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Weekly Expenditures Due

Oct 30, 2073 (Monday) — Nov 05, 2073 (Sunday)
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1 expenditure(s) due (Oct 30 – Nov 05, 2073)
Total: ₱126,100.00
Oct 31, 2073 (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 Sep 03, 2026 06:59 AM