CA(                                                               Kanlesh 6. Chha3ed 6AssociaLe6.
                                                                                          Chartered Accountants.
                                                      FORM s(UT)
                               ANNUAL REPORT ON STATEMENT OF ACCOUNTS
      T'o

      M/s. SAI DEVELOPERS

       Office No. 16. lst liloor,

       Sai Plaza, Above ICICI Bank.

      Nashik Road, Nashik- 422101.


            STIBJBCT: Report on Statemetrt of Accounts on proiect funcl utilization and withdrawal by
                                                                                                                  M/s.
            Sai Developers fbr the period fum 01/09/2017 to 31/03/2018 wirh respect to MahaRERA
                                                                                                                Regn.
            Number P5160001f947


l. This certificate is issr"red in accorclarrce rvith the provisions of the Real Estate (Regulation and
      l)eveloprnent) Act, 20 I 6

2.    I/We have obtained all the necessary inftrrmation and explanation from the Company, cluring the
      Course of our auclit, r.vhich in mv/our opinion are llecessari, for the pulpose of this certif.icate.

      I/We hereby confirm that IAVe have examined the prcscribecl registers, books and documents. and the
      relevant records of M/s. Sai Developers fbr the ;:eriod enclecl 31/03i2018 a11d hereby certify
                                                                                                             that::
            i. M/s. Sai Developers have completed 857o of the project titled Sai Kiran Appartment
               MahaRERA Regn. No. P51600011947 located at Survey No. 427IA/B/C127, Maneksha
               nagar. Kathegalli. Nashik - 422001.
            ii. Arnount collected during the year fbr this project is Rs.24,30.000/- and amounts collected till
               date is Rs.91.38.000/-.(Urrto 31183/2019)

            iii, Amount withdram during the year fbrthis prqiect is Rs. 23,15.491/- and amount Withdrawn
               till date is Rs. 9023,49ll-.(Upto 31/03/2019)
4.    IAVe certify that the Mls. Sai Develorrers has utilized tire amounts collected for Sai Kiran
      Appartment onl1,' for that project and the vvithclrarval fiom tlre clesignated bank account(s) ol.the
      said prqiect iras been in accordance with the proportion to the percentage ofcompletion oflhc proiect.
                                                                                                     '..:
                                                    or KAr,"ir.ESH S. CHHAJED
                                                              Chartered Accountau$
                                                                                    &ASSOC.        .      .,,-.:':.,,,,,




                                                  Name ofllre Signatory: Kamlesh S. Chhajed

     Place:Nashik                                 Mernbership No.: 120215
     Date: i 1ll2l20lq                            Contact No.: 9860 I 36547
     UDIN : 19 l202l5ArL{AGJ6052                  E-mail: chhaied*kariilesh(a)yahoo.co.in


        8, Dehobonu Complex, Nr. Dotto Mondir Signol, Nosik-Pune Highwoy, Noshik Rood-422 '101.
         Ph. No.: (Ol 02s3-2451082, (M) 98601 36547 , 9404800,l I I . A :kschhoied@yohoo.com