July 2025
Pantau semua komitmen, belanja, checklist, dan baki bulan ini daripada satu skrin.
Navigasi rekod
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Total masuk
RM 33,726.00
Total dirancang
RM 4,245.60
Baki anggaran
RM 29,480.40
Checklist siap
40%
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
11 item direkodkan.
| Tajuk | Amaun | Tarikh | Status | Nota | |
|---|---|---|---|---|---|
| INSURAN | RM 555.23 | 05 Aug 2025 | Paid | Imported from workbook row 6 |
|
| API (SUNGAI CHOH) | RM 319.55 | 05 Aug 2025 | Paid | Imported from workbook row 7 |
|
| API (REGENCY PARC) | RM 25.75 | 05 Aug 2025 | Paid | Imported from workbook row 8 |
|
| AIR (SUNGAI CHOH) | RM 45.95 | 05 Aug 2025 | Paid | Imported from workbook row 9 |
|
| AIR (REGENCY PARC) | RM 32.80 | 05 Aug 2025 | Paid | Imported from workbook row 10 |
|
| MAXIS FIBER | RM 136.75 | 05 Aug 2025 | Paid | Imported from workbook row 11 |
|
| BARANG DAPUR | RM 500.00 | 05 Aug 2025 | Paid | Imported from workbook row 12 |
|
| PAMPERS | RM 268.10 | 05 Aug 2025 | Paid | Imported from workbook row 13 |
|
| SUSU KAKAK | RM 290.72 | 05 Aug 2025 | Paid | Imported from workbook row 15 |
|
| SCHOOL BEBY KAKAK | RM 1,442.00 | 05 Aug 2025 | Paid | Imported from workbook row 18 |
|
| ROKOK | RM 500.00 | 05 Aug 2025 | Paid | Imported from workbook row 19 |
|
Belanja / ad hoc
3 item direkodkan.
| Tajuk | Amaun | Tarikh | Status | Nota | |
|---|---|---|---|---|---|
| mkn | RM 43.45 | - | Paid | Imported from workbook row 6 |
|
| mkn | RM 33.80 | - | Paid | Imported from workbook row 7 |
|
| kelas | RM 51.50 | - | Paid | Imported from workbook row 8 |
|
Checklist / semakan
15 item direkodkan.
| Tajuk | Amaun | Tarikh | Status | Nota | |
|---|---|---|---|---|---|
| - SUSU ABG | RM 0.00 | - | Done | Imported from workbook row 14 |
|
| - SUSU BABY | RM 0.00 | - | Done | Imported from workbook row 16 |
|
| - BELAJAR ABG | - | - | Pending | Imported from workbook row 20 |
|
| RELOAD DIGI 2 SIM | - | - | Pending | Imported from workbook row 21 |
|
| kedaimia 0102801109 | - | - | Done | Imported from workbook row 22 |
|
| hr 01126946885 | RM 5.00 | - | Done | Imported from workbook row 23 |
|
| otp opis 0199060876 | - | - | Pending | Imported from workbook row 24 |
|
| kakak 0192306093 | - | - | Pending | Imported from workbook row 25 |
|
| abang 0192306092 | - | - | Pending | Imported from workbook row 26 |
|
| tan 01172659403 | RM 5.00 | - | Done | Imported from workbook row 27 |
|
| XOX EXP | - | - | Pending | Imported from workbook row 28 |
|
| 0178704793 | RM 10.00 | - | Done | Imported from workbook row 29 |
|
| CUKAI TAKSIRAN MAK | - | - | Pending | Imported from workbook row 33 |
|
| MPHS 02158673 | - | - | Pending | Imported from workbook row 34 |
|
| CUKAI PINTU REGANCY | - | 04 Jul 2025 | Pending | Imported from workbook row 36 |
|