l.q40 VardhamanS.Bhandari B.com,F.C.A CHARTEREDACCOUNTANT! ofIice:402,SpaceAnthem,oldagraRoad,opp.St@.B.S.,Nasik. 42200lPll.(0253) 2570173,6637144,M.:9823049067,E-mait:bhandari_viput@yahoo.com Resi.:Kashyapi-C,RowHouse No.3,SaubhagyaNagar,GangapurRoad,Nashik- l3,ph.(0253)2319743 FORM 5 [See Section a(2)(l)(D)] Annual Report on Statement of Accounts To, Satish Manohar Deshpande, D-62, Vitta Sanchay C.H.S., Near Vashi Village, RCF - MahuJ Road, Chembur, Mumbai, - 40N74 Subjech Report on Statement of Accounts on Malati- Manohar Apt fund utilization and withdrawal byMr. Satish Manohar Deshpande for the period from 01.M.2017 to 31.03.2018 with respect to project Maha RERA Regn. Number P51600003147. 1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Act, 2076 read along with the Maharashha Real Estate (Regulation and Development) (Registration of Real Estate [')rojects, Registration of Real Estate Agents, Rates of Interest and Disclosures on Website) Rules, 2017. We have obtained all necessary information and explanation from the Promoter, during the course of our audi! which in our opinion are necessary for the purpose of this certificate. 3. We hereby conJirm that we have examined the prescribed registers, books and documents, and the relevant records of Mr. Satish Manohar Deshpande for the period ended 31.03'2018 and hereby certify that: Mr. Satish Manohar Deshpandehave completed 100.00 % fiill 31.03.2018) of the project titled Malati- Manohar Apt Maha RERA Registration No. P5160003L47 localed atPlot No. 13, Survey No. 24ULC+LA/1-A|7, of Mhasrul Shivar, Nashik-422 fi)4. It. Amouat collected during the year 2017-L8 Rs,Nil and amounts collected till date (From start of the project up to 31.03.2018) is Rs. 1,1432,863/-. Amount withdrawn during the year 2017-18 for this project is Nil and amount withdrawn till date (From start of the proiect up to 31.03.2018) is Rs. 1,15,32,86fl' i#s Soace qn"" 'p\t i-i Ddtri t r ']fi.SBIEatrr' ilni.5t1r Near Sanral Hotel i , \\ obcBs /5:i @ Agra VardhamanS.Bhandari B.com,F C.A CHARTEREDACCOUNTANT! .B.S., Nasik- ;ri,fiiil.i0rs3; istirii.ioatw,M.s823o4so67,ET"i1'!1"*i'..1'3Ji-@J.*::::I n".i.,r"].1'vl"pilc','I#d#" l'i"1i""'uhugvuNugu''c'ngapurRoad'Nashik-13'Ph'(02s3)2319743 4. We certify that the Mr. Satish Manohar DeshPand@ Mafloha;@ and the withdrawal from the designated bank account(s) oi tf," ,"ia project has been in accordarce with the proportion to the Percentage of completionoftheproject.ffhiscertificationisinaccordancewithCircularNo'/2017dated which says that there is no end use g4,n Irly, 2017 issued by Maharashtra RERA Authority with restriction on the amount which is withdrawn from the separate account in accordance the provisions of Act, Rules, Regulations and Circulars]' Affih For Chartered Accountants rGrfiit"\'-F CA Vardhaman Partner 6_q$# MembershiP No.:42045 UDIN: 21042045AAAAT87313 Place: Nasik Date:20/12/2021, o Notes to Audit Report: I.Wehaveconductedourengagementandexaminationinaccordancewith standards on Auditing, Guidance Note on Reports and celtificates for special purposes and other applicable authoritative Pronouncements issued by the Institute of chartered Accountants of India. we confirm our compliancetoallsuchapplicablepronouncementsandwiththeethical requirements of the Code of Ethics issued by the Institute of Chartered Accountants of lndia. r@ VardhamanS.Bhandari B.com.F.C.A CHARTEREDACCOUNTANT! Office :402, SpaceAnthem,Old Agra Road,Opp.StateBank of India,NearsamratHotel, OldC.B.S., Nasik- 42200lPh.(0253) 2570173,6637144,M.:9823049067,E-mail:bhandari_vipul@yahoo.com Resi.:Kashyapi-C,RowHouse No.3,SaubhagyaNagar,GangapurRoad,Nashik- | 3,Ph.(0253)23197 43 [. It is the primary responsibility of Mr. Satish Deshpande to prepare, produce and maintain all accounting and other relevant suPPorting records and documents required for the purpose of this certificate. This responsibility includes the design, implementation and maintenance of necessary and appropriate internal control comrnensurate with the nature and size of entitY. n. We have relied on the Architect Certificate, Engineer Certificate & CA certificate dated 29th July,2017 uploaded on Maharera portal for reporting on the percentage of work completed as on 31.03.2018.