SAB S &ASSOCIATES CK CHARTEPJDACCOUNTANTS CA Sachin Sancheti CA Sapna Sawaiwala CA Sidharth Bhansali FORM 5 (UT} Ref. ANNUAL REpoRToN STATEMENT oFAccouNdate : To Mr. Gautam K Sanchetl 2Al,2O2,Iapdi{a Garden, Nirala Baza r Au rangabad 431001 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Mr. Gautam K sancheti for the period Ircm a7lo4lll to 31,/03118 with respect to MahaRERA Resn. N umber P51500006370 1. This certificate is issued in accordance wrth the provisions ofthe Rear Estate lRegulation and Development) Act, 2016. 2. We have obtained allthe necessary information and explanation from the Company, during the course of our audit, which in ou r opinion are necessary for the purpose of this certificlte. 3. We hereby confirm that We have examined the prescribed registers, books and documents, and the relevant records of Mr. Gautam K Sancheti for the period ended 315t March, 2018 and hereby certify that: i. Mr. Gautam K. Sancheti have completed 15.00% of the project titled M/s Mavur Residency Maha RERA Regn. No. P515OOOO637O located at Gut No. 57, Near Z. p. School, Bhokardan, Taluka Bhokardan, Dist. Jalna. ii. Amount collected during the year for this project is Rs. 6,75,926 /. and amounts collected tilldate is Rs. 13,G1,111/- I I i . Amount withdrawn durlng the year for this project is Rs. 4,55,474/ and amount withdrawn till date Rs. 73,25,69U- 4. We certify that the Mr. Gautam K Sancheti has utilized the amounts collected for Mayur Residency only for that project and the withdrawal frorn the designated bank account(s) of the said project has been in accordance with the proportion to the percentage of completion of the project. Name of the Signatory: CA Shreyas p Chordiya FullAddress: B-101,102, Costa Maple Complex, Near SSC Board, Osmanpura, Aurangabad - 431005 M embership No. 153594 Contact No. 9028684644 E Mall lD: sabsassoclates2o13@email.roor .tl *ra. @3 Date:30/10/2018 Place: Aurangabad B.l0l & 102, Cort. Maple, Opp, Govt. Eng. Collage, Peer-bazar Road, Aurangabad. '431 o0l (MH) Phone : 0240 - 2342108, Mob,8380098157, mail : s.bsassociater2ol3(Dgmail.com