RSPH& Associates Chartered Accountants Office No 502, Radiance Building, Next to Body line Fitness Gym, Opposite Ved Mandir, A Trimbak Road, Nasik T-253-2316773,2316774, 09370116/66 FORM 5 See Section 4(2)()(D)| Annual Report on Statement of Accounts To, Vrundavan Buildcon, Shri Krishna Marbal Compound, Parola Road, Opp. Cotton Market, Near APMC, Dhule-424004. Subject: Report on Statement of Accounts on Vrundavan Plaza fund utilization and withdrawal by Vrundavan Buildcon for the period from 01.04.2019 to 31.03.2020 with respect to project MahaRERARegn. Number P49800011285. 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 Wcbsite) 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 Vrundavan Buildcon for the period ended 31.03.2020 and hereby certify that: M/s. Vrundavan Buildcon have completed 80.26% (Till 31.03.2020) of the project titled i. Vrundavan Plaza MahaRERA Registuration No. P49800011285 located at Survey No 606, Plot No 83/79at Dhule-424001. Amount collected during the year 2019-20 Rs.10,00,000/-and amounts collected till date ii. (Up to 31.03.2020) is Rs.92,81,930/-. is Rs.10,00,000/-and amount iii. Amount withdrawn during the year 2019-20 for this project withdrawn till date (Up to 31.03.2020) is Rs.92,81,930/- . We certify that the Vrundavan Buildcon has utilized-the anounts collected for Vrundavan withdrawal from the designated bank account(s) of Plaza project only for that project and the of the said project has been in accordance with the proportion to the percentage ot completion dated 04th July, the project.[This certification is in accordance with Circular No.7/2017 that there is no end use 2017 issued by Maharashtra RERA Authority which says account in accordance restriction on the amount which is withdrawn from the separate with the provisions of Act, Rules, Regulations and Circularsl. FR SPH&Associates hartered Accountants Office No S02, Radiance Mandil, Trimbak Road, Nasik Building, ex Next to Body Line fitness Gym, Opposite Ved t Fitness Gym, oPP T-253-2316773,23 16774, 09370116766 5. Exceptions: Copyof Declaration submitted to Bank, if any for provided for verification. withdrawal from Separate da For RSPH& Associates Chartered Accountants alab CA Paresh Prakash LOUN Sabadra A Partner Membership No.: 119544 UDIN:22119544AAAAW762 1 UDIN Generated Date:27.01.2022 Full Address: 502, Radiance, Kotwal park, Near collector office, Trimbak road, Nasik. Contact No.: +91-9370116766 E-mail: pns1012@gmail.con Place: Nasik Date: 16.12.2021 Notes to Audit Report: . We have conducted engagement and examination in accordance with our standards on Auditing, Guidance Note on Reports and Certificates for special purposes and other applicable authoritative pronouncements issued by the Institute of Chartered Accountants of India. We confirm our compliance to all such applicable pronouncements and with the ethical requirements of the Code of Ethics issued by the Institute of Chartered Accountants of India. II. It is the primary responsibility of the management of Vrundavan Buildcon to prepare, produce and maintain all accounting and other relevant supporting records and documents required for the purpose of this certificate. This responsibility includes the design, implementation and maintenance of necessary and appropriate itnternal control commensurate with the nature and size of entity. Estimated cost for the calculation of percentage of completion is given by the management. Percentage of completion is calculated as per total actual cost incurred as per IV. books of accounts divided by the total estimated cost to complete the project.