ThinkCorp

Plan your budget for the week.

Balance Total: RM198.01

Today's Date: 29/07/2026 (Wednesday)

Current Time: 10:32:02 PM

Cashflow
<

September 2025

> This Month
Revenue
RM10,946.56
Expenses (All)
RM10,757.45
Revenue - Expenses (All)
RM189.11
Over-Spend This Month
▲ RM3,720.24
Balance
▼ RM198.01
My Banks Total Amount
RM1,598.01

Duit Masuk

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Gaji Tetap

Gaji Renoir 7,203.44
Total: RM7,203.44

Website Projects

Gaji Richworks 3,000.00
Total: RM3,000.00

Recurring Revenue

KWSP 207.00
Balance From Saving Last Month 136.12
Total: RM343.12

Others

Pinjam Billease 400.00
Total: RM400.00
Total Duit Masuk: RM10,946.56

Balance

My Banks

Maybank 1 189.73
Maybank 2 1,408.28
Reserved for Zeva Rental -1,400.00
Cash 0.00
BigPay Fizi 0.00
Maybank Multiscope 0.00
Total (All): RM1,598.01
Total Available (Excl. Zeva): RM198.01
Balance Gaji Tetap: RM -1,844.11
Balance Duit Tambahan: RM 3,442.12
Balance Total
(Hingga Next Gaji) RM198.01
*The amount of short is: RM0.00

Ai Chat

Duit Keluar

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My Bills

Sewa Rumah 1,400.00
Mazda (Public Bank) 535.00
RHB Repayment 150.00
Bil Internet Unifi TM 249.75
Bil Air ZevaJMB 0.00
Bil Astro 97.20
Bil Maxis Fizi 318.10
Bil Elektrik TnB (220027881005) 937.55
MBB CT NGE Choong Seng * Hafizi BR-05-07 575.00
Total (Paid): RM2,862.60
Total (UnPaid): RM1,400.00
Total: RM4,262.60

My Wife's Bills

Sale Debit Atome* Machines* Kuala Lumpur, 281.41
MBB CT Mohd Hafizi BIN ALI* yang 50.00
Sale Debit Atome* Shein * Kuala Lumpur, 71.72
MBB CT Mohd Hafizi BIN ALI* yang 100.00
MBB CT Mohd Hafizi BIN ALI* yang 2,300.00
Total (Paid): RM2,803.13
Total (UnPaid): RM0.00
Total: RM2,803.13

Grab

Grab Membership 4.90
Grab Paylater 601.00
Beli Domino's Pizza on Grab 128.64
Total (Paid): RM734.54
Total (UnPaid): RM0.00
Total: RM734.54

Subscription

Believe Fitness 129.00
Academia 150.00
Youtube Premium 20.90
GPL Plugins 8.90
Namecheap VPS 54.37
Disney Plus Hotstar 39.90
Copilot 42.93
Netflix 75.90
Total (Paid): RM513.00
Total (UnPaid): RM8.90
Total: RM521.90

Pinjam

Mohd Hafizuddin BIN* Bayar Pinjam Kak Yantie 398.00
Bayar Kak Lini 7/14 500.00
Total (Paid): RM898.00
Total (UnPaid): RM0.00
Total: RM898.00

Travel

Sale Debit Tng-Ewallet Ecom*2* Kuala Lumpur, 20.00
Bayar Isi Minyak at Petronas, Taman Pinggiran Putra 50.00
Bayar Topup TnG 20.00
Sale Debit Tng-Ewallet Ecom 2* Kuala Lumpur, 20.00
Pre-Auth Mydebit Shell - Kesas Awan * Kuala Lumpur 40.00
Total (Paid): RM150.00
Total (UnPaid): RM0.00
Total: RM150.00

Shopee

Sale Debit Shopee Malaysia * Kuala Lumpur, 15.00
Sale Debit Shopee Malaysia * Kuala Lumpur, 9.99
Sale Debit Shopee Malaysia * Kuala Lumpur, 8.90
Sale Debit Shopee Malaysia * Kuala Lumpur, 13.90
Beli TrueCaller at Shopee, 2.50
Beli Screaming Frog at Shopee, 9.90
Shopee: Pslalae Magnesium Bisglycinate 120 14.91
Total (Paid): RM75.10
Total (UnPaid): RM0.00
Total: RM75.10

Purchase

Total (Paid): RM0.00
Total (UnPaid): RM0.00
Total: RM0.00

Adjuster

Total (Paid): RM0.00
Total (UnPaid): RM0.00
Total: RM0.00

EizMhe Food Business

Duitnow QR Zeva Garden Cafe * QR73429631 8.00
Total (Paid): RM8.00
Total (UnPaid): RM0.00
Total: RM8.00

Emergency

Repair Sinki 300.00
Bayar Deposit Repair Sinki at Hadi Technician Zeva, 50.00
Total (Paid): RM350.00
Total (UnPaid): RM0.00
Total: RM350.00

Food/Makan-Makan

MAE QR Muhammad Faiz Izzan* 665936462Q 65.00
Sale Debit PSS Senawang-Paroi* N.Sembilan, MY 13.30
Payment VIA Mydebit Famous Bistro Cafe* Seri Kembanga 12.30
Payment VIA Mydebit Kenny Hills IOI CIT* Putrajaya 127.60
Duitnow QR Ahmad Soleh BIN YUS* QR70885343 45.00
Duitnow QR Sultansalai* QR70813852 4.00
690190081Q MBBQR16225212* 111125202201697 4.50
Duitnow QR Sultansalai* QR87071435 42.50
Payment VIA Mydebit 5184-Freeport Afamo* Melaka 12.20
Sale Debit Baskin Robbins-IOI2* IOI Resort CT, 24.00
Payment VIA Mydebit Corner FNB SDN BHD* Putrajaya 12.80
250901143413047 3095776821* Nando'S Chicke 86.00
Beli Pisang at Kedai Tepi Jalan, Petaling Jaya 2.28
Beli Sup Daging at Mamak Zeva, 8.00
Beli Sup Daging at Mamak Zeva, 8.00
Beli Nasi Goreng Cina For Ariz at Mamak Zeva, 6.50
Mydebit The Chicken Rice Shop IOI City Mall 28.75
Jardin Coffee&Tea-I* Putrajaya, MYS 41.00
Mydebit BananaBro * Putrajaya 76.35
Duitnow QR Zeva Garden Cafe * QR83604453 20.70
Sale Debit Mcdonalds-Putrajaya* Putrajaya, MYS 36.15
Chicken rice Shop-IOI City Mall * Putrajaya 37.75
QR PAY Sales Rotiboy RnR AB * T0390599762525 14.00
Mydebit Sate Kajang Awan BE* Subang Jaya 37.40
QR PAY Sales Rotiboy RnR AB * T039070879625 10.10
Total (Paid): RM776.18
Total (UnPaid): RM0.00
Total: RM776.18

Groceries

Payment VIA Mydebit 99 Speedmart-1197* Selangor 143.00
Sale Debit Watson'S Mytown (M5* Kuala Lumpur, 35.00
Total (Paid): RM178.00
Total (UnPaid): RM0.00
Total: RM178.00

Expense Summary

Total Over-Spend: RM3,720.24 ▲ RM3,720.24 vs last month
Total Expenses: RM10,757.45 (Last Month: RM7,037.21)
Total Income: RM10,946.56 (Last Month: RM10,203.44)
Balance (Income - Paid Expenses): RM198.01 ▼ RM10,005.43 vs last month
My Banks Total Amount: RM1,598.01

Category Breakdown

< September 2025 > This Month
My Bills
39.6% ▼ 13.1% (RM550.80) (RM4,262.60) Last Month: RM3,711.80
My Wife's Bills
26.1% ▲ 2.1% (RM1,112.58) (RM2,803.13) Last Month: RM1,690.55
Pinjam
8.3% ▲ 1.2% (RM398.00) (RM898.00) Last Month: RM500.00
Food/Makan-Makan
7.2% ▲ 7.2% (RM776.18) (RM776.18) Last Month: RM0.00
Grab
6.8% (RM734.54) Last Month: RM481.79
Subscription
4.9% ▼ 3.2% (RM47.17) (RM521.90) Last Month: RM569.07
Emergency
3.3% ▲ 3.3% (RM350.00) (RM350.00) Last Month: RM0.00
Groceries
1.7% ▲ 1.7% (RM178.00) (RM178.00) Last Month: RM0.00
Travel
1.4% ▲ 1.4% (RM150.00) (RM150.00) Last Month: RM0.00
Shopee
0.7% ▲ 0.7% (RM75.10) (RM75.10) Last Month: RM0.00
EizMhe Food Business
0.1% ▲ 0.1% (RM8.00) (RM8.00) Last Month: RM0.00