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Total Expense

Particulars Aditya Expenditure Lalit Expenditure


Scooter 1200
Britos 2100
Neelam 830
Airport Cab 1400
Ritz 1690
Vagator 280
Casino Cab (going) 700
Casino Cab (Coming Back) 1400
Bhagat Tara Auto 200
Bhagat Restaurant 1280
Bhagat to Chembur 450
Lal bagh to Siddhivinayak 100
Siddhivinayak to MH Lakshmi 110
MH Lakshmi to Hotel 580
Taj Pastry 400
Cab to Jio World 150
Cab from Jio world to Fern 150
W Goa 3210
Cab to Lalbagh 215
Taj Beer 1200
Lemon Soda 80
Chocolates 240
Petrol 400
Snacks at chapora (Fort) 320
Goa Shopping (Shirt) 250
Cab to Gateway/Taj 406
Cab to Mumbai Hotel from Airport 951

Expenses 13020 7272


Total Expense 20292

Lalit will Pay to Aditya (Total Expense/2 - Lalit's 2874


Expense Amount i.e. 20292/2 - 7272 = 2874)
Lalit will Pay to Aditya (After Deduction of Casio 1604
amount i.e. 2874 - 1270 = 1604)
Lalit will Pay to Aditya (After adding Prasad Bills i.e. 1727
1604 + 123 = 1727)
Lalit will Pay to Aditya (After calculating the advance 1635
amount i.e. 15000 with total expenditure of Aditya i.e.
15092) (1727-(15000-15092) = 1635

Total Amount Lalit will pay to Aditya 1635


Lalit will pay to Aditya Total
Prasad 80
123
Prasad 43

Aditya will Pay to Lalit Total


Aditya Airticket 5064
Aditya Hotel 5320
Aditya Hotel Cancellation 252 15092
Aditya Lunch (Parcel) 856
Water Sport 3600

Casino Split
Casino Investment 500 Aditya
Casino Investment 200 Lalit
Casino Total Earning 3240
Casino Earning After Expense 2540

Casino Earning / Head 1270


Advance Given By Aditya

15000

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