MKMM & ASSOCIATES CHARTERED ACCOUNTANTS .\ FLAT N0.2, PLOT NO.3 , SHANTIJYOT ApARTMENT, MNJEET NAGAR, KALDA CORNER, /' l AURANGABAD - 431005 I PHO N E:+9 1 - 02+0 -23 +987 O, 9 82262987 O 5l E-Mail: manojmundadaca@gmail.com _.1 FORM 5 To, CHANDRA BUILDERS AND DEVELOPERS G23/L2 N-6 SAMBHAIT COLONY CIDCO AUMNGABAD Aurangabad. Maharashtra SUBfECT: Report on Statement of Accounts on project fund utilization and withdrawal by M/s chandra Builders and Developers for the period from ol/04/202! to 31/03/2022 withresprlct to Project chandra sai Apartment RERA Regn. Number ps1s00016ss9 1' This certificate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Act, 2076 read along with the Maharashtra Real Estate Regulation ind I Development) (Registration of Real Estate Projects, Registration of Real Eitate Agents, Rates of lnterest & Disclosures on Website J Rules, ZOl7. 2.We have obtained all the necessary information and explanation from the Firm, during the course oIour 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 foi the period ended 31st March ,202:"2 and hereby certify that: i, M/s Chandra Builders and Developers have completed 430/o ofthe project titled Chandra Sai Apartment Regn. No. P51500016559 located at Plot no, 15 to 1,7, Cui No. 12, Kanchanwadi Tq Disrt 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 iii, Amount withdrawn during the year for this project is Rs NIL till date 3Ll03/2022. 4, We certify that M/s Chandra Builders and Developers has utilized the amounts collected for Chandra Sai Apartment has been in accordance with portion to the percentage of completion of the project, ,s 6y t [Signature and Stamp/Seal of the Signatory) For MKMM & ASSOCIATES (Chartered Accountants) Datet 23/05/2022 F.R.No. tSTtBgW Place: Aurangabad UD IN: 22104727 AJKM BCZ348 CA Manoj G. Mundada IPartner) M.No.104727. NOTES L.Base which has been taken for commencement date of the project is the Commencement certificate. 2. Details regarding Receipts & Withdrawal of funds has been taken on the basis of information and explanation provided by the management. 3' The amountwhich has been withdrawn till date has been taken on the basis of total amount received till date less closing balance of designated bank account as on 31st March ,Z0ZZ.The amount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 3Lst March,zoz2.