ANNUAL REPORTON STATEMENT OF ACCOUNTS


To,

M/s. Mauli Builders & Developers

Flat No.9, Rajashree Empire,

Ambad Link Road, Abhiyanta Nagar,

Kamathwade, Nashik - 422 008.


SUBfECT: Report on Statement of Accounts on proiect fund utilization and withdrawal
         by M/s, Maull Bullders & Develooers for the period from 01104/2020 to
         37 / 03 1 2021 with respect to Maha RERA Registration Number- P5 1 60002 2664.


      1. This certificate is issued in accordance with the provisions ofthe Real Estate
         (Regulation And Development] Act, 2016.


      2. I have obtained all t}te necessary information and explanation from the Company,
         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 M/s, Mauli Builders & Develooers for the
         period ended3l/03/2o2L and hereby ceftiry that:-


  .     I.   M/s. Mauli Builders & Developers have completed 100o/o (Comoletion date-
             O8/Og /2020) of the proiect titted M/s. Swarni Heights MahaRERA Regn. No.

             P57600022564 located at Survey No.247l1. Plot No. 28+29. Near Swami Samarth
             Kaman. Pawan Ganapati Mandir. Trimbakeshwar. Nashik - 422212.
     II'   Amount collecred during the year OL/O4|ZO}O to 3t/03/ZOZI for this
           projecr is Rs. 89.69.550/-


 I   ll.   Amount withdrawn during the year 0 t /O4 /2OZO to 3L/03 /ZOZ7 for this proiect is
           Rs.89.47.930-




     I certi$/ that the M/s. Mauli Bullders & Developers has utilized the amounts collected
     for swami Heights only for that proiect 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 ofthe projecL




                                   Name of the Signatory: CA Amit Chandrakant Mutha
                                   Full Address: 02"d Floor, Shirin Villa, Opp. Old Civil
                                   Hospital, Shalimar , Nashik - 422001




                                   Membershlp No.: 198145
Place: Nashik
                                   Contact No. : +91 8600850088
Date:31/72/ZOZ|
                                   E-Mail: amitl4.mutha@email.com
                                   uDlN: 21 198145AAAAC12949