Expense Bills and Partial Payments
Outstanding balances automatically continue into following months.
Bills Issued July 2026
RM 760.45
Payments Made July 2026
RM 220.00
Outstanding at Month End
RM 540.45
Overdue at Month End
RM 540.45
Edit Bill
Bills and Outstanding Balances - July 2026
| Bill / Due Date | Category | Supplier / Reference | Bill Total | Paid to Month End | Paid This Month | Outstanding | Status | Attachment | Actions |
|---|---|---|---|---|---|---|---|---|---|
|
15/07/2026
Due:
15/07/2026
|
Unifi
|
—
No reference
|
RM 150.00 | RM 50.00 | RM 50.00 | RM 100.00 | Partially Paid | — | |
|
24/07/2026
Due:
24/07/2026
|
Salary
Hakim
|
—
No reference
|
RM 50.00 | RM 50.00 | RM 50.00 | RM 0.00 | Paid | — | |
|
25/07/2026
Due:
25/07/2026
|
Salary
Balqis
|
—
No reference
|
RM 60.00 | RM 60.00 | RM 60.00 | RM 0.00 | Paid | — | |
|
29/07/2026
Due:
29/07/2026
|
Salary
Balqis
|
—
No reference
|
RM 60.00 | RM 60.00 | RM 60.00 | RM 0.00 | Paid | — | |
|
20/07/2026
Due:
31/07/2026
|
TNB
|
—
No reference
|
RM 440.45 | RM 0.00 | RM 0.00 | RM 440.45 | Unpaid | — | |
| Totals as at July 2026 End | RM 220.00 | RM 540.45 | |||||||
Payments by Category
| Category | Paid |
|---|---|
| Salary | RM 170.00 |
| Unifi | RM 50.00 |
| Total Paid | RM 220.00 |
Payment History - July 2026
| Date | Bill | Method / Reference | Receipt | Amount | Delete |
|---|---|---|---|---|---|
| 29/07/2026 |
Unifi
Bill #21
|
Cash
No reference
|
|
RM 50.00 | |
| 29/07/2026 |
Salary
Bill #18
|
Cash
No reference
|
— | RM 60.00 | |
| 29/07/2026 |
Salary
Bill #17
|
Cash
No reference
|
— | RM 60.00 | |
| 24/07/2026 |
Salary
Bill #19
|
Cash
No reference
|
— | RM 50.00 |