R.K.Mundada C A R.K. Mundada | Tapesh Mundada (B.Com., F.C.A.) (B.Com., FCA) & Co. M. 9404519625 M. 9096744544 CHARTERED ACCOUNTANTS ANNUAL REPORT ON STATEMENT OF ACCOUNTS To [P. S. ASSOCIATES, FF27, VENUS PLAZA, SHEGAON NAKA SQUARE, AMRAVAT|-444601] PROJECT: MAHALAXMI PLAZA SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by [P. S. MAHALAXMI PLAZA for the period from 1.4.2020 to 31-3-2021 with respect to ASSOCIATES, PROJECT: accordance with the provisions of MahaRERA Regn. Number P 50300023560. This certificate is issued in the Maharashtra Real Estate the Real Estate (Regulation and Development) Act, 2016 read along with of Real Estate Agents, (Regulation and Development)(Registration of Real Estate Projects, Registration Rates of Interest and Disclosures on Website) Rules, 2017. 2. 1/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. 1/We hereby confirm that 1/We have examined the records of [IP. S. ASSOCIATES, PROJECT: prescribed registers, books and documents, and the relevant MAHALAXMI PLAZAJ]] for the period ended 31.03.2021 and hereby certify that: i. M/S. [P. S. 100% of the project titled ASSOCIATES, PROJECT: MAHALAXMI PLAZA] (Promoter) have completed MAHALAXMI PLAZA(Name) MahaRERARegn.No.P 50300023560_located at Plot no plot no.27S.. N0. 34/2 SHEGAON NAKA TO RAHATGAON ROAD, Amravati (M.corp.) ii. Amount collected during the year and ii. Amount withdrawn during the (1.4.2020 to 31.03.2021 )for this project is Rs.59,00,000/- year(1.4.2020 to 31.03.2021) for this project is Rs. 59,00,000/ 4. 1/We certify that the [by P. S.ASSOCIATES], has utilized the amounts collected for PROJECT:MAHALAXMI PLAZA] project only for that project and the withdrawal from the designated to the percentage of bank account(s) of the said project has been in accordance with the proportion completion of the project. For R.K. Mundada & Co. Place: Amravati Full Address: Ambapeth Amravati Chartered Accountants 14/08/2021 FRN 106686W Date: contact No. 9096744544 E mail: catapeshmundada@gmail.com CA Tapesh A.Mundada UDIN 21160442AAAAFE2595 Partner UNOADA Firn Reg No.106080VW M.No. 160442 Ambapeth, Amravat. CHAARTERED N A ACcoUNTA "Raj Complex", Opp. Baheti Hospital, Ambapeth, Amravati - 444 601 Tel: Off.: 0721-2564252, Resi.: 0721-2671211 e mail: catapeshmundada@gmail.com