Table C Statement for calculation of Receivables from the Sales of the Real Estate Project Sold Inventory Flat No. RERA /Shop Carpet Agreement Sr. No. Type Amount Received Balance Anount No/ Area (in Value Office No sq.mts.) 1 2 BHK A-101 55.90 18,22,000 5,46,600 12,75,400.00 2 2 BHK A-201 55.90 96,000 96,000.00 3 3 BHK A-203 60.42 12,000 12,000 - 4 2 BHK A-301 55.90 12,000 12,000 - 5 1 BHK A-402 42.64 38,00,000 38,00,000 - 6 2 BHK A-501 55.90 1,80,000 1,80,000.00 7 1 BHK A-502 54.35 60,000 60,000.00 8 1 BHK A-602 54.35 59,55,350 6,67,315 52,88,035.00 9 1 BHK B-201 40.69 2,76,000 27,600 2,48,400.00 10 1 BHK B-301 41.81 44,50,000 24,19,687.00 20,30,313.00 11 1 BHK B-401 41.81 2,76,000 27,600 2,48,400.00 12 2 BHK B-403 61.48 31,10,000 18,81,375.00 12,28,625.00 13 3 BHK B-501 79.35 33,30,000 18,19,956.25 15,10,043.75 14 3 BHK B-601 79.35 2,52,000 25,200 2,26,800.00 15 2 BHK B-603 61.48 6,91,000 1,07,550 5,83,450.00 Total 841.33 2,43,22,350.00 1,13,46,883.25 1,29,75,466.75 *Unit Consideration as per agreement/letter of allotment and amount received does not include pass through charges and indirect taxes Owner Flat No. RERA /Shop Carpet Sr. No. Type No/ Area (in Office No sq.mts.) 1 2 BHK A-401 55.90 Owner 2 3 BHK A-403 72.62 Owner 3 3 BHK A-503 60.14 Owner 4 3 BHK A-603 60.14 Owner 5 2 BHK B-102 53.51 Owner 6 1 BHK B-204 37.10 Owner 7 1 BHK B-304 37.08 Owner 8 1 BHK B-404 37.08 Owner Total 413.57 Unsold Inventory Flat No. Unit Consideration Carpet Area Carpet Area (in Sr. No. Type /Shop No/ Ready Recknoer Rate as per Read (in sq.mts.) sq.fts.) Office No Reckoner Rate(ASR) 1 1 BHK A-102 42.64 459 77,100.00 36,16,298 2 3 BHK A-103 72.9 785 77,100.00 61,82,649 3 1 BHK A-202 54.35 585 77,100.00 46,09,424 4 1 BHK A-302 42.64 459 77,100.00 36,16,298 5 3 BHK A-303 72.64 782 77,100.00 67,20,653 6 2 BHK A-601 55.9 602 77,100.00 47,40,879 7 2 BHK A-701 55.9 602 77,100.00 47,40,879 8 1 BHK A-702 54.35 585 77,100.00 46,09,424 9 3 BHK A-703 60.42 650 77,100.00 51,24,220 10 1 BHK B-101 40.69 438 77,100.00 34,50,919 11 2 BHK B-103 61.48 662 77,100.00 52,14,119 12 1 BHK B-104 37.1 399 77,100.00 31,46,451 13 2 BHK B-202 53.51 576 77,100.00 45,38,183 14 2 BHK B-203 63.41 683 77,100.00 53,77,802 15 2 BHK B-302 59.57 641 77,100.00 50,52,132 16 2 BHK B-303 61.48 662 77,100.00 52,14,119 17 2 BHK B-402 59.57 641 77,100.00 50,52,132 18 2 BHK B-502 59.57 641 77,100.00 50,52,132 19 2 BHK B-503 61.48 662 77,100.00 52,14,119 20 2 BHK B-602 59.57 641 77,100.00 50,52,132 21 1 BHK B-701 40.69 438 77,100.00 34,50,919 22 2 BHK B-702 59.57 641 77,100.00 50,52,132 23 2 BHK B-703 61.48 662 77,100.00 52,14,119 24 1 BHK B-704 37.1 399 77,100.00 31,46,451 Total ₹ 1,328.01 ₹ 11,31,88,585.00