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Weekly Expenditures Due

Jan 30, 1995 (Monday) — Feb 05, 1995 (Sunday)
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1 expenditure(s) due (Jan 30 – Feb 05, 1995)
Total: ₱126,100.00
Jan 31, 1995 (Tuesday) TUESDAY Subtotal: ₱126,100.00
# Unit Amortization (₱) Bank Account Name Account No. Status
1 Backhoe (LOVOL) - Orix Metro 126,100.00 BDO JED8 7421
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Day Total ₱126,100.00
GRAND TOTAL (1 items) ₱126,100.00
Generated on Nov 07, 2026 01:52 PM