January 2023

Pantau semua komitmen, belanja, checklist, dan baki bulan ini daripada satu skrin.

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2-2023 Semua bulan 2023 12-2022

Total masuk

RM 7,914.35

Total dirancang

RM 3,094.89

Baki anggaran

RM 4,819.46

Checklist siap

0%

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

10 item direkodkan.

Tajuk Amaun Tarikh Status Nota
INSURAN RM 360.18 07 Feb 2023 Paid Imported from workbook row 6
API RM 268.25 07 Feb 2023 Paid Imported from workbook row 7
AIR RM 19.65 07 Feb 2023 Paid Imported from workbook row 8
UNIFI RM 168.55 07 Feb 2023 Paid Imported from workbook row 9
BARANG DAPUR RM 371.70 01 Feb 2023 Paid Imported from workbook row 10
PAMPERS RM 190.40 01 Feb 2023 Paid Imported from workbook row 11
SUSU RM 475.56 07 Feb 2023 Paid Imported from workbook row 12
SCHOOL ABANG RM 510.00 03 Feb 2023 Paid Imported from workbook row 13
ROKOK RM 500.00 02 Jan 2023 Paid Imported from workbook row 14
COWAY RM 120.00 01 Feb 2022 Paid Imported from workbook row 15
Belanja / ad hoc

6 item direkodkan.

Tajuk Amaun Tarikh Status Nota
Bizapp RM 31.80 01 Feb 2022 Paid Imported from workbook row 6
Bizapp RM 31.80 01 Feb 2022 Paid Imported from workbook row 7
Makan RM 16.00 02 Feb 2023 Paid Imported from workbook row 8
rokok RM 28.00 03 Feb 2023 Paid Imported from workbook row 9
air kpj RM 1.50 03 Feb 2023 Paid Imported from workbook row 10
air kpj RM 1.50 03 Feb 2023 Paid Imported from workbook row 11
Checklist / semakan

0 item direkodkan.

Tajuk Amaun Tarikh Status Nota
Tiada item dalam seksyen ini lagi.