'@ EtatAaa & (o,                                     Office : B-'116, Frrst Floor, Sonal Palace, Phadke Road'
                                                     Dombivli (East) 421 201, Dist. Thane,
                                                     Phone .247 3020,247 5524 * M. No' :9820529435

        CHARTERED ACCOUNTANTS
                                                     Resi. : Plot No. 141, Atharv Gandhi Nagar' P & T Colony Road'
                                                     Dombrvli (East) 421 204.




                                                    TORM s
                         ANNUAL REPORT ON STATEMENT OF ACCOUNTS



   To
   Diksha Developers,
   Shop No.2. B wing"
   Malharvenue,MProad,
   Caribhcha wada.
   Dombivli \w\-421202

           SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by
   Diksha Developers for the period from 0l-04-2020 to 31-03-2021 with respect to MahaRERA Regn.
   Nrrmher P5l 700009777.

        1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and
            Development) Act, 2016 read along with the Maharashtra Real Estate (Regulation and
            Development) (Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of
            Interest and Disclosures on Website) Rules,2017.

        2. I/We have obtained all 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., l/We hereby confirm that I/We have examined the prescribed registers, books and documents,
            and the relevant records. of Diksha Developers for the period ended 3l .03 .2021 and hereby certiflz
            that:

         ' i.   MiS. Diksha Developers have completed 96 % of the project titled Sajjan Heights
                MahaRERA Regn.No. P51700009717 located at plot bearing S.No. 164 & 29,H No-6,
                village shivaji nagar, Dombivli (w)- 421202.

          ii.       Amount collected during the year for this project is Rs. 1,59,89,620 and amounts collected
                    till date is Rs. 6,26,60,455.
                                                       for this project is Rs. 1,55,01,593 and amount withdrawn
4. i/We certif,, that the'lWS. DikSha Developers has utilized the amounts collected for this project only
     I




                                                               bank account(s) of the said project has been
     I



     for that project and the withdrawal from the designated
      l-
                                                                         of the projecl'
         I



     in accordance with the proportion to the percentage of completion                                    '




                                                                         For Ghaisas&Co.
                                                                               D ACCOUNTANTS
                                                                                  \

   Place: Dombivli
   Date: L5.07.2027
                                                   #+\
                                                     M }to.173770
                                                                            Proprietor
                                                                             No.:173770
                                                                            :2LL7377OAAAACA9966