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Weekly Expenditures Due

Mar 05, 2029 (Monday) — Mar 11, 2029 (Sunday)
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2 expenditure(s) due (Mar 05 – Mar 11, 2029)
Total: ₱398,826.18
Mar 08, 2029 (Thursday) THURSDAY Subtotal: ₱398,826.18
# Unit Amortization (₱) Bank Account Name Account No. Status
1 Foton (Dump Truck) 145,223.18 SECURITY BANK B. DOMIL - Cheque 000-077573-801
✓ Saved
2 Dump Truck (NLB 1629) 253,603.00 BDO JED8 7421
✓ Saved
Day Total ₱398,826.18
GRAND TOTAL (2 items) ₱398,826.18
Generated on Mar 31, 2026 10:20 PM