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Weekly Expenditures Due

Jul 29, 2041 (Monday) — Aug 04, 2041 (Sunday)
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2 expenditure(s) due (Jul 29 – Aug 04, 2041)
Total: ₱309,633.00
Jul 29, 2041 (Monday) MONDAY Subtotal: ₱183,533.00
# Unit Amortization (₱) Bank Account Name Account No. Status
1 Orix Metro (2 Trucks - OV511A OV513A) 183,533.00 CHINABANK ORIX METRO LEASING CHINABANK
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Day Total ₱183,533.00
Jul 31, 2041 (Wednesday) WEDNESDAY Subtotal: ₱126,100.00
# Unit Amortization (₱) Bank Account Name Account No. Status
1 Backhoe (LOVOL) - Orix Metro 126,100.00 BDO JED8 7421
✓ Saved
Day Total ₱126,100.00
GRAND TOTAL (2 items) ₱309,633.00
Generated on Jun 26, 2026 07:29 PM