A M/s. A HSAHU& ASSOCIATES CHARTERED ACCOUNTANTS FORM5 ANNUAL REPORT ON STATEMENT OFACCOUNTS To, M/s Vandan Infra Projects Private Limited Clo- Sankalp Infratech, Plot No. 13, Sahkar Nagar, Cotton Market Road, Amravati - 444601 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by M/s Vandan Infra Projects Private Limited for the period from 01/04/2020 to 31/03/202 1with respect toProject - Vandan Park, MahaRERA Regn. Number P50300028541. 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, 2017. 2. We have obtained all necessary information and explanation from the Promoter, during the course of our audit, which in our opinion are necessary for the purpose of this certificate. 3. We hereby confirm that We have examined the prescribed registers, books and documents, and the relevant records of Project - Vandan Park for the period ended 31/03/2021 and hereby certify that: i M/s Vandan Infra Projects Private Limited (Promoter) have completed 8.41% (in terms of Form No. 3) as of 31/03/2021 of the project titled Vandan Park, MahaRERA Regn. Number PS0300028541 located at Final Plot No. 1l to 25, Field Survey No. 2, Srinath Wadi, Peth Amravati 444605. i. Amount collected (70% ofthe amount collected from the Allottees of Rs. 41,21,000/-) during the period 01/04/2020 to 31/03/2021 for this project is Rs. 28,84,700/- and amounts collected (70% of the amount collected from the Allottees) till 31/03/2021 is Rs. 28,84,700/-. iii. Amount withdrawn (amount withdrawn from 70% of total amount collected of Rs. 28,84,700/- as in (i) above) during the period 01/04/2020 to 31/03/2021for this project is Rs. 16,41,500/-and amount withdrawn (amount withdrawn from 70% of total amount collected) till31/03/2021 is Rs. 16,41,500/-. 4. We certify that the M/s Vandan Infra Projects Private Limited has utilized the amounts collected for Vandan Park 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. Dotel 121612023 MAN M/s. A.H.Sahu &Associate: Amnovahi JOI) 231934A 38657E4Z03 SAN MEM.No. 193773 CHARTERER ACEQUNTANTS CA AMAN H. SAHU FRN-151832\W OFFICE ADDRESS: -PATWA CHOWK,MORBAG, AMRAVATI, 444601 MOBILE NO.: -7769083590/9284222837 E-MAIL ID: -casahuaman01@yah00.com Page 39