A K KULKARNI AND Ct) Chartered Accountants tlOlA FORM.5 (s-tu uLdo..) ANNUAL REPORT ON STATEMENT OFACCOUNTS CHARTERED ACCOUNTANTS CERTIFICATE To, Chandra sai Builders and Developers, Offi ce :G23l12, N-6, Sambhaii Colony, clDCo, Chh. sambhaii Nasar. Suhject : Report on Statement ofAccounts on proiect fund deposi! utilization and withdrawal by the Chandra Sai Builders and Developers for the periodfrom 01-04-2023 to 31-03-2024 with respect to MahaREM Regn. Number P51500016559. This certificate is issued in accordance with the provisions ofthe Real Estate I Regulation & Development ] Act, 2016 read along with the 1 Maharashrra Real Estate I Regulation & Development ) ( Registration of Real Estate Projects, Registration of Real Estate Agents, Rates ol lnterest and Disclosures on Website J Rules 2017. , We have obtained all necessary information and explanation from the promoter, during the course of our audit, which in our opinion are " necessary for the purpose ofthis certificate. , We hereby confirm rhrr we have examined the prescribed register, books and documents, and the relevant records ofChandra Sai Builders ' Jr.,l l,e!eloppr. lorthe penod ended JI-03-2024 and hereby certifythat: Particulars Amount Rs. sr.No Total for this proiecttill date For this Fiscal Year Deposits : 1 Total amount collected from Allottees 1-,2?,11,000.00 1,67,36,035.00 o/o ofamount to be deposited as per the Act 70.00q6 70.00o/o 3 Amount to be deposited as p€rtheAct (1'2) 88,97,700.00 1,17 ,15.224.50 4 Total a mount depoited in the designated bank Account 1,27,11,000.00 1,58,11,000.00 5 o/o ofamount depoited in the designated bankAccount ( 4/1*100 ) 100.00% 94.474/o 6 shordaU / Excess Deposit [ 3-4 ) 0.00 0.00 Nore 1 Amounrcollected / deposited atSr. No.1 & 2, shall notinclude pass through charges and indirecttaxes. 2 Has rhe required proportion ofmoney collected from the allottees ofthe project units, as specified in the acl deposited in the designated RERAbank account? [Yes/No) - Yes :i Ifno please mention the amount not deposited O +91- 9637046683 Q akkulkarniandco@zohomail-in Total for this Droiecttill date Balance of designated bank account As specified in the act, all the amounts withdrawn durinS the year froB REfu{ bank eccount were within the withdmwal limit - specified under the relevant form 1, form 2 and form 3 issued duringtle rePorting period ? [Yes/No) No IfNo, Please provide the below details' Utilisanon: we certify thar the chandra sai Builders and Developers has utilized the amount withdrawn from desiSnated bank account proiect cost only, as specified ln tle acL ItNo. Please provide lhe below details _ D Any qualification / observations ofCA : As per the requirements under MahaREM, Forms 1 [Architect s Certiffcate),2 lEngineer's Certificate), and (chartered Accountant,s certificate) are necessary for verirying the stage of completion, cost incurred, a limits from the REM-designated bank account These forms have not been provided for the details ofwithdrawals from the RERA'designated bank account during t}le reporting Period have been the promoter. However, due to the non-availability of Forms 1, 2, and 3, I am unable to veriry accuracy ofthis certification depends on the completeness and correctness ofthe information Provided by report does not ceniry the projecCs compliance with all MahaREM requirements but is limited to the aspects as provided for the reporting period. Any future findings or updates may necessitate a revision to fatithfully, For A K Kulkarni and Co Agreeil anil occepud by: Chartered AccouDtants F or ch o n it r a s a i Bu t t it e r srr6tEf,l9r"r' FRN:158903w cA ,lit6is'hek K. Kulkarni .nu*rnn';;;;2ffi:o0"" nrffiar-n ''i'- &R1lrr3 xome: ttogorgfl&B r Designotion: Portnet lvl.No: 619435 tIDIN: 246194358K8WVS5562 Date 04/1212024 Place - Chh. sa bhaii Nagar