L. B. LADDHA & CO. CHARTERED ACCOUNTANTS CERTIFICATE ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, Millennium Developers. Shop No.21, 1'tFloor, "Metro 9" Building Opp. Park Street, Aundh Ravet Road, Rahatani, Pune - 4It0L7. SUBJECT: Report on statement of Accounts on proiect fund utilization &withdrawal by [Promoter] for the period from 1 ApnlZOLT to 31 March 2018 with respect to Project "Divine" RERA Regiptration Number P52100000055. L. This certificate is issued in accordance with the provisions of the Real Estate {Regulation & Developmentj act,20t6 read along with the Maharashtra Real Estate, {Regulation &Development) (Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of Interest & Disclosure on Website) Rules, 2017. 2. I/We have obtained all the 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. We hereby confirm that We have examined the prescribed registers, books and documents, and the relevant records of [Promoter] for the period ended 31 March 2018 and hereby certi$r that : D M/S. Millennium Developers have completed 100% of the projected titled "Divine" RERA Regishation Number P52100000055 situated at Survey No.129 fadhavwadi road, Borhadewadi, Moshi, Pune 412105. ii) Amount collected during the year for this project isRs.17,44,92,227 /- and amounts collected till date is Rs. 32,31,31,,779 /- iii) Amount withdrawn during the year for this project is Rs. 17,43,36,062/- and amounts withdrawn till date is Rs. 32,31,3I,779 /- !4 4\ \o We certiflr that M/S. Millennium Developers has utilized the amounts collected for "Divine" only for that project and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. (lf not, please speciff the amount withdrawn in excess of eligible amount or any other exceptions) For L.B.Laddha & Co. Chartered Accountants (FRN:105500W) L------:-s\dq Cert No: GE 139 CAL.B. Laddha Date:19ft October2018 (Partner) Place: Pune MRN:030324