R S P H & Associates
Chartered Accountants
Office No 502, Radiance Building, Next to Body Line Fitness Gym, Opposite Ved Mandir,
Trimbak Road ,Nasik T-253-2316773,2316774, 09370116766




                                 Annual Report on Statement of Accounts



To,
Yogiraj Shivajirao Marathe,
House Number 7, Ratandeep Tower,
Agra Road, Deopur,
Dhule – 424005.

SUBJECT: Report on Statement of Accounts on Rohini Apartment fund utilization and withdrawal by
Yogiraj Shivajirao Marathe for the period from 01.09.2017 to 31.03.2018 with respect to project
MahaRERARegn. Number P49800011983.



1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and
Development) Act, 2016 read along with the Maharashtra Real Estate (Regulation and
Development) (Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of Interest
and Disclosures on Website) Rules, 2017.

2. We have obtained all necessary information and explanation from the Promoter, during the course of
our audit, which in our opinion are necessary for the purpose of this certificate.

3. We hereby confirm that we have examined the prescribed registers, books and documents, and the
relevant records of Yogiraj Shivajirao Marathe for the period ended 31.03.2018 and hereby certify that:

i. M/s. Yogiraj Shivajirao Marathe have completed 84.31% (Till 31.03.2018) of the project titled Rohini
Apartment MahaRERA Registration No. P49800011983 located at S R NO 51/1 PLOT NO 3 2at Dhule (M
Corp.), Dhule, 424001.

ii. Amount collected during the year 2017-18 (In A/c Before RERA Registration) Rs.17,00,000/- [In
Specified designated A/c (70% A/c)] Rs. Nil/-, (In other than specified designated A/c) Rs. 1,00,000/-,
Total Rs. 18,00,000/- and amounts collected till date (Up to 31.03.2018) is Rs.55,00,000/-.

iii. Amount withdrawn during the year (2017-18) for this project is (From A/c Before RERA Registration)
Rs. 17,00,000/-, [From Specified designated A/c (70% A/c)] Rs. Nil/-, (From other than specified
designated A/c) Rs.1,00,000/-, Total Rs.18,00,000/- and amount withdrawn till date (From start of the
project up to 31.03.2018) is Rs.55,00,000/-.



4. We certify that the Yogiraj Shivajirao Marathe has utilized the amounts collected for Rohini
Apartment project only for that project and the withdrawal from the designated bank account(s) of the
said project has been in accordance with the proportion to the percentage of completion of the project.
R S P H & Associates
Chartered Accountants
Office No 502, Radiance Building, Next to Body Line Fitness Gym, Opposite Ved Mandir,
Trimbak Road ,Nasik T-253-2316773,2316774, 09370116766




5. Exceptions: (if any)

  I.    Promoter has collected amounts of Rs.1,00,000/- in other than specified designated Account.




                                           Name of the Signatory: CA Paresh Prakash Sabadra

Place: Nasik                               Full Address: 502, Radiance, Kotwal park, Near collector office,
                                           Trimbak road, Nasik.

Date: 1st April 2018                       Membership No.:119544

                                           Contact No.: +91-9370116766

                                           E-mail:pns1012@gmail.com



    •   Notes to Audit Report:

           I.    Estimated cost for the calculation of percentage of completion is given by management.
          II.    Percentage of completion is calculated as per actual cost incurred as per books of
                 accounts divided by the estimated cost to complete the project.