USHAL HOLANI & ASSOCIATES Annexurc [-' I"ORMS r /Scc llegulation 4) ON l'tll: l.lrl'ft)lt lll:n I)Ot: ('tln R'l'l:RHI) n('COtJN'l-AN'l'(Wll() lS n NNtln L n tit)l I'OR Ot: I'lll PROMOl't.]R'S COM PAN Y/t; I RM ) ANN I.,]A I, REPORT ON STATE M ENT OF' ACCOU NTS l)ate 3l i'/ 12024 Io. rhc SANJAY SI IIISIIAIt.\() IN(ll,ll Stlll.l trC I : Rcport on Statenrcnt ol'ncc()un1s on pro.ject tirnd cleposit. trtilizatiort artcl uithdrarval b1 SANJAY SIIIISI{ARAO INGLIl tbr thc pcriocl li'orn l0l(r l'o lol l rr itlr respcct to \lulrr ttt:llA llcgrn Nurrbcr I)5010000916I l'r'rr]ucls. Ilc!.istt'irti()r'l trl'Rcul Lslrrtu ,\y.cnts. Ilatcs ()l'lntcrcst ancl I)isclosure s i)r] \\'cbsitc ) lttrlcs. l0 I 7. I I \\c lral.c ttbtairrccl all ncecssitrr inlirrrnatiorr and cxplanation ll'onr tlrc l'r'()nrotcr'. tltrlittg tl-tc coLtrsc ol'rrttt' rurrclit. rlhiclt in rl-v- oLrr opinion tlr'c ncccssaly tlrr the pLrpose o1'this ccrtitlcatc. i. I We hcleby conllrtr I that l,We havc cxarnined tl-re prcscribecl rcgistcls. btrirks itt.trl rl()curltcttts. artcl tlte lclcvnnl rccorcls of- SANJAY SI IIiSI"IARAO INGLE tbr thc- periocl cnclcrl 102,1 lrttl lrcrcbv ccrtil'\ tlrJt: ,4,. l)cposits: I 'l'olal tbr tlris project till H6r t[is Fiscallcar , tl:t I t' lo00{ )t ) (/()t () l )l )o t. I r)lill i.lnt\)u|tt ctrllecte,l lli,ttt rtlltrttu'cs i 7o ot' arrounl to bc dcpositccl 1 00",, 1 oo",, as ()cI act i l(xxx)0 l r)0,,,1 Arlotrrrl to bc clcposilcci as .i-, ()cr xcl // * a ) (rl()()()lll) 1 Iolirl anrorrrtt (lcp()site(l irr thc 100000 I)csgnatcd lJltnli AceLrLrrtt I i I00o,, l 0o'),, 7o ot'A rnount clcpositcrl in l, [)csignated Banl< Accor"rnt r(,11/O)* l00l I lo. \ltrrrtlall Liccss clql.,,rit 1.i-4) Aprpur'r1 collcctcclidepc'rsitccl at Sr. No. I & 2" shall not inclLrdc pass throttrlh chargcs att(l irlclil'cct tir\es , Ilus llrc rcc;r,rircd prop()rti()n ol'r.r.roncr collcctccl l'rorn allottccs ol'tltc pr'\rieel ttrlits. rie prrsitctl irt llrc [)csir-,.rtatcd Il. Ycs l;l{r\ IJltrtl< AccoLttrt'] (Ycs 'No) f'-ilh 3.'*Sfi^" i 401, 4 th floor ABC Complex, opp District & Sessions Court ,Aurangabad-+st00t. email:vishalholani R*,.^."/ - 0240-2480123 SSOCIATES ( )1-rcninu [Jltlatrcc ol' l)t'signated llan k Act'ott nt l. 'r,,,,,,,,,,,, I r ix.,x t,, t r, l f I rrlitl I )ellrrsit: . ]t ,,,,,,,s r .ln I otirl un]crunr rvirlrdra$ rr , fsl l:ss llll - l- l.l5}t7.1(x) As strtccified in thc Act. All the amounts withclrawn during the year tionr ll.l:ltA [Jank Acctltrnt werc rvithin rltc r.rithclrarval lirnit as certillecl unclcr the rclcvarrt l:orrn l. Fornr 2 311( []orttr I isstrccl dr.lritrn tlrc |cportirrg pcliLrcl' (Ycs No)r.'cs ll' No. l)lcitsc pror, itlc tltc bclou tlctails:' S.No. l):rte ol' rr ithtlraual Anrount of l'lxcess Withtlrarvals 1 ('. l ltilization l,\\,c ccrtilt thilt. (hc (Nalllc ()l'l)r()lll()tcr) has trtilizcd thc attlotltt(s rr itlrtlnrri n ll'()trt rlusirlttittctl bitttl< ltcctltttlt Ir)\\ irr(is 1t|tr.icct cost ()l1l). as spccilrctl irl tltc act' I l'No. plcasc providc thc t'rcltlrv r.lctlrils:- S.No. l)rtc I- i;,,unt not tutilisetl lirr Pro.icct ( ost 1 1--- l). r\ rtv Qualit'ications/ ()bscn'atitllrs of(lA t. I t. Yott t's l' :lit hlirll\'. Sigrtatrr rc ol' (' lt:t rtcrc(l r\ccott tlla tt I ( t l l) 1 N.,..,........ ittrtI i\lcrrr bcrsh i ll N tt trt llcr......".""""" ) N:t Itl c......- , \r:r'ccrl iitt Signaturc o olcf Narrc:San jay I)utc:.1 I 7i2,1 401, 4 th floor ABC Complex, Opp District & Sessions Court ,Aurangabad-+ltOOl emailvishalholani@gmail.com Contact - 0240-2480123