-':M-,
                          Flat No.   Carpet Built up Area     Unit Consideration
         f^o                             (in sq.mts.)         as per Agreement
                                                                                              Received
                                                                                               Amount
                                                                                                                Balance
                                                                                                               Receivable
    I                                                                 48324000.00              42479210.00       5844790.00
                            Flat                Third Floor
                            301                     69.546            2425000.00                                          0.00
                                                                                               2425000.00
/            ?2             302                      /JO/f            2476000.00                245 130.00       2230870.00
             23             304                       68 81                                      230670.00
                                                                      2130000.00                                 20 99330.00
             24             308                     73 574                                                       222907 4.00
                                                                      2414000.00                241926.00
             25             310                     69 546                                                       2182370.00
                                                                      2425000.00                242630.00
             26             311                      69 37            2344000.00                                          0.00
                                                                                               2344000.00
                           Flat               Fourth Floor
             27             401                     69 546            2425000.00               2425000.00                 0.00
             28             410                     69 546            2425000.00              742s000.00                  0.00
                                                                     67648000.00          (   ssootsoo.oo       14586434.00

        Sr. No.       Shop No.       Carpet Built up Area     Unit Consideration              Received          Balance
                                         (in sq.mts.)         as per Agreement                Amount           Re ceiva b le
               1          Shop 1                    23 F_:4               000000 00                                       0.00
                                                                                               1000000.00
              2           Shop 2                    22i83                 000000.0n                                       0.00
                                                                                               I000000.0(-)
              3           Shop 3                    22 783             000000.0n               1000000.00                0.00
              4           Shop 4                    23 647             000000.00               1000000.00                0.00
              5           Shop 5                    33 455             400000.00                                 1063439.00
                                                                                               33656 r .00
              6           Shop 6                                                                250000 00         750000 00
                                                                       000001-).00
                          Shop 7                                                                                  - 50000 0c
                                                                       1l0ir)(_11)111l         I i 0000.trrr
                                                                       740000 0.00            <4836s61.00        2s63439.00



                   Row Houses                                        762 59000 00             762s9000.00             0.00
                   Flat                                              6 7 64 8000.00      ( s:po rsoo.oo        14586434.00
                   Shop                                                   400000.00       (aezasat .oo
                                                                      7                                         2563439.00
                                                  Total ..          151307000.00         (rg+tsztzz.oo         77149873.00

    !ve certify that the figures mentioned in above cert ficate have been verified bv us & are fo




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