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Weekly Expenditures Due

Feb 29, 2044 (Monday) — Mar 06, 2044 (Sunday)
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3 expenditure(s) due (Feb 29 – Mar 06, 2044)
Total: ₱494,212.00
Feb 29, 2044 (Monday) MONDAY Subtotal: ₱309,633.00
# 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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2 Backhoe (LOVOL) - Orix Metro 126,100.00 BDO JED8 7421
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Day Total ₱309,633.00
Mar 06, 2044 (Sunday) SUNDAY Subtotal: ₱184,579.00
# Unit Amortization (₱) Bank Account Name Account No. Status
1 CBS LOAN (4M) 184,579.00 CHINABANK CHINABANK 123
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Day Total ₱184,579.00
GRAND TOTAL (3 items) ₱494,212.00
Generated on Jul 07, 2026 02:52 AM