PRAKASH VISHWAKARMA & CO. CA PRAKASH VISHWAKARMA CHARTERED ACCOUNTANTS cELL NO. 9921837119 SHREE RAM NAGAR, GUDADHI, AKOLA-444001 FORM 5 [see Regulation 4] ANNUAL REPOR'T ON STATEMENT OF ACCOUN'I'S 'I'o Date: 07-70-2021 Kishore M Agrawal, Agrawal l{ouse, Khadan, Akola 444007 SUBJEC I': Report on Statement of Accounts on project fund utilization and withdlawal by Kishore M Agrawal for the period frorn20/04/2078 to 31./03/2019 with respect to Project Galaxy Appartment RERA Regn. Number P501,000161-48 1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Act, 2016 read along with the Maharashtra l{eal Estate (Ilegulation anci I)evelopment) (Registration of ILeal Estate Projects, Registration of ll.eal Estate Agerrts, Ilates of Interest and Disclosures on Website) Rules, 2017. 2. I have obtained all the necessary information and explanation from the Firm, during the course of our checking, which in my opinion are necessary for the purpose of this certificate. 3. I hereby confirm that I have examined the prescribed registers,.books and docurneuts, and thc relevant recolcls Kishore M Agrawal fol the period encled 31/03/2019 ancl htlrebv ccrti[y that: i Krshore M Agrawal have completed 35% of the project titlecl Galaxy Appartment [legn. No. P50100016148located at Survey No. 2/1-A, Eastern Side portion at Akola (M Corp.), Akola, Akofa. 444004: ii. Amount collected during the year for this projecl is Rs. 12868777.74 and amounts collected tjll date is Rs.12868777.74 iii. Amount withdrawn during the year for this ploject is Rs. 1,2868777.74 and amount withdrawn till date is Rs.12858777.74 4. I certify that the Kishore M Agrawal has utilized the amounts collected for Galaxy Appartment only for that project but we cannot comrnent on withdrawal from the cles-ignatcci bank accourrt of the said project are in accordance with the proportion to the percentage of completion of the project as the promoter clid not took necessary celtificate for withdralt'al flom clcsignated bank account ol'tht: project. For Prakash Vishwakarma & Co. UDIN : 2l 155806AAAACU4025 Chartered Accountants Firm Reg. N (P R Vis Place : Akola