UTSAV SUMIT & ASSOCIATES
O.                                                CHARTERE D ACCOU NTANTS
                                                  130, Gokuldham Colony, Kamptee, Nagpur.
                                                  Mob. No. 9326753856, Email : casumitsagrawal@gmail.com


                                                            Form 5
                                                {See Regulation 4l
                                    ANNUAL REPORT ON STATEMENT OF ACCOUNTS
                                          CHARTERED ACCOUNTANT'S CERTIFICATE

    Oare : Z0/03/2023

    To,

    Rupali Pramod Gharde
    l9l/3, Pawangaon,
    Nagpur-440034

    SUBJECT: RePort on Statement ofAccounts            on project fund deposit. lJtitization and withdrawal by Rupati
    Pramod Gharde- PRABHA Cfry PHASE Jt

    For the period from Ot$ Aprit 2OzO to 3te March 2O2l                 with respect to MahaRERARegn Number
    P505000186.16

    i This certificate is issued in accordance with the provisions of the Real Estate. {Regulation and
    Deve,opmentl Act, 20r 6 read atong with the Maharashtra Rear Estate
                                                                              {Reguration ano oevet6pmlntl
    {Registration of Real Estate Projects, Registration of Real Estate Agents, RaGs of lnterest and Dilclosures    on
    Website) Rules, 20 t 7.

    2. we have obtained afl necessarv informat,on and expranation
                                                                    the promoter. during the course of our
    Audit. Which in our opinion are necessary for the purpose of thii certificate.

    3. We hereby confirm that we have examined the prescribed registers.
                                                                                      books and documents, and the
    relevant records of (promoter, for the period ended and hereby
                                                                            cenify that:
 A. Deposits:


                   PARTICUTARS                             For this Fiscat       Total for this project tifl
                                                           year 2O2G2l           date


          Total amount collected from allotteeJ            2,t8,so,624.00        9,49.A1.673.00


2         o/o
              of amount to be de  ited as      act         7 0o/o                7 ja/o
3         Amount to be deposit ed as per act ( I *2J       1,52.95.437.00        6.64.87.17 t


4         Totai amount deposited in the Desiqnated         1.52,95.437.00        6,64,87.l7 t
          Bank Account

5         o/o
                o Am OU n   d e pos ited n Des I nated     I O0.)Oa/o            1O0.OOo/o
          Ban k Account 4      I   I 00
6         Shortfa 17(ExcessJ aeposit {3-4)                0.00                   0.00



Amount collected/deposited at sr. No. r & 2, shair not incrude pass
                                                                              through charg€s and indirect taxes



                                                                                             ,[
Has the required proportion of money collected from allottees of the project units. as specified in the act,
deposited in the Designated RERA Bank Account? (Yes / No)

lf No. Please mention the amount not deposited

B. Withdrawals


                                          For this Fiscal Yeat 202G21     Total For this Proiect till date
    l.   Opening Balance             of 0.00                              0.00
         Desiqnated Bank Account
2.       Total Deposits                   | ,52.95.437.O0                 6.64.87.17 I


3.       Total Amount withdrawn           |.52.95,437 .00                 6.64,87,17   1




4        Ciosing Balance                  0.00                            0.00
*The designated account used for collection of receipts from
                                                                   customers is normal current account and
used for multiple projects.

As specified in the Act, Al, the amounts withdrawn during the year from RERA Bank Account were within
the withdrawal limit as certified under the relevant Form l, Form 2 and Fotm 3 issued during the,
reponing periodT {Yes/N€l

lf No. Piease provide the below detaiis:-

5.No.      Date of Withdrawal                         Amount of Excess Withdrawals
I          _NOT            APPLTCABLE_
C. Utilization

we ceni8/ thal the Rupali Pramod Gharde has utilized the amounts withdrawn from designated bank
account towards project cost only as specified in the act.

lf No, please provide the below details:-

S.No.      Date                                       Amount not utilised for Prorect cost
                                NOT APPLICABLE


D. Any Oualifications / Observations of CA

I                         tL-
Yours Faithfully

For Utsav Sumit & Associates
Chartered Ac                        t\.
Fir Reg. No        14C



s          G

          rship No. 151008
U         231 s1008BGUGPN71 s r