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Weekly Expenditures Due

Jan 11, 2055 (Monday) — Jan 17, 2055 (Sunday)
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1 expenditure(s) due (Jan 11 – Jan 17, 2055)
Total: ₱116,851.00
Jan 11, 2055 (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 07, 2026 12:32 PM