NehaSuryawanshi& Co. Neha K. Suryawanshi Chartered Accountants B.Com. ACA Flat No. 2, First Floor, Arihant Chambers, Near Tehsil Kacheri, Station road, CHALISGAON-424101,Dtj-Jalgaon. Tel No. 02589-222618,227518Mobile: +91 9765081483 E-mail: canehasurya@gmail.com FORM 5 [see Regulation 4] ANNUAL REPORT ON STATEMENT OF ACCOUNTS To M/S. GLOBAL BUILDERS Shop No.1,Shukratara Apartment, Kargaon Road, Chalisgaon-424101. Dist :Jalgaon. SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by M/S. GLOBAL BUILDERS for the period from 01.04.2018 to 31.03.2019 with respect to MahaRERARegn. Number -P49900014135 1. This certificate is issued in accordance with the provisions of the Real Estate (Regulationand 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 Interest and Disclosures on Website) Rules, 2017. 2. I have obtained all necessary information and explanation from the Firm, duringthe course of our audit, which in my opinion are necessary for the purpose of thiscertificate. 3. I hereby confirm that I have examined the prescribed registers, books and documents, and the relevant records of M/s. Global Builders for the period ended 31.03.2019 and hereby certify that: i. M/s. Global Buildershave completed 100% of the project titled MahaRERARegn.No. P49900014135 located atPlot No.19/22/1 to 19/22/08, S.No.421/1 at Chalisgaon,District – Jalgaon, Pincode - 424101; ii. Amount collected during the year for this project is Rs. and amounts collected till date is Rs. iii. Amount withdrawn during the year for this project is Rs. Andamount withdrawn till date is Rs. Page 1 4. I certify that M/s. Global Builders has utilized the amounts collected for project only for that project and the withdrawal from the designated bank account of the said project has been in accordance with the proportion to the percentage of completion of theproject. For NEHA SURYAWANSHI & CO. Chartered Accountants [ CA. NEHA K SURYAWANSHI ] Proprietor M.No.159159 Firm Reg.No. 138246W 5, Shivprabhu Apartment, Right Bhusari Colony, Paud Road, Kothrud, Pune – 38. Place: Chalisgaon Date : 07/10/2019 Page 2