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 3 203 39.83 4450000 100000 4350000 4 204 30.47 3200000 3040000 160000 5 301 37.04 3200000 3040000 160000 6 303 39.04 3675000 3425000 250000 7 304 29.81 3100000 2790000 310000 8 402 50.73 4450000 4227500 222500 9 501 37.04 3500000 3150000 350000 10 502 50.73 4100000 4100000 0 11 503 39.04 4000000 3800000 200000 12 504 29.81 3800000 3610000 190000 13 601 37.04 3400000 3230000 170000 14 602 50.73 5500000 5170000 330000 15 603 39.04 4400000 4180000 220000 16 604 29.81 3000000 3000000 0 17 701 & 702 87.77 6200000 6022500 177500 18 703 39.04 4000000 3700000 300000 19 704 29.81 3050000 2897500 152500 TOTAL 769.38 75525000.00 67782500.00 7742500.00 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 THIRD FLOOR 12 302 50.73 LAND OWNER 0 0.00 FOURTH FLOOR 13 401 37.04 LAND OWNER 0 0.00 14 403 39.04 LAND OWNER 0 0.00 15 404 29.81 LAND OWNER 0 0.00 TOTAL 470.42 19520569.20 0.00 19520569.20 Yours Faithfully