Spreadsheet: 872848d1719299013-copy-data-to-another-sheet-and-separate-into-group-expense
Sheet: Acc1

 | Claim 2024 May |  |  |  | Last Month Balance : | 541.68
 | Item | Date | Category | Ref no | Description | Amount | Total | BALANCE
 | 1 | 2024-06-12 00:00:00 | TOP UP | [PHONE] | TOP UP | -4000
 |  |  |  |  |  |  | -4000
 | 1 | 2024-06-02 00:00:00 | ACCOMMODATION FEE | [PHONE] | OYO 90380 HOTEL JASIN 2 DAY | 352.8
 | 2 | 2024-06-12 00:00:00 | ACCOMMODATION FEE | [PHONE] | RJ [NAME] DAY | 356.64
 |  |  |  |  |  |  | 709.44
 | 1 | 2024-06-06 00:00:00 | PETROL | 3313d1 | PETRONAS - SELANDAR | 50
 | 2 | 2024-06-05 00:00:00 | PETROL | 02000704 | PETRONAS - SELANDAR | 50
 |  |  |  |  |  |  | 100
 | 1 | 2024-05-31 00:00:00 | OFFICE EQUIPMENT | 2645 | KINDAKI - FEWING | 660
 |  |  |  |  |  |  | 660
 | 1 | 2024-05-31 00:00:00 | PHONE CHARGES FEE | [PHONE] | DIGI | 207.6
 |  |  |  |  |  |  | 207.6
 | 1 | 2024-06-07 00:00:00 | POSTAGE & COURIER | ERA906464222 | POSLAJU - SABAH TO CUSTOMER | 284.8
 | 2 | 2024-06-07 00:00:00 | POSTAGE & COURIER | ERA906464219 | POSLAJU - SABAH TO CUSTOMER | 284.8
 | 3 | 2024-06-12 00:00:00 | POSTAGE & COURIER | ERD086153363 | POSLAJU - JOHOR BAHRU TO CUSTOMER | 6.5
 |  |  |  |  |  |  | 576.1
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 | 170
 |  |  |  |  | TOTAL