R9PH+A$socratEs
Chaietea A..or^tant
O$Ee Na 5O2, PsanAce Ovldnq. Ne,t b Aady Lie rftnc55 Gyn. OPPasie ved Mandn.
Tnmbak Rora, Na5,k 1-253-23 | 6773.23 6774,O937Ot t6766
                                                                                         ice
                                                FORM 5
                                  [See Section a(2XlXD)]
                          Annual Report on Statement of Accounts

To,


AMAN BUILDERS,
PLOT NO 63/8 S NO 891,
AMAN BUNGLOW, RANE NAGAR ROAD,
CHETNA NAGAR, NEAR DAS MARUTI MANDIR,
NASHTK-422009


sUBrEcT: Report on statement of Accounts on Aman Paradise fund utilization and withdrawal by
AMAN BUIIDERS for the period from 01.04.2018 to 31.03.2019 with respect to project lvlahaRERA
Regn. Number P516ooot1l43.



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 lnterest and Disclosures
on Website) Rules, 2017.

2. we have obtained all necessary information and explanation from the Promoter, during the course of
our audit, whlch in ouropinion are necessaryforthe purpose ofthis certificate.

3. we hereby confirm that we have examined the prescribed registers, books and documents, and the
relevant records ofAMAN BUILDERS forthe period.nded 31.03,2019 and hereby certifythat:

i. M/s. AMAN BUILDERS have completed 97.8C/X(Till 31.03.2019) of the project titled Aman Paradise
MahaRERA Re8istration N o.ps16oo0u143 located at PIOT NO 11AND 22 S NO 1L217 PLUSSl2l2at
Nashil- 422006

ii. Amount collected during the year 2018-19 ln Spe.ifled designated A,/.lTCr% Al.l ps.22,23,4@l-, tn
other than specified designated A/c Rs.NiU-, Totat ns.ZZ,Z:,nOO7- ana amounts collected till date (Up
to 31,03.2019) is Rs.3,28,80 900/-.

iii. Amount withdrawn during the year 2018-19 for this project is From Specified deslgnated A/c 170%
Alc) As.22,23,a(fr1-, F,om other than specified designated A/c Rs.Nil/-, Total k.22,23,400/- and
amount withdrawn tilldate (From start ofthe proied up to 31.03.2019)is Rs.3,28,80,9m/-.

4. we certify that the AMAN BUILDERS has utilized the amounts collected for Aman paradlse project
only for that project and the withdrawal from the desi8nated bank account(s) of the said project has
been in accordance with the proportion to the percenta8e of completion ofthe project.
R9 P ll i Assocates
Chatte.ea A..ounlant
Ott ce No 5O2 , Rzatance Ouna 14, Ne* b A)ay ine r
                                                   .me.6 Gyn, O??a5 te ved Manai,
Trmbak Road. Nask 1 253-23t6773,2316774. @37O t 67Ce
                                                                                              C&
5. Exceptions :

            Copy of Decldrotion submitted to Bonk Jot withdtowol lrom Seporote Bonk Account not
            prov ide d lo r ve rili co tion.




                                               Name ofthe Si8natory: CA Paresh Prakash Sabadra


Pla.e: Nashik                                  FultAddressr 502, Radlance, Kotwalpark, Near collector oflice,
                                               Trimbak road, Nasik.


Date:20.10.2019                                Membership No.:1195,14


                                               Contact Nd.i +91-9370776766


                                               E-mail:plSlgl2jeglail4qE

                                               UDIN : 19119544MAADV9768

                                               UDIN Generated on 13.11.2019




        Notes to Audit Report:
           l.     Estimated cost forthe calculation of% ofcompletion is given by management.
          ll.     Percentage ofcompletion is calculated as per actualcost incurred as per books of
                  accounts divided bythe estimated cost to complete the project.
          lll.    ln RERA account, amount is deposited from other bank account and also amount
                  received from customers.