V. N. GANDHI & CO.                                                                                       VIPUL GANDHI
     CHARTERED ACCOUNTANTS                                                                                                B. COM., F.C.A.

G-2, Vireshwar Dhara, 117-4,
Bajaj Road, Vile Parle (West),
Mumbai - 400 056.
Phone' :2617 4025 I 2617 4029
E-mail : vngandhi @ gmail.com                                    FORM 5
                                            ANNUAL REPORT ON STATEMENT OF ACCOUNTS
          To,
          Raj Universal
          Rudraksha Bldg No. 11,
          Flat No. 101, B Wing,Near Rameshwar Temple,
          Suhasini Pawaskar Road, Vaishali Nagar,
          Dahisar East, Mumbai - 400 068



                      Subiect: Report on Statement of Accounts on Project fund utilization and Withdrawal by Raj Universal
                      for the period from 01.04.2019 to 31.03.2020 with respect to MahaRERA Regn.
                      NumberP51800021545.


                1..   This certificate is issued itr 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 lnterest
                                                                                                                        and
                      Disclosures on Website) Rulps, 2017


                2.    l/we have obtained all necessary information and explanation from the Firm, 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 l/We have examined the prescribed registers, books and documents, and
                      the relevant records of Raj Universal for the period ended 31.03.2020 and hereby certify that:

                      i.       M/s. Raj Universal have completed 28% oflthe projEct titled "RUDRAK5HA BUIIDING No -
                               ll"MahaRERA Regn. NoP51800021545located at Mira Road (East), Thane 40L107.
                                                                                                          -
                      ii.       Amount collected during the year for this project is Rs. 3,92,81,088/-and amounts collected
                               till date is Rs. 3,92,81,088/-
                      iii'     Amount withdrawn during the year for this project is Rs. 2,43,5O,OOOI- and amount
                               withdrawn till date is 2,43,SO,0OOl-.
                                                 I

                4. l/We certify that the Raj Universal has utilized the amounts collected foT,,RUDRAKSHA BUttDING NO
                      - 11" project only for that project 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
                                                                                                          of the project.


                                                                                   For V.N. Gandhi & Co.
                                                                                   Chartered Accountants


                                                                                                                         >_^ll
                                                                                   Proprietor                            MIJ}lll\' )r
                                                                                                                          Ai!(l lI (!,   I
                                                                                   M.No.:036552
                                                                                   UDIN : 22O36552AHGHH19837
                                                                                   Date: 15.04.2022
                                                                                   Place: Mumbai
                                                                                                                     fu;.c