December 2025
Pantau semua komitmen, belanja, checklist, dan baki bulan ini daripada satu skrin.
Navigasi rekod
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Total masuk
RM 0.00
Total dirancang
RM 4,984.65
Baki anggaran
RM -4,984.65
Checklist siap
18%
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 487.20 | 03 Jan 2026 | Paid | Imported from workbook row 6 |
|
| API (SUNGAI CHOH) | RM 278.90 | 03 Jan 2026 | Paid | Imported from workbook row 7 |
|
| API (REGENCY PARC) | RM 58.75 | 03 Jan 2026 | Paid | Imported from workbook row 8 |
|
| AIR (SUNGAI CHOH) | RM 54.85 | 03 Jan 2026 | Paid | Imported from workbook row 9 |
|
| AIR (REGENCY PARC) | RM 27.60 | 03 Jan 2026 | Paid | Imported from workbook row 10 |
|
| MAXIS FIBER | RM 157.95 | 03 Jan 2026 | Paid | Imported from workbook row 11 |
|
| BARANG DAPUR | RM 500.00 | 03 Jan 2026 | Paid | Imported from workbook row 12 |
|
| PAMPERS | RM 159.50 | 03 Jan 2026 | Paid | Imported from workbook row 13 |
|
| SUSU ABG | - | - | Paid | Imported from workbook row 14 |
|
| SUSU KAKAK | RM 111.11 | - | Paid | Imported from workbook row 15 |
|
| SUSU BABY | RM 292.63 | 03 Jan 2026 | Paid | Imported from workbook row 16 |
|
| SCHOOL KAKAK | - | - | Paid | Imported from workbook row 17 |
|
| SCHOOL BEBY | - | - | Paid | Imported from workbook row 18 |
|
| ROKOK | RM 500.00 | 03 Jan 2026 | Paid | Imported from workbook row 19 |
|
Belanja / ad hoc
1 item direkodkan.
| Tajuk | Amaun | Tarikh | Status | Nota | |
|---|---|---|---|---|---|
| bayar cc | RM 2,356.16 | 03 Jan 2026 | Paid | Imported from workbook row 6 |
|
Checklist / semakan
11 item direkodkan.
| Tajuk | Amaun | Tarikh | Status | Nota | |
|---|---|---|---|---|---|
| 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 | - | - | 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 | - | - | Pending | Imported from workbook row 36 |
|