Vaibhav Dande & Associates Chartered Accountants VAIBHAV V. DANDE B.Com ,F C.A. ReJ. No. Dale : FORM 5 (See Regulation 4) ANNUAL REPORT ON STATEMENT OF ACCOUNTS To. M\S SHRINIWAS ASSOCIATES OFFICE NO 01. PLOT NO F _ 25, SAI\4ARTH SANKUL, SHIVAJI NAGAR, GARKHEDA PARISAR, AURANGABAD - 431 005 [M. Sl Utilization and SUBJECT: Report On Statement of Accounts on Project Fund il,ji,-il;;;l - ov'lrirs'siirnrwas assdctlres for the period rrom.o'l"t April 10 7 io st;' L,t"i"]t 2018 with respect to Project "ELITE SQUARE" RERA REGISTRATION NO - P51500006306. ,l.ThiscertificateiSissuedinaccordancewiththeprovisionoftheRealEstate Act, 2016 read along with the. Maharashtra Real in.orltln 'Jni Development) Ili;',1')il."rr"i- "na oerLtopr"nt) (Registration oI Real Estate Projects' 'Rffi;r"l;#;iil;r ett.t" ng"ni. Raies'of interest and Disclosures on website) Rules, 20'17. from the Company 2. I have obtained all the necessary lnformation and explanation for the purpose ol are necessary during the course of our audit whiih rn my Oprnlon this certificate. prescribet r991t9ls.'books and 3. I hereby confirm that lhave examined the ASSOCIATES for the documents, and the relevant records of M\s sHitlNlwAs 31"t March 2O'18 and hereby certify that: p"ti"J ""J"0 - a,M\SSHR|N|WASASsoclATEshavecompleted35.SS%of-theprojecttitled located at Gut No 57(P)' Beed 'ELITE sQUARE" Registration r'ro iiisoooosios43l 005' B;;;; i;;;, N."r Mir collese, Auransabad - for this project is Rs' 24'52'000/- b. Amount collected up to 3'tst March 2Ol8 for this project is Rs' 24'52'000/'and c. Amount withdrawn up to 3'l3t March 2018 amount withdrawn till date is Rs' 24,52'000L #% w FlatNo.Ol,PlolNo.63A,NeeldeepResidency,OppositeKrishnallospilal,BokdryaHanumanColony,JalnaBoad' Aurangabad-431001 (M.S ) lndia. Phone : +91 ,240-236051O,Mobile:9422213361.E-mal wdande@aurangabad-online.corn IWAS ASSOCIATES has utilized the amounts ASSOCIATES only for that project and the k accounts(s) ol the said project has been in percentage of completion of the proiect. FoT VAIBHAV DANDE & VAIBHAV VIJA ROPRIETOR Ul. No 115 829 N No. 124510W ffi 18