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Weekly Expenditures Due

Feb 05, 2024 (Monday) — Feb 11, 2024 (Sunday)
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1 expenditure(s) due (Feb 05 – Feb 11, 2024)
Total: ₱253,603.00
Feb 08, 2024 (Thursday) THURSDAY 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 12:13 PM