Sagar S Rathi & Associates Near Maheshwari Bhavan. Chartered Accountants New Radhakishan Plot. FRNNo. 142386W Akola - 444001 (M.S.) Mob: 9923452257 172'7 6216652 CA Sagar S Rathi E-mail: sagar.suresh.rathi@gmail.com U.Com..ACA FORM 5 (see Regulation 4) ANNUAL REPORT ON STATEMENT OI ACCOUNTS CHARTEREO ACCOUNTANT CERTIFICATE Date: t3102/2023 To, Royal Galaxy, H11, Mhada Colony, Ramnagar, Akola 444001 SUBJECT: Report on Statement of Accounts on project fund deposit, utilization and withdrawal by Royal Galaxy for the period trom O1/04/202L to 30/09/2021 with respect to project "Royal Galaxy Row Houses"- Maharera Regn. Number - P50100026451. 1. This certificate is issued in 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 [nterest and Disclosures on Website) Ru les, 2017. 2. I have obtained all the necessary information and explanation from the Company, during the course of our audit, which in my opinion are necessary for the purpose of this ce rtificate. 3. I hereby confirm that I have examined the prescribed registers, books and documents, and the relevant records of Royal Galaxy for the period ended 30/0912021. and hereby state that: A. Deposits: Sr. No. Pa rticu la rs For the Fisca I Year Total for the project till date 1. Total Amount collected from 4171000.00 18651000.00 allottees 2. % of amount to be deposited 70% 70% as per Act n al ! .. n".\t l4 B6ur , * ,o //; il ?a $;^tP 3. Amount to be deposited as 2919700.00 13055700.00 per Act (1.*2) 4. Total amount deposited in the 4171000.00 18651000.00 d esign ated ban k accou nt 5. % of amount deposited in lOOo/o t00.% designated bank account [(4)/(1)* 1001 6. Shortfa lllExcess deposit (3-4) 00.00 00.00 Has the required portion 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. B. Withdrawals Sr. No. Pa rticu la rs For the Fisca I Year Total for the project till date 1. Opening Balance of 5000.00 s000.00 designated bank accou nt 2. Total Deposits 4171000.00 18651000.00 3. Total amount withdrawn 3791000.00 17791000.00 4. Closing Balance 865000.00 865000.00 As specified in the Act, all the amount withdrawn during the year from RERA Bank account were within the withdrawal limit as certified under relevant Form 1, Form 2 and Form 3 issued during the reporting period? We cannot comment on the said clause as the promoter has not taken any certificate (Form 1, Form 2 and Form 3) from the respective professional during the reporting period, lf No, Please provide the below details :- Sr. No. Date of Withdrawal Amount of Excess Withdrawal 7. NA NA C. Utilization I state that, the Royal Galaxy has utilized the amount withdrawn from designated bank account towards project cost only as specified in the act. rease provtoe lf No,/ PPle ide the Ine below details Sr. No. Date Amount not utilized for the project 1. NA NA 19!\, h*/ r*386y 0o..". \i\ D. Any Qualification / Observation of CA 1. lThis Certificate has been issued on the basis of limited review of books of accou nts. Agree( and Acqlpted by: P\ SAGAR S. RATHI & FRN r42386W al r.c ruo- \"r *l tlrao..,; l; Signature of Promoter Name :Anurag S Agrawal (Partner) SAGAR SURESH RA Date : 13/02/2023 PROPRITOR MEM. NO. I 7l r 65 UDIN: 23 I 7l l65BGYFXF5204