Hemchand R. WaYkole                                             M/s. H.R. WAYKOLE & CO'
[com,.x,A.(Eco.).,'Phllr',
D.r.!., G.O.C, I A,, f .C.4.
                                                                  CHARTERED ACCOUNTANTS
                                                                            FRN - 1',11709 W




Ref. l.lo.

                                              uDrN-21032084AAAAEH5502
                                                         FORM_5

                     ON THE LETTER Hf,AD OF CHARTERXD ACCOUNTANT (WIIO IS
                     STATUTORY AIIDITOR OF TI{E PROMOTER'S COMPAI{Y/'FIRM)

                               ANNUAL REPORT ON STATEMENT OFACCOI]NTS

   To
   M./s. Saraswati Constructions
   Girija Dham, Bhusawal, Tal-Bhusawal


    SUBJECTT Report on Statement of Accounts on project fund utilization and.w^ithdrawal by
                                                                                                         M'/s'
                                                                                              to
    Saraswati Con;tructions (Promoters of Samadnya Apartments) for the period from 0110412011
    3l/03/2018 with respect to Maha. RERA Regn. NumberP49900013764

           l. This certificate is issued in accordance with the provisions ofthe Real Estate (Regulation and
                 Development) Act,2016

          2. I/We have obtained all the necessary information and explanation from the Company, during
             " the course ofouraudit, which inmy/ouropinion are necessary forthe purpose ofth is certificate.
           3. I/We hereby confirm that I/We have examined the prescribed registers, books 'nd docum€nts-
              and the relevant records of lvrs. Saraswsti Constructions for the period ended

                 i!0312!l! and hereby certiry thatl
               i.       M/s. Saraswati Constructions have completed 59'o of the project titled Samadnya
                        Aparlment Maha RERA Regn. No.P4990001376'l located at Plot No'3873/30/l'2 at
                        Bhuosawal,Tal-Bhusawal'Dist-Jalgaon
               ii.      Amount collected during the year for this project is Rs'18'33,600/- and amounts
                        collected till date is Rs.18'33,6001

              iii.      Amount withdrawn during the year for this project is Rs']ol0olzeIgLand amount
                        withdrawn till date isRs. 0.00(Zero).
             4'Ilwecertifythatthews.saraswaticonstructionshasutilizedtheamountscollectedfor
                 Samadnya Apartment only for that project and the withdrawal from the designated bank
                                                                                                 percentage of
                 account(s) ofthe said project has been in accordance with the proportion to the
                  completion of the project.
      (lf not, please specify the amount withdrawn in excess ofeligible amount or any other exceptions)
    Place-Bhusawal

                                                                                    For 1116, }I,R.WAY(OLE & CO,
    Date- 13/082021                                                                 Ch.rLlta Ascountdn! Flll l{{70!rtv
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