Vaibhav Dande & Associates Chartered Accountants VAIBHAV V. DANDE B.Com., F.C.A. Ref No Date : FORM 5 (See Regulation 4) ANNUAL REpoRT oN srATEMElr or eccou(rs To, M\S GURULAXMI BUILDERS ROW HOUSE NO 35, GURUPRASAD NAGAR, BEED BYPASS ROAD, BALAPUR, AURANGABAD - 431 005 [M. Sl sUBJECT: Report On Statement of Accounts on Project Fun-d Utilization andWithdrawal byM\S GURULAXMI BUILDERS for the periodfrom 01"t April 2019 to 31"t March 2020with respect to Project "GANESH KUNJ APARTMENT" RERA REGTSTRATION NO -P51 50001 1 695. 1. This certificate is issued in accordance with the provision of the Real Estate (Regulation and Development) Act, 2016 read along with the Maharashtra Real istite lRegutation and Development) (Registration of Real Estate Projects, Registraiion-of Real Estate Agents, Rates of lnterest and Disclosures on Website) Rules,2017. 2. I have obtained all the necessary information and explanation from the firm, during the course of our audit, which in my opinion are necessary for the purpose of this certificate. 3. I hereby confirm that I have examined the prescribed registers, books and documents, and the relevant records of M\s GURULAXMI BUILDERS for the period ended on 31"t March 2O2O and hereby certify that: i.M\sGURULAXMI BUILDERS have completed 86.?7o/oof the project titled ,,GANESH KUNJ APARTMENT"Registration NoP51500011695located at Gut No 34, PLOT NO 64 TO 66, PURNAWAD NAGAR, HIRAPUR, JALNA ROAD, AURANGABAD - 431 207. ii. Amount collected during the year for this project is Rs. 63,62,949/- And Amount collectedup to 31"tMarch2020 for this project is Rs. 154,64'786/-. c. Amount withdrawn during the year for this project is Rs. 63,62,949/-and amount withdrawn up to 3't"tMarch 2020is Rs.172,81,272\'. Flat No. 01 , Plot No 634, Neeldeep Residency, Opposite Krishna Hospital, Rokdiya Hanuman Colony, Aurangabad - 431 001 (l\4.S.) Ind,a. Phone . +91 -240 - 2360510, 2340013 Mobite . 94222 1336 E-marl : 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 to the percentage of completion of the project. For VAIBHAV DANDE & ASSOCIATES CHARTERED ACCOUNTANTS j e. (DANDE VAIBHAV VIJAY) PROPRIETOR M. No'l 15 829 FRN No. 124510W lCAl UDIN : 231 1 5829BGWZXM2829 DATE : . O4th APRIL 2023 PLACE: - AURANGABAD