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


CHARTERED ACCOUNTANT

                                Form S (See Regulation 4|
                       ANNUAL REPORT ON STATEMINT OF ACCOUNTS

   To,

   M/S. A.R. BUILDCON

   Nasik-422006


   SUBJECT: Report on Statements of Accounts on project fund utilization
                                                                                                                    and
   withdrawal by M/S.
                                                                                                                     the
   De4odfrona0llo4lzo2o to gl                                with respect to MahaRERA Regn. Number-
                                                "l2o2L
   P51600021995


   1) This certificate is issued in accordance with the provisions of t].e Real
                                                                                                                  Estate
     (Regulation and Development) Act,2016 read along with the
                                                                                                  Maharashtra Real
     Bstate (Regulation and Development) (Registration of Real Estate projects,
     Registration of Real Estate Agents, Rates of Interest ald Disclosure
                                                                          on
     Website)Rules, 2ALZ.


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


  3) I/We hereby confirm that I/We have examined the prescribed registers, books and
     documents, and the relevant records of M/S. A.R. BUILDCON (pROJECT: GALAXY
     APARTMENTI for the period ended ol tog tza2l- and hercby certify that:


     i) M/s. A.R. BUTLDCON have completed goyo of the project titled GALA)TY
        APARTMENT MahaRERA Regn.No: ps16ooo23179 located at Nasik
         (M.Corpl.




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   ii) Amount collected during the year for this project is Rs. 2r3i8r45r838/- and
       amount collected till date is Rs. 2,46,95.,8981-


   iii) Amount withdrawn during the year for this project is Rs_1r4lr06r822l- and
        amount withdrawn till date is Rs_2r31 r27 r38L l -


4l I/We certify, that the M/S. A.R. BIIILDCON 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 with the
   proportion to the percentage of completion of the project.


Assumptions / Notes For the Certificate:
    1. Due to shortage of Funds the Partners have introduced their own fund in
      the bank account for completing project.
   2. As per the information & explanations available to us, the withdrawals
      made from the bank account trre 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. DHIIMAL & Co.
                                                       CHARTERED ACCOUNTANTS,

                                       i
                                      *
                                                                S. Dhumalf


                                                      Membership No: 125982
                                                      Firm Reg. No: 140950W
                                                      UDIN: 2L 125982e,LM ,{g]5 1 3
                                                      Date:29.09.2021
                                                      Place: Nashik




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