TEJAS V KASAT & CO. CHARTERED ACCOUNTANTS Plot No. 3 shreeAppartment , Gurudatta Colony , JALGAON , PIN-425001 EMAIL ID :- Tejaskasat2008@gmail.com , Mob:-8888620505 , 9595116307 FORM5(UT) ANNUALREPORTONSTATEMENTOFACCOUNTS To [VISHAL RAJENDRA NATKAR BHUSAWAL] SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by [Promoter] for the period from 01/04/2019 to 31/03/2020 With respect to MahaRERARegn. NumberP49900024375 1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Act,2016 2. I/We have obtained all the necessary information and explanation from the Company, during thecourseofouraudit,whichinmy/ouropinionarenecessaryforthepurposeofthiscertificate. 3. I/We hereby confirm that I/We have examined the prescribed registers, books and documents, and the relevant records of [Promoter] for the periodended 31/03/2020 and hereby certify that: i. M/S Vishal RajendraNatkar (Promoter) have completed 100% of the project titled(RamaiKeshavVihar Phase I) MahaRERARegn.No.P49900024375locatedatBhusawal ii. Amount collected during the year for this projectisRs./- and amounts collected till date isRs 2,12,00,000./- iii. Amount withdrawn during the year for this projectisRs. 7808165/- and amount withdrawn till date is 1,08,08,165/- 20 TEJAS V KASAT & CO. CHARTERED ACCOUNTANTS Plot No. 3 shreeAppartment , Gurudatta Colony , JALGAON , PIN-425001 EMAIL ID :- Tejaskasat2008@gmail.com , Mob:-8888620505 , 9595116307 I/We certify that the [Vishal RajendraNatkar] has utilized the amounts collected forRamaiKeshavVihar Phase I)lonly 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 theproject. (If not, please specify the amount withdrawn in excess of eligible amount or any other exceptions) (Signature and Stamp/Seal of the Signatory CA) Name of the Signatory :Tejas Vinod Kasat Full Address:Jalgaon Membership No.:151094 Place:Jalgaon UDIN: 21151094AAAAEL5088 20