Table C - Sold Inventory Statement for calculation of Receivables from the sales of the Real Estate Project Sold Inventory Sr Flat No Carpet Unit Consideration Received Balance No Area as per Agreement / Amount Receivable Letter of Allotment (in Sq. mts) 1 A-102 39.27 1260000.00 12,60,000.00 0 2 A-201 32.47 1050000.00 10,50,000.00 0 3 A-202 32.82 1150000.00 11,50,000.00 0 4 A-203 29.83 1165000.00 11,65,000.00 0 5 A-204 22.75 1200000.00 12,00,000.00 0 6 A-301 32.47 1100000.00 11,00,000.00 0 7 A-303 32.00 941000.00 9,41,000.00 0 8 A-401 22.95 1000000.00 10,00,000.00 0 9 A-402 32.82 1200000.00 12,00,000.00 0 10 A-403 29.83 1200000.00 12,00,000.00 0 11 A-404 22.75 1045000.00 10,45,000.00 0 12 A-501 22.95 1014000.00 10,14,000.00 0 13 A-502 32.82 1060000.00 10,60,000.00 0 14 A-503 29.83 1200000.00 12,00,000.00 0 15 A-504 21.54 1400000.00 14,00,000.00 0 16 A-601 23.93 1000000.00 10,00,000.00 0 17 A-602 42.48 2000000.00 20,00,000.00 0 18 A-603 21.54 1235000.00 12,35,000.00 0 19 A-604 21.54 1065000.00 10,65,000.00 0 20 B- 101 32.47 1115000.00 11,15,000.00 0 21 B- 102 32.82 902000.00 9,02,000.00 0 22 B- 103 27.65 1000000.00 10,00,000.00 0 23 B- 104 32.47 1000000.00 10,00,000.00 0 24 B- 201 22.95 1550000.00 15,50,000.00 0 25 B- 203 32.82 1150000.00 11,50,000.00 0 26 B- 204 22.75 1225000.00 12,25,000.00 0 27 B- 301 32.47 1100000.00 11,00,000.00 0 28 B- 302 32.82 1005000.00 7,10,000.00 295000 29 B- 303 32.82 1005000.00 7,10,000.00 295000 30 B- 304 32.47 1100000.00 11,00,000.00 0 31 B- 402 32.82 1150000.00 11,50,000.00 0 32 B- 403 32.82 1150000.00 11,50,000.00 0 33 B- 502 32.82 1150000.00 11,50,000.00 0 34 B- 503 32.82 1100000.00 11,00,000.00 0 35 B- 504 32.47 1100000.00 11,00,000.00 0 36 B- 603 42.48 1700000.00 17,00,000.00 0.00 37 B- 604 23.93 1000000.00 10,00,000.00 0 38 Shop NO 1 16.16 1000000.00 10,00,000.00 0 39 Shop NO 2 16.20 1200000.00 12,00,000.00 0 40 Shop NO 3 11.88 700000.00 7,00,000.00 0 41 Shop NO 4 14.70 900000.00 9,00,000.00 0 42 Shop NO 5 20.58 1400000.00 1,85,000.00 1215000 43 Shop NO 6 20.58 1100000.00 11,00,000.00 0 44 A-101 22.95 1100000.00 11,00,000.00 0 45 A-302 32.82 1200000.00 12,00,000.00 0 46 A-304 22.75 970000.00 9,70,000.00 0 47 B- 202 32.82 1200000.00 12,00,000.00 0 48 B- 401 32.47 1000000.00 10,00,000.00 0 49 B- 404 32.47 1100000.00 11,00,000.00 0 50 B- 501 32.47 1000000.00 10,00,000.00 0 51 B- 602 42.48 2450000.00 24,50,000.00 0 52 C 403 32.82 1400000.00 1,40,000.00 1260000 53 C 302 32.82 1500000.00 12,75,000.00 225000 54 C 202 32.82 1600000 1120000 480000 Total 1561.05 63607000 59837000 3770000