tlg Kishore B. Kabra C& K cB. Ka6ra s(, Associates X.Cdr, O.T.L., F.C.A., D.l.S.A. CHARTERED ACCOUNTANT 314 E-91, First Floor, Golani Markot, Navl Peth, Jalgaon-425001 (ir.S. ) Tel. lO257 l 221'1 345'..2241 to.9422276457, 758E8'l 3430 Emall :- klshorLbkabra@yahoo.com, kkabra66@9mail.com Ref. llo. Oate: FORM 5 (See Regulation 4) ANNUAL REPORT ON STATEMENT OF ACCOUNTS CHARTERED ACCOUNTANT CERTIFICATE Dale.0710112024 To Sai Krushna Associates 56, Shivram Nagar, Jalgaon Jalgaon, Maharashtra-425001 Subject:ReportonStatementofAccountsonprojectfunddeposit,utilizationandwithdrawalby SaiKrushnaAssociatesfortheperiodfromol-Apr-Zo22l.o31-Mal-2o23withrespectto MahaRERA Regn Number P49900049006' l.ThiScerftificateisissuedinaccordancewiththeprovisionsoftheRealEstate.(Regulation andDevelopmen0Act,2ol6readalongwiththeMaharashtraRealEstate(Regulationand Development)(RegistrationofRealEstateProjects,RegistrationofRealEstateAgents,Rates of lnterest and Disclosures on Website) Rules' 2017' 2.lAlVehaveobtainedallneccssaryinformationandexplanationformthePromoter,duringthe courseofouraudit,whichinmy/ouropioionarenecessaryforthepurposeofthiscertificate' prescribed registers' books and 3, ltlVe hereby confirm that lAlVe have examined the documents,andtherelevantrecordsofSaiKrushnaAssociatesfortheperiodended3l-ttilar- 2023 and here bY certify that A. Deposits : For this Total for this Sr Partic ulars Fiscal Year projects till No date 0 0 1 Total amount collected from a llottees 7 0o/o 7 jYo 2 Yo of a m o u n o be d e p o S d AS p e I act 0 0 3 Am o u n o b e d po s it ed a S pe I a ct ( 1 x 2) oun 0 0 4 T o a a m o U nt d e p OS ed n h e D e S s n a e d B a n k cc % of Amount dePosited in Designated Bank Account 100 00% 100.00% 5 t(4y(1)'1001 0 0 6 Shortfall/(Excess) deposit ( 3-4) a DAc tle K B. Ka6ra {,Assoiiates Kishore B. Kabra f,.Cdtr, o.T.L., F.c.A., D.l.S.A. C& CHARTERED ACCOUNTANT E-91, First Floor, Golanl Markot, Navl Peth, Jalgaon425001 (M.S.) Tel. (025712?41315,221134 1jo.g1122l61St, 78888t3430 Ematl :- klthorebkabra@yahoo.com, kkabra66@gmell.com Ref. No. Date: Amount collected/deposited at sr. No. 1 & 2, shall not include pass through charges and indirect taxes Has the required proportion of money collected from allottees of the project units, as specified in the act, deposited in the Designated RERA Bank Account? Yes lf No, Please mention the amount not deposited Rs NA B. Withdrawals Total for this Sr For this projects till No Pa rticula rs Fiscal Year date 1 Opening Balance of Designated Bank Account 2 Total Deposits 0 0 3 Total amount withdrawn 4 Closing Balance 0 0 As specified in the Act, All the amounts withdrawn during the year from RERA Bank Account were within the withdrawal limit as certified under the relevant Form '1. Form 2 and Form 3 issued during the ,reporting period? Yes lf No, Please provide the below details Sr No Date of Withdrawals Amount of Excess Withd rawals Not Applicable C. Utilisation lA/Ve certify that, the Sai Krushna Associates (Name of Promoter) has utilized the amounts withdrawn from designated bank account towards project cost only, as specified in the Act. Yes lf No, please provide the below details:- Sr No Date Amount not utilized for Project Cost Not Applicable & 101674 ED AC c s/3' K $. 1(a6ra st Associaltes Kishore B. Itabra f.Gdn, D.T.L., F.C.A., D.l.S.A. C& CHARTERED ACCOUNTANT E-gl, FilBt Floor, Golanl Utrk6t, N.vl Peth, Jalgaon{25001 (M.S.) Tel. (0257) 2241315,2241341 1to.9122276157, 758EEl 3430 Emall :- kl3horcbkabre@yahoo.com, kkabra66@9mail.com Ref. No Dats D. Any Qualifications / Observations of CA ba d on T a x u d R e po rt f o t h e fi n v ea t 2 0 2 2 23 1 o u I rt ifi c a 2 Agreed and accePted bY For - K. B. Kabra & Associates Chartered Acco u ta nt &As s l &AUr* inlclotl Signature of Promoter M.No. ls o re B Kabra 101674 t Name: Archana Jitendra Lathi (Proprietor) Dale.07-01-2024. Place: Jalgaon AC I oh-\ P-J.'- {-) UDIN NO 241 01 674BKEJMD638'I }-*\^'r.