Nitin S. Dhumal
                       F.C.A., D.t.S.A. (lCAt)


CHARTERED ACCOUNTANT



                              Form 5 (See Regulation 4f
                     ANNUAL RIPORT ON STATEMENT OF ACCOUNTS

  To,

  M/S. A.R. BUILDCON
  (   pRo.IBCT:GALA)CY APARTMENTI IMAI{ARERA REG NO: PS 1 6OOO2 1 99 51.
  Nasik-422006


  SUBJECT: Report on Statements of Accounts on project fund utilization and
  withdrawal by M/S. A. R. BUILDCON (PROJECT: GALAXY APARTMENTI for the
  period from O1/O4|2O19 to 31/O3/2O2O with respect to MahaRERA Regn.
   Number- P51600021995


  l) This certificate is issued in accordance with tJre provisions of the ReaI Estate
        (Regulation and Development) Act,2016 read along with the Maharashtra Real
        Estate (Regulation and Development) (Registration of Real Estate Projects,
        Registration of Real Estate Agents, Rates of Interest and Disclosure on
        Website)Rules, 2Ol7 .


  2)    I/We have obtained all the necessary information and explanation from the
        eemparry/Firm, during the course of our audit, which in my/our opinion are
        necessary for the purpose of this certificate.


  J,|   I/We hereby confirm that I/q/s have examined the prescribed registers, books and
        documents, and the relevant records' of M/S.- A.R. BUILPCON IPROJECT:
        GALAXY APARTMENTI for the period ended. 3L al2O2O and-hereby certi$r that:



                                                                                                       ffi\
                                                 G-1, Panama Apartrnent, Madhu-Vijay Colony,
                                                                                                        M
                                                                                                         Page 1 of 2
                                                 Behind Nandan Sweets, Modei Colcny, College Road,
                                                 Nashik- 422A85. Ph - 0253-2342930
                                                 Mob - 9823400940; ema il " ca nitindhu rnal @gmail.cont
r



       i) M/S. A.R. BUILDCON have completed 40 y9 of the project tifled GALAXY
          APARTMTNT MahaRERA Regn.No: P516OOO23179 located at Nasik
          (M.Corpl.


       ii) Amount collected during the year for this project is Rs.S,SOrOOO/' and
           amount collected till date is Rs. S'SO'OOO/-.


       iii) Amount withdrawn during the year for this project is Rs. 9Or2Or559 l' arrd
            amount withdrawn till date is Rs. 9Or2Or559l -.


    4) I/We certify that the M/S. A. R. BUILDCON has utilized the amounts collected for
       pROJECT: GALAXY APARTMENT only for that project and the withdrawal from
       the designated bank account(s) of the said project has been in accordance witJ1 the
       proportion to the percentage of completion of the project.


    Assumptions / Notes For the Certificate:
       1. Due to shortage of F*unds the Partners have introduced their own fund in
          the bank account for completing project.
       2. As per the information & explanations available to us, the withdrawal
           made from the bank account are for the project. Also some of the
           withdrawals were done from normal current alc of Firm before opening
           of RERA bank a/c.

                                                              For NITIN S. DHITMAL & Co.
                                                                              ACCOUNTANTS,




                                                              Membership No: 125982
                                                         ,,   Firm Reg Nol 140950W
                                                              UDIN : 20 .l2sg32AralraurlAs 1 867
                                                              Date: 30.O9.2O2O
                                                              Place: Nashik




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