9, August Society, Pokar Colony, PATEL DILIP SHANTIIAL Dindori Road, Meri, Nashik - 422004 Mob. - O942L609808 CHARTERED ACCOUNTANT Email ld.- dilippatelS@gmail.com (FoBM s rur) ANNUAi REPORT ON STATEMENT OF ACCOUNTS To, BHAGYA DEVELOPERS BHAGYA ANGAN SOC., NEAR R.T.O. CORNER, DINDORI ROAD, MERI, NAS1{'t, r,003. SUBjEC|': Report on Statement of Accounts on project fund utilization and withdrawal by BHAGyA DEVELOpERS firr rh(' pt'riod from OilOa T7 |e3LlO3(20!8 with respect to MahaRERA Regn. Number P51500005550 1) This ceriificate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Act, 20t6 2\ i l We have obtained all thc rlccssary information and explanation from the Company, during the course of our audit, which in my/our opinion are necessary forthe purpose of this certificate, 3) l/We hereby confirm that l/We have examined the prescribed registers, books and documents, and the relevant records of BHAGYA DEVELOPERS for the period ended 3t '03/2018 and hereby certify that: i. M/5. uf{A(iYA DEvfl-fJfrgp5 !i..:ve compfeted !0e/6 of the project titfed B|'fAGYA HARI ROW BUNGIOW. fVlarialirRA Regn.No. P515000Q51.6! located at SR NO.35/1lP) PLOT NO. 1.5+16 at MAKHAMALABAD SHIWAR Nashik (MCorp-.), N.ashik ,422004. ii. Amount collected during tlr,-: year for this project is Rs. 0/- and amounts collected till date is Rs. 0/-. iii. Amount withdrawn during the year for'this project is Rs. 0/- and amount withdrawn till date is Rs. 0/-. 4. tlt111" certify that the BHAGYi\ DEVELOPERS has utilized the amounts collected for BHAGYA HARI ROW yUNGLOW 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in accordance with the proportion to the percentage of completion of the project ( lf not, please specify,the amount withdrawn in excess of eligible amount or any other exceptions) NOTE : CLIENT RECEIVED COMPLETION CERTIFICATE ON 15/02120L8, TILL THEN NO AMOUNT WAS Pa. COLLECTED FROM CUSTOMER. atory: DILIP SHANTILAL PATEL DATE : 27 /09/2018 (cHARTERED ACCO U NTANT) PLACE : NASHIK Membership No.: 136435