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Sr. no. Amount Item Signature Members 1 236 Food Apoorv Apoorv 2 193 Food Apoorv Apoorv 3 645 Food Namrata All 5 4 131 Food Vedant Vedant 5 54 Water Apoorv Apoorv, Vedant 6 239 Food Apoorv Apoorv, Vedant 7 932 Food Vedant All 5 Total 2430 Category 1 Category 2 Category 3 Category 4 Apoorv Gupta 236 193 129 Vedant Ahir 129 131 Neha Kalia 129 Isha Das 129 Jasmine Hora Namrata Aind 129 Total 236 193 645 131

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Settlement 1Sr. no.AmountItemSignatureMembers1236FoodApoorvApoorv2193FoodApoorvApoorv3645FoodNamrataAll 54131FoodVedantVedant554WaterApoorvApoorv, Vedant6239FoodApoorvApoorv, Vedant7932FoodVedantAll 5Total2430Category 1Category 2Category 3Category 4Category 5Category 6Category 7TotalApoorv Gupta23619312927119.5186.4891Vedant Ahir12913127119.5186.4593593190165948Neha Kalia129186.4315631200-100731Isha Das129186.43150Jasmine Hora0-100-100Namrata Aind129186.4315315-280-210-175Total2361936451315423993224301404

Settlement 2Sr. no.AmountItemSignatureMembers186FoodVedantVedant286FoodApoorvApoorv386FoodVedantVedant4473FoodVedantApoorv, Namrata, Neha, Vedant5322FoodApoorvApoorv, Namrata, Vedant6301FoodVedantVedant7494FoodApoorvVedant8118FoodApoorvVedant9215FoodApoorvApoorv1086FoodApoorvApoorv11204FoodVedantApoorv, Vedant1286FoodVedantApoorv, Vedant, Neha13220WaterVedantApoorv14Total2777Category 1Category 2Category 3Category 4Category 5Category 6Category 7Category 8Category 9Category 10Category 11Category 12Category 13Category 14TotalApoorv Gupta86118.25107.33333333332158610228.66666666671100.0853Vedant Ahir8686118.25107.333333333330149411810228.66666666671100.0155115511901651906Neha Kalia118.2528.66666666670.0147147200-100247Isha Das0.000Jasmine Hora0-100-100Namrata Aind118.25107.33333333330.0226315-280-210-175Total86868647332230149411821586204862200Amt110196Discount1110.00%19.6Vat14.3614.51%25.5869090909Service Tax4.894.31%204Total11886


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