Q, AugustSoc(ety, Pqka.r Co(o<ry,
               PATEL DILIP SHANTII-A.L                                       Dindori Road, Meri, Nashik - 422OO4
                                                                                              Mob. - 09421609808
                      CHARTERED ACCOUNTANT                                      Email ld.- dilippatef5@gmail.com




                                         IEoRM 5 ruT)

                             ANNUAL REPORT ON STATEMENT OF ACCOUNTS

To,
PRAYAG DEVELOPERS
7, IAI LAXMI APT,
POKAR COLONY, SAt NAGAR,
DINDORI ROAD, MERI,
NASHf K   - 422004.
SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by
PRAYAG DEVELOPERS for the period from Otl04l20t7 to3Ll.O3''OLB with respect to MahaRERA Regn.
Number P51600008173

1) This ceftificate is issued in accordance with the provisions of the Real Estate (Regulation and
  Development) Act, 2Ot6

2) | / 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 documents, and
the relevant records of PRAYAG DEVELOPERS for the period ended 3LlO3lzOLg and hereby certify that:

i. M/S. PRAYAG OEVELOPERS have compteted 60% of the proiecttitted PRAYAG GREENS.

 MahaRERA Regn.No. P51500008173 located at SR. No 214+2+3A+3B+5A+5B+5A+6B,PLOT                       NO. 9 at
Nashik (MCorp.). Mhasrul Shiwar, Nashik, 422004.

ii. Amount cotlected during the year for this project is Rs. 2,00.000/- and amounts collected till date is
Rs. 2,00,000/-.


iii. Amount withdrawn during the year for this project is Rs. 2,00.000/- and amount withdrawn till date is
Rs, 2.00.000/-.


4. tlWe certify that the PRAYAG DEVELOPERS has utilized the amounts collected for PRAYAG GREENS.
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(lf not, please specify,the amount withdrawn in excess of eligible amount or any other exceptions)
NOTE: AMOUNT WITHDRAWN FROM DESIGNATED BANK ACCOUNT OUT OF PROMOTORS OWN
CONTRIBUTION IS NOT REPORTED HERE.
                                                                             ffiJy:
                                            Name of the Signatory:         DILIP SHANTILAL PATEL
DATE      :       24/0sl2OL8                                             (cHARTERED ACCO U NTANT)
PLACE :           N ASH tK                                                 Membership No.: 1,35435

                                             M. NO. 136435