SANVV & ASSOCIATES CHARTbRED ACCOL rA. TS .. S·l, Second Floor, S,K,Open Mall, College Road, Near B.Y.K College, Nashik ·422 005 Office Contact: +912532315707 Email: nikun] rungta@gmall com FORMS [ ee Regulation 41 J o THE LETTER H AD OF CHARTERED ACCO (WHO I TATUTORY A DlTOR OF THE PROMOTER' OMPA ANNUAL REPORT 0:'11 TATEME T OF ACCOU TS To, The Management Raghunandan Apartment hnnathji Developers ashik Dale. 13 August 2020 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by MIs Shrinatbji Developers ('the Firm') toward project Raghunandan Apartment for the period from OJ10412019 to 31/03/2020 with re peer to MahaRERA Regn. umber' P51600007090. 1. This certificate is issued in accordance with the pro isions of th Real Estate (Regulation and De elopment) Act. 2016 read alongwith the Maharashtra Real Estate (Regulation and Development) (Registration of Real Estate Projects, Registration of Real state Agents, Rates of Interest and Disclosur s on Website) Rules, 2017. 2. We have obtained all necessary mformanon and explanation from the Firm, during the course of our audit, which in m lour opinion are necessary for the purpose of this certificate. 3. We hereb confirm that \l e have exammed the pr cnbed registers. books and document. and the relevant records of Mis hnnathji Des lopers ('the firm') tov ards proje t Raghunandan Apartment for the period ended 31 March 2020. and herebj certif that. i. Mis Shrinathji De elopers ha e completed 100% of the project titled Raghunandan Apartment MahaRERA Regn. o. P51600007090 located at ashik, ii. Amount collected during the ear [or this project is I IL and amounts collected till date IS Rs. 4,19,48,000. iii. Amount withdrawn during the ear for this project i NIL and amount \\ ithdrawn ull date ote that as the completion certificate for the project has been recei ed, the total cost incurred for the project amounting to Rs. 3.94,48,336 is assumed to be the amount withdrawn till date. 4. IlWe certifv that the MIs Shrinathji De elopers has uu lized the amounts collected for Raghunandan Apartment project onl for that project and the \\ ithdrawal from the designated bank nccount{s) of the said proje I has be n in accordance \\ ith th proportion to the percentage of completion of the project . ~~ UD£N: 20148796~J"UIIIiI~~" FRN. 131547W Membership No.: 148796 Place: ashik Date' I3/0812020