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Weekly Expenditures Due

Oct 12, 2009 (Monday) — Oct 18, 2009 (Sunday)
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3 expenditure(s) due (Oct 12 – Oct 18, 2009)
Total: ₱536,093.73
Oct 18, 2009 (Sunday) SUNDAY Subtotal: ₱536,093.73
# Unit Amortization (₱) Bank Account Name Account No. Status
1 FOTON 3 & 4 281,462.73 CHINA BANK SAVINGS DOMIL, BILLY BOGS DEDICATORIA 6368-00-00005-1
✓ Saved
2 DT Insurance - Securemax 15,081.00 Metrobank BDOMIL 51247-8
✓ Saved
3 (3) Dump Trucks (DT 892B - DT 891B - DT 894B) 239,550.00 BDO AUTO LOAN JED8 7421
✓ Saved
Day Total ₱536,093.73
GRAND TOTAL (3 items) ₱536,093.73
Generated on Jul 02, 2026 04:45 PM