Vardhaman S. Bhandari B.com,F.C.A CHARTERED ACCOUNTANT! Oflice : 402, Space Anthem, Old Agra Road, Opp. State Bank of India, Near Samrat Hotel, Old C.B.S. , Nasik-422001 Ph. (0253) 2570173, 6637144, M.: 9823049067 , E-mail :bhandari-vipul@yahoo.com Resi. : Kashyapi-C, Row House No.3, Saubhagya Nagar, Gangapur Road, Nashik- 13, Ph.(0253) 2319743 FORMS [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 - Mahul Road, Chembur, Mumbal - 4W074 subject: Report on statement of Accounts on Malati-ManoharApt fund utilization and withdrawal byMr. Satish Manohar Deshpande for the period from01'O4'2019 to 31.03.2020witfuesPect to Proiect MahaRERARegn' NumberP516ffi003147' 1. This certificate is issued in accotdance with the provisiors of the Real Estate (Regulation (Regulation and and Development) Act, 2016 read along with the Maharashtra Real Estate Rates Development) (Registsation of Real Estate Projects, Registration of Real Estate Agents, of Interest and Disclosures on Website) Rules, 2017' 2. We have obtained all necessary information and explanation from the Promoter, during the coulse of our audit, which in our opinion are necessary for the purpose of this certificate. 3. We hereby confirm that we have examined the ptescribed registers, books and documents, the period ended3l'03'2020 and the relevant records of Mr. satish Manohar Deshpande for and herebY certifY that i.MI'SatishManoharDeshpandehavecompletedlm.oo%(Tix31.03.2020)oftheNo' project titled Malati- Manohar APt MahaRERA Registration of Mhasrul shivar' P516000314Zocated atPlot No. 13, Survey No. 24u]rc+7{lljvl' Nashik422 fi)4. amounts collected till ii. Amount collected during the year 2019'20 Rs.83,50,000/-and date(Up to 31.03.2020) is Rs 2,a5,18,000/-' Page 1 of 3 /- Vardhaman S. Bhandari [CAr-] B.com.F.C A CHARTf,Rf,D ACCOUNTANT! ankofIndia,NearSamratHotel,oldC.B.S.,Nasik-42200l Ph. (0253) 2570173,6637144,M.:9823049067, E-mail :bhandari-vipul@vahoo.com Resi. : Kashyapi-c, Row House No.3, Saubhagya Nagar, Gangapur Road, Nashik- 13, Ph.(0253) 23197 43 iii. Amount withdrawn during the yeat2079-20 for this project is Rs' 83,50,000/-and amount withdrawn till date(Up to 31 03.2020) is Rs. 2,45,18,000/- 4. We certify that the Mr. Satish Manohar Deshpandeffi and the withdrawal from the designated bank account(s) of the said proiect has been in accordance with the proportion to the percentage of completion of the project.[This certification is in accordance with Circular No.7/2O17 dated 04rh ldy,2017issued by Maharashtra RERA Authority which says that there is no end use restriction on the amount which is withdrawn from the seParate account in accordance with the provisions of Act, Rules, Regulations and Circulars]. 5. Exceptions: Bank Copy of Declaration submitted to Bank, if any for withdrawal from Separate Account not provided for verification. For Chartered Accountants .J4 ,'? [-,.f"\'" HeJ Sar,rar notel' / r Od C.B.S ) CAVardhaman Partner Membership No.: t12045 UDIN: 21042045A AA ATD9227 Place: Nasik Date:2012/2021 Notes to Audit RePorh in accordance with I. We have conducted our engagement and examination and Certificates for standards on Auditinp Guidante Note on Reports pronor'mcements special purposes and other applicable authoritative of India' We confirm our issued by the lnstitute of Chartered Accountants Page 2 of 3 C& Vardhaman S. Bhandari B.com,F.C,A CHARTERED ACCOUNTANT! ateBankofIndia,NearSamratHotel,oldC,B.S.'Nasik-42200l Ph. (0253) 2570173,6637144,M.:9823049067, E-mail :bhandari-vipul@vahoo.com Resi. : Kashyapi-C, Row House No.3, Saubhagya Nagar, Cangapur Road, Nashik- 13, Ph.(0253) 2319743 compliance to all such applicable Pronouncements and with the ethical requirements of the Code of Ethics issued by the Institute of Chartered Accountants of India. 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 responsibitty includes the design, implementation and maintenance of necessary and appropriate internal control commensurate with the nature and size of entitY. WehavereliedontheArchitectCertificate,EngirreerCertificate&CA certificate uploaded on Maharera portal for reporting on the percentage of work completed as on 31.03.2020. Page 3 of 3