R.K.Mundada R.K. Mundada | Tapesh Mundada & Co. CHARTERED ACCOUNTANTS CA (B.Com., F.C.A.) M. 9404519625 (B.Com., FCA) M. 9096744544 ANNUAL REPORT ON STATEMENT OF ACCOUNTS To [MAULI ASSOCIATES, FF27, VENUS PLAZA, SHEGAON NAKA SQUARE, AMRAVATI-444601] PROJECT: MAULI PLAZA SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by [MAULI 1.4.2020 to 31-3-2021 with respect to ASSOCIATES, PROJECT: MAULI PLAZA for the period from MahaRERA Regn. Number P 50300018935. This certificate is issued in accordance with the provisions 2016 read along with the Maharashtra Real Estate of the Real Estate (Regulation and Development) Act, Estate Projects, Registration of Real Estate Agents, (Regulation and Development)(Registration of Real 2017. 2. 1/We have obtained all necessary Rates of Interest and Disclosures on Website) Rules, the course of our audit, which in my/our opinion information and explanation from the Company, during have examined the are necessary for the purpose of this certificate. 3. 1/We hereby confirm that 1/We and the relevant records of [[MAULI ASSOCIATES, prescribed registers, books and documents, 31.03.2021 and hereby certify that: i. M/S. [MAULI PROJECT: MAULI PLAZA]] for the period ended titled: have completed100 % of the project ASSOCIATES, PROJECT: MAULI PLAZA] (Promoter) S. NO. 36/2 MAULI PLAZA(Name) MahaRERARegn. No._ P 50300018935_located at plot no._3 &4, Amravati (M.corp.) i. Amount collected during YASHOMANGAL COLONY, WALGAON ROAD, AMRAVATI, the is Rs.33,66,000/- ii. Amount withdrawn during the year (1.4.2020 to 31.03.2021 Jfor this project Rs. 33,66,000/- year(1.4.2020 to 31.03.2021) for this project is has utilized the amounts collected for [PROJECT: 4. 1/We certifythat the [by [MAULI ASSOCIATES], bank account(s) of and the withdrawal from the designated MAULI PLAZA] project only for that project of the with the proportion to the percentage of completion the said project has been in accordance project. For R.K. Mundada & Co. Place: Amravati Chartered Accountants Full Address: Ambapeth Amravati FRN 106686W Date: 14/08/2021 contact No. 9096744544 CA Tapesh A.Mundada E mail: catapeshmundada@gmail.com UDIN 21160442AAAAFD7371 AUNDADA& Partner Firm Reg No.10668ow M.No. 160442 WTANTS Ambapeth. Amraval. RTERED "Raj Complex", Opp. Baheti Hospital, Ambapeth, Amravati 444 601 - Tel: Off.:0721-2564252, Resi.: 0721-2671211 e mail : catapeshmundada@gmail.com