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    dl_sofia
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    The document appears to be a record of expenses incurred by Lingaraje and Sundar during a 3 day trip from 17-Jan-11 to 20-Jan-11. It lists various expenses each day for items like tickets, meals, transportation, and accommodations. The total expenses for Lingaraje were Rs. 7490 and for Sundar were Rs. 3700. The amounts were then divided equally. Sundar owed a pending amount of Rs. 2675 after accounting for ticket costs.

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    The document appears to be a record of expenses incurred by Lingaraje and Sundar during a 3 day trip from 17-Jan-11 to 20-Jan-11. It lists various expenses each day for items like tickets, meals, transportation, and accommodations. The total expenses for Lingaraje were Rs. 7490 and for Sundar were Rs. 3700. The amounts were then divided equally. Sundar owed a pending amount of Rs. 2675 after accounting for ticket costs.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    Expenses

    Uploaded by

    dl_sofia
    The document appears to be a record of expenses incurred by Lingaraje and Sundar during a 3 day trip from 17-Jan-11 to 20-Jan-11. It lists various expenses each day for items like tickets, meals, transportation, and accommodations. The total expenses for Lingaraje were Rs. 7490 and for Sundar were Rs. 3700. The amounts were then divided equally. Sundar owed a pending amount of Rs. 2675 after accounting for ticket costs.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    of 2

    Date Description Amount

    Sundar
    17-Jan-11 Lal Bagh Ticket 50
    17-Jan-11 Emporor Hotel Lunch 500
    17-Jan-11 Lumbini Garden entarance 180
    17-Jan-11 Boating 200
    17-Jan-11 Ride 120
    17-Jan-11 Dinner 200

    18-Jan-11 Petrol 1300


    18-Jan-11 Breakfast 230
    18-Jan-11 Tender Cocunut 60
    18-Jan-11 Palace Enterance 100
    18-Jan-11 Brindavan Garden Entarance 120
    18-Jan-11 Snacks Expenses in Brindavan garden 240
    18-Jan-11 Night hotel expenses 1700
    18-Jan-11 Night hotel expenses(dinner) 280

    19-Jan-11 Breakfast Hotel 270


    19-Jan-11 Laddu 40
    19-Jan-11 Kurunji Lake 50
    19-Jan-11 Kurunji Lake Boating 100
    19-Jan-11 Lunch 285
    19-Jan-11 Zoo Enterance Fees 120
    19-Jan-11 Battery Scooter 320
    19-Jan-11 Petrol 1000
    19-Jan-11 Refreshment 80
    19-Jan-11 Dinner 185

    20-Jan-11 Petrol 300


    20-Jan-11 Water land Theme Park 2000
    20-Jan-11 Lunch 200
    20-Jan-11 Refreshment 130
    20-Jan-11 Locker 40
    20-Jan-11 Locker 40
    20-Jan-11 Dinner 650
    Parking Charges 100

    7490 3700
    Divided

    Lingaraje Expenses 7490 3745

    Sunder Expenses 3700 1850

    Sunder Pending Amount 1895


    Ticket To Amount 240
    Ticket Fro Amount 540

    2675

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