PANI(AJ N. PINJANI & CO. - CHARTERED ACCOUNTANTS office Address: Shop No. 15, II Floor, Busyland lleights, chitra chowk, Amravati' FORM S[see Regulation 4] ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, The Partners, M/s Busyland Heights, Jawahar Road, Chitra Chowk, Amravati - 444601 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by M/ s Busyland Heishts for the period from Ol l04l2Ol8 to 3ll03l2}lg with respect to MahaRtrRA Regn. Number PsO3OOO16893 1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation 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, 2O\7. 2. I/We have obtained all necessary information and explanation from the Company, during the course 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 M/s Busyland Heights for the period ended 3l l03l2O19 and hereby certify that: i. M/s Busyland Heights have completed 957o (including land cost) of the project titled M/s Busyland Heights MahaRERA Regn. No. P5O3OOO16893 located at Plot No. 20, Sheet No.68B,, Jawahar Road, Amravati-444601. ii. Amount collected during the ,Vear for this project i" ff". 1831L1-5J!1:-and amounts collected till date is Rs. 228461521 -. iii. Amount withdrawn during the year for this project is Rs. 183461521- ancl , mount withdrawn till date is Rs. 22846152 I -.. j lorPenlaf - l{ ptnlrnt E Co. '4.: i GHARTEREDACOOInITAms PANI(AJ N. PINJANI & CO. CHARTERED ACCOUNTANTS Office Address: Shop No. 15, II Floor, Busyland Heights, Chitra Chowk, Amravati. Note : The amount collected during the year has been utilized for repayment of term loan. 4. I/We certify that the M/s Busyland Heights has utilized the amounts coliected for Busyland Heights proje ct onh' for that project and thc withdrawal from the designated bank account(s) ol the said project has been in accordance with the proportion to the percentage of completion of the project. For Pankal N Pinjani & Co. ACCOUNTANTS Proprletor ll.No.l&103t (Signature and Stamp/Seal of the Signatory CA) Name of the Signatory: CA. Pankaj Pinjani Full Address: Membership No.: 184031 FRN: 147494W Contact No. : +91 9403628260 tr mail: pankajpinjani6O@gmail.com Date: 30/0912019 Place: Amravati UDIN No:- 19 18403 1AAAAAK8673