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Weekly Expenditures Due

Jan 10, 2028 (Monday) — Jan 16, 2028 (Sunday)
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2 expenditure(s) due (Jan 10 – Jan 16, 2028)
Total: ₱224,851.00
Jan 11, 2028 (Tuesday) TUESDAY 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
Jan 15, 2028 (Saturday) SATURDAY Subtotal: ₱108,000.00
# Unit Amortization (₱) Bank Account Name Account No. Status
1 HOWO - 1 Unit 108,000.00 SECURITY BANK B DOMIL 000-077573-801
✓ Saved
Day Total ₱108,000.00
GRAND TOTAL (2 items) ₱224,851.00
Generated on May 07, 2026 06:05 PM