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- 2020 to 31-March-2021 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-2021 and hereby certify that: i. Avenuegold Landmark LLP have completed % 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 2020 to 31st March 2021 for this project is Rs.31499650.00 and amounts collected till date i.e. till 31st March 2021 is Rs.47939650.00 iii. Amount withdrawn during the year i.e. from 1st April 2020 to 31st March 2021 for this project is Rs. 31499650.00 and amount withdrawn till date i.e. 31-3-2021 is Rs 47939650.00 4.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 (If not, please specify the amount withdrawn in excess of eligible amount or any other exceptions 26) For, Narendra Navandar & Co. Chartered Accountants CA Narendra Navandar Proprietor, M.No. 153818 Place : Aurangabad UDIN : 23153818BGQXCO8343 NARENDRA NAVANDAR & CO. Chartered Accountants Office No 201, Golden City Centre, Besides Prozone Mall, Chikalthana IA, Aurangabad - 431003 Notes 1 Base which has been taken for commencement date of the project is the commencement certificate. 2 Architects Certificate has been considered as Basis for percentage completion of said project 3 Details Regarding Receipts & Withdrawal of funds has been taken on the basis of information and explanation provided by the management. Receipts taken as net of cancellation if any during the year. 4. Any receipts received other than designated account was as below, Sr. No Amount Received Details 1 6500000.00 Amount Received other than RERA Account 5. We have verified the books of accounts of the project, information & Explanation provided by Promoter and certifies that the firm has first utilized overall amount received from customer for completion of the project.