TULIP

Project : IVR-TULIP IVORY, GURGAON

Customer Outstanding Report

(With Customer Total)

(For All Charges)

(As On 19/04/2014)

(For All Unit Types)

(For All Units)

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
S.No.Booking Dt. Unit.No. I.D Name Rate Area
Plan Basic Cost Discount Total Cost Net Cost Dues Dues%
Rcvd. Balance Bal% Broker Phone Mobile

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
1 27/01/2010 A-G04 G100 HARSHVARDHAN SINGH 1200.00 4600.00
B 5520000.00 0.00 5520000.00 7905002.00 7990284.00 101.08
7000000.00 990284.00 12.53 <Direct> 9871055118

2 27/01/2010 A-403 G101 RAHUL KUMAR BANERJI 2500.00 2400.00

B 6000000.00 180000.00 5940000.00 7680000.00 7855929.15 102.29
7658098.00 197831.15 2.58 PRISM ASSOCIATES 9899566622,

0124-4045502

3 27/01/2010 A-502 G102 VINAY MEHTA 2500.00 2400.00

B 6000000.00 60000.00 6060000.00 7700000.00 7865837.21 102.15
7051922.00 813915.21 10.57 AXIOM LANDBASE PVT. LTD. 9650432433,2727860,

4 27/01/2010 A-503 G103 KAVITA GOPE NEBHNANI 2500.00 2400.00

B 6000000.00 60000.00 6060000.00 7700000.00 7865837.21 102.15
6917032.00 948805.21 12.32 AXIOM LANDBASE PVT. LTD. 9810144464
5 27/01/2010 A-602 G104 VIJAY PAL 2500.00 2400.00
B 6000000.00 60000.00 6060000.00 7700000.00 7865837.21 102.15
4956860.00 2908977.21 37.78 AXIOM LANDBASE PVT. LTD. 9971248626

6 27/01/2010 A-702 G105 HARBHAGWAN RANGWALA(HUF) 2500.00 2400.00

B 6000000.00 168000.00 5952000.00 7592000.00 7755795.96 102.16
6926307.92 829488.04 10.93 AXIOM LANDBASE PVT. LTD. 011-23816742,

23817092,9811033487

7 06/02/2010 A-404 G106 DEEPAK MALIK 2500.00 2400.00

B 6000000.00 240000.00 5760000.00 7400000.00 7553362.88 102.07
6531967.00 1021395.88 13.80 SATYAM REALTORS 9711061902

8 06/02/2010 D-404 G107 MANOJ KUMAR JHA 2500.00 2400.00

B 6000000.00 240000.00 5760000.00 7400000.00 7553362.88 102.07
7183104.00 370258.88 5.00 ANKUR ASSOCIATES 9818988833

9 06/02/2010 A-802 G108 P.S.MANIKANTAN 2500.00 2400.00

B 6000000.00 0.00 6120000.00 7760000.00 7926971.24 102.15
6778240.00 1148731.24 14.80 HIMALAYA REALTORS 080-43503692,

09686571572

10 10/02/2010 A-202 G109 SANJEEV MAHAJAN 2500.00 2400.00

B 6000000.00 240000.00 6024000.00 7664000.00 7837321.81 102.26
7637322.00 199999.81 2.61 HOMESEEK REALTORS 9810955505,

011-45566066

11 13/02/2010 A-903 G110 MAJ GEN PRINCE JIT S. SAND2500.00 2400.00

B 6000000.00 180000.00 5940000.00 7700000.00 7878401.15 102.32
7678401.00 200000.15 2.60 ADARSH PROPERTIES 9910224539,

0124-4289513

12 15/02/2010 A-303 G111 VIKRAMJIT SINGH 2500.00 2400.00

B 6000000.00 180000.00 6060000.00 7700000.00 7872641.39 102.24
6963170.00 909471.39 11.81 HIMALAYA REALTORS 9212438077
13 17/02/2010 A-902 G112 SOUMYA KALYAN GHOSH 2500.00 2400.00
B 6000000.00 300000.00 5820000.00 7460000.00 7621301.09 102.16
7673051.00 -51749.91 -0.69 <Direct> 9811103098

14 17/02/2010 A-302 G113 NANDITA BASU CHOWDHURY 2500.00 2400.00

B 6000000.00 240000.00 6000000.00 7640000.00 7811507.36 102.24
7196628.96 614878.40 8.05 ANKUR ASSOCIATES 9971222380,

8860700028

15 17/02/2010 A-803 G114 SEEMA MADAAN 2500.00 2400.00

B 6000000.00 240000.00 5880000.00 7520000.00 7682435.12 102.16
6263312.60 1419122.52 18.87 HOMESEEK REALTORS 7326946242,

7326946242

16 17/02/2010 A-203 G115 ANU JANDIAL 2500.00 2400.00

B 6000000.00 240000.00 6024000.00 7664000.00 7837321.81 102.26
7667599.68 169722.13 2.21 AXIOM LANDBASE PVT. LTD. 9711773401,

011-45649560

17 22/02/2010 A-501 G116 NIRMAL RATHEE 2500.00 2400.00

B 6000000.00 240000.00 5760000.00 7500000.00 7665722.88 102.21
7490441.00 175281.88 2.34 HOMESEEK REALTORS 9899950970,

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
Page Total 41200.00 43000.00
0101520000. 2868000.00 100740000.00 129685002.00 132439870.35
119573457.16 12866413.19

00

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
TULIP

Project : IVR-TULIP IVORY, GURGAON

Page No : 02

Customer Outstanding Report

(With Customer Total)

(For All Charges)

(As On 19/04/2014)

(For All Unit Types)

(For All Units)

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
S.No.Booking Dt. Unit.No. I.D Name Rate Area
Plan Basic Cost Discount Total Cost Net Cost Dues Dues%
Rcvd. Balance Bal% Broker Phone Mobile

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------

9810861398

18 24/02/2010 A-402 G117 SANTOSH SINGH 2500.00 2400.00

B 6000000.00 240000.00 5880000.00 7520000.00 7682845.02 102.17
7876270.02 -193425.00 -2.57 ANKUR ASSOCIATES 9990006611

19 24/02/2010 A-603 G118 RADHA SATYAMURTY 2500.00 2400.00

B 6000000.00 240000.00 5880000.00 7520000.00 7682435.12 102.16
7482435.12 200000.00 2.66 <Direct> 9871815188

20 26/02/2010 A-204 G119 HEMANT CHANDER 2500.00 2400.00

A 6000000.00 240000.00 5904000.00 7764000.00 7301757.12 94.05
6577261.00 724496.12 9.33 EMPYREAL REALTY 9818990577,
0124-4037229

21 02/03/2010 B-202 G120 ANTARA KUMAR 2700.00 2400.00

B 6480000.00 144000.00 6600000.00 8240000.00 8424208.50 102.24
7699712.50 724496.00 8.79 <Direct> 9830066067,

9830155977

22 26/02/2010 A-701 G121 ARJUN ROY 2500.00 2400.00

B 6000000.00 264000.00 5736000.00 7476000.00 7641269.27 102.21
7641270.15 -0.88 0.00 <Direct> 9810441559,

0124-4116039

23 23/02/2010 A-703 G122 ABHIRANJAN 2500.00 2400.00

B 6000000.00 271200.00 5848800.00 7488800.00 7650645.42 102.16
8127381.00 -476735.58 -6.37 <Direct> 9350609689

24 05/03/2010 A-804 G123 RAKESH YADAV 2500.00 2400.00

B 6000000.00 259200.00 5740800.00 7380800.00 7533799.99 102.07
7346879.50 186920.49 2.53 <Direct> 9818799636

25 04/03/2010 B-403 G124 AMIT JAIN 2700.00 2400.00

B 6480000.00 240000.00 6360000.00 8000000.00 8171507.36 102.14
7567011.36 604496.00 7.56 <Direct> 9891990869,

011-25711979

26 05/03/2010 A-401 G125 AJAY GUPTA 2500.00 2400.00

B 6000000.00 240000.00 5760000.00 7400000.00 7553362.88 102.07
7407443.68 145919.20 1.97 <Direct> 9971166855

27 04/03/2010 A-604 G126 SUDHIR KUMAR 2500.00 2400.00

B 6000000.00 240000.00 5760000.00 7400000.00 7553362.88 102.07
7345148.88 208214.00 2.81 SATYAM REALTORS 9810206180

28 04/03/2010 A-704 G127 VIVEK JALAN 2500.00 2400.00

B 6000000.00 240000.00 5760000.00 7400000.00 7553362.88 102.07
7345148.88 208214.00 2.81 SATYAM REALTORS 9971901133,

0124-4307579
29 04/03/2010 A-904 G128 RITESH GOYAL 2500.00 2400.00
B 6000000.00 240000.00 5760000.00 7400000.00 7553362.88 102.07
7345148.88 208214.00 2.81 SATYAM REALTORS 9811244633

30 06/03/2010 A-504 G129 LOKESH KUMAR SHARMA 2500.00 2400.00

B 6000000.00 240000.00 5760000.00 7400000.00 7553362.88 102.07
7345150.00 208212.88 2.81 AXIOM LANDBASE PVT. LTD. 9810321611,

0124-4370251

31 06/03/2010 A-301 G130 AARTI SINGH 2500.00 2400.00

B 6000000.00 204000.00 5916000.00 7556000.00 7718886.08 102.16
6688894.00 1029992.08 13.63 ANKUR ASSOCIATES 9958945541,

9810751015

32 10/03/2010 B-902 G131 DEVKANYA ROY CHOWDHURY 2700.00 2400.00

B 6480000.00 324000.00 6276000.00 7916000.00 8085919.72 102.15
8238283.00 -152363.28 -1.92 ANKUR ASSOCIATES 09830709684,

9650020172

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
Page Total 38100.00 36000.00
0.91440000. 3626400.00 88941600.00 113861600.00 115660088.00
112033437.97 3626650.03

00

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
TULIP

Project : IVR-TULIP IVORY, GURGAON

Page No : 03

Customer Outstanding Report

(With Customer Total)

(For All Charges)

(As On 19/04/2014)

(For All Unit Types)

(For All Units)

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
S.No.Booking Dt. Unit.No. I.D Name Rate Area
Plan Basic Cost Discount Total Cost Net Cost Dues Dues%
Rcvd. Balance Bal% Broker Phone Mobile

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
33 08/03/2010 A-201 G132 DR. YASH RAWAT 2500.00 2400.00
B 6000000.00 240000.00 5904000.00 7544000.00 7708249.57 102.18
6678797.00 1029452.57 13.65 SATYAM REALTORS 9717992592,

9871196999

34 06/03/2010 B-502 G133 SHAILESH GUPTA 2700.00 2400.00

B 6480000.00 438000.00 6162000.00 7802000.00 7969765.06 102.15
7769764.53 200000.53 2.56 ANKUR ASSOCIATES 9810397024,

0124-4261015

35 08/03/2010 A-304 G134 AJAY SHARMA 2500.00 2400.00

B 6000000.00 240000.00 5880000.00 7520000.00 7682435.12 102.16
7482434.80 200000.32 2.66 HOMESEEK REALTORS 9971841333,
0124-4226333

36 10/03/2010 A-901 G135 VIRENDER KUMAR 2500.00 2400.00

B 6000000.00 0.00 6000000.00 7640000.00 7797899.00 102.07
6969742.00 828157.00 10.84 <Direct> 9873712902

37 20/03/2010 B-602 G137 ANUJ GUPTA 2700.00 2400.00

B 6480000.00 336000.00 6264000.00 7904000.00 8073692.91 102.15
7873693.00 199999.91 2.53 <Direct> 9899115760

38 20/03/2010 B-903 G138 SANDEEP THAKUR 2700.00 2400.00

B 6480000.00 194400.00 6405600.00 8045600.00 8217969.22 102.14
8217969.37 -0.15 0.00 ANKUR ASSOCIATES 01972-242137

39 20/03/2010 B-G04 G139 BHARTI DHINGRA 2000.00 4600.00

B 9200000.00 0.00 9660000.00 12345000.00 12467240.40 100.99
8000000.00 4467240.40 36.19 <Direct> 9811588608,23792788,

26964664

40 20/03/2010 B-803 G140 DR. P.K.SEHGAL 2700.00 2400.00

B 6480000.00 360000.00 6240000.00 8080000.00 8273959.30 102.40
8073959.50 199999.80 2.48 <Direct> 09215613986,

01262-212636

41 22/03/2010 B-802 G141 KAPIL SABHARWAL 2700.00 2400.00

B 6480000.00 360000.00 6240000.00 8080000.00 8273959.30 102.40
8073959.30 200000.00 2.48 <Direct> 9810720919,

0717-2520428

42 31/03/2010 B-702 G142 AJIT JAIN 2700.00 2400.00

B 6480000.00 240000.00 6360000.00 8000000.00 8171507.36 102.14
7567011.36 604496.00 7.56 <Direct> 9968254536,

011-25711979

43 31/03/2010 B-603 G143 RAJENDER PRASAD 2700.00 2400.00

B 6480000.00 324000.00 6276000.00 7916000.00 8085919.72 102.15
7037371.00 1048548.72 13.25 ANKUR ASSOCIATES 9873000555
44 06/04/2010 B-303 G144 GAUTAM YADAV 2700.00 2400.00
B 6480000.00 324000.00 6396000.00 8036000.00 8214991.96 102.23
7159702.00 1055289.96 13.13 ANKUR ASSOCIATES 9891851434

45 05/04/2010 B-703 G145 BHUVAN MEHTA 2700.00 2400.00

B 6480000.00 324000.00 6276000.00 8076000.00 8265695.72 102.35
8285599.10 -19903.38 -0.25 ANKUR ASSOCIATES 09990003043,

01126693743

46 06/04/2010 B-801 G146 NIRAJ BHAI 1625.00 2400.00

B 3900000.00 0.00 3900000.00 5540000.00 5638571.00 101.78
4914075.00 724496.00 13.08 <Direct> 97150-7351960

47 06/04/2010 A-601 G147 KAMALJIT SINGH SETHI 2500.00 2400.00

B 6000000.00 300000.00 5700000.00 7340000.00 7492228.85 102.07
6473926.75 1018302.10 13.87 <Direct> 9811006749

48 06/04/2010 A-801 G148 HBR CHEMICALS PVT LTD. 2500.00 2400.00

B 6000000.00 300000.00 5700000.00 7340000.00 7492228.85 102.07
6473926.35 1018302.50 13.87 <Direct> 9811033287

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
Page Total 40425.00 40600.00
0101420000. 3980400.00 99363600.00 127208600.00 129826313.34
117051931.06 12774382.28

00

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
TULIP

Project : IVR-TULIP IVORY, GURGAON

Page No : 04

Customer Outstanding Report

(With Customer Total)

(For All Charges)

(As On 19/04/2014)

(For All Unit Types)

(For All Units)

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
S.No.Booking Dt. Unit.No. I.D Name Rate Area
Plan Basic Cost Discount Total Cost Net Cost Dues Dues%
Rcvd. Balance Bal% Broker Phone Mobile

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
49 06/04/2010 B-203 G149 MEGHA MADNANI 2700.00 2400.00
B 6480000.00 288000.00 6456000.00 8096000.00 8277486.82 102.24
7218993.00 1058493.82 13.07 <Direct> 9811267281,42412301

50 06/04/2010 B-503 G150 M.C.NANDA 2700.00 2400.00

B 6480000.00 240000.00 6360000.00 8000000.00 8171507.36 102.14
7118628.00 1052879.36 13.16 <Direct> 09313420227,

09868027078

51 06/04/2010 A-G02 G151 ARUN NEVATIA 2500.00 4800.00

B 12000000. 480000.00 12240000.00 15220000.00 15619456.66 102.62
15396989.66 222467.00 1.46 HOMESEEK REALTORS 9818706662,

00
0124-4235212

52 07/04/2010 B-901 G152 VINEET KUMAR CHANDOLA 2700.00 2400.00

B 6480000.00 360000.00 6120000.00 7760000.00 7920167.06 102.06
7720166.66 200000.40 2.58 <Direct> 9818260255,

0124-4289276

53 15/04/2010 B-201 G153 DR. SHIV PRASAD 2700.00 2400.00

B 6480000.00 360000.00 6264000.00 7904000.00 8075053.75 102.16
6638758.00 1436295.75 18.17 <Direct> 9818945988,23013490

54 15/04/2010 D-503 G154 SANJAY KUMAR SINGH 2900.00 2400.00

B 6960000.00 139200.00 6940800.00 8580800.00 8763284.77 102.13
8347327.00 415957.77 4.85 ANKUR ASSOCIATES 9899427059,

0124-4144843

55 15/04/2010 VILLA-33 G155 ASHISH K. SINGH 1000.00 7500.00

A 7500000.00 0.00 7500000.00 7500000.00 700000.00 9.33
695000.00 5000.00 0.07 <Direct> 011-28531314

56 24/04/2010 D-604 G156 MANISH MOORJANI 3000.00 2400.00

B 7200000.00 384000.00 6816000.00 8456000.00 8646873.01 102.26
8446873.00 200000.01 2.37 <Direct> 9911653687

57 23/04/2010 D-704 G157 HARESH MOORJANI 3000.00 2400.00

B 7200000.00 384000.00 6816000.00 8456000.00 8646873.01 102.26
8446873.00 200000.01 2.37 <Direct> 09925138354

58 23/04/2010 B-704 G158 DR. CHANDRAKANTA KAR 2700.00 2400.00

B 6480000.00 324000.00 6156000.00 7796000.00 7972699.18 102.27
7764281.00 208418.18 2.67 <Direct> 9313959497,

9313859291

59 27/04/2010 B-701 G159 SANTOSH KUMAR DASH 2700.00 2400.00

B 6480000.00 324000.00 6156000.00 7856000.00 8040115.18 102.34
8031698.00 8417.18 0.11 <Direct> 009744774657,

9313859291
60 28/04/2010 B-904 G160 R.SATHYAVAGEESWARAN 2700.00 2400.00
B 6480000.00 324000.00 6156000.00 7896000.00 8085059.18 102.39
7905812.00 179247.18 2.27 ANKUR ASSOCIATES 9811505016,

0124-4048685

61 01/05/2010 VILLA-7 G161 GAYATRI ARABOLU 2700.00 7500.00

B 20250000. 607500.00 19642500.00 21705000.00 20126671.11 92.73
20128857.00 -2185.89 -0.01 HOMESEEK REALTORS 9818174710

00

62 03/05/2010 VILLA-37 G162 RAJEEV SHARMA AND SONS(HUF1000.00 7500.00

A 7500000.00 0.00 7500000.00 9562500.00 9562500.00 100.00
8200000.00 1362500.00 14.25 <Direct> 09215015500

63 05/05/2010 B-204 G163 MOHIT KHANDELWAL 2750.00 2400.00

B 6600000.00 0.00 6744000.00 8384000.00 8428508.14 100.53
8228507.22 200000.92 2.39 <Direct> 09310663500,

09818738595

64 29/06/2010 D-303 G164 SUBHASH CHANDRA TYAGI 3000.00 2400.00

B 7200000.00 216000.00 7224000.00 8864000.00 9099553.17 102.66
8541583.34 557969.83 6.29 ANKUR ASSOCIATES

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
Page Total 40750.00 56100.00
0127770000. 4430700.00 125091300.00 152036300.00 146135808.40
138830346.88 7305461.52

00

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
TULIP

Project : IVR-TULIP IVORY, GURGAON

Page No : 05

Customer Outstanding Report

(With Customer Total)

(For All Charges)

(As On 19/04/2014)

(For All Unit Types)

(For All Units)

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
S.No.Booking Dt. Unit.No. I.D Name Rate Area
Plan Basic Cost Discount Total Cost Net Cost Dues Dues%
Rcvd. Balance Bal% Broker Phone Mobile

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------

65 22/07/2010 B-401 G165 SUSHIL KUMAR JAISWAL 3250.00 2400.00

B 7800000.00 0.00 7800000.00 9440000.00 9692174.90 102.67
8927426.30 764748.60 8.10 ASHOK OBERAI 9812095480

66 02/08/2010 VILLA-34 G166 SHIVPREET SINGH UPPAL 1650.00 7500.00

A 12375000. 0.00 12375000.00 14437500.00 14121473.44 97.81
14121474.00 -0.56 0.00 <Direct> 9878282605,

00
0124-4296296

67 02/08/2010 VILLA-6 G167 SUDHANSHU DUTT 1067.00 7500.00

B 8002500.00 0.00 8002500.00 10065000.00 10313131.03 102.47
10734481.00 -421349.97 -4.19 <Direct> 9958966155
68 14/09/2010 D-304 G168 VANITA NAGPAL 3500.00 2400.00
B 8400000.00 420000.00 8100000.00 9740000.00 10009747.73 102.77
9809748.00 199999.73 2.05 ANKUR ASSOCIATES 9811724442,

0124-2322744

69 01/10/2010 D-204 G169 SHAILESH SOOD 3000.00 2400.00

B 7200000.00 0.00 7344000.00 8984000.00 9235535.89 102.80
8979026.00 256509.89 2.86 <Direct> 0013122138263

70 27/09/2010 VILLA-36 G171 PRAVEEN KUMAR JAIN 2535.00 7500.00

B 19012500. 0.00 19012500.00 21075000.00 16737031.95 79.42
11500000.00 5237031.95 24.85 <Direct> 011-22074738,

00
9899904059

71 16/10/2010 B-301 G173 SONU SANGWAN 2500.00 2400.00

B 6000000.00 0.00 6000000.00 7640000.00 7856139.45 102.83
6750000.00 1106139.45 14.48 <Direct> 09671930320,

09813845277

72 05/04/2010 VILLA-27 G174 ARUN SHARMA 1060.00 7500.00

A 7950000.00 0.00 7950000.00 10012500.00 10012500.00 100.00
8500000.00 1512500.00 15.11 <Direct> 960881111,9999918377

73 15/03/2012 A-1003 G185 SOUVIK KR. GHOSH 4700.00 2400.00

B 11280000. 0.00 11400000.00 13140000.00 13501097.40 102.75
13489935.00 11162.40 0.08 PROPERTY EXP. INDIA 9971092022

00

74 16/04/2012 D-504 G186 RAJAT TULI 4700.00 2400.00

B 11280000. 0.00 11280000.00 12920000.00 13316533.52 103.07
13116534.00 199999.52 1.55 PROPERTY EXP. INDIA 9810805408

00

75 19/04/2012 VILLA-38 G187 SHASHI GUPTA 1333.34 7500.00

B 10000050. 0.00 10000050.00 12062550.00 11908629.23 98.72
500000.00 11408629.23 94.58 <Direct>

00

76 19/04/2012 B-501 G188 ANIL KUMAR KALIA 2500.00 2400.00

B 6000000.00 0.00 6000000.00 7640000.00 7869896.00 103.01
7669896.00 200000.00 2.62 DINESH NAGPAL 9814032151

77 19/04/2012 B-504 G189 SHOBHA GARG 2500.00 2400.00

B 6000000.00 0.00 6000000.00 7640000.00 7869896.00 103.01
6836130.00 1033766.00 13.53 DINESH NAGPAL

78 24/04/2012 B-604 G190 RAVI KANT PARNAMI 2500.00 2400.00

B 6000000.00 0.00 6000000.00 7640000.00 7888436.00 103.25
3415006.00 4473430.00 58.55 DINESH NAGPAL 9810014429

79 02/05/2012 B-404 G191 PALLAV SUDARSHAN 4000.00 2400.00

B 9600000.00 0.00 9600000.00 11240000.00 11581136.00 103.04
11581136.62 -0.62 0.00 DINESH NAGPAL 9811205598

80 02/05/2012 A-1202 G192 ROHIT NAGPAL 2000.00 3850.00

B 7700000.00 0.00 8277500.00 10606250.00 10986938.00 103.59
10786938.00 200000.00 1.89 DINESH NAGPAL 9811333921

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
Page Total 42795.34 65350.00
0144600050. 420000.00 145141550.00 174282800.00 172900296.54
146717730.92 26182565.62

00

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
TULIP

Project : IVR-TULIP IVORY, GURGAON

Page No : 06

Customer Outstanding Report

(With Customer Total)

(For All Charges)

(As On 19/04/2014)

(For All Unit Types)

(For All Units)

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
S.No.Booking Dt. Unit.No. I.D Name Rate Area
Plan Basic Cost Discount Total Cost Net Cost Dues Dues%
Rcvd. Balance Bal% Broker Phone Mobile

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
81 14/05/2012 B-1002 G193 JAI PARKASH GARG 2500.00 2400.00
B 6000000.00 0.00 6120000.00 7760000.00 8004728.00 103.15
7166526.40 838201.60 10.80 DINESH NAGPAL 9810437540

82 21/05/2012 D-1004 G194 NAMIT PURI 4300.00 2400.00

B 10320000. 0.00 10320000.00 11960000.00 12323384.00 103.04
12123384.00 200000.00 1.67 DINESH NAGPAL 9873453517

00

83 22/05/2012 VILLA-5 G195 ANIL CHOUDHARY 2000.00 7500.00

B 15000000. 0.00 15000000.00 17062500.00 15986602.50 93.69
15979650.00 6952.50 0.04 DINESH NAGPAL 9810111414
00

84 18/05/2012 A-1002 G196 KRISHNA AKSHAYA MISHRA 2500.00 2400.00

B 6000000.00 0.00 6120000.00 7760000.00 8004728.00 103.15
7796323.00 208405.00 2.69 DINESH NAGPAL 011-24677679,

9999501164

85 01/06/2012 VILLA-29 G197 MONEEKA MALHOTRA 2000.00 7500.00

B 15000000. 0.00 15000000.00 17062500.00 14819887.50 86.86
14819887.00 0.50 0.00 DINESH NAGPAL 9811089852

00

86 01/06/2012 VILLA-47 G198 VIVEK ADITYA MISRA 2400.00 7500.00

B 18000000. 0.00 18000000.00 20062500.00 15987993.00 79.69
15196220.00 791773.00 3.95 DINESH NAGPAL 9899110225

00

87 01/07/2012 VILLA-28 G199 GURDEEP SINGH BAWA 2000.00 7500.00

B 15000000. 0.00 15000000.00 17062500.00 14819887.50 86.86
14820000.00 -112.50 0.00 DINESH NAGPAL 9899444888

00

88 01/07/2012 VILLA-26 G200 ANIL GUPTA 2400.00 7500.00

B 18000000. 0.00 18000000.00 20062500.00 19729824.00 98.34
16443555.00 3286269.00 16.38 DINESH NAGPAL 9910064845

00

89 16/07/2012 B-804 G201 SHILPI RUSTAGI 3000.00 2400.00

B 7200000.00 0.00 7200000.00 9080000.00 9376640.00 103.27
9176640.00 200000.00 2.20 DINESH NAGPAL 9871598840

90 16/07/2012 D-1001 G202 PRABHAKAR SINGH 2500.00 2400.00

B 6000000.00 0.00 6000000.00 7640000.00 7888436.00 103.25
6989502.00 898934.00 11.77 DINESH NAGPAL 9873174448
91 01/08/2012 VILLA-30 G203 RAMPYARI 1725.00 7500.00
B 12937500. 0.00 12937500.00 15000000.00 13065746.72 87.10
7400000.00 5665746.72 37.77 DINESH NAGPAL

00

92 25/08/2012 B-1003 G204 PUSHPA KHANEJA 2500.00 2400.00

B 6000000.00 0.00 6120000.00 7760000.00 8004728.00 103.15
6964220.00 1040508.00 13.41 DINESH NAGPAL 933574976

93 18/04/2013 B-G02 G205 ROMA VERMA 3000.00 4800.00

A 14400000. 0.00 15120000.00 17900000.00 18631712.00 104.09
16180000.00 2451712.00 13.70 DIRECT

00

94 23/04/2013 VILLA-35 G206 BRIG SATYA DEV 2000.00 7500.00

B 15000000. 0.00 15000000.00 15000000.00 1000000.00 6.67
1000000.00 0.00 0.00 DIRECT 9900118283,

00
0120-2431765

95 11/05/2013 D-1103 G207 SHWETA UPPAL 5810.00 2400.00

B 13944000. 0.00 14064000.00 15929000.00 16539979.52 103.84
16351689.00 188290.52 1.18 DIRECT 9818767429,

00
9971654422
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
Page Total 40635.00 74100.00
0178801500. 0.00 180001500.00 207101500.00 184184276.74
168407596.40 15776680.34

00

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
TULIP

Project : IVR-TULIP IVORY, GURGAON

Page No : 07

Customer Outstanding Report

(With Customer Total)

(For All Charges)

(As On 19/04/2014)

(For All Unit Types)

(For All Units)

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
S.No.Booking Dt. Unit.No. I.D Name Rate Area
Plan Basic Cost Discount Total Cost Net Cost Dues Dues%
Rcvd. Balance Bal% Broker Phone Mobile

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------

96 11/05/2013 B-1103 G208 SEEMA AHLUWALIA 2900.00 2400.00

B 6960000.00 0.00 7080000.00 8720000.00 9012932.00 103.36
8812942.00 199990.00 2.29 DIRECT 9910444340

97 25/05/2013 D-1003 G209 ROMIL SOOD 2900.00 2400.00

B 6960000.00 0.00 7080000.00 8720000.00 9012932.00 103.36
8812933.82 199998.18 2.29 DIRECT 9654400543

98 08/07/2013 B-G03 G210 CHAITANYA VILAS NERIKAR 2700.00 4800.00

A 12960000. 0.00 13680000.00 16660000.00 17345732.80 104.12
15462858.00 1882874.80 11.30 DIRECT 9871076444,999673601

00
99 26/07/2013 D-1104 G211 VIRENDRA KUMAR ROY 3000.00 2400.00
B 7200000.00 0.00 7200000.00 8840000.00 9116246.00 103.12
8140626.00 975620.00 11.04 DIRECT 08800500916

100 10/09/2013 D-1002 G212 SUDHIR NAGPAL 2900.00 2400.00

B 6960000.00 0.00 7080000.00 8720000.00 9003662.00 103.25
4000000.00 5003662.00 57.38 DIRECT 9810437540

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------
Report Total 258305.34 329550.00
0786591550. 15325500.00 781399550.00 955835802.00 934638158.17
847843860.21 86794297.96

00

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------

##P