Hostel and Roommates Expense Tracker App

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Welcome to Roommates Expense Tracker!

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For support, contact: humzagroup@gmail.com

Roommates Expense & Paybacks Tracker

Admin Mode: Locked

Manage Participants

Name: Phone: Type: Permanent Temporary Guest

Current Participants

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Dashboard

View Summary For:

Add Expense

Payer:

Amount:

Remarks:

Involved:

Expense List

Add Payback / Advance

From:

To:

Amount:

Remarks:

Paybacks List

Paid vs. Share

Export Reports

Expense Report Payback Report All Reports (Expense & Payback) All Time Last 24 Hours Last 7 Days Last 1 Month Last 6 Months PDF Excel CSV

Note: The reports will be generated based on the participant(s) selected in the 'View Summary For' dropdown.

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Edit Expense

Payer:

Amount:

Remarks:

Involved:

×

Edit Participant

Name:

Phone:

Type: Permanent Temporary Guest

×

Edit Payback

From:

To:

Amount:

Remarks:

Here is a summary of how the updated script will handle the data you provided:

1. Total Expense (MTD): It will sum up all your personal and shared expenses for the month from your "Expenses" table.

2. Total Contributions: It will sum your direct payments (Paid) and any money you have received back or your initial Advance from the "Payback" table.

3. Remaining Amount: A new line item in the dashboard card will now show the difference between your Total Expenses and your Total Contributions, directly matching the manual calculation you performed.

4. Final Status: The script still includes the original, comprehensive settlement calculation (Final Status) which accounts for all transactions to ensure everyone's balance is perfectly zeroed out.