PRASHANI PAIHAK                                                     (A. Proshont
                                             & ASSOCIAIE5                                              Shorod potholr
                  cHARTERED            eccourvffi                                                    M.Com., F.C.A.


                  fl,.: f'3riEflH[];l?,[:il;ffi!g'l:J'v:n          (NMC), sharanpurRoad,
                                                                                           Nashik -42zoo2

                                                                                                              hoo.com




To,

M/s. Mauli Builders & Developers

FIat No.9, Rajashree Empire,

Ambad Link Road, Abhiyanta
                                Nagar,
Kamathwade, Nashik _ 4ZZ
                               OOg.


SUB|ECT: Report on Statement
                                      of Accounts     pro;efi fund
                                                      project rund utilization
                                                                   utilization and   withdrawal
         b,                                               for the period from 0t/04/201.9 to
         31/03/20ZO with respect to

      1. This certificate is is:;ued in accordance
                                                     with the provisions of the Real Irstate
         [Regulation And Development) Act, 20L6.


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

  3' I      hereby confirm that I have examined
                                                            the prescribed registers, books and
        documents, and the relevant records
                                                     of                                           for the
        period ended 37/03LZ\ZO and
                                           hereby certify that:_


       I. M/s' Mauli Builders & Developers have completed
                                                                           soo/o ofthe project titled
           Swami Heightsi
                                                                           located at Survey No. 247
                                                                                                        /1,




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            WK&AssoctArrs
            CHARTERED
                                                                                                CA. Proshont Shorod pothok
                                                                                                                 M.Com., F.C.A.
                                       ACCOUNTANTS
            office ; G'2 & s, utiritv ce11e,
                                                      Rajiv Gandhi Bhavan (NMc),
                                               -ooo                                sharanpur Road, Nashik -
                                                                                                              42:z ooz.

            -:_                                                                                   om/deshmukhjain@yahoo,com


    II'   Amount colrected during the year
                                                               01,/04/2019 to 31,/03/2020 for
                                                                                                               this
          project is Rs. 93.28.620/-

  rll'    Amount withdrawn during the year
                                                              ol/04/2019 to 31./03/zozofor this project
                                                                                                                          is
          Rs. 93.83.589/-




   I certiff that the M/s' Mauli Builders
                                        & Developers has utilized the amounts
                                                                               coilected
   for swami Heights only for that proiect and
                                               the withdrawal from the desrgnated
                                                                                    bank
   account(s) of the said project has
                                       been in accordance with                              the ,.ooo*,o', to the




                                               ffi w*'r
  percentage of completion of
                                       the project.




                                               ,*\ NASIK /*
                                               W^.r#'
                                           Name of the Signato ry: CA Prashant
                                                                                               Sharad path;rk
                                           Full Address: G 2 & 5, Utility Centre,
Place: Nashik
                                                                Opp Rajiv Gandhi Bhavan,
Date: L3/0L/Z0ZI
                                                                Sharanpur Road, Nashik _ 422 OOZ.
                                          Membership No.: t}lltg
                                          Contact No.: +91 g37ZZSSg22
                                          E-mail : prashantspathak@gmail.com
                                          UDIN: zrl-?t'tgAAAAAtitTT