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Weekly Expenditures Due

Jul 09, 2018 (Monday) — Jul 15, 2018 (Sunday)
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2 expenditure(s) due (Jul 09 – Jul 15, 2018)
Total: ₱224,851.00
Jul 11, 2018 (Wednesday) WEDNESDAY 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
Jul 15, 2018 (Sunday) SUNDAY 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 May 03, 2026 10:47 PM