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Weekly Expenditures Due

Oct 10, 2016 (Monday) — Oct 16, 2016 (Sunday)
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2 expenditure(s) due (Oct 10 – Oct 16, 2016)
Total: ₱224,851.00
Oct 11, 2016 (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
Oct 15, 2016 (Saturday) SATURDAY Subtotal: ₱108,000.00
# Unit Amortization (₱) Bank Account Name Account No. Status
1 HOWO New 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 08, 2026 01:52 PM