BTB-SR TRIP'S EXPENSE

Total Price
N0 Description Category Quantity Price/Person Payer Payee
Riel Dollar
1 BTB Guest House Lodging 120000 4 30000 B Da B Da, B Pha, B Sroeun, Na
25 2 12.5 B Heng (x2)
2 SR Hotel Lodging B Pha
40 4 10 B Da, B Pha, B Sroeun, Na
3 Train Ticket Transportation 64 8 8 B Heng B Da, B Pha, B Sroeun, B Heng (x4), Na
4 BTB-SR Rent Car Transportation 180000 6 30000 B Da B Da, B Pha, B Sroeun, B Heng (x2), Na
5 SR-PP Rent Car Transportation 90 5 18 B Heng B Pha, B Sroeun, B Heng (x2), Na
6 Rent Motorbike Transportation 16 3 5.33 B Pha B Pha, B Sroeun, Na
7 Rent Bike Transportation 16 4 4 B Pha B Da, B Pha, B Sroeun, Na
8 Bambo Train Transportation 30 8 3.75 B Pha& B Sroeun B Da, B Pha, B Sroeun, B Heng (x4), Na
9 Bread Talk Food 15 8 1.875 B Sroeun B Da, B Pha, B Sroeun, B Heng (x4), Na
10 Breakfast on Train Food 48000 8 6000 B Da B Da, B Pha, B Sroeun, B Heng (x4), Na
11 Breakfast at SR Food 8.75 5 1.75 B Heng B Pha, B Sroeun, B Heng (x2), Na
12 Dinner at SR Food 30 6 5 B Pha B Da, B Pha, B Sroeun, B Heng (x2), Na
13 Snack Food 36000 6 6000 B Da B Da, B Pha, B Sroeun, B Heng (x2), Na
14 Cocktail Drink 54 6 9 B Pha B Da, B Pha, B Sroeun, B Heng (x2), Na
15 Amazon Drink 8 4 2 B Heng B Pha, B Sroeun, B Heng (x2), Na

PARTICIPANT Na B Da B Pha B Heng B Sroeun

72000 0 72000 96000 72000 Send to B Da
33.33 28 0 53 40.21 Send to B Pha
PAYMENT
29.75 8 29.75 0 29.75 Send to B Heng
5.625 5.625 0 22.5 0 Send to B Sroeun
TOTAL ($) 86.71 41.63 47.75 99.50 87.96 Send to Leakhena
 BTB-SR TRIP'S EXPENSE
Quantity B Da B Heng B heng's wife B Pha B Sroeun Nana
N0 Description Category Payer/ open balance
Dollar $ 96.00 $ 154.75 $ - $ 187.50 $ 32.50 $ -
1 BTB Guest House Lodging 30 6 B Da $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00
25 2
2 SR Hotel Lodging B Pha $ 10.00 $ 12.50 $ 12.50 $ 10.00 $ 10.00 $ 10.00
40 4
3 Train Ticket Transportation 48 6 B Heng $ 8.00 $ 8.00 $ 8.00 $ 8.00 $ 8.00 $ 8.00
4 BTB-SR Rent Car Transportation 45 6 B Da $ 7.50 $ 7.50 $ 7.50 $ 7.50 $ 7.50 $ 7.50
5 SR-PP Rent Car Transportation 90 5 B Heng $ - $ 18.00 $ 18.00 $ 18.00 $ 18.00 $ 18.00
6 Rent Motorbike Transportation 16 3 B Pha $ - $ - $ - $ 8.00 $ 8.00 $ -
7 Rent Bike Transportation 16 4 B Pha $ 4.00 $ - $ - $ 4.00 $ 4.00 $ 4.00
8 Bambo Train Transportation 24 6 B Pha& B Sroeun $ 4.00 $ 4.00 $ 4.00 $ 4.00 $ 4.00 $ 4.00
9 Bread Talk Food 15 8 B Sroeun $ 1.88 $ 3.75 $ 3.75 $ 1.88 $ 1.88 $ 1.88
10 Breakfast on Train Food 12 8 B Da $ 1.50 $ 3.00 $ 3.00 $ 1.50 $ 1.50 $ 1.50
11 Breakfast at SR Food 8.75 5 B Heng $ - $ 1.75 $ 1.75 $ 1.75 $ 1.75 $ 1.75
12 Dinner at SR Food 30 6 B Pha $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00
13 Snack Food 9 6 B Da $ 1.50 $ 1.50 $ 1.50 $ 1.50 $ 1.50 $ 1.50
14 Cocktail Drink 54 6 B Pha $ 9.00 $ 9.00 $ 9.00 $ 9.00 $ 9.00 $ 9.00
15 Amazon Drink 8 4 B Heng $ - $ - $ 2.00 $ 2.00 $ 2.00 $ 2.00
Sub total $ 57.38 $ 79.00 $ 81.00 $ 87.13 $ 87.13 $ 79.13
Total Balance $ 38.63 $ 75.75 $ (81.00) $ 100.38 $ (54.63) $ (79.13)
$ (5.25)

Verify $ (139.00) $ 139.00

$ 470.75 $ 470.75 $ 154,500.00

139.13
84.92