March 2026
Pantau semua komitmen, belanja, checklist, dan baki bulan ini daripada satu skrin.
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Total masuk
RM 19,601.08
Total dirancang
RM 5,893.45
Baki anggaran
RM 13,707.63
Checklist siap
47%
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 Apr 2026 | Paid | Imported from workbook row 6 |
|
| API (SUNGAI CHOH) | RM 40.70 | 03 Apr 2026 | Paid | Imported from workbook row 7 |
|
| API (REGENCY PARC) | RM 591.35 | 03 Apr 2026 | Paid | Imported from workbook row 8 |
|
| AIR (SUNGAI CHOH) | RM 9.75 | 03 Apr 2026 | Paid | Imported from workbook row 9 |
|
| AIR (REGENCY PARC) | RM 89.95 | 03 Apr 2026 | Paid | Imported from workbook row 10 |
|
| MAXIS FIBER MAK | - | - | Paid | Imported from workbook row 11 |
|
| BARANG DAPUR | RM 500.00 | 03 Apr 2026 | Paid | Imported from workbook row 12 |
|
| DAPUR MAK | - | - | Paid | Imported from workbook row 13 |
|
| PAMPERS | RM 179.40 | 03 Apr 2026 | Paid | Imported from workbook row 14 |
|
| SUSU BABY | RM 290.70 | 03 Apr 2026 | Paid | Imported from workbook row 17 |
|
| SCHOOL KAKAK | RM 1,500.00 | 03 Apr 2026 | Paid | Imported from workbook row 18 |
|
| SCHOOL BEBY | - | 03 Apr 2026 | Paid | Imported from workbook row 19 |
|
| ROKOK | RM 500.00 | 03 Apr 2026 | Paid | Imported from workbook row 20 |
|
| Management Ruma | RM 540.00 | - | Paid | Imported from workbook row 39 |
|
Belanja / ad hoc
7 item direkodkan.
| Tajuk | Amaun | Tarikh | Status | Nota | |
|---|---|---|---|---|---|
| ikbal plat KCE | RM 750.00 | - | Paid | Imported from workbook row 6 |
|
| CASING PHONE | RM 27.20 | - | Paid | Imported from workbook row 7 |
|
| BEGER | RM 8.00 | - | Paid | Imported from workbook row 8 |
|
| spx skn | RM 300.00 | 11 Apr 2026 | Paid | Imported from workbook row 9 |
|
| spx | RM 29.20 | 10 Apr 2026 | Paid | Imported from workbook row 10 |
|
| cc | RM 25.00 | 10 Apr 2026 | Paid | Imported from workbook row 11 |
|
| cc | RM 25.00 | 10 Apr 2026 | Paid | Imported from workbook row 12 |
|
Checklist / semakan
17 item direkodkan.
| Tajuk | Amaun | Tarikh | Status | Nota | |
|---|---|---|---|---|---|
| TUISYEN AKAK | - | - | Pending | Imported from workbook row 21 |
|
| TUISYEN ABG | - | - | Pending | Imported from workbook row 22 |
|
| INDAH WATER | - | - | Pending | Imported from workbook row 23 |
|
| BELANJA SEKOLAH | - | - | Pending | Imported from workbook row 24 |
|
| RELOAD DIGI 2 SIM | - | - | Pending | Imported from workbook row 25 |
|
| kedaimia 0102801109 | RM 5.00 | - | Done | Imported from workbook row 26 |
|
| hr 01126946885 | RM 5.00 | - | Done | Imported from workbook row 27 |
|
| otp opis 0199060876 | RM 0.00 | - | Done | Imported from workbook row 28 |
|
| kakak 0192306093 | RM 5.00 | - | Done | Imported from workbook row 29 |
|
| abang 0192306092 | RM 5.00 | - | Done | Imported from workbook row 30 |
|
| hunting 01169900877 | RM 5.00 | - | Done | Imported from workbook row 31 |
|
| 01123446434 | RM 5.00 | - | Done | Imported from workbook row 32 |
|
| 0102222248 | RM 5.00 | - | Done | Imported from workbook row 33 |
|
| XOX EXP - 0178704793 | - | - | Pending | Imported from workbook row 36 |
|
| CUKAI TAKSIRAN MAK | - | - | Pending | Imported from workbook row 40 |
|
| MPHS 02158673 | - | - | Pending | Imported from workbook row 41 |
|
| CUKAI PINTU REGANCY | - | - | Pending | Imported from workbook row 43 |
|