October 2025
Pantau semua komitmen, belanja, checklist, dan baki bulan ini daripada satu skrin.
Navigasi rekod
Lompat cepat ke bulan lama atau baru
Tak perlu patah balik ke senarai. Guna butang bawah untuk semak rekod sebelum atau selepas bulan ini.
Total masuk
RM 28,349.34
Total dirancang
RM 14,326.04
Baki anggaran
RM 14,023.30
Checklist siap
20%
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
15 item direkodkan.
| Tajuk | Amaun | Tarikh | Status | Nota | |
|---|---|---|---|---|---|
| INSURAN | RM 487.20 | 03 Nov 2025 | Paid | Imported from workbook row 6 |
|
| API (SUNGAI CHOH) | RM 369.05 | 03 Nov 2025 | Paid | Imported from workbook row 7 |
|
| API (REGENCY PARC) | RM 35.55 | 03 Nov 2025 | Paid | Imported from workbook row 8 |
|
| AIR (SUNGAI CHOH) | - | - | Paid | Imported from workbook row 9 |
|
| AIR (REGENCY PARC) | RM 96.95 | 03 Nov 2025 | Paid | Imported from workbook row 10 |
|
| MAXIS FIBER | RM 157.95 | 03 Nov 2025 | Paid | Imported from workbook row 11 |
|
| BARANG DAPUR | RM 500.00 | 03 Nov 2025 | Paid | Imported from workbook row 12 |
|
| PAMPERS | - | - | Paid | Imported from workbook row 13 |
|
| SUSU ABG | - | - | Paid | Imported from workbook row 14 |
|
| SUSU KAKAK | - | - | Paid | Imported from workbook row 15 |
|
| SUSU BABY | RM 289.34 | - | Paid | Imported from workbook row 16 |
|
| SCHOOL KAKAK | RM 690.00 | 03 Nov 2025 | Paid | Imported from workbook row 17 |
|
| SCHOOL BEBY | RM 750.00 | 03 Nov 2025 | Paid | Imported from workbook row 18 |
|
| ROKOK | RM 500.00 | 03 Nov 2025 | Paid | Imported from workbook row 19 |
|
| BELAJAR ABG | RM 300.00 | 03 Nov 2025 | Paid | Imported from workbook row 20 |
|
Belanja / ad hoc
2 item direkodkan.
| Tajuk | Amaun | Tarikh | Status | Nota | |
|---|---|---|---|---|---|
| ASB | RM 10,000.00 | 03 Nov 2025 | Paid | Imported from workbook row 6 |
|
| Belanje sekolah abg | RM 150.00 | 03 Nov 2025 | Paid | Imported from workbook row 7 |
|
Checklist / semakan
10 item direkodkan.
| Tajuk | Amaun | Tarikh | Status | Nota | |
|---|---|---|---|---|---|
| RELOAD DIGI 2 SIM | - | - | Pending | Imported from workbook row 21 |
|
| kedaimia 0102801109 | RM 1.00 | - | Done | Imported from workbook row 22 |
|
| hr 01126946885 | RM 1.00 | - | 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 |
|
| XOX EXP - 0178704793 | - | - | Pending | 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 |
|