R9 P H 4 As5oaaLe3 Cleft.rca Asnfitanle Mandr' CN 6;;'tr;;,";;"",. "urdrn4 Ne* to Bodv bnc \\r::5 Gvn' oP?odt' ved il;*;,i,,;,-. r l53a)qlS4qfL9!9)1939 FORM 5 [S'e Section a(2XlXD)] Annual Report on Statement of Accounts To, vaastu Realto.s, Plot No. 1, Thorat Petrol PumP, Jail Road, Kalanatar, Nashik, 422101 wlthdrawal by on Deolali MeadowsJund utilirlgo:!'! and suUECT: Report on statement of Accounts vaastuRealtorsfortheperlodfromol.o4.2olsto3l.o3.2olgwithrespecttoprojectMahaRERARegn. Number P51600004723. 1'Thiscertificateislssuedinaccordancewiththeprovisionsofthe'RealEstate(Regulationand neal Estate (Regulation and Development) Development) Act, 2016 read *ni *"''"n"ttsltra '"", n"gi"t;tion of R"al rstate Agents' Rates of lnterest and Disclosures f:,;#;iil; ;;;irst,," e'oj"to. on Website) Rules, 2017' and explanation from the Promoter' durlng the course of 2. we have obtained all necessary information are necessary for the purpose ofthis certillcate' our audit, which in our opinion 3.Weherebyconfirmthatwehaveexaminedtheprescribedretisters,booksanddocuments,andthe ,"t",unt,".o,d.ofv""stuRealtorsfortheperiodended3l.o3.2olgandherebycertifythat: project titled Deolali vaastu Realtors have completed 95'30% (Till 31032019) and of the i. M/s. 4 5 7 at Deolali (CB)' Nashik' P516OO0O4723 located at Plot no 3 Meadows MahaRERA Registration No Nashik 422401. Rs'f'64'42'1571-' year 2018-19 [ln specified designated Al' l7o%.Alcll ii. Amount coltected during the rotal ns':';z'92'157/- and amounts collected (tn other than sPecified aeslgnatea a/cf Rs'11'so'ooo7-' till date (upto 31.03.2019) is Rs.8,29,95,855 /-' desiSnated A'/c (70% withdrawn during the year 2018-19 for this project is [Ftom specified iii. Amount A'lc) Rs'13'50'ooo /-' Total Rs' Al.ll Rs.1,64,42,1571-, (From other than specified designated is Rs' t,77,g2,1571' and amount withdrawn till att" lfto- start of the proiect up to 31'03'2019) a,29,95,8551 -. has utilized the amounts collected for Deolali Meadows project 4. We certify that the Vaastu Realtors from the designated bank account(s) of the said proiect has only for that project and the withdrawal beeninac.ordancewiththeproportiontothepercentageofcompletionoftheproject' RS P + P\s3oaate5 Chafterea Ac.o$l2rt Olloe No 5A2, Radance btndnq, Ne,t b Aody Ltne riness cyn, Op?o5te Ved Mandt, Tnnbrk Road ,Na5rk 1-253-23)6773,23)6774. O937Ot )67GC 5. Exceptions: Copy ol Declorotion submitted to Bonk fot withdrowolfrom Seporote Bonk Account not provided fot verilicotion. /16 asso\ r/o' " \'< Name ofthe Signatory: CA Paresh Prakash Sabadra Place: Nasik FullAddress: 502, Radiance, (otwal park, Near collector office, Trimbak road, Nasik. Date:20.10.2019 Membership No.:119544 Contact No.: +91-9370116766 E-mail:p!i1q12.1@tEe!Lq9!0 UDIN: 19119544AAAADT7803 UDIN Generated On: 11.11.2019 . Notes toAudit Report: l. Estimated cost for the calculation of percentage ofcompletion is given by management. ll. Percentate ofcompletion is calculated as per actualcost incurred as per books of accounts divided by the estimated cost to complete the project.