Office : B-116, First Floor, Sonal Palace. Phadke Road, @ Aiaraaa & (o, CHARTERED ACCOUNTANTS Dombivli (East) 421 201, Dist. Thane, Phone :247 3020.247 5524 * M. No. :9820529435 Resi. : Plot No. 141, Atharv Gandhi Nagar. P & T Colony Road, Dombivli (East) 421 204. FORM s (ur) ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, Diksha Developers Shop No.2, B-wing, MalharVenue, M P Road, Garibacha Wada, Dombivli[w)-427202 SUBfECT: Report on Statement of Accounts on project fund utilization and withdrawal by Diksha Developers for the period from22.08.2017 to 31.03.2018 with respect to MahaRERA Regn. Number P51700009777. 1' This certificate is issued in accordance with the provisions of the Real Estate [Regulation and DevelopmentJ Act, 2016 and along with the Maharashtra Real Estate [Regulation and Developmeni)[Registration of Real Estate Projects, Registration of Real EstateAgents, Rates of Interest and Disclosures on Website) Rules, 2017. 2. We have obtained all the necessary information and explanation from the Company, during the Course of our audit, which in our opinion are necessary for the purpose of this certificate. 3. We hereby confirm that We have examined the prescribed registers, books and documents, and the relevant records of Diksha Developers for the period ended 31.03.2018 and hereby certiflr that: i. M/S. Diksha Developers have completed B0 % of the project titled Sajan Heights MahaRERA Regn' No' P51700009 777 locatedat SR No. 764 29 HSN 6 Village Shivajinagar, Dombivli - 421202. ii. Amount collected during the year for this project is Rs. 41,46 ,47 / - and amount collected till O date is Rs.41,46,470/- iii. Amount withdrawn during the year for this project is Rs. 41,46 ,470/- and amount withdrawn till date is Rs. 41,46,470/- only for 4. we certiff that the Diksha Developers has utilized the amounts collected for Sajan Heights said project has been in that project and the withdrawal from the designated bank account of the : accordance with the proportion to the percentage of completion of the project' For GHAISAS & CO. CHARTERED ACCOUNTANTS /larrryr cA+ffyotfam G. Ghaisas Place: Dombivli Date: 28.12.2018 ;(" *ffi;r,; iirru R\ HW