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Weekly Expenditures Due

Jul 10, 1995 (Monday) — Jul 16, 1995 (Sunday)
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1 expenditure(s) due (Jul 10 – Jul 16, 1995)
Total: ₱116,851.00
Jul 11, 1995 (Tuesday) TUESDAY Subtotal: ₱116,851.00
# Unit Amortization (₱) Bank Account Name Account No. Status
1 (12th) Dump Truck (NKH 5560) - Asialink 116,851.00 METROBANK JED8 514616
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Day Total ₱116,851.00
GRAND TOTAL (1 items) ₱116,851.00
Generated on Nov 07, 2026 04:23 AM