MKMM & ASSOCIATES CHARTERED ACCOUNTANTS FLAT N0.2, PLOT N0.3 , SHANTTIYOT APARTMENT, RANJEET NAGAR, KALDA CORNER, AUMNGABAD - 431005 PHO N E +9 1 - 0240 -23 4987 0, 9 8ZZ 62982 O : E-Mail: manoimundadaca@gmail.com FORM 5 To, CHANDRA BUILDERS AND DEVELOPERS GZ3/L2 N-6 SAMBHAIT CoTONY CIDCO AURANGABAD Aurangabad. Maharashtra SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by M/s Chandra Builders and Developers for the period from OL/04/2O2O to 3L/03/2021 with respect to Project chandra sai Apartment RERA Regn, Number pS1500016ss9 1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and DevelopmentJ Act, 2016 read along with the Maharashtra Real Estate ( Regulation and Developmernt) [Registration of Real Estate Projects , Registration of Real Estate Agents , Rates of Interest & Discf osures on Website J Rules ,2017 . 2.We have obtained all the necessary information and explanation from the Firm, 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 M/s Chandra Builders and Developers for the period ended 31st March,ZOZ.1. and hereby certify that: i' M/s Chandra Builders and Developers have completed 4lo/o of the projecttitled Chandra Sai Apartment Regn. No, P51500016559 located at PIot no. L5 to !7, Gut No. 12, Kanchanwadi Tq Dist Aurangabad, ii. Amount collected during the year for this project is Nil till date, iii. Amount withdrawn during the year for this project is Rs NIL till date 3L/O3/TOZL. 4, We certifiz'that M/s Chandra Builders and Developers has utili,zed the amounts collected for Chandra Sai Apartment has been in accordance with the proportion to the percentage of completion of the project, [Signature and Stamp/Seal of the Signatory) For MKMM & ASSOCIATES [Chartered Accountants) Date: 23/05/2022 F,R.No. 1-37LB9W Place: Aurangabad ) )/ UDIN : 221047 27AJ KLMY3 758 f CA Manoi G. Mundada IPartner) M.No.lO4727. NOTES 1. Base which has been taken for commencement date of the projecE is the Commencement certif,ir:ate. 2. Details regarding Receipts & Withdrawal of funds has been taken on the basis of information and explanation provided by the management. 3. The amount which has been withdrawn till date has been taken on the basis of total amount received till date less closing balance of designated bank account as on 31st March,202t. The amount Withdrawn during the year has been considered on the basis of amount received during the year less closing balance of designated bank account as on 31st March ,202L.