,1 PHAYIil NHIRAH & cs. r:, ir aAFrrrl!t!rrii. i"t trrilri,flt . :::... ,. I 1!r i l./LLil"li.{ I rr.ft : } ,.1,: tl it Annexure F FORM 5 fSee Regulatlon 4) ASNUAL REPORT ON STATEMEIUT OT ACCOUilT$ {HARTERED ACCOUIITANT'S CERTI FI CATE CIate r LSl08 /2A23 To" Gurukrupa Land Developers Proj*ct: Mathura Nagari Wardha SUBJECT: Rrport on Statement of Account$ *n pr"njeet fund depr:si?, utilization and v,iithdrawat by Gurukrupa Land Oevel*pers f*r the perind frclm 171$1120?3 to 2.11|f,12A23 witlr respect to Mahat\[RA Regn l{un"tber P504000{875S" 1. Tlris certificate is issu*rl in accordance with the provisions *{ thu lleal tstate {Regulation and Oevelopment} Act, ?016 read al*ng with ths Mal"rarashtra Real Istate (Regulati*n and f]eveltrpnrrr:t] {ll*gistratinn of Rtal Istate Proj*cts, Registration of R*al Hstnte Agents, Rat*s rf Interest and CIirch:sursr {}n Websitr) Rules, 2017. 2. l/W* have ohtnined all necessary inforr:"ratisrr *nd txplanati*n frnr* th* Pr*mot*r, during the ccurse of our audit, wl:ich in my/*ur opinion are nec*l$.Iry frr the p{}rps$$ of this certificate. 3" l/we her*by c*nfirm that l/We hnve exanrln*d ths prescribed registrrs, hor:ks and documents, and th* relev*nt recnrds of {flromot*r} f*r tlre perir:il *ncied 21-03- 2023 and h*reby certify that; A. DIFO$IT5: 5N Pa rtie u lars F*r thlr Tutal for tfrir Fin;lnei;rl Yr,.ar Prujtrt till Ir*te I II 'fntal ;im*u{rt cr:lle*ted f,sN all$tte*r .. ..... 1l;5,$p$ q"* 2 I % of anrount to be deposited as per a(t I ?*?; i 3 Aniorrrrt to hc tJ*nolitr:ri as p(:r act { I *2 } -4--i! 9,27,500.0CI : U6i ;*il;ii ,J;posrtecl in rhe nesffii;A I r?,[*;#ntsil i 27,$0,00:".00 i Sank f\ccuurrt I " , I ,. "----- *'*--'-' '-1 i *-*"^ 5I 9/o of Arnount deposited in Designated Uank i ZO9.8t't6 i 2093196 I account {i4}1{1}+ 1001 i 1 e I li,*iirorrlr*luii u*p"rir I iiai 1-r;.;dD*p*riiil i ,r..^..o ^r. i I Sxcess depdrits- " _" "-lffL0tttr* e;ii,pulrr c,rtielre*/riri:iri,leii,rr sr. v*]l x a s*r'liirra]ili;t ,;; s thr*ugh chrirgrs nrfire*'l fi:x*.s i;il I r ;, !r,r 1:r ;,i li:.lti'j:l ''' ,,1i.,ii.. f;,,., ,,I i; ,+i: i,tl. J,. .,. rl r.- i ,1 , I i1,,,,' 1 t::11 F'tat the,rnquired proportion oi money collected from allottees of the pr*ject unit!. as *pecified in the act, depositectr in the Designated RERA Bank Account? Yes if N$. Flease ffis*tio$ the amount not depositeci. i Tolal {*r i.h)t l'fOJt:e I tlll tr;rI -)' l1 ing Balance cf Designated ra;$ 4'159"111.1 --' I l2 i.^'-- l - ...i. t I"8,79,974.25 Totat arxount withdrawn 1S,7S,S7rx.?5 l-*- ;4 Cl**ing *alanc* 1 J -t A: specifiecl in thr Act, All the amounts withclrnwn during the Y**r frorn RERA Bank Account were v*ithirl the withdrawal limit ss certifleci under the rel$vant Form l, Form 2 and Form 3 issuerl during the rep*rting pr:riod? Yes lf no, pk:ase provide the belnw d*tails; sN Datl uf wi$$r.*w1l Amsunt rf Ex*ess Withclrawal -J c. UTI[ISATION We certify that, Gurukrupa Land O*velnpers has utitiled the nnr*unt* wlthdrawr, frr:m designated bank acroufit l$wsrd5 1:raiect c*lt otrly, ;rs speeifitd i* tlre Ait, If rro, please provide th* bslow cletails:- isNll'. Lr!ttS I Arry;r.unt ng1 qtilirg$ il:1 F1.*j*-ct :i Qualifieati 0bservations of CA: ObStr-r,.rl!r-ur i{s It ffre frioin*ter has rle posited 10(}?i, *f ths iotal umnunt received fr*rn the customsrs i* i the l{*ra t}sslgneted Accourlt, i2 Th* certificate cnvers tlre p0riods 21-il3-20?3 as forrn 4 i* ilsued on tlrat dat*" fii* fionuut*r ha* clepoliterl arkiitir:nal an:$ufit nf Rs'1.4,5$,{3ft:/- in th* R*ra I t, t, I d*sign*t*rJ Arcouni. For Pravin Dhiran & Co' Agreed &. Acc*pted by: Chartsr*ci,&rc*u ntants rllN * 133S56V{ a ., . l" ,<, ll }.c *a: 1 (Shweta Mohta) Pa rtne r Nams: Pra*rnd Shrir** M, No; 11314S llate: l"$/{.}&/;0}1 UNIN T3113146BGYHJQ363S