Expenses Total Per Person Payments Done

Cab 12593 3148.25 Achla

Hotel (Room) 51000 12750 Hotel (Room) 28500
Hotel (Food) 5221 1305.25 Lunch (Sada Hua) 260
Tollbooths 500 125 Fries 70
Breakfast (Blore to Coorg) 500 125
Tea 65 16.25
Cold Drinks 96 24
Mandalpatti Jeep 971 242.75
Nariyal Pani 140 35
Lunch (Sada Hua) 260 65
Camp Boat 120 30 28830
Camp Ticket 480 120 To receive 10107.25
Corn 60 15 To pay
Water 70 17.5
Dominos 850 212.5
Thumsup 30 7.5
Achla and Shilpa have to receive and Suyesh a
Fries 70 17.5 530
Whiskey + Cold Drink 525 131.25
Burger and Wrap 340 85
Coffee Estate 100 25
Hassan Lunch 850 212.5
Tip 50 12.5
74891 18722.75
 Suyesh Megha Shilpa
Tollbooths 500 Hotel (Room) 9750 Hotel (Room) 12750
Tea 65 Nariyal Pani 140 Hotel (Food) 5221
Cold Drinks 96 Camp Ticket 480 Cab 5500
Jeep 971 Water 70 Breakfast 500
Boat 120 Dominos 850 Corn 60
Whiskey+Cold Drink 525 Thumsup 30
Lunch Hassan 850 Burger and Wrap 340
Tip 50 Coffee Estate 100
Cab 7093
10270 11760 24031 74891
5308.25
8452.75 6962.75

ave to receive and Suyesh and Megha have to pay. Suyesh can pay 8452.75 to Achla and Megha can pay
5308.25 to Shilpa and 1654.5 to Achla