The document lists expenses over 3 days for a group trip, including costs for petrol, food, accommodation, and repairs. It provides details of the expense, amount, date, and person who paid. Totals are calculated at the bottom for the amount each person contributed.

1. Sl. Name of Expense Amount Date Paid by
1 Petrol - Blore 500 12-Jun-10 (Sat) Ajo
2 Petrol - Highway 1000 12-Jun-10 (Sat) Manjesh
3 Breakfast - Highway 250 12-Jun-10 (Sat) Manjesh
4 Snacks 60 12-Jun-10 (Sat) Manjesh
5 Lunch (Meenam Lodge) 255 12-Jun-10 (Sat) Venu
6 Medicines(Sadiq/Venu) 100 12-Jun-10 (Sat) Venu
7 Petrol(Mahabalipuram) 500 12-Jun-10 (Sat) Manjesh
8 Dinner-Dosa 409 12-Jun-10 (Sat) Venu
9 Fish Fry(Mahabalipuram) 75 12-Jun-10 (Sat) Manjesh
10 Cold Drinks(Mahabalipuram) 55 12-Jun-10 (Sat) Manjesh
11 Breakfast(meenam lodge) 374 13-Jun-10(Sun) Arun S
12 Petrol - Near Meenam lodge 500 13-Jun-10(Sun) Sadiq
13 Lunch(KFC) 550 13-Jun-10(Sun) Ajo
14 Icecream(Marina Beach) 110 13-Jun-10(Sun) Ajo
15 Petrol - (Subbu car) 550 13-Jun-10(Sun) Ajo
16 Cash Transfer To Ajo 1000 13-Jun-10(Sun) Satish
17 Car breakdown 464 13-Jun-10(Sun) Ajo
18 New Hotel(Sai Plaza) 1000 14-Jun-10(Mon) Ajo
19 New Hotel(Sai Plaza) 500 14-Jun-10(Mon) Sadiq
20 Petrol - Last Chennai 200 14-Jun-10(Mon) Sadiq
21 Petrol - Last Chennai 400 14-Jun-10(Mon) Ajo
22 Lunch - Sriperumbudur 241 14-Jun-10(Mon) Ajo
23 Petrol - Krishnagiri 500 14-Jun-10(Mon) Ajo
Manjesh 1940
Ajo 4315
Sadiq 1200
Venu 764
Satish 1000