RSPIl{AsEoctaLes Chartered Accountants Ollce No 4E, 5th floor,l)vstness Day, Nexl lo Kotak ilank, Shrr llarr Narayan Kuf,e Marq, Mumbar Naka, \Aaroshree Naqar, Nashrk, MaharashLra 42ZOOZ. FORM15 1See Sect i on 4( 2) ( I ) ( D) ] Annual Rじ epor t on St at ement Of Account s r 1l o/ Tho Par t l ■ Or s′ Aakash 13ui l dcOn Bui l der s and E) cvel opcr s′ Pl ot No 35′ Ayodhya Bungl owノ Rane Nagar ′ Chet na Nagar ′ Nashi k 422009. Subject: Ileport on Statement of Accounts on "Prabhukrupa I-Ieights" funcl utilization r.rnc{ withdrawal by Aakash tsuildcon Builders and Developers for: thc pcrioci I'ron.r 0'1".04.2019 to 05.0L.2020 [Till the date of occupancy certificatel with rcsl'rt:ct to prtrjt'r-t MahaRERA Registration Number P51600018290. 1.'l'his certificate is issueci in accorclanct: with the provisions of the Ilcal l.lstate (Rr.11r,rlation anti Dt'velopn-rent) Ar:t, 2016 reacl alcxrg, w,ith thc N'laharashtr;r Rcal Hst;rtt, (llt'r,,til.rIirrn .rr,.i l)evclopmcnt) (Registration o[ Rcirl I',statc Px;jccts, Rcllistration o[ RttaI I:statt, .,\;,,r,nts, l(.rtr,.; rii Intercst ancl i)isclosures on Website) Rules, 2017. 2. We have obtained all necessary inforn'ration and explanation from the Plomoter, c'luring thc course of our audit, which in our opinion are necessary for the purpose of this certificatt:. 3。 We her eby conf i r m t hat ′ we have exa― ed t he pt t bodt t gi st eFS′ b00ks ant i docunl t ) n t sノ and t he r el evant r ecor ds of Aakash Bui l dcon Bui l der s and l Devel oper s f or t ht 〕 Pcl ・ i ( ) t l t ヽ nci ct i 06。 01。 2020 and her eby cer i f y t hat : i o M/ s. Aakash Bui l dcon Bui l der s and Dcvcl oper s have cor r l pl et ed l ̲00( %) ( 「 I ' i 1106. 01. 202( ) ) o「 t he pr ol cct t i t l ed〃 Pr abhukr upa I ―I ei ght s″ MahaRERA Regi st r at i on Noo P51. 600018290 1ocat ( ヽ Ll at S No. 891′ Pl ot No。 17′ Nashi k‑ 422009. ii.,'\ttrtrut.ttcollectt-'clfrom01'04'2019to06'01'2O2OInDesignatedtsankA/c(70"/"A/c) anc{ Bank A'/c l{s' 13'20'000 /-' Total lts'84'37'500/- lls,71,^17,500/-, inother than l)esignated is lts' 1,28,62,500f -' (1nl()urits tollectcrl till clatc (Up to 06.01.2020) A/c lt' 06.01.2020 Lor this proit-ct l;rom Designated Bank iri. ,\nror-rnl. rt,i[hcirar.t,n fronr 01.04.2019 other tharr Designated Bank A/c l(s.1 3,20,0001-,'"I'otal \70u,/,,V.)l lls.7'1.,17,500f-, lrrom 06.0'l'.2020 is I{s' clatc l;rom start of the proiect up to iis.g{,J7,5g0/- anrl amount witl'rdrawn till 7,28,62,500f- Deaelooo,, 1,,!|,,:',,:::! l. l \i, ccrtifil tlnt, Aakash tsuilclcott Builclers ancl f 月1グ ι′だ裂 l l ̀ f r β πη: 夕 θ′I I t l l θ ルsi gl : β ι′ ̀ : わ ′ ::.,,,,|1.', ,ii::i:::u,!:,:- むσι l I リ カr l チ 士′ r ( 1, θ εナ , , 1た ′ 41θ ι ′ gr ご ′燿gご q√ , 1オ /̀ l β ηεピ裂 l l l i g′ ′θ ι′θ Heigltts" ytrojec r/trr)ilttt(i oI tlrc snid prrtiect lns \'tot , あ Hi , l βccθ lα " p t'{tblntlcntpa (〕 ,′ llピ 17θ ' 1ダ ‐ ε ′ α y σr ピf l β σαf t pク θ lr nslrik iilt t trir-iP tl ̀ β ピ ιθr ′ r s( 〕 オβ′ J θ ご だ ′∫ 「 ノ r イル ι ̀ f ア Fl l ピ ′ r θ , 7: …´ ´ サ′ H ソ ー 71ε r … Iフ 7( l ≠ f ´ソげダ ″ θi s r̲′7t Frr7ご̲^7̲、チダ q′ ハI ダ7. 7 。 / 2b2θ ′ ″′ め a) ′ "ピ ° τ【 〔 )′ 1' 「 ￨, た ´ ´ J 7. ハ ハフ, j手 θ チ Hi 7′ ソ ' IIθ 4■ .′ Sr 77′ lι 1ビ ll̀ ′ l∫ I r力 II ￨′ ( 1( り 11ピ 6′ fI I′ 1, ( ) ′ ̀ 7Fl ( ) ′ ̀ チ \'lrLlrs faithfullv, 't' I(S l'] l I rllltl Associa I :t tcs (- I ra r'lcrctl .\ct clutrtatrts lilく N: 003013N Digitally signed PARESH by PARESH PRAKASH PRAKASH SABADRA SABADRA Date: 2023.05.23 17:57:52 +05'30' ( : / ヽ 1) ar csh l ) 。 Sabadr a l ) ar t l ■ cr ヽ4. No. 119544 Lり 1) l 卜 と231´ 1954413GUOJ A2868 1) ( l t c: ´ 19。 ( ) 5. 2( ) 23 1) l ace: Nashi k Notes to Annual ltcport: \{t-'havc conductcd our (-rngagt--ntcut anci cxarminatior-r in ar:t:orrltrlce r.r'itlr st.rltl.y.ris rrrr Auditing, Guidance Note on Reports and Certificates for special purposcs ancl othcr applicable authoritative Pronouncements issued by tl're InstifutL of Chartcrecl Accoultalts of India. We confirm our compliance to all such applicable pronouncements ancl lvith thc ethical requirements of the Code of Ethics issued by the Institute of Chartered Accountants of india. 2。 It is the primary responsibility of the manage*er-tt- of Aatiiti fiuilacon l]uilclcrs and Developers to prepare, produce and maintain all accounting and othe.r relevant supportinll records and documents required for the purpose of this certificate. 'l'his respor.rsilrilitv includes the design, implementation and maintenance of necessary and appropriate inter.nal control conunensurate with the nature and size of entity. The promoter has obtained occupancy certificate from Nashik Ir4-un[ii;i t)orporation clirtcrl 06th Janu aty,2020, the copy of the same is attachecl hercwith.