.- ,,,' -_-_--_..'.\\ iCN] ADITYA OZA & ASSOCIATES CA ADITYA OZA CHARTERED ACCOUNTANTS B.Com, AcA OIIice Address Shop No. 18, 2'd Floor, "Busyland Heights", Chitra Chowk, Amravati- 444601 Email address : caaditvaozata gmail.com, Contact No. - 9860992564 FORM 5 ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, Ganga Builders And DeveloPers, Amravati. SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawn by Ganga Builders And Developers for the period from OLt14l2018 to gLt}gl2}lg with respect to Project - PANCHRATNA RERA Regn. Number P5O3OOO197O3. l. This certificate is issued in accordance with provisions of the Real Estate (Regulation and Development ) Act, 2016 read along with the Maharashtra Real Estate (Regulation and Development)( Registration of Rcal Estate Projects, Registration of Real Estate Agents, Rates of Interest and Disclosures on Website) Rules. 2017. 2.IlWc havc obtaincd all thc ncccssary information and cxplanation lrom thc Company, during the course of our audit, which in my/our opinion arc ncccssarv for the purposc of this ccrtificalc. 3. I/We hercby confirm that I/Wc havc cxamincd thc prcscribcd rcgistcrs, books and documents, and the relevant records of Ganga Builders And Developers for the periocl ended 3l"t March 2OLg and hcreby ccrtify that: i. M/s Ganga Builders And Developers have completed 36 % of the projcct titled PANCHRATNA Regn. No. PSO3OOO19703 located at Plot No.2, Survey No. 48, Amravati Municipal Corporation, Amravati, Pin Code - 444606. ii. Amount collected during the year for this project is Rs. NIL and amount collected till date is Rs. NIL. iii' Amount withdrawn during thc Szcar lor this projcct is Rs. NIL and amount withdrawn till datc is Rs. NIL. o ADITYA OZA & ASSOCIATES CA ADITYA OZA CHARTERED ACCOUNTANTS B.com, AcA Oflice Address : Shop No. 18, 2"d Floor, "Busyland Heights", Chitra Chowk, Amravati- 4446OL Email address : caaditvaoza(argmail.com, Contact No. - 986O992564 4.IlWe certify that Ganga Builders And Developers has utilized the amounts collected for PROJECT - PANCHRATNA only for that project and the withdrawal from the designated bank account(s) of the said project has been in accordance with the proportion to the percentage of completion of project. For ADITYA OZA & ASSOCIATES, D ACCOUNTANTS Place : Amravati ----4 Date z 281o9 l20l9 Mem. No. - L66375