PRAKASH VISHWAKARMA & CO. CA PRAKASH VISHWAKARMA CHARTE RED ACCOUNTANTS cELL NO. 9021837179 /9689193473 SHREE RAM NAGAR, GUDADHI, AKOLA-444001 FORM 5 (see Regulation 4) ANNUAI REPORT ON STATEMENT OF ACCOUNTS CHARTERED ACCOUNTANT CERTIFICATE (WHO IS ANNUAL AUDITOR OF THE PROMOTER'S COMPANY/FIRM) Date:04/OL/2023 To, Dream Co nstructio ns, Birla Gate No. L, Ramdaspeth, Akola-444001 SUBJECT: Report on Statement of Accounts on project fund deposit,utilization and withdrawal by Dream Constru ctio nsfor the period from 0L/04/202I to 31/0?/2.022with respect to project "Prime Tower"- Maharera Regn. Number -P50100033195. 1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Act,201-6 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. l;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 .onfim that I have examined the prescribed registers, books and documents, and the relevant records ofDrearn Constructions for the period ended 31/03/2022 and hereby state that: PRAKASH VISHWAKARMA & CO. CHARTERED ACCOUNTANTS iCN.r CA PRAKASH VISHWAKARMA CELL NO. 9021837t79 /9689793473 SHREE RAM NAGAR, GUDADHI, AKOLA-444001. A. Deposits: Sr. No. Pa rticu Ia rs For the Fisca I Year Total for the project till date L. Total Amount collected from 00.00 00.00 allottees 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 amou nt deposited in NA NA designated bank accou nt [(4)/(1)* 1oo] 6. Shortfa lllExcess deposit (3-4) 00.00 00.00 Has the required portion of money collected from allottees of the projcct 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 oroiect till date L Opening Balance of designated 10000.00 10000.00 bank account 2. Total De 00.00 00.00 3. Total amount withdrawn 00.00 00.00 4. Closing Balance 10000.00 1-0000.00 As specified in the Act, all the amount withdrawn during the year from RERA Bank account were within the withdrawal limit as certified under relevant Form 1,Form 2 and Form 3 issued during the reporting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? YES r PMKASH VISHWAKARMA & CO. CHARTERED ACCOUNTANTS G.. CA PRAKASH VISHWAKARMA CELL NO. 9021837L19 /96891,9347 3 SHREE RAM NAGAR, GUDADHI, AKOLA-444001 lf No, Please provide the below details :- Sr. No. Date of Withdrawal Amount of Excess Withdrawal 1. NA NA C. Utilization I certify that,the Dream Constructions has utilized the amount withdrawn from designated bank account towards project cost only as specified in the act. lf No, Please provide the below details: Sr. No. Date Amount not utilized for the pro 1. NA NA D. Any Qualification / Observation of CA As the project is unsold, the promoter had not collected any hadwithdrawn f rom the ated bank a cco u nt. iT''.5 Yours Fa ithfu lly, For Pra kash Vishwakarma & Co. (Chartered Accountants) FRN :- 145433W ra kash Vishwakarma (Prop.) ffi M.No. -155806 Pla ce: Akola UDIN : 231558068GU2TR7612 Agreed. and Accepted by: * \<.- 'Lrr...-P SiBnature!f Prdmoter Name:SanjayPAgrawal Date i 04/ot/2023