Trip Fund Organizer

This app provides an easy interface to manage expenditure between different people during trips.
It is a simple app which maintains different events (eg: Lunch,Train Tickets etc) happening during trips and provides a consolidated calculation of who has paid more and who is in debt. It also suggest the final transactions of who has to pay whom and how much. Tolerance (eg: Ignore decimals) can be set as per user requirements.
There are multiple modes to add an event eg: A quick mode wherin amount in paid by one and consumed by all; and a detailed mode wherin different amount is paid by different people and consumption is also different by different people.
It has option to take care of transactions between two persons, say A gave B X amount (to manage his expenditure)
, and to consider its effect in overall calculations.
Option to view expenditure or consumption done by single person is available.
A detailed report can be exported in excel and shared via email.

Key Features:
1. A Quick event(eg: Lunch, taxi fare etc) can be created wherin amount is paid by one and consumed by all.
2. A Detailed event can be created wherin multiple people pay different amounts and also consume different amount.
3. Detail report can be exported to excel and shared via mail.
4. A single tab showing consolidated status for all members involved in the trip. Eg X paid 100 and consumed 70 so X has to recieve 30.
5. Individual Paid and Consumed buttons to view the amount paid/consumed by single person in different events.
6. Final suggested transactions can be obtained. User defined tolerance value (eg Ignore decimals) can be set.
7. A single tab to view all the events recorded during trip. Details of each event can be viewed by clicking on them.
8. A tab to maintain transactions between two person, say A gave B X amount to manage his expenditures. Overall calculations takes care of such transactions.