Table C Statement for calculation of Receivables from the Sales of the Real Estate Project Sold lnventory Carpet Area Unit Consideration as per Received S. No. Wing Flat No. (in.sq.mtrs) Agreement/Letter of Allotment Amount Balance Receivables 1 B 001A 20.86 10,92,000 10,92,000 - 2 B 2 31.69 15,50,000 15,50,000 - 3 B 3 28.61 10,98,500 10,98,500 - 4 B 103 31.69 18,00,000 18,00,000 - 5 B 104 28.61 15,60,000 15,60,000 - 6 B 202 31.67 20,43,500 20,43,500 - 7 B 203 31.69 18,00,000 18,00,000 - 8 B 204 28.61 15,60,000 15,60,000 - 9 B 303 31.69 18,00,000 18,00,000 - 10 B 304 28.61 17,26,421 17,26,421 - 11 B 401 31.85 17,50,000 17,50,000 - 12 B 402 31.67 19,09,500 19,09,500 - 13 B 404 28.61 17,30,000 17,30,000 - 14 B 501 31.85 17,90,000 17,90,000 - 15 B 502 31.67 20,46,850 20,46,850 - 16 B 503 31.69 17,90,000 17,90,000 - 17 B 601 31.85 20,07,340 20,07,340 - 18 B 603 31.69 17,50,000 17,50,000 - 19 B 704 28.61 22,00,000 22,00,000 - 20 C 1 31.78 14,00,000 14,00,000 - 21 C 2 32.49 16,00,000 16,00,000 - 22 C 4 46.84 22,00,000 22,00,000 - 23 C 5 32.04 16,00,000 16,00,000 - 24 C 101 31.78 16,00,000 16,00,000 - 25 C 105 32.04 19,83,200 19,83,200 - 26 C 106 28.36 16,50,000 16,50,000 - 27 C 201 31.78 17,99,500 17,99,500 - 28 C 202 32.49 16,59,000 16,59,000 - 29 C 205 32.04 18,30,000 18,30,000 - 30 C 206 28.36 15,24,000 15,24,000 - 31 C 301 31.78 15,00,000 15,00,000 - 32 C 304 46.84 24,00,000 24,00,000 - 33 C 305 32.04 16,76,000 16,76,000 - 34 C 306 28.36 15,50,000 15,50,000 - 35 C 401 31.78 14,00,000 14,00,000 - 36 C 402 32.49 16,00,000 16,00,000 - 37 C 403 47.81 27,09,210 27,09,210 - 38 C 404 46.84 26,88,500 26,88,500 - 39 C 501 31.78 16,00,000 16,00,000 - 40 C 502 32.49 14,23,000 14,23,000 - 41 C 506 28.36 16,35,000 16,35,000 - 42 C 601 31.78 15,08,000 15,08,000 - 43 C 603 47.81 28,00,000 28,00,000 - 44 C 606 28.36 15,50,000 15,50,000 - 45 D 1 26.19 16,87,625 16,87,625 - 46 D 2 31.50 18,43,750 18,43,750 - 47 D 103 27.11 19,18,875 19,18,875 - 48 D 104 26.19 19,50,000 19,50,000 - 49 D 105 31.5 20,40,000 20,40,000 - 50 D 201 27.15 19,01,000 19,01,000 - 51 D 202 29.54 18,85,000 18,85,000 - 52 D 205 31.5 20,50,000 20,50,000 - 53 D 302 29.54 18,85,000 18,85,000 - 54 D 303 27.11 19,02,750 19,02,750 - 55 D 304 26.19 19,17,500 19,17,500 - 56 D 401 27.15 19,01,000 19,01,000 - 57 D 402 29.54 20,96,250 20,96,250 - 58 D 404 26.19 18,65,550 18,65,550 - 59 D 501 27.15 21,50,000 6,50,000 15,00,000 60 D 502 29.54 17,00,000 17,00,000 - 61 D 503 27.11 19,86,600 19,86,600 - 62 D 505 31.5 20,50,000 20,50,000 - 63 D 601 27.15 19,17,500 19,17,500 - 64 D 602 29.54 25,92,500 25,92,500 - 65 D 603 27.11 13,80,000 13,80,000 - 66 D 605 31.5 21,00,000 21,00,000 - Total 2,058.74 12,06,10,421.00 11,91,10,421.00 15,00,000.00 Unsold Inventory Unit Consideration as per Carpet Area ready Reckoner S. No. Flat No. (in.sq.mtrs) 1 B 702 31.67 15,31,561.20 2 B 703 31.69 15,32,528.40 3 C 104 46.84 22,65,182.40 4 C 503 47.81 23,12,091.60 5 C 604 46.84 22,65,182.40 6 C 702 32.49 15,71,216.40 7 C 705 32.04 15,49,454.40 8 C 706 28.36 13,71,489.60 9 D 504 26.19 12,66,548.40 10 D 701 27.15 13,12,974.00 11 D 702 29.54 14,28,554.40 12 D 703 27.11 13,11,039.60 13 D 705 31.50 15,23,340.00 14 A Shop No. 3 13.91 7,27,771.20 15 A Shop No. 4 12.30 6,43,536.00 16 A 201 29.18 15,26,697.60 17 A 202 26.70 13,96,944.00 18 A 203 27.04 14,14,732.80 19 A 204 28.41 14,86,411.20 20 A 205 28.31 14,81,179.20 21 A 301 29.18 15,26,697.60 22 A 302 26.70 13,96,944.00 23 A 303 27.04 14,14,732.80 24 A 304 28.41 14,86,411.20 25 A 305 28.31 14,81,179.20 26 A 401 29.18 15,26,697.60 27 A 402 26.70 13,96,944.00 28 A 403 27.04 14,14,732.80 29 A 404 28.41 14,86,411.20 30 A 405 28.31 14,81,179.20 Total 884.36 4,45,30,364.40