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Weekly Expenditures Due

Jun 09, 2042 (Monday) — Jun 15, 2042 (Sunday)
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1 expenditure(s) due (Jun 09 – Jun 15, 2042)
Total: ₱116,851.00
Jun 11, 2042 (Wednesday) WEDNESDAY Subtotal: ₱116,851.00
# Unit Amortization (₱) Bank Account Name Account No. Status
1 (12th) Dump Truck (NKH 5560) - Asialink 116,851.00 METROBANK JED8 514616
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Day Total ₱116,851.00
GRAND TOTAL (1 items) ₱116,851.00
Generated on Jul 01, 2026 10:39 AM