RDJ & GomPanY Ghartered Accountants Symbol of Trusl CA. Gopal Agrawal FCA, M.Com CA. Rakhi Jain FCA' M'com F'RM 5 ANNUALREPoRToNSTATEMENToFAccoUNTS To RAVINDRA SUPADU PAWAR PLOT NO. 2, S.NO.78lLB,BHUSAWAL : Maharastra 4252OL. SUBJECT: Report on Statement of Acgounts on project fund utilization and withdrawn by SaJpADu pAwARfor the period from 07/07/2077 to 3LIO3l2Ott8 with respect to RAVTNDRA project [SANKALP RESIDENCY] RERA Regn. Number P49900008727 (Regulation and 1. This certificate is issued accordance with provisions of the Real Estate (Regulation and Development ) Act, zot6 read along with the Maharashtra Real Estate Estate Agents, Rates Developmentx Registration of Real Estate Projects, Registration of Real of f nterest and Disclosures on Website) Rules, 2Ot7. 2. I have obtained all the necessary information and explanation from the ComPdf,Y, during purpose of this certificate' the course of our audit, which in my opinion are necessary for the and documents, and 3. I hereby confirm that I have examined the prescribed registers, books period ended 37/03/2078 and the relevant records of "RAVINDRA SUPADU PAWAR" for the hereby certifY that: i. M/S RAVTNDRA SUPADU PAWAR have complet ed too% of th" project titled Regn. No' - 425201 P4ggoo0o8727 located at PLOT NO.2, S.NO. 78ltL, AT BHUSAWAL collected till date is ii. Amount collected during the year for this project is Rs. NIL and amount Rs. NIL withdrawn till iii. Amount withdrawn during the year for this prgject is Rs. NIL and amount date is Rs. NIL the amounts 4. I certify that the RAVINDRA SUPADU PAWAR has utilized the amounts withdrawal from the collected for ilANKALI REstDENcy only for that project and the with the proportion to designated bank account(s) of the said project has been in accordance the percentage of completion of the project' awal- 425201 lwith Prior E-mail: qopal.rdi@-qmail.com, Cell -78758 36000, Tel: 0258222 RDJ & COMPANY CHARTERED ACCOUNTANTS Continuation Sheet #2 The Certificate is issued subiect to the followins a. We conducted our examination of the Statement in accordance with the Guidance Note on Reports or Certificates for Special Purposes issued by the Institute of Chartered Accountants of India. The Guidance Note requires that we comply with the ethical requirements of the Code of Ethics issued by the Institute of Chartered Accountants of India. b. The certificate deals with the accounts of main promoter of the project upto the date of completion of the project. The project is explained to have been completed on 28.08.2017 and the same has also been verified from the completion certificate issued by municipal authorities. c. The promoter is not subject to audit under any of the extant laws in India and hence the details have been verified from the unaudited data and other records provided for verification. Place: Bhusawal FoTRDJ&COMPANY Date :3O/O9/2OL8 Chartered Accountants [CA. Gopal AgrawalJ M. No. L47072 HO: 47A, Ramdas Colony, Behind Sagar Park, Jalgaon - 425001 With Prior Appointmentl E-mail: cardiain@qmail.com, Cell -95454 33000, Tel: 0257 2229012 12220284