I@ B' R' z*[HiL3,-g^P,. Boloprossd R. Zonwqr B.COM., F.C.A., D.t.S.A.(r.C.A.r.) Office : Flat No. 2, 1st Floor, Abhishek Complex, Near Janki Hotel, Ramkrushnnagar, Shivajinagar Road, Aurangabad43l 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. 52l1, Wadgaon Kolhati, Cidco, Tq, & Dist. Aurangabad-431136. Subject : Report on Statement of Accounts on project fund utilization and withdrawn by KAMAKSHf BUILDERS AND LAND DEVELOPERS for the period from 01 .04.2020 to 31.03.2021with respect to Project SILVER PARK, RERA Regn.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 ReaI Estate (Regutation and Development )Act, 2016 read atong with the Maharashtra Reat Estate (Regutation and Devetopment)( Registration of Rea[ Estate Projects, Registration of Reat Estate Agents, Rates of Interest and Disctosures on Website) Rutes, 2017. 2' lltVe have obtained att the necessary information and exptanation from the Company, during the course of our audit, which in my/our 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 retevant records of [Promoter] for the period ended 31.03.2020 and hereby certify that: i. KAMAKSHI BUILDERS AND LAND DEVELOPERS have completed 1OO% of the project titted SILVER PARK, Regn. No. P51500005919, Located at silver park, Gut No. silt, Wadgaon Kolhati, Cidco, Tq, & Dist. Aurangabad-431136 ii. Amount cotlected during the year for this project is Rs.42,85,000/- and amount cottected from (01 .04.202J to 16.03-202l ) is Rs.47,00,000/- iii. Amount withdrawn during the year for this project is Rs. 26,14,265/-and amount withdrawn from (01 .04.2020 to 16.03.2021)is Rs.0/- M.NO.043894 F.No. t 1 1774W B. R. Znruwnn & Co. Baloprosqd R. Zonwqr CHARTERED ACCOUNTANTS Ofiice : Flat No. 2, 1st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 4' llwe certify that the KAMAKSHI BUILDERS AND LAND DEVELopERS has utitized the amounts the amounts cottected for the Project slLvER 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 Withdrawats Expenses Incurred Short fatt, lf any N.A For B.R. Zanwar And Co. Chartered Accountants. {$n-_*r- CA B.R Zanwar (Proprietor) M.No. :043894 FRN No.: 111774W UDfN :21043894AArMBy68Z3 Date 13.09.2021 Ptace Aurangabad