Kaloti & Lathiya CHATTERED ACCOU NTA NT' ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, Orbit Construction, Prop.: Akshay Anil Jain, Amravati - 444601 . Report on Statement of Accounts on project fund utilization and withdrawal by Mr'Akshay Subject: .AnitJainfortheperiodfromolto4l2olsto3l/03/20lgwithrespecttoMahaRERARegn. Number P50300015171. This certificate is issued in accordance with the provisions of the Real Estate 1 Real Estate (aeguiation and Development) Act, 2016 read along with the Maharashtra of Real Estate Projects' Registration of iCeiutation and Developmeni) (Registration i""i e.t"t" ng"nts, Rates of lnterest and Disclosures on Website) Rules' 2017' 2 we have obtained all necessary information and explanation from the company, the purpose of oi,ii.s G out ,roi, *nu' in our opinion are necessary for ""rii" "t this certificate. books and We hereby confirm that we have examined the prescribed registers' ao",,"nt.'andtherelevantrecordsoforbitconstructionfortheperiodended 3l .03.2019 and hereby certify that: i. Total Cost Estimated of the Real Estate Project is Rs'6'98'00'956'00 year is ii. ' Total Cost lncurred for the Real Estate Project is during the ns.i,li,rs, 434.32 and till end of the year is Rs' 2,89,79'765'83' iii. M/s Orbit Construction (Prop. Akshay Anil Jain) has completed 4l'51% of the project titled Orbit Gonstruction MahaRERA Regn No P50300015171located (M corp')' Amravati' at ilot No. 1'11,1'12,113, Survey No' 14llat Amravati 444601. iv. Amount collected during the year for this project is Rs' 13'86'000'00 and amounts collected till end of the year is Rs' 56,34'000'00' PARTICULARS AMOUNT Rs. 13,86,000.00 Induslnd Bank 2 01002t670 54 [Designated RERA Bank FRN. A/c) 104689w TOTAL Rs. 13,86,000.00 Head Offlce : Pimple Complex, Ambapeth, AMRAVATI, Maharashtra 444'601 Branches Contact 0721'2671054,2677584 Mumbai Au rangabad Nagpur Emall :kalotilathiya@gmail.com website:www.kalotilathiya.com Yavatmal wardha Pune Bhillai (C.C.) Amount withdrawn during the year for this proiect is Rs. 13,86,000.00 and amounts withdrawn till end of the year is Rs. 56,34,000.00. GST amount of Rs.l,70,640.00 was also collected during the year out of which Rs.92,400.00 was collected in RERA Bank A,/c, which was also withdrawn during the year. 4 we certify that, we have considered the various professional certificates i.e., chartered Accountant Certlficates, Engineer Certificate,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 Orbit Construction (Prop. Akshay Anil Jain) has utilized the amounts cotlected for "Orbit Construction" project only for that project and the withdrawal 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 and Qualification: NIL Date:2710212020 Place : Amravati c'"r\l- . ' .a t, ,.. For Kaloti & Lath iya Chartered ntants i; F r Partner M. No. 112093 UDIN : 201 12093AAAACY6179