:Office: Citius-40,First Floor,5pace Olympia, Amol Kala & Associates CA Chartered Accountants Sutgirni Chowk, Aurangabad 09 Mob: 9422708765 E-mail: amolkalaandassociates@email.com FORM 5see Regulation 4] ON THE LETTER HEAD OF CHARTERED ACCOUNTANT (WHO IS STATUTORY AUDITOR OF THE PROMOTER'S COMPANY/FIRM) ANNUAL REPORT ON STATEMENT OF ACCOUNTS To Raghuvir Reality Raghuvir Complex, Adalat road, Opposite District Court, Baba Petrol Pump, Aurangabad-431005. SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Raghuvir Reality for the period from 1" April 2019 to 31" march 2020 with respect to MahaRERA Registration Number P51500000992. 1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Act, 2016 read along with the Maharashtra Real Estate (Regulation and Development)(Registration of Real Estate Projects, Registration of Real Estate Agents. Rates of Interest and Disclosures on Website) Rules, 2017. 2. We have obtained all necessary information and explanation from the Company, during the course of our audit, which in our opinion are necessary for the purpose of this certificate. 3. We hereby confirm that We have examined the prescribed registers, books and documents. and the relevant records of Raghuvir Reality for the period ended 31" march 2020 and hereby certify that: M/S Raghuvir Reality has completed 40.50 % of the project titled HARIKUNJ MahaRERA Registration .Number. P51500000992 located at PLOT NO. I at Farola, Paithan, Aurangabad - 431 105. Amount collected during the year for this project is Rs. 20,15,06,794 and amounts collected till date is Rs.22,31,50,610. ii. Amount withdrawn during the year for this project is Rs. 51,90,000 and amount withdrawn till date is Rs.86,90,000. 4. We certify that the Raghuvir Reality has utilized the amounts collected for HARIKUNJ Project 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 ASSOC KALA & Projcct. No. T5684 (Signature and Stamp/Seal ofthe Signatory CA) TEREED AC T Name of the Signatory: Amol K kala Place: Aurangabad Full Address: Citius-40, First Floor, Space (ly mpia Sutgirni Chowk. Aurangabad Date: 07/08/2021 UDIN: 21115884AAAABT4884 Membership No.:115884 Contact No.: 9422708765 E-mail: kalaamol@yahoo.Com