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Weekly Expenditures Due

Aug 30, 2055 (Monday) — Sep 05, 2055 (Sunday)
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1 expenditure(s) due (Aug 30 – Sep 05, 2055)
Total: ₱126,100.00
Aug 31, 2055 (Tuesday) TUESDAY Subtotal: ₱126,100.00
# Unit Amortization (₱) Bank Account Name Account No. Status
1 Backhoe (LOVOL) - Orix Metro 126,100.00 BDO JED8 7421
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Day Total ₱126,100.00
GRAND TOTAL (1 items) ₱126,100.00
Generated on Aug 08, 2026 03:30 PM