Weekly Expenditures Due
Apr 07, 2025 (Monday) —
Apr 13, 2025 (Sunday)
| # | Unit | Amortization (₱) | Bank | Account Name | Account No. | Status | |
|---|---|---|---|---|---|---|---|
| 1 | Foton (Dump Truck) | 145,223.18 | SECURITY BANK | B. DOMIL - Cheque | 000-077573-801 |
✓ Saved
|
|
| 2 | Dump Truck (NLB 1629) | 253,603.00 | BDO | JED8 | 7421 |
✓ Saved
|
|
| Day Total | ₱398,826.18 | ||||||
| # | 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 | ||||||