MAYUR K. JAr N&Etr.


                                       FORN1 5

                                 lse€ Regutation 4l
          ON THE LETTER HEAD OFCHARTEREO ACCOUNTANT
          (WHO lS STATUTORY AUDITOR OFTHE PRO|4OTER,S


                 ANNUAL REPORT ON STATE14ENT OF ACCOUNTS




   suaJEcl : Roporr on star€ment of a..ounrs on .roie.t fund uritization
   and wirhdrawat bv wadhwa Buitd.on LLp rprcied tided
                                                             -wadhwa
   Reoalia Phase-IIr for the ,6riod trom ot.O4.2O1a b 31.o3.2o19
                                                                   wirh


  1. This certificate is issued in accord..ce with the provisions
                                                                    of the Rea Esrate
  (Regu ation and Devetopment) act, 2016 read atong with
                                                        the Ntaharashtra Real
  Estat€ (Regllation and Developfrent) (Reg stration of Rea Estate projects,
  Reqistration of ReatEstate Aoents, Rates oftnterest and Disctosu€s
                                                                         on websiel

  2. I have obtained a[ fecessary information and exptanatior from the
                                                                            LLp,
  durinq the course of our aldit, whjch in mylour opinron are necessary ror
                                                                             the
  purpose of this certificare.
  3. I hereby confirm th.t I have examifed the presffibed reqisters, books
                                                                           and
  documents, and the retevant records of Wadhwa Blildcon LLp for rhe berio.l
  ended 31.03.2019 and hereby certiiy thar:


 i. I1lS. Wadhwa Buitdcon LLp have completed 1olo of rhe prcject tifled Wadhwa
 Regalia Phase II I.4ahaRERA Reqn, No, p517oooro114 toc.ted
 .t SURVEY NO, CTS 93, 133 AND 134 at NEIIVALI, Katyan, Thane,4213OE.




ofilce: lslFioor, SsamiEi Aparrmenl, Fambauq tane No.4, Near Gurudkah,Katyan (W.) i2l3O1
                   . Mob 9821135050 4 emait camayurkiain@qmait com
 ii. Amounr collected durtng the year for this prcject is Rs 27,10,000/- and
 amounts co ected tilldate is Rs, 2,22,57,634/ -,


 iii. Amount withdrawn durinc the year for thts prcject is Rs. tagTooo/_ afd
 .mounr withdrawn til date is Rs, 15580344/-.


 lv, ,6 per books of ac.ounts fina ized for Fy 2o1a 19, the auditee has recetved
 Rs, Rs. 2710000/- during the Fy 201a,19. However, the said advance bookiig is
 not deposited in separate bank account. The aldttee has withdr.wn enrire
 amount of Rs. 1a97000 but the withdrawal is not uritized entirely towards the
 prcject, There are a lot ofinstances where the withdrawats are diverted ro
                                                                              other
 purpose than for the prcject. The figures of amount €ceived and amount
 withdrawn has been takef from FoRtr4-3 issued as on 31,03.2019 and books of



4. I certiry that the Wadhwa Buitd.on LLp has not uriized the amou.ts colected
for wadhwa Regalta Phase II project that project ony and the wtthdrawa ofthe
said proj*t is i. accordance with the proporrion to the percentaqe ofcomDetio.




Further, the promoter has taken advances againsr the un ts whi.h are not yet
sa.ctioned by the Competenr Authority i.e (aiy.. Dombivti lruniclpat




     v
Name ofthe Signatory   : i4ayur Kapoorchand jain


I4embeEhip No.: 139775
contact No, | 9a20135050
E mail : camayurkiain@qmail,com