Logo

Weekly Expenditures Due

Sep 10, 2018 (Monday) — Sep 16, 2018 (Sunday)
« Prev This Week Next » 🖨 Print Back
2 expenditure(s) due (Sep 10 – Sep 16, 2018)
Total: ₱224,851.00
Sep 11, 2018 (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
✓ Saved
Day Total ₱116,851.00
Sep 15, 2018 (Saturday) SATURDAY Subtotal: ₱108,000.00
# Unit Amortization (₱) Bank Account Name Account No. Status
1 HOWO - 1 Unit 108,000.00 SECURITY BANK B DOMIL 000-077573-801
✓ Saved
Day Total ₱108,000.00
GRAND TOTAL (2 items) ₱224,851.00
Generated on Apr 29, 2026 10:21 AM