NARENDRA NAVANDAR & CO. Chartered Accountants Office No 201, Golden City Centre, Besides Prozone Mall, Chikalthana IA, Aurangabad - 431003 FORM 5[see Regulation 4] ANNUAL REPORT ON STATEMENT OF ACCOUNTS To Avenuegold Landmark LLP Office No 4/5, Plot No G-8, Shreeyash Plaza, Town Centre, CIDCO,Aurangabad SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Avenuegold Landmark LLP of the project titled “SAI PARADISE PROJECT B” for the period from 1-April- 2019 to 31-March-2020 with respect to Maha RERA Regn. Number P51500018753 1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Act, 2016 read along with the Maharashtra Real Estate (Regulation and Development)(Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of Interest and Disclosures on Website) Rules, 2017. 2. I/We have obtained all necessary information and explanation from the Company, during the course of our audit, which in my/our opinion are necessary for the purpose of this certificate. 3. I/We hereby confirm that I/We have examined the prescribed registers, books and documents, and the relevant records of Avenuegold Landmark LLP for the period ended 31-March-2020 and hereby certify that: i. Avenuegold Landmark LLP have completed 50% of the project titled “SAI PARADISE PROJECT B” Maha RERA Regn. No. P51500018753 located at Plot No 1 & 2, Gut No 31, Itkheda, Aurangabad ii. Amount collected during the year i.e. from 1st April 2019 to 31st March 2020 for this project is Rs.11596000.00 and amounts collected till date i.e. till 31st March 2019 is Rs.16440000.00 iii. Amount withdrawn during the year i.e. from 1st April 2019 to 31st March 2020 for this project is Rs.11596000.00 and amount withdrawn till date i.e. 31-3-2020is Rs 16440000.00 4. I/We certify that the Avenuegold Landmark LLP has utilized the amounts collected for SAI PARADISE PROJECT B project only for that project and the withdrawal from the designated bank account(s) of the said project has been in accordance with the proportion to the percentage of completion of the project. (If not, please specify the amount withdrawn in excess of eligible amount or any other exceptions 26) For, Narendra Navandar & Co. Chartered Accountants CA Narendra Navandar Proprietor, M.No. 153818 Date : 24-07-2021 Place : Aurangabad UDIN : 21153818AAAAIH5807 NARENDRA NAVANDAR & CO. Chartered Accountants Office No 201, Golden City Centre, Besides Prozone Mall, Chikalthana IA, Aurangabad - 431003 NOTES 1. Architect Certificate has been considered as Basis for percentage completion of said Project 2. Details regarding Receipts, withdrawal & Utilisation of funds has been taken on the basis of information and explanation provided by the management .