Partner Chetan 8. Ch;Jlldak 8.Com.F.CA P C Chandak & Associates Partner CHARTERED ACCOUNTANTS Pranlta C. Chandek M.Com. F.CA. O.I.S.A. Annexure-P FORMS r_RepJatloD 4] ONyHB LB1TER HEAD OF CHAR.TEREDAreoUNTANT (WHO lSSfAl'U'l'ORYAUDlTOllormEPROIIOI'F.Il'SOOIIfMIYfPlRM) ANNUALIlBPOKTON BrATEMENTOF AanUNTS CIIAJlTBIUIDMXDVNTAT"S CKIl'I1PICATB To, '!be MIs. Viraj Buildcon. (o.._tte.I) n.te: 01_ 2023 0IIIee: 1i6/9Ol,Jijal.Mwnbai A&ta RIlad, Che1na Napr. Nublk -422009. SUB.1BCT: Report on Statement of Accounts on project fuud deposit. utilization, and withdJawa) by MIs. Vlraj Jl!n1drop for the period from Apr - I8ID lIIaadl- 23 with respect ID Maha-RBRA Reptaaliun Number P516OOO158cn. 1. "l'bis telHRo'" is Issued in IICltOl'd8Dce with the proviaiona of the hal Rsbde {ResuIatiOIl and DewIopmeid:} Ad. 2016 reed along with the Maharasbtra Real B8tate (Replation and Development) {Regisb:atiun of Reel Estate PrGjed&, Registration of Real Bstate Agents. Rat. of Interest and 1>Iec1oaun!II 011 Webllite} Rules, 2017. 2. I/We have obtainecl an Dea"ssary information and (IlCpJanationfrom the Promoter, duriDg the CIOWBe of our audit, wbieh in my/our opinion are neceaaary for the ptIl]MI8 of this cert:i&ale. 3- IfWe beftbyevufinn that I/We IuM examined the pmacriIJed regi8ten, boob and cfott",w"ta, and the relevant recorda of MIs. VIraj 1kP1dmn for the period ended Apr - 18to March - 23 and hereby certify that: Add....:· flit NIl. 'IO'l. 5eue,,111FIaar. T'IIIIIbr EIICIiM. R D Gde, ...... GZ ODI Contac.t (L): - (mSJ) Z3125ZZ1M): -?S885wn /7SAl75llO. EtI'IIII:- Pf;Ch1llll.. -=latuOIJll8l.cOln Partner Chetan 8. Chandak B.Com. F.c.A P C Chandak & Assodates 0tARTERED ACCOUNTANTS Pranlta C. ChIIndak M.Com, F.C.A, D.LS.A. A. Deposits: Sr. For'I1lis Fiscal Year Total for this No. 2022-2.'l prQiect tDl date L Total AIIMII1QtCollectecJfrom ,~ ..... --,000 ~ 2- "olamouottobe Amount to be -r _ 88~1ICt iiiuer"act (, •., '1OWi 59.&4.156 70" '.4..11,300 ... !W!l depoeitecl In the IIIII01IIIt RERABaDl Account 8s.49.6st 2.43.7'9.030 "of 8IDOUIII: cJepc-j1ed inthe De8ignated 50 6. ~BukAcl:ount 8..Ii-=11 BII. SB [(4)/(.)• .-) (3-4) toO" 25.~~ 120.93" 1,02,fn~13O AmoUDt collected I depoaJted at Sr. No.1 It~, shaU not include pass through charges and indirect taxes. Hallthe required pnlp)ItioD of 'IDODIl'J eol1ectedfrom ~ of the 1*C()ecl uuit.B. 88 spedfted in the act, deposited in the Dowignated RBRA BlInk Account? (YES I H9 ) : - YES If No. PJeue menrion the amount DDt deposited inthe DeIipated RBRA Buk AaDJuot, aod Shortfall olRa._- NA - ..00 further witbdrawaI8 Be iNl';' tal, till the ShuttfidL - NA- B. WJthcbawals: Sr. Total for this No. PiscaJ Year ~tflldate 8.839 0 4}.32.611 Addn!ss: • F1IIt NIl. 7112. Slvan'" FIaor, T1Iakbr Ene..... RD Qde.. N8sh1l- 422 001 CanIKt (&J:. (0253)2312S22 (M):·7S11554422/7SI817581O. E_I:· pcchancI. _~ Partner Chetan B. Chandlk a.Com, F.C.A P C Chandalc. &. Associates ,.w.u CHARTERED ACCOUNTANTS Pl1Inita C. Chandlk M.Com, F.c.A. D.LS.A. M ...... ifierl in tbe Ad. AD the ""MJUIIl wilhdI&M durina the ,.... from llERABenJtAccount were wlthin the withdrawal limit .. certified under the relevant FonD - 1, Porm - 2 and Fonn - 3 .ued cIurIDa the reporting period? (YES I WQ) YBS IfN",Please provide the below details: - - NA- Sr. No. n.teOf Amolllllt of EP -NA- -NA- '''_: - 1- _2. -NA- ---- -NA- - -- 3- -NA- -NA- - -KA---=-- - .e. -NA- .- C. (Jh1fytjons: 1 / We certify that. the MIs. Virej Bulldcon has utilized the amouat witbdnIwn fnJm the deIIignIIled RBRA a.nlt Arrount towards projed CG8I: ODl.J•• .-·WiatbeMl. IfNo, Please provide the below debn18~- - NA- WIll:' t. . AddI'lll5:• fill No. 702.SeYeR... Floor.lWbr Eaw, R0 an:te. NMI!It. W 008 (OZSJ) nusa(W): ·7S_544Z2/758817511D, &nIII:- pall. , tlF 11_ Cbetan 8. Chlndalc a.Com. F.CA P C Chandak & Associates 'tANs CHARTEREDACCOUNTANTS Prall... C. Chartdal M.Com. F.CA. D.LS.A. D. AayQndfWMioo/Ol .atiooofCA.: Agreed aodA- ,- (>t&J by: , F« V1RAJ 8UIlDCON , ~~f Signature of Promoter NIUIle: MIs. ~~ vr..v 8IlILDOON AdIha:-FlltNo. 7OZ, Sel:u,II,A!IOr."""" Enc:Iaw,"DC1rcIe, .... ·422_ 0In1Kt11.):.I0Z53l2312S22IM):.7SI1155442l/758817516O. £I11III:. ~ -w ...... _