R S P H & Associates
Chartered Accountants
Office No 502, Radiance Building, Next to Body Line Fitness Gym, Opposite Ved Mandir,
Trimbak Road ,Nasik T-253-2316773,2316774, 09370116766




                                  Annual Report on Statement of Accounts



To,
Shree Harikrushna Developers,
B68, Radha Niwas, Swami Narayan Nagar,
Swami Narayan Nagar, Panchavati,
Nashik – 422003.

SUBJECT: Report on Statement of Accounts on Shajanand Park fund utilization and withdrawal by
Shree Harikrushna Developers, for the period from 22.08.2017 to 31.03.2018 with respect to
projectMahaRERARegn. Number P51600009666


1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and
Development) Act, 2016 read along with the Maharashtra Real Estate (Regulation and Development)
(Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of Interest and Disclosures
on Website) Rules, 2017.

2. We have obtained all necessary information and explanation from the Promoter, during the course of
our audit, which in our opinion are necessary for the purpose of this certificate.

3. We hereby confirm that we have examined the prescribed registers, books and documents, and the
relevant records of Shree Harikrushna Developers for the period ended 31.03.2018 and hereby certify
that:

i. M/s.Shree Harikrushna Developers have completed 78.88% (Till 31.03.2018) of the project titled
Shajanand Park MahaRERA Registration No.P51600009666 located at Plot No.: 148 at Nashik, 422003.

ii. Amount collected during the year 2017-18(In A/c Before RERA Registration) Rs.2,40,000, [In
Specified designated A/c (70% A/c)] Rs.56,20,000/-, (In other than specified designated A/c)
Rs.6,20,000/-, Total Rs.64,80,000/-and amounts collected till date (Up to 31.03.2018) is Rs.68,42,000 /-.

iii. Amount withdrawn during the year (2017-18) for this project is (From A/c Before RERA Registration)
Rs.2,40,000/-, [From Specified designated A/c (70% A/c)] Rs. 56,20,000/-, (From other than specified
designated A/c) Rs.6,20,000/-, Total Rs.64,80,000/- and amount withdrawn till date(From start of the
project up to 31.03.2018) is Rs.68,42,000/-.

4. We certify that the Shree Harikrushna Developers has utilized the amounts collected for Shajanand
Park project 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.

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R S P H & Associates
Chartered Accountants
Office No 502, Radiance Building, Next to Body Line Fitness Gym, Opposite Ved Mandir,
Trimbak Road ,Nasik T-253-2316773,2316774, 09370116766


5. Exceptions

   I.    Copy of Declaration submitted to Bank for withdrawal from Separate Bank Account not provided
         for verification.




                                              Name of the Signatory: CA PareshPrakashSabadra

Place: Nasik                                  Full Address: 502, Radiance, Kotwal park, Near collector office,
                                              Trimbak road, Nasik.

Date:1st April, 2018                 Membership No.:119544

                                              Contact No.: +91-9370116766

                                              E-mail:pns1012@gmail.com



        Notes to Audit Report:



              I.   Estimated cost for the calculation of percentage of completion is given by management.
             II.   Percentage of completion is calculated as per actual cost incurred as per books of
                    accounts divided by the estimated cost to complete the project.




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