@ B. R. ZlNwnn & Co. CHARTERED ACCOUNTANTS Baloprosod R. Zsnwqr Ofiice: Flat No. 2, 1st Floor, Abhishek Complex, Near Janki Hotel, Ramkrushnnagar, Shivajinagar Road, Aurangabad-431 001 (M.S.) Ph. : 0240-2350658, Mob.: 9822289077 E-mail: balaprrashad@gmail.com FORM 5 (See Regulation 4) ANNUAL REPORT ON STATEMENT OF ACCOUNTS To. KAMAKSHI BUILDERS AND LAND DEVELOPERS Silver Park, Gut No. 52/l,Wadgaon Kothati, Cidco, Tq, & Dist. Aurangabad-431136. Subject : Report on Statement of Accounts on project fund utitization and withdrawn by K,AMAKSHI BUTLDERS AND LAND DEVELOPERS for the period from 01 .04.2020 to 31.03-2021with respect to Project SILVER PARK, RERA Regn. Number p51500005919. 1. This certificate is issued accordance with provisions of the Reat Estate (Regutation and Devetopment )Act, 2016 read atong with the Maharashtra Real Estate (Regutation and Development)( Registration of Rea[ Estate Projects, Registration of Reat Estate Agents, Rates of Interest and Disctosures on Website) Rutes, 2017. 2. l/We have obtained att the necessary information and exptanation from the Company, during the course of our audit, which in mylour opinion are necessary for the purpose of this certificate. 3. l/We hereby confirm that l/We have examined the prescribed registers, books and documents, and the relevant records of [Promoter] forthe period ended lt.dg.ZOtg anO hereby certify that: i. KA BUILDERS AND LAND DEVELOPERS have compteted 84.85% of the project SILVER PARK, Regn. No. p51500005919, Located at silver park, Gut No. szrt, tjtted ^AKSHI Wadgaon Kolhati, Cidco, Tq, & Dist. Aurangabad-431136 ii' Amount cotlected during the year for this project is Rs. 51 ,94,5g6/- and amount cottected from (01 .04.2019 to 31.03.2020) is Rs.42,85,000/- iii' Amount withdrawn during the year for this project is Rs. 71 ,43,640/-and amount withdrawn from (01 .U.ZO19 to 31 .03.2020) is Rs. 26,14,s265/ _ ffu,---< ,_. {rA*-l B. R. Znruwnn & Co. Boloprosod R. Zqnwqr B.COM.. F.C.A., D.l.s.A.(l.c.A.l.) Y-Y cHARTERED AccouNrANrs CHARTERED ACCOUNTANTS Shivajinagar Road, ofiice : Flat No. 2, 1st Floor Abhishek complex, Nea1J1$! Hotel, Ramkrushnnagar, Aurangabad43l 001 (M'S') Ph. : 0240-2350658, Mob.: 9822289077 E-mail: balaPrrashad@gmail' com 4. lltVe certify that the KAMAKSHI BUILDERS AND LAND DEVELOPERS has utilized the amounts the amounts cottected for the Project SILVER PARK onty 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 comptetion of the project. (lf not, specify the amount withdrawn in excess of etigibte amount or any other exceptions) Particulars Amount Withdrawals Expenses Incurred Short fatt, lf any N.A For B.R. Zanwar And Co. Chartered Accountants. (3Qar--r CA B.R Zanwar (Proprietor) M.No. :043894 FRN No.: 111774W UDIN : 21043894tutuqA8x7086 Date : 13.09.2021 Place : Aurangabad