May 2026
Pantau semua komitmen, belanja, checklist, dan baki bulan ini daripada satu skrin.
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Total masuk
RM 16,449.01
Total dirancang
RM 4,807.77
Baki anggaran
RM 11,641.24
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 | - | Paid | Imported from workbook row 6 |
|
| API (SUNGAI CHOH) | RM 60.00 | - | Paid | Imported from workbook row 7 |
|
| API (REGENCY PARC) | RM 572.00 | - | Paid | Imported from workbook row 8 |
|
| AIR (SUNGAI CHOH) | RM 0.00 | - | Paid | Imported from workbook row 9 |
|
| AIR (REGENCY PARC) | RM 45.85 | - | Paid | Imported from workbook row 10 |
|
| MAXIS FIBER MAK | RM 0.00 | - | Paid | Imported from workbook row 11 |
|
| BARANG DAPUR | RM 500.00 | - | Paid | Imported from workbook row 12 |
|
| DAPUR MAK | - | - | Paid | Imported from workbook row 13 |
|
| PAMPERS | - | - | Paid | Imported from workbook row 14 |
|
| SUSU BABY | RM 269.32 | 06 Jun 2026 | Paid | Imported from workbook row 17 |
|
| SCHOOL KAKAK | RM 1,500.00 | - | Paid | Imported from workbook row 18 |
|
| SCHOOL BEBY | - | - | Paid | Imported from workbook row 19 |
|
| ROKOK | RM 500.00 | - | Paid | Imported from workbook row 20 |
|
| INDAH WATER | RM 0.00 | - | Paid | Imported from workbook row 23 |
|
Belanja / ad hoc
11 item direkodkan.
| Tajuk | Amaun | Tarikh | Status | Nota | |
|---|---|---|---|---|---|
| tol | RM 1.75 | - | Paid | Imported from workbook row 6 |
|
| suria | RM 8.50 | - | Paid | Imported from workbook row 7 |
|
| nasi kandar | RM 8.60 | - | Paid | Imported from workbook row 8 |
|
| skn | RM 150.00 | - | Paid | Imported from workbook row 9 |
|
| data fauzan | RM 580.00 | - | Paid | Imported from workbook row 10 |
|
| jpj | RM 3.45 | - | Paid | Imported from workbook row 11 |
|
| jpj | RM 55.00 | - | Paid | Imported from workbook row 12 |
|
| Jpj | RM 3.00 | - | Paid | Imported from workbook row 13 |
|
| speedmart | RM 3.10 | - | Paid | Imported from workbook row 14 |
|
| makan | RM 48.00 | - | Paid | Imported from workbook row 15 |
|
| cuci kete | RM 12.00 | - | Paid | Imported from workbook row 16 |
|
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 |
|
| 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 5.00 | - | 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 |
|
| Management Ruma | - | - | Pending | Imported from workbook row 39 |
|
| 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 |
|