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Weekly Expenditures Due

Aug 11, 2053 (Monday) — Aug 17, 2053 (Sunday)
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1 expenditure(s) due (Aug 11 – Aug 17, 2053)
Total: ₱116,851.00
Aug 11, 2053 (Monday) MONDAY 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
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Day Total ₱116,851.00
GRAND TOTAL (1 items) ₱116,851.00
Generated on Aug 04, 2026 06:46 AM