March 2025
Pantau semua komitmen, belanja, checklist, dan baki bulan ini daripada satu skrin.
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Total masuk
RM 16,090.00
Total dirancang
RM 4,205.38
Baki anggaran
RM 11,884.62
Checklist siap
56%
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
14 item direkodkan.
| Tajuk | Amaun | Tarikh | Status | Nota | |
|---|---|---|---|---|---|
| INSURAN | RM 555.23 | - | Paid | Imported from workbook row 6 |
|
| API (SUNGAI CHOH) | RM 409.05 | - | Paid | Imported from workbook row 7 |
|
| API (REGENCY PARC) | RM 17.85 | - | Paid | Imported from workbook row 8 |
|
| AIR (SUNGAI CHOH) | RM 48.60 | - | Paid | Imported from workbook row 9 |
|
| AIR (REGENCY PARC) | RM 111.70 | - | Paid | Imported from workbook row 10 |
|
| MAXIS FIBER | RM 136.75 | - | Paid | Imported from workbook row 11 |
|
| BARANG DAPUR | RM 500.00 | 06 Mar 2025 | Paid | Imported from workbook row 12 |
|
| PAMPERS | - | - | Paid | Imported from workbook row 13 |
|
| SUSU ABG | RM 392.15 | - | Paid | Imported from workbook row 14 |
|
| SUSU KAKAK | - | - | Paid | Imported from workbook row 15 |
|
| SUSU BABY | - | - | Paid | Imported from workbook row 16 |
|
| SCHOOL BEBY KAKAK | RM 736.00 | - | Paid | Imported from workbook row 18 |
|
| ROKOK | RM 500.00 | - | Paid | Imported from workbook row 19 |
|
| BELAJAR ABG | RM 270.00 | - | Paid | Imported from workbook row 20 |
|
Belanja / ad hoc
14 item direkodkan.
| Tajuk | Amaun | Tarikh | Status | Nota | |
|---|---|---|---|---|---|
| mkn | RM 13.00 | - | Paid | Imported from workbook row 6 |
|
| mkn | RM 5.00 | - | Paid | Imported from workbook row 7 |
|
| tng | RM 20.00 | - | Paid | Imported from workbook row 8 |
|
| ida | RM 30.00 | - | Paid | Imported from workbook row 9 |
|
| mnyk | RM 88.70 | - | Paid | Imported from workbook row 10 |
|
| mnyk | RM 118.70 | - | Paid | Imported from workbook row 11 |
|
| rambut | RM 30.00 | - | Paid | Imported from workbook row 12 |
|
| 99 | RM 22.95 | - | Paid | Imported from workbook row 13 |
|
| mkn | RM 20.00 | - | Paid | Imported from workbook row 14 |
|
| ida | RM 101.00 | - | Paid | Imported from workbook row 15 |
|
| rkk | RM 28.00 | - | Paid | Imported from workbook row 16 |
|
| mkn | RM 30.70 | - | Paid | Imported from workbook row 17 |
|
| jpj | RM 10.00 | - | Paid | Imported from workbook row 18 |
|
| jpj | RM 10.00 | - | Paid | Imported from workbook row 19 |
|
Checklist / semakan
9 item direkodkan.
| Tajuk | Amaun | Tarikh | Status | Nota | |
|---|---|---|---|---|---|
| RELOAD DIGI 2 SIM | - | - | Pending | Imported from workbook row 21 |
|
| kedaimia 0102801109 | - | - | Done | Imported from workbook row 22 |
|
| hr 01126946885 | - | - | Done | Imported from workbook row 23 |
|
| otp opis 0199060876 | - | - | Done | Imported from workbook row 24 |
|
| kakak 0192306093 | - | - | Done | Imported from workbook row 25 |
|
| abang 0192306092 | - | - | Done | Imported from workbook row 26 |
|
| XOX EXP - 0178704793 | - | - | Pending | Imported from workbook row 28 |
|
| CUKAI TAKSIRAN MAK | - | - | Pending | Imported from workbook row 32 |
|
| MPHS 02158673 | - | - | Pending | Imported from workbook row 33 |
|