TABLE C :- Statement for Calculation of Receivables from the Sales of Ongoing Real Estate Project Sold Inventory Unit Consideration as per Sr. No. Flat No. / Shop No. Carpet Area Received Amount Balance Receivable Agreement / Letter of Allotment ( in sq. mts. ) ( in Rs. ) ( in Rs. ) (1) (2) (3) (4) (5) (6) 1 Shop 1 29.84 6500000 4500000 2000000 2 304 29.81 3100000 1300000 1800000 3 402 50.73 4450000 1000000 3450000 4 501 37.04 3500000 850000 2650000 5 502 50.73 4100000 2700000 1400000 6 503 39.04 4000000 2000000 2000000 7 601 37.04 3400000 668000 2732000 8 603 39.04 4400000 444000 3956000 9 604 29.81 3000000 1500000 1500000 10 701 & 702 87.77 6200000 3214000 2986000 TOTAL 430.85 42650000.00 18176000.00 24474000.00 Unsold Inventory Unit Consideration as per Ready Sr. No. Flat No. / Shop No. Carpet Area Received Amount Balance Receivable Reckoner Rate ( in sq. mts. ) (1) (2) (3) (4) (5) (6) GROUND FLOOR 1 Shop 2 44.00 3605800.00 0 3605800.00 2 Shop 3 28.12 2304434.00 0 2304434.00 FIRST FLOOR 3 Office 1 22.26 1611178.80 0 1611178.80 4 Office 2 36.84 2666479.20 0 2666479.20 5 Office 3 24.87 1800090.60 0 1800090.60 6 Office 4 20.46 1480894.80 0 1480894.80 7 Office 5 13.96 1010424.80 0 1010424.80 8 Office 6 28.53 2065001.40 0 2065001.40 9 Office 7 27.71 2005649.80 0 2005649.80 10 Office 8 13.41 970615.80 0 970615.80 SECOND FLOOR 11 201 42.76 2695162.80 0 2695162.80 12 202 53.64 3380929.20 0 3380929.20 13 203 39.83 2510484.90 0 2510484.90 14 204 30.47 1920524.10 0 1920524.10 THIRD FLOOR 15 301 37.04 2334631.20 0 2334631.20 16 302 50.73 3197511.90 0 3197511.90 17 303 39.04 2460691.20 0 2460691.20 FOURTH FLOOR 18 401 37.04 2334631.20 0 2334631.20 19 403 39.04 2460691.20 0 2460691.20 20 404 29.81 1878924.30 0 1878924.30 FIFTH FLOOR 21 504 29.81 1972870.52 50000 1922870.52 SIXTH FLOOR 22 602 50.73 3357387.50 0 3357387.50 SEVENTH FLOOR 23 703 39.04 2583725.76 0 2583725.76 24 704 29.81 1972870.52 0 1972870.52 TOTAL 808.95 54581605.49 50000.00 54531605.49 Yours Faithfully