Hemchand R. Waykole
x.Com., rl,^.(Eco.)., M,Phirr.,
                                                               M/s. H.R. WAYKOLE & CO.
D.t t., G.o.c. a 4., r-c,4.                                     CHARTERED ACCOUNTANTS
                                                                          FRN -'t11709 W
   15, Purushottam Nagar, Near Gayatri Shaktjpeeth, Jamner Road, BHUSAWAL -425201. Dbt J.lg.on.
   Tet, : Bhusawat - 223238, Faizpu. -245722,),,obile ' 9422276064, 9890913238, 9423151073
   E-mail-nikhil.waykole@redifr.com E-mail-nhwaykole@y.hoo.com PAil -AABPWO !14 O
Ref. l{o.                                                                                 D.t :



                                            uDlN-21 o32084AAAAEJ1 900
                                                      FORM-5
                   ON THE Lf,TTER HEAD OF CHARTER.ED ACCOUNTANT (WHO IS
                   STATUTORY AUDITOR OF THE PROMOTER'S COMPAITYAIRIT{)

                                  AN}ruAL RDPORT ONSTATEMENT OF ACCOI]NTS
 To
 M./s. Saraswsti Constructions
 Girija Dham, 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 llrc4nllg to
31/03/2020 with respect to Maha. RERA Regn. Number p49900013?64

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

      2. I/We have obtained all the necessary information and explanation from the Company, during
               thecourse ofouraudit, which inmy/ouropinion are necessary forthe purpose ofthis ceftificate.
      3. I/We hereby confirm that I/We have examined the prescribed registers, books and documents,
         and the relevant records of M/s. Saraswati Constructiols for the period ended
               3!!n2!29 and hereby certify that:
            i.     IvI/s. Saraswrti Constructions have completed l00yo ofthe project titled Samadnya
                   Apartment Maha RERA Regn. No.p49900013764 located at ptot No.3873/30/1, at
                   Bhuasawal,Tal-Bhusawal,Dist-Jalgron
                   Amount collected during the year for this project is Rs, 82.82.025.00/- ard amounts
                   collected till date is 81L7633.336.00/-
        lll.       Amount withdrawn during the year for this project is Rs._Z6?E;M0g_and amount
                   wirhdrawn till date is Rr. t.65.85.8E2.00
      4. I/We certi$, that the lws. Samswrti ConstructioN has utilized the amounts collected for
               Samadny! Apartment only for that project and the withdrawal from the designated bank
               account(s) ofthe said project has been in accordance with lhe proportion to the percentage of
               completion of the project.
 (If not, please specify the amount withdraw4@$[qf eligible amount or any other exceptions)
Plscc.Bhusawat                                 Zl)-\C
Darc-r3/08/202, .gI,*""Xt".} ff:,f*i.*,ffJ#R.-:.i,Fj,
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