Statement for calculation of Receivables from the Sales of the Ongoing Real Estate Project


SOtD INVENTORY
Sr.No.       Flat No.     Carpet Area            Unit                         Received         Balance
                          (in Sq.Mts.)           consideration as             Amount           Receivable
                                                 per Agreement/
                                                 Letter ofAllotment
         1   A 603                       19.45                      5975000        2100000               3876000
         2 A 703                         79.45                      8250000        2900000               5360000
         3 B 503                         79.45                      5800000        2353000               3437000
         4 I 502                         79.45                      4s00000            40000             4460000
         5 A 401                         78.80                     3500000          500000                3000000
                                         396.6                    28036000         7903000               20133000




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                                                                                       I;or SDI'& CO'
                                                                                       C.h:;rtef ed Accourrt3nts

                                                                                               Mo&:q.t '
                                                                                         CA, Santosh Kasar
                                                                                         Pa rt ner
                                                                                         (M No. 10605 5 )
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