Hemchand R. Waykole
M,Cod., [.A.(Eco.]., tl.Phlll,,
                                                                  M/s. H.R. WAYKOLE & CO.
o.T.t., G,o.c. & a,, F.c-4.                                         CHARTERED ACCOUNTANTS
                                                                              FRN - 111709 W
   15, Purushottam Nagar, NearGayatri Shaktipeeth, Jamner Road, BHUSAWAL -,1252)1, Dl3l. J.lgaon.
   Tol. : Bhusawal - 223238, Faizpnt - 245722,llobile - 9422276064, 9890913234, 9423151073
   E-rnail-nikhil.waykole@redifl.com E-mail-nhwaykole@y.hoo.com PAI{ - AABPWO 3i14 G
Ref. l,lo.                                                                                     D.t :


                                              uDtN-21032084AAAAEt2333
                                                         FORM-5
                     ON THtr LETTER HI]AD OF CHARTERED ACCOUNTANT (WHO IS
                     STATUTORY AUDITOR OF THI] PROMOTER'S COMPANY/FIR]\O

                                  AIINUAL Rf,PORT ON STATEMENT OFACCOUNTS
 To
 M,/s. Saraswati Conslructions
 Girija Dhrm, Bhusawal, Tal-Bhusawal


 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by M./s.
 Saraswati Constructions (Promoters of Samadnya Apartments) for the period from 0U04/201g to
 31/03/20I9 with respect to Maha. RERA Regn. Number p4990001376,t

       l. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and
                 Development) Act,20l6

      2.o I/We have obtained all the necessary information and explanation from the Company, during
                 the course ofour audit, which in my/ouropinion are necessary for the purpose ofthis certificate.

      3. l/We hereby confirm that I/We have examined the prescribed registers, books and documenls,
         and the relevant records of lVf/s. Saraswati Conslructions for the period ended
                 31/0J/2019 and herebv certifv that:

             i.      M/s, Saraswati Constructions have completed 45y. of the project titled Samadnya
                     Apartment Maha RERA Regn. No.P49900013764 tocared at ptot No.3873/30/1,2 at
                     Bhuasawal,Trl-Bhusswrt,DistJolgaotr
             .       Amount collected during the year for this project is Rs. 75.17.711,004 and amounts
                     collected till date is Rs.95,51,311,00
        iii.         Amount withdrawn during the year for this project is Rs. 89.60j95.00 and amount
                     withdrawn till date isRs. 89.60395.00
 4. LtVe certify that the Nl/s. Saraswati Constructions has utilized rhe amounts collected for
        Samadrya Apartment 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 proiect.
  (lfnot, please speciry the amount withdmwn in excess ofeligible amount or any other exceptions)
Place-Bhusarval
Date. 13/08/2021
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