DATE PLACE DESCRIPTION RS

14.08.22 TAXI CHARGES 16500

15.08.22 VAITHESWARAN KOVIL DAKSHNAI TO KURUKKAL 1000

LUNCH 800
LODGE CHARGES 4000

KUMBAKONAM DINNER 850

MANNARKUDI LODGE CHARGES 4800

16.08.22 MANNARKUDI COFFEE AT ARYA BAVAN 80

BREAK FAST AT ARYA 600
BIDA AND WATER 80 NARA

KANYAKURUCHI ABISHEKAM EXPENSES 3600

TIPS TO VESSAL CLEANING
PERSON 120
COFFEE SWEET SEEDAI ETC AT
17.08.22 TIRUVARU DIVYA 760

BREAK FAST AT TIRUVARU 550

THINGALUR COCUNUT WATER 300 RAMKI
THANJAVUR HOTEL CHARGE 7000
THANJAVUR
INCLUDING
BANK
TRAIN TICKETS RAMI TKT TO MAYAVARM 231 CHARGES
NARA TKT MAAYAVARAM 432
SHIVRAM TKT TO MAYAVARAM 432
NARA TKT TO CHENNAI 491
SHIVRAM TKT TO CHENNAI 491
RAMKI AND PREMA TKT TO
CHENNAI 541
SANTHANAM AND PADMA TKT
TO CHENNAI 541
SANTHANAM AND PADMA TKT
TO MAYAVARAM 432
PREMA TKT TO MAYAVARAM 231
TOTAL 44862
COST PER PERSON 45362/8 5607.75

NARAYANAN A/C
DUE 5607.75 X 2 11215.5
ALREADY PAID 4000+1500+5000+2000+80 13580
EXCESS PAID 2364.5

SIVARAMAN A/C
DUE 5607.75 X 2 11215.5
ALREADY PAID 2500
PAYABLE 8715.5
 RAMKI ACCOUNT
DUE 5607.75
ALREADY PAID 2500 + 300 2800
PAYABLE 2807.75
SANTHANAM A/C
DUE 5607.75 X 2 11215.5
5607.75(PREMA)
+8815.50(SHIV)+2807.75
(RAMKI) -2364.5 (PAYABLE TO
EXCES PAID NARA) 14866.5

TRICHY ACCOUNT
BUS TKT THANJAVUR TO
17.08.22 THANJAVUR TRICHY 172
AUTO TO SARASWATI CAFÉ 70
CLOCK ROOM 75
COFFEE AND TIFFEN AT
SARASWATI 150
BUS FARE T0 SATRAM 36
TAXI TO MAIN GUARD 50 RAMKI
AUTO TO STATION 150
LASSI 60
DOSAI FOR PREMA 60
AUTO TO RBS URAYUR 200
MILK, TEA ETC 150
18.08.22 COFFEE 40
BREAK FAST 550
KARUMBU JUICE AT BABA
TEMPLE 80
PARKING 40
TAXI CHARGES 2200
LUNCH 220
TAXI TO RLY STATION 200
CLOCK ROOM 75
AUTO TO UCHI PILLAYAR 160
BUS FARE TO RLY STN 20
DINNER 200
LASI 60
JUICE 120
ROOM RENT 4123
9261

COST PER PERSON 9261/4 2315.25

PAYABLE BY PREMA 2315 + 5607 7922

PAYABLE BY RAMKI 2315+ 2807 5122
17431.5