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 8,42,010 9,79,990.00 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-302 42.64 40,00,000 12,50,000 27,50,000.00 6 3 BHK A-303 72.62 73,91,200 50,00,000 23,91,200.00 7 1 BHK A-402 42.64 38,00,000 38,00,000 - 8 2 BHK A-501 55.90 1,80,000 1,80,000.00 9 1 BHK A-502 54.35 60,000 60,000.00 10 1 BHK A-602 54.35 66,71,350 46,69,945 20,01,405.00 11 1 BHK B-101 40.69 40,00,000 19,50,000 20,50,000.00 12 1 BHK B-201 40.69 2,76,000 27,600 2,48,400.00 13 1 BHK B-301 41.81 44,50,000 35,04,374 9,45,626.00 14 1 BHK B-401 41.81 2,76,000 27,600 2,48,400.00 15 2 BHK B-403 61.48 31,10,000 23,14,048 7,95,952.00 16 3 BHK B-501 79.35 33,30,000 21,00,701 12,29,298.75 17 3 BHK B-601 79.35 2,52,000 25,200 2,26,800.00 18 2 BHK B-603 61.48 6,91,000 2,28,544 4,62,456.00 Total 997.28 4,04,29,550.00 2,57,64,022.25 1,46,65,527.75 *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 2 BHK A-601 55.9 602 77,100.00 47,40,879 5 2 BHK A-701 55.9 602 77,100.00 47,40,879 6 1 BHK A-702 54.35 585 77,100.00 46,09,424 7 3 BHK A-703 60.42 650 77,100.00 51,24,220 8 2 BHK B-103 61.48 662 77,100.00 52,14,119 9 1 BHK B-104 37.1 399 77,100.00 31,46,451 10 2 BHK B-202 53.51 576 77,100.00 45,38,183 11 2 BHK B-203 63.41 683 77,100.00 53,77,802 12 2 BHK B-302 59.57 641 77,100.00 50,52,132 13 2 BHK B-303 61.48 662 77,100.00 52,14,119 14 2 BHK B-402 59.57 641 77,100.00 50,52,132 15 2 BHK B-502 59.57 641 77,100.00 50,52,132 16 2 BHK B-503 61.48 662 77,100.00 52,14,119 17 2 BHK B-602 59.57 641 77,100.00 50,52,132 18 1 BHK B-701 40.69 438 77,100.00 34,50,919 19 2 BHK B-702 59.57 641 77,100.00 50,52,132 20 2 BHK B-703 61.48 662 77,100.00 52,14,119 21 1 BHK B-704 37.1 399 77,100.00 31,46,451 Total ₹ 1,172.04 ₹ 9,94,00,715.00