PRAKASH VISHWAKARMA & CO.                                   CA PRAKASH VISHWAKARMA
CHARTERED ACCOUNTANTS                                      cELL NO. 9021837L79 /9689793473



                         SHREE RAM NAGAR , GU DADH I, AKOLA-444001


                              FORM 5 (see Regulation 4)
                    ANNUAL REPORT ON STATEMENT OF ACCOUNTS
                        CHARTERED ACCOUNTANT CERTIFICATE
            (WHO IS ANNUAL AUDITOR OF THE PROMOTER,S COMPANY/FIRM)


                                                                         Oatet 02102/2023
To,
Akola Trade Market,
Bajoria Chambers,
Above lsh a Jewelers,
M G Road,
Akola-444001


SUBJECT: Report on statement of Accounts on project fund deposit, utilization
                                                                                       and

withdrawal by Akola Trade Market for the period trom 01./04/2021 lo 3tl13l2O22with
respect to project,,Akola Trade Market"- Maharera Regn. Number -P50100033140.


1.     Thls 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 lnterest and Disclosures on Website) Rules,2017'


 2.     I have obtained all the necessary information and explanation from the company,
                                                                                      this
 during the course of our audit, which in my opinion are necessary for the purpose of
 ce rtificate.



 3.      I hereby confirm that lhave examined the prescribed registers, books and
 documents, and the relevant records of Akola Trade Market for the
                                                                              period ended
 3t103/2022 and hereby state th at:
PRAKASH VISHWAKARMA & CO.
cHARTEBED ACCOUNTANTS
                                                  i7\,                      CA PRAKASH VISHWAKARMA
                                                                          CELL NO. 9021837779 /9689193473




                                       SHREE RAM NAGAR, GUDADHI, AKOLA-444001


   A. Deposits:

         ."T.t'ro.    Particulars                                 For the Fiscal Year   Total for           the
                                                                                        project till date
                L.    Total Amount collected from 00.00                                 00.00
                      a   llotte e s
                2.    % of amount to be deposited                 NA                    NA
                      as per Act
         *' 3.        Amount to be dePosited as Per               NA                    NA
                      Act (1* 2)
                4.    Total amount dePosited in the               NA                    NA
                      designated bank accou nt
                5.    % of amount dePosited in                                          NA
                      designated bank account ]*o
                      [(4)/(1)* 1oo]                          I


                6.    Sho rtf a I l/Excess d e P g:!! 13:1)   I oo.oo
                                                                                        00.00

                                                                                           project units, as
Has the required portion of money collected from allottees of the
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 lars                           For the Fiscal Year   Total for            the
                                                                                         project till date
          i,     7.       Opening Balance of designated           00.00                  00.00
                          bank acco_unt
                 2.       Total Deposits _                         10000.00              10000.00
                 3.       Total a mount withdrawn                  00.00                 00.00
                 4.       Closing Balance                          10000.00              10000.00

           (r
 Note:
           l.Rs.l0o00hasbeendepositedinthedesignatedRERAA/cforaccountopening
           and is included in the above total deposits


 As specified in the Act, all the amount withdrawn during the Year from
                                                                           RERA Bank

 ,..oun[i*"r" within the withdrawal limit as certified under relevant Form Form 2 and
 Form 3 issued during the reporting period? YES
        i3


                                                                 CA PRAKASH VISHWAKARMA
PRAKASH VISHWAKARMA & CO.
                                                                CELL NO. 9021837L79 19689L93473
CHARTERED ACCOUNTANTS



                             SHREE RAM NAGAR , GUDADHI, AKOLA-444001


lf No Please provide the below d eta ils:-
             Date of Withdrawal                  Amount of Excess Withdrawal
Sr. No.
                  NA                             NA
   1.


   C.    titilization
                                                                     amount withdrawn from
         lcertify that, the Akola Trade Market has utilized the
         deslgnated bank account      towards project cost only as specified in the act'


         lf No, Please provide the below details:
                   Date                             Arnount not utilized for ths ilo.iqcl
                   NA


             Any Qualification / Observation
                                                                           ed anY amount either
                had withdrawn from the dg:iC!3Eq !3!!
                                                           r!!9!I!
                                                                              review of books of
                *-;ffi;;;ffi;;m
 Yours FaithfullY,
 For Prakash Vishwakarma &
 (Chartered Accou nta nts)
  FRN /745433W-/^               s*/u.o* t
        tt                      r\
        A/.^u                         rx(

  Cn Xikash Vishwakarma W.*"=


  M.No. -155806
  Place: Akola
  UDIN: 231558068GU2UA6068


  Agreed"and Accepted bY :



        6-ture of Promoter
   Name : DeeP SanjaYkumar Bajoriya
   Date i r14lo2/2123