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 4500000 4500000 0 2 201 42.76 4000000 3800000 200000 3 204 30.47 3200000 3040000 160000 4 301 37.04 3200000 3040000 160000 5 303 39.04 3675000 3425000 250000 6 304 29.81 3100000 2790000 310000 7 402 50.73 4450000 3560000 890000 8 501 37.04 3500000 3150000 350000 9 502 50.73 4100000 4000000 100000 10 503 39.04 4000000 3800000 200000 11 504 29.81 3800000 3420000 380000 12 601 37.04 3400000 3230000 170000 13 602 50.73 5500000 5170000 330000 14 603 39.04 4400000 3960000 440000 15 604 29.81 3000000 1500000 1500000 16 701 & 702 87.77 6200000 5414000 786000 17 703 39.04 4000000 3700000 300000 18 704 29.81 3050000 2745000 305000 TOTAL 729.55 71075000.00 64244000.00 6831000.00 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 11 202 53.64 LAND OWNER 0 0.00 12 203 39.83 2882895.40 0 2882895.40 THIRD FLOOR 13 302 50.73 LAND OWNER 0 0.00 FOURTH FLOOR 14 401 37.04 LAND OWNER 0 0.00 15 403 39.04 LAND OWNER 0 0.00 16 404 29.81 LAND OWNER 0 0.00 TOTAL 510.25 22403464.60 0.00 22403464.60 Yours Faithfully