Logo

Weekly Expenditures Due

Nov 04, 2024 (Monday) — Nov 10, 2024 (Sunday)
« Prev This Week Next » 🖨 Print Back
2 expenditure(s) due (Nov 04 – Nov 10, 2024)
Total: ₱398,826.18
Nov 08, 2024 (Friday) FRIDAY Subtotal: ₱398,826.18
# 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
GRAND TOTAL (2 items) 398,826.18
Generated on May 09, 2026 11:52 PM