V. S. Jakhotiya & Co.
                                                                                               Cknnrrnsd Accounrlrrs




                               ANNUAL REPORT ON STATEMENT OF ACCOUNTS

    To,
    Sai City (SSB Associates)
     Amravati   - 444602.
    subject: Report on Statement of Accounts on project fund utilization and withdrawal by SSB Associates
                                                                                                     for the period
                    from oLl@.l2orB to 31/03/2019 with respect to MahaRERA Regn. Number p50300003636.

                1    This certificate is issued in accordance with the provisions of the Real Estate (Regulation and
                     Development) Act, 2016 read alongwith the Maharashtra Real Estate (Regulation and
                     Development) (Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of
                     lnterest and Disclosures on Website) Rules, 2017.
I
                2   we have obtained all necessary information and explanation from the company, duringthe course
                    of our audit, which in our opinion are necessary for the purpose of this certificate.

                J   we hereby confirm that we have examined the prescribed registers, books and documents, and
                    the relevant records of sai city for the period ended 31.03.2019 and hereby certify that:

                       i.   Total Cost Estimated of the Real Estate project is Rs. 10,73,50,946.00.

                            Total Cost lncurred of the Real Estate Project during the year is Rs.1,36,2G,443.60 and
                            cost incurred till 31.03.2019 is Rs.4,5L,29,221.63.

                      iii. M/s SSB Associates has completed 42,03% of the project titled Sai City MahaRERA Regn.
                            No. P50300003636located at Survey no. 85/3, Amravati (M Corp.), Amrav ati, 444602.

                            Amount collected during the year for this project is Rs.91,39,000.00 and amounts
                            collected till date is Rs. 1,95,98,0@.fl)


                                                    PARTICULARS                                       AMOUNT

                         STATE BANK OF INDIA     - 37042720732 (Designated Bank                 Rs. 91,39,000.00
                        Account)
                                                        TOTAL                                   Rs. 91,39,000.00




                                                                                        (M'S')
          Add. (H.O) - Kazi Compound, Maltekdi Road, Near Bus Stand, Amravati - 444 602
           ?h. 0721 - 2553388, 2553588, Email - madhurzanwar@gmail'com, vsjfca@gmail'com

    il                  Bronches 6 Nctwork: Mumboi, Thone, Pone, l'logpur, 6kolo, fiorongqbqd
                  v. Amount withdrawn during the year for this project ls Rs. 91,39,000.00 and amount
                      withdrawn till date is Rs. 1,9G,98,0O0.00,

       4    we certify that, we have considered the various professionar certificates
                                                                                                 i.e., chartered
            Accountant certificates, Engineer certificate, Architect
                                                                     certificates issued from time to time for
            withdrawal of money based on percentate of completion
                                                                      of work.
       5    we certify that the M/s ssB Associates has utirized the amounts
                                                                                 colected for ,sai city, project
            only for that project and the withdrawar from the designated
                                                                           bank account of ttre said proylctias
            been in accordance with the proportion to the percentage
                                                                       of completion of  the project.



Dale:21-02-2020

Place: Amravati


                                                                      V. S. Jakhotiya & Co.
                                                                      Chartered Accountants
                                                                      FRN: 118139W

                                                                                                            no

                                                                      CA Madhur Zanwar     Pa
                                                                      M. No. 122255

                                                                      U Dl N : 20122255AituAAlAJg273