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EXPENSES

Paid for
Description Date Paid by Amount
Unni Jithesh T S Varun Nair Nila Ranjan
Petrol 17/11/23 Nila Ranjan ₹ 2,153.00 ₹ 538.25 ₹ 538.25 ₹ 538.25 ₹ 538.25
Breakfast 17/11/23 Unni ₹ 416.00 ₹ 104.00 ₹ 104.00 ₹ 104.00 ₹ 104.00
Snacks 17/11/23 Jithesh T S ₹ 50.00 ₹ 12.50 ₹ 12.50 ₹ 12.50 ₹ 12.50
Orange 17/11/23 Unni ₹ 100.00 ₹ 25.00 ₹ 25.00 ₹ 25.00 ₹ 25.00
Vagamon meadows 17/11/23 Varun Nair ₹ 100.00 ₹ 25.00 ₹ 25.00 ₹ 25.00 ₹ 25.00
Tea 17/11/23 Varun Nair ₹ 48.00 ₹ 12.00 ₹ 12.00 ₹ 12.00 ₹ 12.00
Pineapple 17/11/23 Varun Nair ₹ 20.00 ₹ 5.00 ₹ 5.00 ₹ 5.00 ₹ 5.00
Adventure park car 17/11/23 Varun Nair ₹ 50.00 ₹ 12.50 ₹ 12.50 ₹ 12.50 ₹ 12.50
Entrance 17/11/23 Varun Nair ₹ 100.00 ₹ 25.00 ₹ 25.00 ₹ 25.00 ₹ 25.00
Glass bridge 17/11/23 Varun Nair ₹ 1,000.00 ₹ 250.00 ₹ 250.00 ₹ 250.00 ₹ 250.00
Ice cream JT 17/11/23 Varun Nair ₹ 40.00 - ₹ 40.00 - -
Ice cream NR 17/11/23 Varun Nair ₹ 50.00 - - - ₹ 50.00
Ice cream UNNI 17/11/23 Varun Nair ₹ 40.00 ₹ 40.00 - - -
Cut fruit 17/11/23 Varun Nair ₹ 50.00 ₹ 12.50 ₹ 12.50 ₹ 12.50 ₹ 12.50
Kottavanji 17/11/23 Varun Nair ₹ 400.00 ₹ 133.33 ₹ 133.34 ₹ 133.33 -
Biriyani 17/11/23 Varun Nair ₹ 600.00 ₹ 150.00 ₹ 150.00 ₹ 150.00 ₹ 150.00
Pine valley 17/11/23 Varun Nair ₹ 40.00 ₹ 10.00 ₹ 10.00 ₹ 10.00 ₹ 10.00
Lime 17/11/23 Nila Ranjan ₹ 60.00 ₹ 15.00 ₹ 15.00 ₹ 15.00 ₹ 15.00
Pine valley parking 17/11/23 Varun Nair ₹ 25.00 ₹ 6.25 ₹ 6.25 ₹ 6.25 ₹ 6.25
Tea and water 17/11/23 Varun Nair ₹ 90.00 ₹ 22.50 ₹ 22.50 ₹ 22.50 ₹ 22.50
Persian table 17/11/23 Jithesh T S ₹ 1,314.00 ₹ 261.00 ₹ 341.00 ₹ 261.00 ₹ 451.00

SUMMARY
Person Total costs Balance
Jithesh T S ₹ 1,739.84 -₹ 375.84
Nila Ranjan ₹ 1,726.50 ₹ 486.50
Unni ₹ 1,659.83 -₹ 1,143.83
Varun Nair ₹ 1,619.83 ₹ 1,033.17
Total ₹ 6,746.00

PAYBACKS
From To Amount Payback info
Jithesh T S Nila Ranjan ₹ 375.84
Unni Varun Nair ₹ 1,033.17
Unni Nila Ranjan ₹ 110.66

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