DEEPAK S. DHOOT DEEPAK DHOOT & ASS M.COM., D.L.L., F.C.A., D.I.S.A. CHARTERED ACCOUNT O - C/o Pawan Hardware, Near Post office, Puma (Jn) Dis. Parbhani R- Plot No. 51, Salasar Kunj, Krishinagar Co-op. Hsg Society, Aurangabad Mob. 9823014650 E-Mail: dhoot_deepak@rediffmail.com FORM 5 [see Regulation 4] ANNUAL REPORT ON STATEMBNT OF ACCOUNTS To, Partners, Vrundawan Builders and Developers, Project: Vrundavan Heights, Shop No. 2, Jay Ganesh ComPlex, Vasant Nagar, Harsool, Aurangabad (MH)- 431001. SUBJECT: Report on Statement of Accounts on project fund utili and withdrawal by Vrundawan Builders and Developers for the p from Oll}4l2}lg 3llO3l2O2O with respect to MahaRERA Regn' to Number P5t500014741. 1. This certificate is issued in accordance with the provisiom of the Estate (Regulation and Development) Act, 2016 read along with the i Real istate (Regulation and Development) (Registration of Real Projects, Registration of Real Estate Agents, Rates of Interest and Disclosures Website) Rules,2017. 2. I/\iy'e have obtained all necessary information and explanation from the necessary Company, during the course of our audit, which in my/our opinion are for the purpose ofthis certificate. books f. IlwJ f,"."ty confirm that I/We have examined the prescribed regi and documents, and the relevant records of Vrundawan Bu and Developers for the period ended 3l/03/2020 and hereby certiry that: i. Vrundawan Builders and Developers have aompleted 93'93 % of the project titled Vrundavan Heights MahaRERA. Regn No P5l5000l4 I located ;t :" Plot No 70/71, Tisgaon, Waluj ,Aurangabad' ii. Amount collected during the year for this project lLs. Lakhs and amounts collected till date is Rs. 500'25 Lakhs' iii. Amount withdrawn during the year for this project is Rs. 464. and amount withdrawn lill date is Rs. 481.72 Lakhs. 4. t/We certiry that Vrundawan Builders and Developers has anounts collected for Vrundavan Heights project only for that proj withdrawal from the designated bank account(s) of the said project accordance with the proportion to the percentage ofcompletion ofthe (lf not, please specifu the amount withdrawn in excess of eligible other exceptions). Placer Aurangabad For M/s Deepak Dhoot & Associates Date:1910712021 S. Dhoot M. No. 108453 UDIN: 2l l08453AAAACU6384