MAHESH SHAH CHARTERED ACCOUNTANT Add . Aarham annexe, Pandit colony, Lane No 2, Sharanpur Road, Nashik. e | (0253) 2573s55, @ | camaheshshah@gmail com FROM s (UT) ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, M/s. SHAH SUILDERS & DEVLOPERS, GOVINO APARTMENT PHASE I, Shop No: F 17118/19, Deolali Plaza, In Front of HDFC Bank, Lam Road, DeolaliCamp, Nashik- 422 401 Date r 29th sep 2018 SUBIECT:. Report on Statement of Accounts on prolect fund utllhatlon and wlthdrawal by Shah Buildert & Developers for the perlod lrom OL|OT l2or7 b 27lL2|2OL7 lDare ot completlon certlflcate lssue by competent autho'lty) wlth respect to MahaRERA ReElstratlon \ Nutber P516oooo7197 1. This certificate is issued in accordance with the provision of the Real Estate ( Regulation and DeveloPment ) Act, 2016 ,2.Ihaveobta|neda||thenecessaryinformationandexp|anationfromthecompany, for the purpose of this during the course of our audit, which in my opinion are necessary certificate and documents' 3 l hereby confirm that I have €xamined the prescribed registers' books for the period ended . and the relevant records of M/s' SHAH BUILDERS & DEVLOPERS 31n Mar 2018 and hereby certify that : 'i: M/s. SHAH BuILDERS & DEVLOPERS, have completed 100% of the project titled GovlND APARTMENT PHASE I MahaRERA Registration Number P51600007197 Bhagur' located at Near Devi Mandir, Deolali Cantonment Broad' Deolali camp' Nashik ii. Amount collected during the period lst April 2017 To 31s Mar 2018 for this project is Rs. 47,04,500/- and amount collected the period O4th Dec 2015 to 31't Mar 2018 till date is Rs. !,45,26,820/- iii. Amount withdrawn during the pe.iod l3tApril 2017 To 31't Mar 2018 for this project is Rs. 20,91,557l- and amount withdrawn the period o4th Dec 2015 to 31st Mar 2018 till date is Rs. 83,25,994/- I certify that the M/s. SHAH BUIIDERS & DEVLOPERS, has utilized the amounts collected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 ofthe project. A Place : Nashlk r, MAHESH SHAH h Date : 29 Sep 2018 Chartered Accountant Arham Annexure, New Pandlt Colony Lane No : 2, Near Rallv Ghandhl Bhavan, Sha.anpur Road, Nashlk Membershlp Number | 036903 Contact Number | 0253 2573555 E-mai | - E$.a.b.e4ld9!@sEsiks!0