MAKARAND M, OAK & ASSOGIATES CHARTERED ACCOUNTANTS 2O4, J.P. House, Ravinagar Square, Amravati Road, Nagpur - 440 010 FORM S[see Regulation 4] ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, Yash:Shri Engineers & Contractors, G-2, Varad:Shri Apartment, Krushnarpan Colony, Amravati - 444607. suBJEcr: Report on statement of Accounts on project fund utilization and withdrawal by yash:shri Engin".r" the period from or / 04 r 2019 to -3r 03 & contractors for to Maha r /2020 with respect RERA Regn. Number PSOBOOO 16g2!.. 1' This certificate is issued in accordance with the provisions of the Real Estate (Regulaiion and Development) Act, 2016 read along with the Maharashtra Real Estate (Regulation and Development)(Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of Interest and Disclosures on Website) Rules, 20lZ. 2' r/we have obtained all necessary information and explanation from the company, during the qourse of our audit, which in my/our opinion are necessary for the purpose of this certificate. 3' I/we hereby confirm that I/we have examined the prescribed registers, books and documents, and the relevant records of yash:shri Engineers & contractors for the period ended 31 l03 /2o2o and,hereby certify that: i' Mls' Yash:shri Engineers & contractors have project titled Pushp:shri Apartment completed 100 a/o of the Maha RERA Regn.No. psogooo ,2.,A, 2zB ar, ai, survev No. s-s/r, Mouje- :Xlx:"i 3:#T"X;-i*;3fi '6sza ii. Amount collected during the year for this project is Rs.4,51,99,301.00 and amounts collected till date is Rs. +,92.+9,3O1.b0 iii. Amount withdrawn during the year for this project is Rs. 4.2g.g4,ZTg.2g and amount withdrawn till date is Rs. 4,69,31.637.62. 4. IlWe certify that the Yash:Shri Engineers & Contractors has utilized the amounts collected for Pushp:Shri Apartment project. only 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 the project. Place: Makarand M. Oak and Associates Chartered Accountants IdP,GPUR Mrs. M. Oak . No. 119331 Mob. No. 9860195115 UDIN: 21 1 19331AAAAAE92O9