CA R.K.Mundada 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 ACCOUNTSS To [P. S. ASSOCIATES, FF27, VENUS APARTMENT 8, SHEGAON NAKA SQUARE, AMRAVATI-444601] PROJECT: MAHALAXMIVAPARTMENT 8 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by [P. S. to 31-3-2021 with ASSOCIATES, PROJECT: MAHALAXMI APARTMENT 8 for the period from 1.4.2020 issued in accordance with the respect to MahaRERA Regn. Number P 50300026192. This certificate is the Maharashtra provisions of the Real Estate (Regulation and Development) Act, 2016 read along with Real Estate (Regulation and Development)(Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of Interest and Disclosures on Website) Rules, 2017. 2.1/We have obtained all necessary information and explanation from the Company, during the course of our audit, which in have my/our opinion are necessary for the purpose of this certificate. 3. I/We hereby confirm that 1/We examined the prescribed registers, books and documents, and the relevant records of [[P. S. ASSOCIATES, PROJECT: MAHALAXMI APARTMENT 8]] for the period ended 31.03.2021 and hereby certify that: i. M/S. [P. S. ASSOCIATES, PROJECT: MAHALAXMI APARTMENT 8] (Promoter) have completed 100% of the project titled :MAHALAXMI APARTMENT 8(Name) MahaRERARegn.No._P 50300026192_located at Plot no plot no. 1 S. NO. 4/2 SHEGAON NAKA TO RAHATGAON ROAD, Amravati (M.corp.) ii. Amount collected during the year (1.4.2020 to 31.03.2021 )for this project is Rs.10,20,100/- and ii. Amount withdrawn during the year(1.4.2020 to 31.03.2021) for this project is Rs. 10,20,100/ 4. 1/We certify that the [by P. S.ASSOCIATES], has utilized the amounts collected for [PROJECT:MAHALAXMI APARTMENT 8] project only for that project and the withdrawal from the designated bank accountis) of the said project has been in accordance with the proportion to the percentage of completion of the project. Place: Amravati For R.K. Mundada & Co. Full Address: Ambapeth Amravati Chartered Accountants Date 14/08/2021 FRN 106686W contact No. 9096744544 Firm Reg.No.106686W) Ambapeth, Amravali. E mail: catapeshmundada@gmail.com CA Tapesh A.Mundada UDIN 21160442AAAAFF6277 CHART E DA C C O U N T A Partner M.No. 160442 "Raj Complex", Opp. Baheti Hospital, Ambapeth, Amravati - 444 601 Tel: Off.: 0721-2564252, Resi.: 0721-2671211 e mail : catapeshmnundada@gmail.com