CK FORM 5[see Regulation 4] ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, M/s. Krishna Business Center Address: CTS NO. 6977, Station Road, Jalna-431203 Subject I Report on Statement of Accounts on project fund utilization and withdrawal by M/s Krishna Business Center for the period from t7 1O2IZOLA b gtlo3/2019 with respect to lvlahaRERA Regn. Number pS1400015451. 1. This cediflcate is issued in accordance with the provisions of the Real Estate (Regulation and Deveropment) Act 2016 read arong with the Maharashtra Rear Estate (Regulation and DevelopmentxRegistration of Real Estate projects, Registration of Real Estate Agents, Rates of Interest and Disclosures on Website) Rules, 2017. 2. I/We have obtained all necessary information and explanation from the Company, during the course of our audit, which in my/our opinion are necessary for the purpose of this ceftiflcate. 3. I/We hereby confirm that I/We have examined the prescribed registers, books and documents, and the relevant records of M/s Krishna Business Ce;ter for the Deriod ended 31/03/2019 and hereby certif,/ that; i. M/s. Krishna Business Center have completed 7golo as specified in the Architect Certificate of the project tiued Krishna Business Center project, Ivlaha REM Regn. No. p51400015451 located at CTS NO, 0977, Station Roadr Jatna_ 431203. li. Amount collected during the year (Fy 20lB-19) for this project is Rs. 2/85.69/970/- and amounts collected till date (31/03/2019) as Rs, 2,A169,97O l-. ,ma H.O.: Ploi No. l6B, l,r F oor, Beside Cosmos Bonk, Bhokordon Rood, Jo na 4 Emoi : kobrogildo@gmoi .com, Mob : +91 9011838282,+91 9422208O?A,8: lO24A2) 243131, Bronch : Riverdo e Vislo CHS. Neor D Morl, codre Hi , Ko yon (W) - 421 301. KABRA GITDA BADATE & CO. iii. Amount withdrawn during the year (Fy 2018-19) for this project is Rs,1,77,22,068 /- and amount withdrawn iill date (31i03/2019) is Rs.2,98,63/488 /_ 4. I/We cerun/ that the M/s.Krishna Business center has utilized the amounts co ected for Krishna Business Center 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 the project. Place: Jalna M/s Kabra cilda Badale & CO Chartered Accountants Date:30/1U2019 FRN I3O943W pr{s g/FRN No. \f ,-[r:og+:wlT <-;r' c ilda Partner Membership No.:133435 UDIN - 19133435AMAEN6322 Addresst Plot No. 16/8, lst Floor, Beside Cosmos Bank, Bhokardhan Road, Jalna -431203. Contact No.|9422927 362 EmailtKabragilda@gmail.com H.O.: Ploi No. l6 B, ld Floor, Beside Cosmos Bonk, Bhokordon Rood,.lolno 431 203. Emcrl kobrogildo@gmoi .conr, Mob:+9I 9O11A 3A2A2, +91 94222 08A9A, $ | la24B2) 243131 , Mob , a27 50 33209 Bronch : Riverdo e Visto CHS, Neor D Mort, Godre Hil, Kolyon (W) 421 301.