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, SUBHAM BABULAL DHOLU, 03, ASTAVINAYAK APARTMENT, SHAKTI NGAR, HIRAVADI, PANCHAVATI, Nashik-422003 SUBJECT: Report on Statement of Accounts on Damodar Heights fund utilization and withdrawal by SUBHAM BABULAL DHOLU for the period from 31.08.2017 to 31.03.2018 with respect to project Maha RERARegn. Number P51600011058 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 SUBHAM BABULAL DHOLU for the period ended 31.03.2018 and hereby certify that: i. M/s. SUBHAM BABULAL DHOLU has completed 31.74% (Till 31.03.2018) of the project titled Damodar Heights MahaRERA Registration No. P51600011058 located at S No 900/1/6 Plot No 16 at Nashik- 422009. ii. Amount collected during the year 2017-18 (In A/c before RERA Registration) Rs. 6,00,000/-, [In Specified designated A/c (70% A/c)] Rs. Nil/-,(In other than specified designated A/c) Rs. Nil/-,Total Rs. 6,00,000/-and amounts collected till date (Up to 31.03.2018) is Rs. 10,58,000/-. iii. Amount withdrawn during the year (2017-18) for this project is (From A/c before RERA Registration) Rs. 6,00,000/-, [From Specified designated A/c (70% A/c)] Rs. Nil/-, (From other than specified designated A/c) Rs. Nil/-, Total Rs. 6,00,000/-and amount withdrawn till date (From start of the project up to 31.03.2018) is Rs. 10,58,000/-. 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 4. We certify that the SUBHAM BABULAL DHOLU has utilized the amounts collected for Damodar Heights 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. 5. Exceptions: I. The promoter has entered into joint development agreement with land owner Mr. Madhukar Sonawane and others in carpet sharing model. Specified Bank accounts of the landowner were not available for verification. Name of the Signatory: CA Paresh Prakash Sabadra 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: II. Amount received from allottees up to 07/08/2017 is taken from CA Certificate submitted while applying for RERA registration. III. Estimated cost for the calculation of percentage of completion is given by management. IV. Percentage of completion is calculated as per actual cost incurred as per books ofaccounts divided by the estimated cost to complete the project.