Vaibhav Dande & Associates Chartered Accountants VAIBHAV V. DANDE B.Com., F.C.A. Ref No Date : FORM 5 (See Regulation 4) ANNUAL REpoRT oN srATEMErur or accoruNrs To, M\S GURULAXMI BUILDERS ROW HOUSE NO 35, GURUPRASAD NAGAR, BEED BYPASS ROAD, BALAPUR, AURANGABAD - 431 OO5 tM. Sl SUFJECT: Report on statement of Accounts on project andwithdrawat bvM\s GURULAxMT BUTLDEns roi Fund Utirization tn" perio'oirom'tii:i lirii zore to 3lstMarch 2019with r..spect to project "cANEsH KUNJ APARTMENT,, RERA REGTSTRATTON NO -P515oOO1 1695. 1. This certificate is issued in accordance with the provrsion (Reg.ulation and Deveropment) Act, 2016 real of the Rear Estate aiong with the Maharashtra Rear Estate (Reguration and Deveropment) rnegistiaiion of Rear Ert.tu prlju.t., Registration of Rear Estate Agenis, Rates'of iniur".t and Discrosures on we6sitel Rules,2017. 2. I have obtained ail the necessary information and expranation from the firm, during the course of our audit, which in my opinion certificate. .*nu.u.r.ry tor tne purpose oi tnis 3 l hereby confirm that r. have .examined the prescribed registers, books and documents, and the rerevant records ot rv[s cunulexMr BUTLdERS roit-n-e'ierioo ended on 31"t March 2019 and nereOy certitylnai:--' i.M\SGURULAXMT BUILDE*S_. nave complete d 54.82o/oot the project ti,ed "GANESH KUNJ APARTMENT', Registration NoCStso00l1695rocated 34, pLor No 64 To 66, puRttAwao ruacaC, HrRApuR, at Gut No AURANGABAD - 431 207. uair.ra ndeo, ii. Amount collected durinq the year for this project is Rs. 44,9g,69 2l- And Amount collectedup to 31"tMarch2"O19 for this prot".t i. iir. b i,o,t,airrt-. c. Amount withdrawn during the year for this project is Rs. 44,99,692/-and amount wrthdrawn up to 3l"tMarctr ZOtSis Rs. 't09,18,323\-. Flat No. 01 , Plot No. 634, Neeldeep Residency, Opposite Krishna Hospital, Rokdiya Hanuman Aurangabad - 431 001 (M.S.) lndia. Phone : +91 -240 -2360510, 2340013 Mobtle 94222 E-mail r vvdande@aurangabad-online.com 4 I certify that the M\S GURULAXMI BUILDERS has utilized the amounts collected for GANESH KUNJ APARTMENTonlyfor that project and the withdrawal from the designated bank accounts(s) of the said project has been in accordance with the proportion io the percentage of completion of the project. For VAIBHAV DANDE & ASSOCIATES (DANDE VATBHAV VTJAY) PROPRIETOR M. No 115 829 FRN No. 124510W lCAl UDIN: 231 158298GW2XL3563 ffi DATE : - O4th APRIL 2023 PLACE: - AURANGABAD