V. S. Jakhotiya & Co. Clrnnrrned Accoulrrnrurs OF ACCOUNTS ANNUAL REPORT ON STATEMENT To, PROP' SAGAR BUTE) (S P ENGINEERS AND DEVELOPER sHRl VARADVINAYAK RESIDENCY Amravati - 444607 ' and withdrawal by M/s s P ENGINEERS Report on statement of Accounts on project tuno u]!53]ion Number Subject: to gttogt2oig ;ith respect to MahaRERARegn' AND DEvELopER for the period rrom zaiitiotb P50300016210. (Regulation and is issued in accordance with the provisions of the Real Estate This certificate and 1 Act, ioio |."ro atong wlin the Maharashtra Real Estate (Regulation Development) of Real Estate Agents' Rates of Devetopment) (negistiation of Rel Esiate projlcts' Registration Rules' 2017' fnlres+anO Disclosures on Website) 2 Wehaveobtainedallnecessaryirrformationandexplanationfrom.theCompany'duringthecourse for the purpose of this certificate' are necessary of our audit, which in our opinion ended 31'03'2019 and Weherebyconfirmthatwehaveexaminedtheprescrlog{lesigtels,booksanddocuments,andthe 3 ot rrrrf,.'b-p rrtrCir'rirn nrtro EiViroPE{for the period retevant records herebY certifY that: Estate Project is Rs'{ '90'80'000'00 1. Total Cost Estimated of the Real and till Project during the year is Rs. 59'43,301.00 ii. Total Cost lncurred for the Real Estate enJ of the Year is Rs' 59,43,301'00 proiect titled sHRl has completed 31.15%of the ll1. M/s. s p ENGINEER AND DEVEL6pER No. P50300016210 located at SURVEY VARADVINAYAK REstDENcy MahaRERARegn. Amravati' Amravati' 4446ot *O. ili.o, PLOT No. L,ZlLatBadnera' lv, AmountcollectedduringtheyearforthisprojectisRs.0.00andamountscollectedtillend of the Year is Rs. 0.00 P --- arvtourur 0.00 1 051 001 03 83 Accou 0.00 Head Otf. - Kazi Compound, Maltekdi Road, Beside Dr. Mahesh Heda, Branches- Near Bus Stand, Amravati - 444 602 (M.S.) Contact - 0721-2553388, 2950032 Mumbai, Thane, Mob.- +91 70204 816'15 Email - vsjfca@gmail.com, madhuzanwar@gmail.com Pune, Nagpur, Amravati Amount withdrawn during the year for this project is Rs. 0.00 and amount withdrawn till end of the year is Rs. 0.00. 4 We certify that, we have considered the various professional cerlificates i.e., Chartered Accountant Certificates, Engineer Certificate, Architect Certificates issued from time to time for withdrawal of money based on % of completion of work. 5 we certify that the M/s. s P ENGINEER AND DEVELOpER has utilized the amounts collected for "sHRl VARADVINAYAK RESIoENCY' project onty for that project and the withdrawat from the designated bank account of the said proJect has been in accordance with the proportion to the percentage of completion of the project. Observation a Qualification: Promoter has Bank account which has been used as Designated Bank Account for deposit of Money received from allotees but same has been used for other purpose also. But all money related to Project is deposited in this account only. Place: Amravati ?1":knurirt d rr tltrruJ lclounrrrc *er 181.19 W uDlN: 231222558GSPTR7560 'hltlc ior ' rtr$rf . & ucYlruP'''|rs t. *, if,rur -.,,, Engine8r 1#roeri*o,