Logo

Weekly Expenditures Due

Sep 09, 2013 (Monday) — Sep 15, 2013 (Sunday)
« Prev This Week Next » 🖨 Print Back
2 expenditure(s) due (Sep 09 – Sep 15, 2013)
Total: ₱224,851.00
Sep 11, 2013 (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
✓ Saved
Day Total ₱116,851.00
Sep 15, 2013 (Sunday) SUNDAY 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 15, 2026 01:31 PM