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Weekly Expenditures Due

Sep 09, 2024 (Monday) — Sep 15, 2024 (Sunday)
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1 expenditure(s) due (Sep 09 – Sep 15, 2024)
Total: ₱116,851.00
Sep 13, 2024 (Friday) FRIDAY Subtotal: ₱116,851.00
# Unit Amortization (₱) Bank Account Name Account No. Status
1 Dump Truck (NKH 5560) - Asialink 116,851.00 METROBANK JED8 514616
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Day Total ₱116,851.00
GRAND TOTAL (1 items) ₱116,851.00
Generated on Mar 22, 2026 04:31 AM