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Weekly Expenditures Due

Nov 12, 2029 (Monday) — Nov 18, 2029 (Sunday)
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2 expenditure(s) due (Nov 12 – Nov 18, 2029)
Total: ₱356,401.00
Nov 13, 2029 (Tuesday) TUESDAY Subtotal: ₱116,851.00
# Unit Amortization (₱) Bank Account Name Account No. Status
1 Dump Truck (NKH 5560) - Asialink 116,851.00 METROBANK JED8 514616
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Day Total ₱116,851.00
Nov 18, 2029 (Sunday) SUNDAY Subtotal: ₱239,550.00
# Unit Amortization (₱) Bank Account Name Account No. Status
1 (3) Dump Trucks (DT 892B - DT 891B - DT 894B) 239,550.00 BDO AUTO LOAN JED8 7421
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Day Total ₱239,550.00
GRAND TOTAL (2 items) ₱356,401.00
Generated on Apr 06, 2026 02:39 AM