August 2024

Pantau semua komitmen, belanja, checklist, dan baki bulan ini daripada satu skrin.

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Total masuk

RM 14,726.63

Total dirancang

RM 3,288.58

Baki anggaran

RM 11,438.05

Checklist siap

71%

Maklumat bulan
Upcoming renew
SYG804
SYG804
13 Aug 2026
Watch
VM9134
VM9134
13 Aug 2026
Watch
BFX9967
BFX9967
09 Oct 2026
Active
WNU3771
WNU3771
11 Dec 2028
Active
Tambah entry bulanan
Komitmen tetap

12 item direkodkan.

Tajuk Amaun Tarikh Status Nota
INSURAN RM 389.06 04 Aug 2024 Paid Imported from workbook row 6
API RM 547.70 04 Aug 2024 Paid Imported from workbook row 7
AIR RM 38.05 04 Aug 2024 Paid Imported from workbook row 8
MAXIS FIBER RM 136.75 04 Aug 2024 Paid Imported from workbook row 9
BARANG DAPUR RM 500.00 04 Aug 2024 Paid Imported from workbook row 10
PAMPERS - - Paid Imported from workbook row 11
SUSU ABG RM 667.02 04 Aug 2024 Paid Imported from workbook row 12
SUSU KAKAK - 04 Aug 2024 Paid Imported from workbook row 13
SUSU BABY - 04 Aug 2024 Paid Imported from workbook row 14
SCHOOL ABANG RM 510.00 04 Aug 2024 Paid Imported from workbook row 15
ROKOK RM 500.00 04 Aug 2024 Paid Imported from workbook row 16
COWAY - - Paid Imported from workbook row 17
Belanja / ad hoc

0 item direkodkan.

Tajuk Amaun Tarikh Status Nota
Tiada item dalam seksyen ini lagi.
Checklist / semakan

7 item direkodkan.

Tajuk Amaun Tarikh Status Nota
RELOAD DIGI 2 SIM - - Pending Imported from workbook row 18
kedaimia 0102801109 RM 5.00 - Done Imported from workbook row 19
hr 01126946885 RM 5.00 - Done Imported from workbook row 20
otp opis 0199060876 RM 5.00 - Done Imported from workbook row 21
kakak 0192306093 RM 5.00 - Done Imported from workbook row 22
abang 0192306092 RM 5.00 - Done Imported from workbook row 23
XOX EXP - 0178704793 - - Pending Imported from workbook row 25