Liabilities for Group: Mundum

Transaction Analysis for Mundum

User Total Liability Total Payments Net Liability
Dipesh 6038.34 7400.00 -1361.66
Anurag 6038.34 8580.00 -2541.66
Anita 6038.34 1000.00 5038.34
Amog 6038.34 3350.00 2688.34
Ankit 6038.34 6000.00 38.34
Bimal 6038.34 6900.00 -861.66
Bikrant 6038.34 5860.00 178.34
Kushal 6038.34 9505.00 -3466.66
Kaniska 6038.34 5750.00 288.34

Transaction List

Transaction ID Paid By Transaction Type Amount Description Group Name
1 Anurag khaja kharcha 2790.00 chandrama ma raati khako khaja ani byana ko coffee haruko tireko Mundum
2 Kushal khaja kharcha 4300.00 gothstay ma khana (7000 - 2700) Mundum
3 Kushal utility 950.00 raincoat Mundum
4 Kushal petrol 655.00 petrol kushal perhaps farkida Mundum
5 Kushal utility 100.00 mask Mundum
6 Kushal khaja kharcha 800.00 sekuwa Mundum
7 Bikrant khaja kharcha 4210.00 chakewa ma khana Mundum
8 Bikrant Petrol 160.00 petrol farkida Mundum
9 Bikrant khaja kharcha 730.00 khaja Mundum
10 Bikrant Petrol 510.00 black ma petrol chakewa to bhojpur Mundum
11 Bikrant Utility 250.00 raincoat Mundum
12 Kushal Room 2700.00 goth stay ko hisab suteko Mundum
13 Kaniska Bike 100.00 gurung recondition Mundum
14 Kaniska Petrol 1150.00 aauda ko petrol Mundum
15 Kaniska Petrol 1000.00 jada ko petrol Mundum
16 Kaniska Room 3500.00 room bhojpur Mundum
17 Bimal petrol 1200.00 aauda ko tel Mundum
18 Bimal Room 3000.00 hotel ko room Mundum
19 Bimal petrol 2700.00 1st din ko tel Mundum
20 Ankit khaja kharcha 4000.00 hotel chandrama ma khana Mundum
21 Ankit Petrol 2000.00 1st day petrol Mundum
22 Anita khaja kharcha 1000.00 khana maiyung ma Mundum
23 Amog khaja kharcha 1000.00 bhojpur farkida petrol Mundum
24 Amog khaja kharcha 1400.00 dhodre farkida snacks Mundum
25 Amog khaja kharcha 500.00 dhodre jada chauchau Mundum
26 Amog khaja kharcha 450.00 hile khaja Mundum
27 Anurag Petrol 3000.00 petrol Mundum
28 Anurag khaja kharcha 2790.00 Chakewa Mundum
29 Dipesh Bike 7400.00 paid at gurung recondition Mundum

Group Summary

Total Group Liability: 54345.06

Total Group Payments: 54345.00

Net Group Liability: 0.06