ANAND LODHA AND ASSOCIATES
                                                        Chartered Accountants



                                                         FORM 5 (UT)

                                          ANNUAL REPORTON STATEMENTOF ACCOUNTS

           To                                                                      Date: 29.09.2019
           The Promoters,
           Sai Enterprises,
           Shop no.1, Ghole Complex,
           Gut no. 117, Satara Parisar,
           Aurangabad

                 Subject:   Report on Statement of Accounts on project fund utilization and
                 Withdrawal by SAl ENTERPRISESfor the period from t" April, 2018 to 31st March,
                 2019 with respect to Maha RERAReg. Number P51500016503.


               I. This certificate          is issued in accordance with the provisions of the Real Estate
                      (Regulation and Development) Act, 2016



              2. We have obtained all the necessary information and explanation from the firm,
                      during the course of our audit, which in our opinion are necessary for the purpose of
                      this certificate.



              3. We hereby confirm that we have examined the prescribed registers, books and
                      documents, and the relevant         records of Sai Enterprises for the   period ended
                      31st March, 2019 and hereby certify that:

                 i.       SAl ENTERPRISEShave completed 30.78% of the project titled
                          SAl HARMONY - Maha RERARegn. No. P51500016503,               located at Gut
                          No.87,     Deolai,    Aurangabad


                11.       Amount collected       during the year for this project is Rs. 4,15,19,8241- and
                          amounts collected till date is Rs. 4,15,19,824/-.



               111.       Amount withdrawn during the year for this projectis Rs. 3,93,34,4901-         and
                          amount withdrawn till date is Rs. 3,93,34,4901-.




P. No. 113, Shivkrupa, Near Tapadiya Innovation School, Gajanan Nagar, New Osmanpura, Aurangabad - 431005
                                      (9 9823067885_         calodha.anand@gmail.com
                                     ANAND LODHA AND ASSOCIATES
                                                 Chartered Accountants


          4.    We certify   that   the SAl ENTERPRISES has utilized     the amounts collected       for
                Construction Work only for that project and the withdrawal from the designated bank
                account(s) of the said project has been in accordance with the proportion to the
                percentage of completion of the project.



                                                                    For Anand Lodha And Associates
                                                                    Chartered Accountants
                                                                    FRN 148926W           __,_




          Address: P.No.13, Shivkrupa,                              (Anand Lodha)
          Gajanan Nagar, New Osmanpura,                             Proprietor
          Aurangabad - 431005                                       M. No. 131344
          Contact No. 9823067885                                    UDIN - 19131344MAAAF3603
          Mailld - calodha.anand@gmail.com


          Notes :-

               1. Architect's Certificate has been considered for Basisfor Percentage Completion of the
                  "Sai Harmony" project as on 31.03.2019.

               2. Details regarding Receipts & Withdrawal of funds have been taken on the basis of
                  information and explanations provided by the partners and documents produced
                  before us for verification.




P. No. 113,Shivkrupa, Near Tapadiya Innovation School, Gajanan Nagar, New Osmanpura, Aurangabad - 431005
                                (Q 9823067885.       calodha.anand@gmail.com