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Weekly Expenditures Due

Jul 08, 2024 (Monday) — Jul 14, 2024 (Sunday)
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2 expenditure(s) due (Jul 08 – Jul 14, 2024)
Total: ₱370,454.00
Jul 08, 2024 (Monday) MONDAY Subtotal: ₱253,603.00
# Unit Amortization (₱) Bank Account Name Account No. Status
1 Dump Truck (NLB 1629) 253,603.00 BDO JED8 7421
✓ Saved
Day Total ₱253,603.00
Jul 13, 2024 (Saturday) SATURDAY Subtotal: ₱116,851.00
# Unit Amortization (₱) Bank Account Name Account No. Status
1 Dump Truck (NKH 5560) - Asialink 116,851.00 METROBANK JED8 514616
✓ Saved
Day Total ₱116,851.00
GRAND TOTAL (2 items) ₱370,454.00
Generated on Mar 22, 2026 08:51 PM