PATEL DILIP SHANTILAL
                                       CHARTERED ACCOUNTANTS

                                                                                           ail.com

                                          (FORM 5 ruT)


                          ANNUAL REPORT ON STATEMENT OF ACCOUNTS

To,
PRAYAG DEVELOPERS
7, tAl tAxMl APT,
POKAR COIONY, SAI NAGAR,
DINDORI ROAD, MERI,
NASHIK   - 422004.
SUBJECT: Report on Statement of Accounts on project fund utilization
                                                                            and withdrawal by
pRAyAG DEVETOPERS for the period from Ott04r2OL8!o3L(03(20L9 with respect to MahaRERA Regn.
Number P51600008173

1) This certificate is issued in accordance with the provisions of the
                                                                         Real Estate (Regulation and
   Development) Act, 201'6

2l | / We have obtained all the necessary information and explanation from the Company/Firm, during
                                                                            purpose of this certificate'
the course of our audit, which in my/our opinion are necessary for the
                                                                                                           and
3) l/we hereby confirm that l/we have examined the prescribed registers, books and documents,
                                                                                          that:
the relevant records   of pRAyAG DEVELoPERS for the period ended 3tlo3'20t9 and hereby certify

i. M/S. pRAyAG DEVELOpERS have complete d tOO% of the project titled
                                                                              PRAYAG GREENS.

                                                                               NO. 9 at
 MahaRERA Regn.No. p516OOOOg173 located at sR. No 214+2+3A+38+5A+5B+6A+6B.PLOT


                                                                             and amounts collected till date is
ii. Amount collected during the year for this project is Rs. 3,3?.91,500/-
Rs. 3.39.91.500'-.

                                                                               and amount withdrawn till date
iii. Amount withdrawn during the year for this project is Rs. 3,37,91.500/-
is Rs. 3.39.91.500/-.

                                                                        collected for PRAYAG GREENS'
4. t/wecertify that the pRAyAG DEVETOPERS has utilized the amounts
                                                                    account (s) of the said project has
only for that project and the withdrawal from the designated bank
been in accordance with the proportion to the percentage
                                                         of completion of the project

                                                                                 other exceptions)
(lf not, please specify,the amount withdrawn in excess of eligible amount or any
                                                                          BY PRAMOTERS WHICH WERE
NOTE: 1) TOTAL AMOUNT WITHDRAWN tNctuDES WITHDRAWAIS
                                                  RECEIVED COMPIETIoN CERTICATE ON 05/0312OL9',
TNVESTED ByTHEM FOR PRoJECT. 2) CLTENT HAS




                                                                              DILIP SHANTILAL PATEL
                                                                           (cHARTE RE D ACCOU NTANT)
DATE :3o/o9/20L9
                                                                              MembershiP No.: 136435
PLACE : NASHlK