CA Suchrta Rakesh ?awar Chartered AccountanLs Add: 40 I A, Sukhr NrwaE ATarLment, Sehrnd Madhuban ltotel, DeeValt Naqar, Nashrk 7h - 9403C45382t8786 t 532t O E Marl : zvchtar?ar?all I I @ qmal,com. FORM 5 ISee Regulation 4] Annual Report on Statement of Accounts C I I AR'I'E RIr D A CC OU N'I'AN'I" S CElt'f I FICA'I'I1 Date:24.02.2023 'fo, Mr. Prakash Raman Chaudhari (Proprietor), Shree Ganc'sh Land Developers, ?rot|llnor, Shree Ganesh Anand, []hosla Military Road, Parijat Nagar, Off. Mahatma Nagar, Na shik, Maharashtr a- 422005 . Subject: I{eport on Statement of Accounts on Project fund deposit, utilization and withdrawal by Prakash Raman Chaudhari for the project "Shree Ganesh Crown" for the period from 01,.04.2021 to 31,.03.2022 with respect to MahaRERr\ Ilc.gn Numbcr P49700025399. 1. This certificate is issued in accordance with the provisions of the I{eal Estatc (Regulation and Development) Act, 2076 read along with the Maharashtra Real Estate (Regulal.ion andDevelopment) (Registration of Real Estate Projects, Registration of Real [istate Agents, Rates oI Interest ancl Disclosures on Website) Rules, 2017. 2. Wc.l'rave obtained all necessary information and explanation from the Promoter, cluring thc course of our audit, which in our opinion are necessary for the purpose of this certificatc. 3.Weherebyconfirmthat,wehaveexaminedthers€r@ers,booksanc1c1ocunrents, anei the relevant records of Prakash Raman Chaudhari for the period endecl 31st March 2022 and. hereby certifi, 5161' A. Dcposits: Sr. Particulars For this Fiscal Year Total for this proiect No t:.y.2021-22 till date i.e. 31.03.2022 1. lotit u Nil Nil 2. N.A. N.A. N.A. w.a. 4. Nit Nil Designated Bank Account 5l N.A. N.A. _6 I N.A. Amount collected/ deposited at sr.No L &. 2, shall not include pass through charges and indirect taxes. Has the required proportion of money collected from allottees of the project units, as specifiecl in the act, deposited in the Designatect RERA Bank Account? : Not applicable since there are no collections from customers till 31,.03.2022. If No, please mention the amount not deposited. ts. Withdrawals: Sr.no l'articulars For this F-iscal year 'l'otal for this proiect F y 2021-22 till date i.e. up to I Bassein Catholic Co- 31.03.22 I Op tsank A/c No.: Bassein Catholic Co- 121110500000004 Op Bank h/c No.: 121110500000004 1 Opening Balance of D*.rgnated Ba"k Nil Account Nil 2. &!efPepeqq 'l'otal Nit Nil 3 amount withdrawn Nil Ni1 4 Closilrg Balance Nit Nit As specilied in the Act, All the amounts withdrawn during the year from RERA Bank Account were within the withdrawal limit as certified uncfer the relevant Form 1, Form 2 and issued during the reporting period? (yes Form 3 / No): Not applicabre since there are no collections from customer-s till 91.03.2022. Page 2 of 4 If No, Plci.rsc provide the'below dc'tails: I si. N; l)atc of withdrawal Amount of Exccss Withdrawals I---r-- Not Not Applicable = C.Utilization: Wc-ccrti{y-that-*he-premoter-*as-r*tilize+-the-amer*nts-withdrawr+-frorn-4esignate.t1-lnnk aeeount-towardryrere€+=€est-e@Not applicable since thcrc are no collections from customers till 37.03.2022. If No, Please provide the below details: - )atc I Amount not utilized for proicct c ost Not Applicabie Not Applicabltr l).Any Qualification/ Observations of CA Wg r*r*onar.t..t ori *'itn .linJ;*lt l I "r'rgrg"*u,tffi..ni,.ri"- orr Aucliting, Guidance Note on Reports ancl Certificates for spccial purpostrs arrcl (-harteretlI othcr applicable authoritative pronouncements issued by the Ins[itute of I Accountants of India. We confirm our compliancl to all such applicablc I pronouncements and with the ethical requirements of the Code of Ethics issttecl by thc I Ilititute of Chartered Accountants of India. lz I iiis the prin-rar.y responsibility of the management of Prakash Raman Chatrclhari, the pr.oprietor of Sirree Ganesh Land Developers to prepare, procluce atutl tnaitrtain iill u..orr1Ur1g and other relevant supporting records and docurnt-'nts reclttirocl for tht' I pur.pose oi thir certificate. 1'his resporrsibility includes the clesilp, implt'tnetrtatiorr a.d maintenance of necessary ancl appropriate intemal control comm(llrsltratc r't'itl-t thc nirturc attcl size tlf cntity. Yours faithfully, (lA Suchita I(. Pawar Chartcred AccountanI awar Mcmbcrship No.:536395 UI)IN: 2 3 53 6 39S 8Gt^.Jl-{ g l8 So \ l)atc:24.02,2023 Place: Nashik Page 3 of 4 Ag, d by: For and Developers Signature of Promoter Name: Mr. Plakash Raman Chaudhari [)esignation: Proprietor Date:22.02.2023 Page 4 of 4