RSBaste&Co. Chortered Accountonls 4,Gojonon Heights, Opp- Sindhihigh School Ofd PsnditColony,Noshik-422QA2. emoil : roiorom.boste@gmoil.com Contod No : 9823079809 . 0253-2581309 ANNUAL REPORTON STATEMENTOF ACCOUNTS To S. R. Buildwell 1, Shree,ShreejiPark,D'souzaColony, CollegeRoad,Nashik-422005 SUBJECT:Report on Statementof Accounts on project fund utilization and withdrawal by S. R. Buildwell for the period from 0l 't September2017 to 3 1" Marctr, 2018 with respectto MahaRERA Regn. NumberP51600011954. 1. This certificateis issuedin accordancewith the provisionsof the Real Estate(Regulationand Development)Act, 2016 read along with the MaharashtraReal Estate(Regulationand Development) (Registrationof Real EstateProjects,Registrationof Real EstateAgents, Ratesof Interestand Disclosures on Website)Rules,2017. 2.UWe have obtainedall necessaryinformation and explanationfrom the Company,during the courseof our audit, which in my/our opinion are necessaryfor the purposeof this certificate. 3. VWe herebyconfirm that I/We have examinedthe prescribedregisters,books and documents,and the relevantrecordsof S. R. Buildwell for the period ended3lst March, 2018 and herebycertify that: i. lWS. S. R. Buildwell has completed100% of the project titled PandavCasita,MahaRERA Regn. No. P51600011954located at Pathardi,Nasik. ii. Amount collected during the year for this project is Rs. 12774000.00and amountscollectedtill dateis Rs. 12774000.00 iii. Amount withdrawn during the year for this project is Rs. 12774000.00and amountwithdrawn till dateis Rs. 12774000.00 4. VWe certi$ that the S. R. Buildwell has utilized the amountscollectedfor PandavCasitaproject only for that project and the withdrawal from the designatedbank account(s)ofthe said project hasbeenin accordancewith the proportion to the percentageof completionof the project. Note: As the aboveproject was 100% completedon the date of Rera Registration, they have not opened separatebank account. ForRSBaste&Co. Chartered Accountant (Firm Regn No.:101040W) Place: Nashik Date :30i09/2018 (RutujaRajaramBaste) Partner MembershipNo.155300 ContactNo. :0253-2581309 E mail : rajarambaste@gmail.com