NANDKISHOR PATIL &CO.
                                                                                                              ii,laneied i\ll,llriiarrt)
                                                                                                               CA.Nandkishor D Patil

        Office Address:- Flat No-1, Devdatta Krupa Hsg,Society, near Shubham Park, Ambad Link Road,Nashik422010.




                                        (FORM 5 ruT)
                               ANNUAL REPORT ON STATEMENT OF ACCOUNTS
To,
SHREE SAI CONSTRUCTION
OFFICE NO.12, SAI PLAZA
NASHIK PUNE ROAD. NASHIK ROAD
NASH| K - 422101.

SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by
SHREESA|coNSTRUcT|oNfortheperiodfromWwithrespectto
MahaRERA Regn. Number P51 60001 3332

'1) This certificate is issued in accordance with the provisions
                                                                            of the Real Estate (Regulation and
Development) Act, 2016

2) | have obtained all the necessary information and explanation from the Company,
During the course of our audit, which in my opinion are necessary for the purpose of this certificate.

3) | hereby confirm that I have examined the prescribed registers, books and documents, and the
relevant records of SHREE SAI CONSTRUCTION for the period ended 3110312018 and hereby certify
that:

i. [V!/S.SHREE SAI CONSTRUCTION have completed 100% of the project titled YAMUNA NIWAS
AND PARK ROW BUNGLOW

MahaRERA Regn.No. pst0oootslsz located at                                                                                at


ii.Amount collected during the yearfor this project is Rs. 1.38.32.000 /- and amount collected till date
is Rs. 1,38.32.000 /-.

iii Amount withdrawn during the year for this project is Rs.1.81,85.000 /-anci amount withdrawn till
date is Rs.2,37.1 0.000/-,

4. I cedify that the SHREE SAI CONSTRUCTION has utilized the amounts collected for YAMUNA
                                          only for that project and the withdrawal from the designated
bank accot-tnt(s) of the saiC project has been in accordance with the proportion to the percentage of
completion of the project

(lf not, please specify, the amount withdrawn in excess of eligible amount or any other exceptions)
NOTL-i : I ltaveverified amount coilected and withdrawn of said project till 31/03i2018.

DATE :101t,t12018                      For NfiNDKISHSR pATll" & C0.                  For NANDKISHoR PATIL& co.
PLACE: NASHIK



                                                    Proprietor                       M.N: i59097
                                                 M. No. 159097
                                                 FRN 141962 W