Vardhaman S. Bhandari
                                                                                                     B.com,F.C.A
                                                                                     CHARTERED ACCOUNTANT!
                                                         ofIndia,NearSamratHotel,oldC.B.S.,Nasik.422001
 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


                                                     FORM5
                                           [See Section 4(2)(t)(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, Mumbai - 400074



      STJBJECI:ReportonStatementofAccountsonMalati-ManoharAptfrrndutilizationand
                                                                                   to 31.03'2021with
      withdrawal by Mr.satish ManoharDeshpandefor the pedod from01.04.2020
      respect to Project MahaRERARegn. NumberP516fi)003147'

                                                                                            (Regulation
       1. This certificate is issued in accordance with the provisions of the Real Estate
           andDevelopment)Act2016readalongwiththeMaharashtraRealEstate(Regulationand
           Development)(RegistrationofRealEstateProjecb,RegistrationofRealEstateAgenE,Rates
           of Interest and Disclosures on Website) Rules' 2017'


       2.WehaveobtainedallnecessaryinlormationandexplanationfromthePromoter,duringthe
          coulseofouraudit,whichinouropinionarenecessaryforthepurposeofthiscertificate'

       3.Weherebyconfirmthatwehaveexaminedtheprescribedlesisters,booksanddocuments,
          andtherelevantrecordsofMr.SatishManoharDeshpandefortheperiodended3l.03'2021
          and hereby certifY that


           i.Mr.SatishManoharDeshpandehavecompletedl00.00%(Ti1131.03.2021)ofthe
                  proiecttitledMalati-ManohalAptMahaRERARegistrationNo.P5l500003l4Tlocated
                                                                               Nashik-422 (xN'
                  atPlot No. 13, Suwey No. 241flC+1A/7-V]^, of Mhasrul Shivar'

                  Amountcollectedduringtheyeal2020-2lNilandamountscollectedtilldate(Upto
                  37.03.2021) is Rs.245,18,000/ -.


                  Amount withdrawn during the year202l2'! for this proiect is Nil and
                                                                                      amoutt
           iii.
                  withdrawn till date(Up to 31.03.2021) is Rs 2,45,18,000/-

                                                                                                   1of3
                                                                               Vardhaman S. Bhandari
                                                                                                          B.com,F.C,A
                                                                                              CIIARTERED ACCOUNTANT!
                                                                                        .-.
                                                                    dia,NearSamratHotel,oldC.B.S.,Nasik422001
 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




      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 accoldance with the proportion to the
            percentage of completion of the proiect.[This certification is in accordance
                                                                                         with Circular
            No.7/2017 dated (Xth ldy,20L7 issued by Maharashtra RERA Authority
                                                                                       which says that
            there is no end use restriction on the amount which is withdrawn from the
                                                                                              sePatate

            accountinaccordancewiththeprovisionsofAct,Rules,RegulationsandCircularsl.


      For
      Chartered Accountants
                        J


      4.7,p"'-
                  \01
                                     ffi-,'-'-1,.h
                                     r l Near Sarnrat Hotel',i q,

       CA Vardhaman Bhandari
       Partner
       MembershiP No.:42045
                                     E*%f
       UDIN: 21042045AA AATE7293
       Place: Nasik
       Datet20/72/2027


            o Notes to Audit RePort:
                                                                                in accordance with
                  I.    We have conducted our engagement and examination
                                                                               and Certificates for
                        standards on Auditing, Guidance Note on Reports
                        special purposes and other applicable authoritative Pronouncements
                                                                         of India' We confirm our
                        issued by the Institute of Chartered Accountants
                                                                              and with the ethical
                        compliance to all such applicable pronouncements
                        requirements of the Code of Ethics issued by
                                                                        the Institute of Chartered
                        Accountants of India'




                                                                                                    Page 2 of 3
                                                                        Vardhaman S. Bhandari
                                                                                                      B.com.F.C.A
                                                                                     CTIARTERED ACCOUNTANT!
                                             tateBankofIndia,NearSamratHotel,oldC.B.S.,Nasik-42200l
 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) 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 intemal control commensurate with the nature
                     and size of entity.


              III.   We have relied on the Architect Certificate, Engineer Certificate &CA
                     certificate dated 29th Jvly, 2077 uploaded on Maharera portal for
                     reporting on the percentage of work comPleted as on 31'03'2021'




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