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Weekly Expenditures Due

Mar 04, 2024 (Monday) — Mar 10, 2024 (Sunday)
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1 expenditure(s) due (Mar 04 – Mar 10, 2024)
Total: ₱253,603.00
Mar 08, 2024 (Friday) FRIDAY Subtotal: ₱253,603.00
# Unit Amortization (₱) Bank Account Name Account No. Status
1 Dump Truck (NLB 1629) 253,603.00 BDO JED8 7421
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Day Total ₱253,603.00
GRAND TOTAL (1 items) ₱253,603.00
Generated on Mar 24, 2026 05:07 AM