RK R.K.Mundada CA R.K. Mundada | Tapesh Mundada (B.Com., F.C.A.) (B.Com., FCA) &Co. M. 9404619625 M. 9096744544 CHARTERED ACCOUNTANTS ANNUAL REPORION STATEMENI OF ACCOUNI TO, MAULI ASSOCIATES, FF27, VENUS PLAZA, SHEGAON NAKA SQUARE, AMRAVATI.444603 PROJECTMAULICOMPLEX sUBJECT- Report on Statement for Accounts on project fund utilization and withdrawal by MAULI ASSOCIATES Project- MAULI COMPLEX For the period from 1.4.2021 to 31.3.2022 with respect to MahaRERA Regn. Number P50300028628. 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 (Regulating 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 Company, during the course of our audit, which in my/our opinion are necessary for the purpose of this certificate. 3. we hereby confirm that We have examined the prescribed registers books and document and the relevant records of MAULI ASSOCIATES PROJECT- MAULI COMPLEX for the period ended 31.3.2022. i Amount collected during the year (1.4.2021 to 31.3.2022) for this project is Rs. 1,02,60,000/- and i. Amount withdrawn during the year (1.4.2021 to 31.3.2022) for this project is Rs. 50,00,596/ 4. We certify that the MAULI ASSOCIATES has utilized the amounts collected for PROJECT- MAULI COMPLEX project only Notes-1) There are other deposits of Rs 2,16,08,000/- in 70% account. 2) Total withdrawal from 70% account is 2,66,08,596/. 3) We have considered 50,00,596/- after deducting other deposits. ( 26608596-21608000) Place- Amravati For R.K. Mundada & Co. Full Address- Ambapeth, Amravati Chartered Accounts Date-13/01/2023 FRN 106686W Contact no. 9096714514 nbapeth, Au0riV Email- catapeshmundada@gmail.com CA R.K. Mundada UDIN 23014820BGXYQJ4337 Partner M. No. 014820 "Raj Complex", Opp. Balheti Hospital, Ambapeth, Amravati - 444 601 Tel: Off.: 0721-2564252, Resi.: 0721-2671211 ail: cataeslnmundada@gail.com e