Chartered Aceountant Add : Aarhan Annex, Pandit Colony, trne tUo.2, Sharanpur Road, Nashik.S :0253- 257755t5t Email : caka ranmahale@ gmail.com website : www. msassociates.co. i n FROM s (UT) oN THE LETTER HEAD OF CHARTERED ACCOUNTANT (WHO tS SATATUTORY AUD|TOR OF THE PROMOTER',S COM PANY/F| RM) ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, Shah Builders & Developers, Shop No :F L7/L8/L9, Deolali Plaza, In Front of HDFC Bank, Lam Road, -, Deolali Camp, Nashik- 422 4OL. Date : 01st Jan 2018 SUBJECT :- Report on Statement of Accounts on project fund utilization and withdrawal by Shah Buif ders & Developers for the period trom OL|O4|2OLT to 2Llt2l2OL7 ( Date of completion certificate issue by competent authority) with respect to MahaRERA Registration Number P51600007197 ' L. This certificate is issued in accordance with the provision of the Real Estate ( Regulation and Development )Act, 2016 2. l/We have obtained all the necessary information and explanation from the Company, during the course of our audit, which in my/our opinion are necessary for the purpose of this certificate. 3. l/We hereby confirm that l/We have examined the prescribed registers, books and docupents, and the relevant records of Shah Builders & Developers for the period ended 21" Dec 2OL7 and hereby certify that : i. M/s. Shah Builders & Developers have completed LOO% of the project titled GOVIND APARTMENT PHASE I MahaRERA Registration Number P51600007197 located at Near Devi Mandir, DeolaliCantonment Broad, Deolali camp, Bhagur, , Nashik. ii' Amount collected during the period 1't April 2oL7 To21r. Dec 2017 for this project is Rs' 3O95 ,5oo/- and amount collected the period 04th Dec 2015 to 2r,, Dec2OLT till date is Rs. 59,06,000/_ iii' Amount withdrawn during the period 1't April 2ot7 To21.t Dec 2017 for this project is Rs. 3O91,567/- and amount withdrawn the period o4th Dec 2015 to 21't Dec 2}tTttll date is Rs.55,60,000/_ 4' | /we certify that the M/s. shah Builders & Devetopers has utilized the amounts collected for GoVIND APARTMENT PHASE I only for that project and the withdrawal from the designated bank account for the said project has been in accordance with the proportion to the percentage of completion of the project. Place : Nashik Date : 01't Jan 201g Chartered Accountant Arham Annexure, New pandit Colony Lane No : 2, Near Rajiv Ghandhi Bhavan, Sharanpur Road, Nashik Membership Number :- 135609 Contact Number : 0253 2573555 E-mail - mshaharticles@gmail.com