Logo

Weekly Expenditures Due

Jun 10, 2013 (Monday) — Jun 16, 2013 (Sunday)
« Prev This Week Next » 🖨 Print Back
2 expenditure(s) due (Jun 10 – Jun 16, 2013)
Total: ₱224,851.00
Jun 11, 2013 (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
Jun 15, 2013 (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 15, 2026 03:18 PM