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Weekly Expenditures Due

Sep 11, 2017 (Monday) — Sep 17, 2017 (Sunday)
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2 expenditure(s) due (Sep 11 – Sep 17, 2017)
Total: ₱224,851.00
Sep 11, 2017 (Monday) MONDAY 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
Sep 15, 2017 (Friday) FRIDAY 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 06, 2026 12:35 PM