8. Withdrawals:

         Srno      Particulars                             Total For this Fiscal   Total for this project
                                                           year                    till date
         1.          Opening Balance of
                                                                       8,29,820               5,25,177
                     Designated Bank Account
         2.          Total Deoosits               --                6 33 34 950          21 61 16 008
         3.          Total amount withdrawn                         6 32 56 763          21,57 35 250
         4.          ClosinE! Balance                  -               9,08,015              908,015



         As specified in the Act, All the amounts withdrawn during the year from RERA Bank Ar.count were within
         the withdrawal limit as certified under the relevant Form 1, Form 2 and Form 3., Yes.

        C. Utilisation

        I certif) that the M/s Radhe Enterprises (Promoter - Vljay Arvlndbhai Patel) has utilized the amounts
        withdra\ n from designated Bank account towards project cost only,_as specified in the act.

        D. QUALIFICATIONS/ OBSERVATION
                                                                                                                  .    .             .                .
       1 Partner Capital introduced, amount received as loan, Auto FD maturity, GST and maintenance _cha�ges·. :
         received have been deposited in RERA account.
      2 Total deposits in table B includes receipt from custo�er, loan received, partne� capita� n��eived� �ut�_ F_D
         maturity, GST received, maintenance received etc. Total withdrawals in table B· above indude� paymerits
         for construction expenses, customer returns, .GST
                                                        . paid,
                                                             .
                                                                 Auto FD created etc· M/s
                                                                                      .
                                                                                           Radh�
                                                                                           . . . Enterprises·h_
                                                                                                    � . .-                 av�
                                                                                                                           ,... ..             '-.·       ··,

         entered in to devlopment agreement with Anilkumar Manikchand :Kalsiwal &. ·.others�· La��_lo'rd·: �as ·
         provided Form B at time of registeration · of proje�t. 'Amount received f�o�:_c,.is.tome(is· -d�pos·iteci' fn : �
         Escrow account where Landlord share 38%,is paid and balance 62% developer share ·used by�deyel�oper·.   is
        for construction expenses. 62% of the amount received is deposited in RERA acto1..i'nt a�d .consid.ered as
        collection from customer for M/s Radhe Enterp�ises. Total Receipt and Withdrawals iri tab(e,.B'. above·. is:
        taken for period 01.04.2020 to 31.03.2024 and includes' receipt from·,_c·ust:om��r\: ioa� ;re·��i��d: pa�n��
        capital received, auto FD maturity, GST received, maintenance received etc, s1111ilarly totai withdrawals::
                                                                                                                                   .
        includes_payments for construction expenses, customer returns, GST paid, A�to �'b cr�ated;.etc: ; :- ::·: ,' --
      3 Information about flat sold is given by manage�ent. W,e have verified amount ;eceived against fl�:t.sold in,
        books of accounts of M/s Radhe Enterprises. During the course of audit we have dbt�ined ;c�-pies ·of.Index:..
        2 on record from management for thoes flat which are sold and agreement of s�ie hav_� been: �ntered in '
                     .
        to. Management     is furth�r advised t� en�er i� to Agreemt?nt for sale with allote�s· as �oon-•as �m�:unt .
        equal to or more than 10% of total consideration of flat unit is received so that'section 13 of RERJ\':)\ct :
        2016 is complied with                                                                            . , :,.. ·.. ·, ·' ·:
                                                                                                                 . . ;:              '

                                                                                                                                          '.
                                                                                                                                � ;f·'
                                                                                                                                :   • I·, I�



                   iv1/S.RADH        TERPRISES                                                     FOR Mis._PATEL PATEL & co:·:
                               t:5                                                                  CHARTERED·ACCOU,NTANTS
                            .r'                                                                             ..
                ....._vf'�v.                                                                                          ··.·/ ..
                                        PARTNER
                                                                                                            . r&\Y<-. •.PARTNER
                                                                                                                          -� . '
                                                                                                     ._          · (M. r,io:·: 12376�)·
       Agreed And �ccepted                                                                              ·(Fi�m Reg.,No.:· 132242�)
                                                                                                      _
,,·



       Promoter: Vijay Patel
                                                                           UDIN: 24123765BKBEFK2413



                                                                                                  Q; Scanned with OKEN Scanner