Hemchand R. Waykole                                                          M/s. H.R. WAYKOLE & CO.
I.Con, Il.lE 4l., I.Phllt,
o.t L, (l.03. I A, F.CL                                                          CHARTERED ACCOUNTANTS
                                                                                           FRN - 11.t 709 W
  15, Puru.hottam           l{.9.., N6.. Gayet,l Sh.ktlpo.th, J.mn.r Ro.d, BHUSAWAL. /425201. Dt!t. J.tg.on.
  Tel. : Bhur.wel- 223238, Mobile - 942216084, 969O9138a, 9a2315'1073
  Efi .ll-nlkhll.waykol.@redlff.com                            Efi .il.nhwaykol.@yahoo.com                     PAt{ - AABPW03ul4c


                                                                    A'{NUA[ REPOTON STATEMENIOf ACCOUNTS
                                                        CHARTEREO ACCOUNTANT'5 CERfl ACATE




 ffi-    R.."n." SHIfu ol Amtr on oroiecl lu.d deoorr, util'r.non and *thdrawrlbvrheSoham D*elope4 for l'le penod
        rrcnol/o4l2021 loll/01/2022 *'lFrespedroM.haRERARe3n.Numbe, Pa99@27r25

        this enificate isi$u.d in accordancewith the p.ovhlon5 ofth€ RealE tate(Re3ulation & Development )4".1,2016 read
 -_ ^r"*,ihih. tr!"h,-nha RealEr,"te I Rarulation & DeveloDmenl I (Resisranon ofR$lEstate Projecls, R4inEtion of
        @ueszorz.
   2 weh eobtainedal necessryinlormationandexplanationtrcmthepromoler,duri.Slhecouueofouraudit,whlchlnour
        .. nr.n:re ne.€llifr forth€ ou.ooseol th'tcen$rate.
         ," h.,.1",.."f1", dd *e haw.xamined lhe oresribed reliner, bool6andd@lmenl9 and the reLevant records of
 -1


                                                                                                                ror.llortl i projectnll date

           1    rotal amounr .o lected iiom Allotlees
           2    x ofamountto be deposited as perlheAct
           3    Amounilo bedeponted asp.rth€ Acl (1'2)
                rorabmLnt depaitad h the desisnated bank A.count
           5    %   alanount deoo red in the desimai€d bank accounl (4/1r100 )                                               100
                shoftralr/ Excessoeposii(3 4 )




                                                                                                                rot.l tor thk prcjecl lill d.t

                openinS Salance ofdesignated bank a.count
           2
           3
                                                                                                 9,13,330.3C
        -@dedrr/0il2022an,rrereby,rrll:rat'
        As specrfred   h rhe act,allthe amounlswithdrawn durinSthevearfiom RERA ba.iaccou.twe.ewithh lhe wlthdEwal limli
        asipecified underthe relevant form 1, fo.m 2andform 3 itsued durlnSthe reponinSpenod ?

                rlNo, Plea* provide rhe belowdetslk

                       s. ro.    I                   Dale ofwilhd/awal                           Am.trni.lex.e$wnhdrawa        s




 we @,tlly lh* rhe M.. avtn4h Mahajan has uiliu ed rhe .munl wllhdEwn lrch d€d8n.ted b.nk acount tMrd5 ,6j6t 'ori
 only, ar sp.dfled ln the act,                                                                       I



                 fNo, Prea* provid€ the belowdetails

                                                                                             Amount not uulized lor th€ p6jed con
                                                                                                               Nit


                       rlon/obe.Eanonth,yc:

                                     qualif icauon / Obseruation
N.m. &si8dror€ of rhe clr.nered Adountant



                                             For M/r. H.R.|IAY!(OIE t'CO.
uo['1,2!otl@aB6x EK3!r4
                                                              Flf,li{709w
4r..d & ad.pt.c by
       d        la /'
                        /                               wv
,,".*,m\['/*,,...,",
Mr. Avr..rh M.h.l.FP.rtn.r Soh.m D.relopeE




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