Vardhaman S. Bhantla ri ll!,)nll \ ( ]ヽ く‖ RI)ヽ ((01ヽ ￨ヽ ヽ ￨ヽ 0111ct・:402 Spacc Anthcm Old Agra Road Opp Statc Bank oFindia Ncar Sanlratilotc1 01d C I)S ,Nasik‑422001 Ph(02S3)25701736637144M:9823049067 E m 1:bhandan vipu Oyah00 COm ltバ ::Kashyap‐ C Row Housc No 3 Saubhagya Nagar Cangapur Road Nashik‐ 13 Ph(0253)2319743 FORヽ15 1SCe ltegulatiol■ 41 Annual Report on Statement of Accounts CHARTERED ACCOUNTANT′ S CERTIFICATE Datc:05072()22 'Iir. l\,L . Arun Pundlik Nikam, -1, Laxmi Nursin8 Home, Ahilyadevi Colony, Chandvad, Nashik, Maharashtra-'123-l01. Subic.t: IlePort on Statement of Accounts on Proiect [und dcPosit, utiliration ard 1^'itlldra\a al bv Mr' Arun Pundlik Nikam for the project "Laxml Residency" for the feriod from 01.(N.m19 to 16.08.2019 with resPect to MahaRERA Regn' Numb(rr P51600010591. l This certlflcate is issued in accordallce wiul tlle pro宙 sions of tlle Real Estatt・ (Rcgula6on and DeveloPment)Act′ 2016 read along with the Maharashtra RcaI Estatc(Regulation on of Real Estatc Agents′ andDevclopment)(Registration of Real Estate Proletts′ Registra● Ratcs of llltcrest and Disclosures on Website)Rules′ 2017 on from thO Promoter′ during tllc 2 VVe haVe obtained all neCessary ilformatlon and exPlana● f this(ortifiCatc course of Our audit′ Which in our opinion are nccessary fOr thC PurPOSC(う bookS antl doCullnents′ 3 Ve heroby confirm that′ We have examined the prescribed registers′ ヽ and the relcvant recOrds of MF Arun Pundlik Nikam for the period from 01 04 2019 1o 16 03 2019 and hereby cer y dlat: 絣 諄冨郡 ￨ 高謬鞘 A. I)cposiis: l'arliculars For this Iriscal 'l'otal [or lhis projccl lill ditc ￨ Ycar 01.04.2019 to i.e. ￨ Ijronl 16.08.2019 01.04.2019 to '16.08.2019 ￨ li)tal amount collected from allottees 4,31,000.00 2;,6r,000.r0 Ｌ● 一／ ) % of amount to be dcposited as per act 701, R Amount to be deposited as per act (1*2) 3,01,700.00 19,.16,700.07 ￨ l Total amount depositcd in the Designatecl Bank 3,0 t,70u ()0 l9,l{),71)(ll),' Acaount υ '/. of Amount deposited in Desig,nated BanI ︐ ′ ソ 70て I Ac(ount [(4)/(1)-100] ■ Shortlall / Excess dcposit (3-.1) (,('0 ('00 Amount collected/ deposited at Sr. No 1 & 2, shall not include pass through charges anrl indircct taxes. llas the required proportion of money collected ftom allottees of the project units, as specilied in thc act, deposited in the Designated RERA Bank Account? : yes. If No, please mention the amountnot deposited. . Withdrawals: 一 Sr. l'articulars l;or this fiscal year て ｔ ︲ No Iirom 01.04.2019 to ﹁ 16()82()19 一 Opening llalance of Designated tsank 000 ︱ :\caouni 一 lotnl Dep()sits 5′ 15′ 900()0 'I ot.rl amount \a.ithdrawn 5,01,900.00 ︱ 一 ︱ ,\s spccifiecl in the Act, All IIERA Bank Account IDatc Of、vithdralval Amount of lixcess Withclrawats Not Applicabte Not Applicable PaEe 2 af 4 C. Utilization: We certify that, Mr. Arun Pundlik Nikam has utilized the amounts withdrawn from dcsignated bank account towards project cost only, as specified in the act. lf No, please provide the below iletails: - Sr.No. 1)atc Amount not ulilized for 1 Not Applicable Not Alrplicnbl(, l). Any Qual ifi(ation / Observations of CA ヽ、 て ヽi t11、 t̀口 ltl・ lrti、 ぃ11 ヽビll・ l、 t,CO1ltluCtt,dtヽ 口1 ビ11吊 agビ 11,t nt̀11ld t xtl]ni]latioil i l accortla〕 ヽ 1、 Auditing, Guidance Note on liePorts and Certificates for sPeciat PurPoscs anrl othur applicable authoritative pronounccments issued by the lnstitute o[ Chartcrccl Aciountants of lnclia. Wc conJirm our compliance to all suclr a1'plical'l'' pronouncements and with the ethical requiremcnts of the Code of Ethics issued bv tho I lnstitute of Chartered Accountants of India ] N,ito.,o p,"pur", prodo"" ani maintain all accountiflS and other relevant *PryIl:g *l''ill uni.lo.*n"no t"qrired for the PurPose of this certificate This responsibilitv includcs 1 the design, implementation and maintenaace of necessarv and aPProPriate intcrial conhol comrnensurate $'ith the nafure and sizc of entit-v' A amountsrvithdrawn from theiesignated bank account are utilized towards proiect -" :tttl HtY:t"'i 1 ':-T: ac'ount possible"for us kr verifv the end use of funds withdrawn from designated bank \''rith on onc-to