YPAgrawal&Co. CA Yash P. Agrawal Charlered Accountants Mohile No.:7875682682 C& N D A B.Com. A.C.A. E-nru il : coy as h pa gruw d@gmd l. conr FORM-5 c+ nrpui*rr ANNUAT REPORT ON STATEMENT OF ACCOUNTS CHARTERED ACCOUNTANT'S CERTIFICATE 1o, The M/S M B Euilders & Oevelopers-A R Khiyani City, NANDED (Name & Addresr of the Promoter) 5u bj e ct Re p ort on 5ta tem e nt ol Accou n ts on proj ct fu nd depos at, util zati on a nd h dra by t h e M/S M I8u ders D evekoper!- AR nt City for the period from ot10412023 to 3L10312024 with re5 pect to M aha RE N mbe ( P51 10005504 5 1 Thi s ce rti fic ate 5 55U ed i n accordan ce with the p r5l ons of the Re a Esta te { R I lati o & Devel o p m e nt ) Act. 2 016 rea d a ong with t h e M a h a rasht ra Rea Estat e ( Regu la ti on & Deve lopm e n t ( R e i5tra tion of Real Estate Pro jects, Regi strati on of ) Real Estate Agents, Rates of lnterest and Disclosures on Website )Rules 2017 2 We have obtained all n information and explanation from the promoter, duri the course of our audit, which in our opinion are necessary forthe pu ofthis certificate 3 he re by confirm that we h ave exa m ed the p re 5C b d ister boo ks and d ocu ments, a nd the re leva n t records oI M/s B B u it de 15- R Kh iya nt City lor the pe riod nded 3 tl03l2024 and h ereby ce rtify t hat Amount R5. Sr.No Particulart Total for thir project till For this Fiscal Year date Deporits: 1 Total amount collected lrom Allottees 0.00 0.00 2 % ofamount to be deposited as perthe Act 7lvo 70% A 3 Amount to be deposited as per the Act (1i2) 0.00 0.00 4 Totalamount deposited in the designated bank Account 0.00 0.00 5 % ofamount deposited in the designated bank Account (4/1'100) 0.00% 0.00% 6 sh€+Sall / Excess Deposit ( 3-4 ) 0.00 0.00 Note 1 Amount collected / deposited at Sr. No. 1 & 2. shall not include pass through charges and indirect taxes. 2 Has the required proportion of money collected from the allottees ofthe project units, as specified in the act, deposited in the designated RERA bank account ? 3 ,ffi1\ lf no please mention the amount not deposited t + o 15 0Ac Office: Shop No. Fl9. A Wins. lst Floor. Curukrioa Market. Mahavir Chowk. Nanded. Maharashtra, India" 431601 YPAgrawal&Co. CA Yash P. Agrawol C harteretl Accountants Mohile flo.: 7875682682 C& N A B.Com. A.C.A E-mail : cayas h p a g ra E)a {Agmai l. com Sr.No Particulars For this FiscalYear Total tor this p.oject till Withdrawals: 1 opening Balance ofdesignated bank account 0.00 0.00 B 2 TotalDeposits 0.00 0.00 3 TotalAmount withd.awn 0.00 0.00 4 Closing Ealance 0.00 0.00 As specified in the act, allthe amounts withdrawn during the yearfrom RERA bank account were within the withdrawal limit as specified underthe relevant tbrm 1, form 2 and form 3 issued during the reponinS period ? lf No, Please provide the below details - C Utilisation : we certify that the M/S M B Eullders & oevelopers - A R Khlyani city has utilized the amount withdrawn from designated bank account towards project cort only, as specified in the act. lf No, Please provide the below details - D Any qualifi€ation / observations by CA : Yours faithfully, At.eed & A.cepted by tor:YPASrawal&Co, FOR M/S M B guilde.s & Oeveloperi s Chartered Accountants CA Yaih P. Agrawal \ .Y6\ rRNNo. 1 l4 MB Bulldu: & 0creloPers Proprietor M.No.511525, FRN: 15 7 686W w'r9).- rrrr. tre"rffi -or"Rfiltlller Date 20-09-2024 (PROMOTER) Place Nanded UDIN 246115268KGaM4079 OfIice: Shoo No. F19. A Wins, Ist Floor. Gurukripa Market. Mahavir Chowk Nanded. Maharashtra. India.43l60l.