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Weekly Expenditures Due

Apr 08, 2030 (Monday) — Apr 14, 2030 (Sunday)
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3 expenditure(s) due (Apr 08 – Apr 14, 2030)
Total: ₱515,677.18
Apr 08, 2030 (Monday) MONDAY 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
Apr 13, 2030 (Saturday) SATURDAY Subtotal: ₱116,851.00
# Unit Amortization (₱) Bank Account Name Account No. Status
1 Dump Truck (NKH 5560) - Asialink 116,851.00 METROBANK JED8 514616
✓ Saved
Day Total ₱116,851.00
GRAND TOTAL (3 items) ₱515,677.18
Generated on Apr 07, 2026 05:08 PM