lm" i\Je'r& G. S. MUNDADA & CO. Chartered Accountants Sambhaji Nagar, Jalna _ 43L ?03. Ph.NO. 92482) 2308s3, 232088 Email ld.: cagovindm(dqmail.com Annexure F FORM 5 (See Regutotion 4) ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, Mr. Akshay Rajesh Lahoti Subject: Report on Statement of Accounts on project fund deposit, Akshay Rajesh Lahoti)for the period utilization and withdrawal by (Mr from O4/O1.!ZO2Z to 31./03/2022 Number p51500032438. with respect to MahaRERA Regn. 1_. This certificate is issued in accordance with the provisions of the Rear Development) Act' 2016 read Estate (Reguration and along with the Maharashtra Development) (Registration of Rear Estate (Reguration and Real Estate projects, lnterest and Disclosures on Website) of Rear Estate Agents, Rates of ^.th,rr,,", Rules, 201-7. 2. we have obtained all necessary information and expranation front the promoter, course of our audit' which in during the our opinion are necess ary forthe purpose of this certificate. 3. we hereby confirm that we have examined the prescribed registers, books and documents, and records of Mr Akshav Rajesh Lahoti for the period ended :H;'il:it 31./03/2o22and hereby A. Deposits For this fiscal year Total for this project I_otqLqrn_o. t gllgcte J iro, Jiottu el 9 fg C!9!!_, r"-p_i " p" *;J-., p. i A.t !- Amount to bs qeposG$ Total amount deposited in AiFritlte nated Bank Account % Of Amount O"p"rit"O ilr;Grtt"d Bank Accoun_t *1001 {(41_L (1) Shortfall / Excess sit (3-a) Has the required proportion of money collected from ailottees in the act, deposited in the of the project units, as specified Designated RERA Bank Account: yes __l ff&i q/#& l G. S. MUNDADA & CO. Chartered Accountants Sambhaji Nagar, Jalna - 43j.203. Ph. NO. (02452) 2308s3, 232088 Email ld": cagovindm@smail.com B. Withdrawals o. For this Fiscal year i' Total for this project 1 Opening Balance of Designated Ban[ Nit Nit 2 Total Deposits Nit Nil 3 Totalamount withdrawn Nil Nil 4 Closing Balance Nit Nit As specified in the Act, All the amounts withdrawn during the year from RERA Bank Account were within the withdrawal limit as certified under the relevant Form 1, Form 2 and Form 3 issued during the reporting period? yes C. Utilization we certify that, Mr" Akshay Raiesh Lahoti has utilized the amounts withdrawn from designate bank account towards project cost only as specified in the act. Yours Truly, ForGSMundada&Company Agreed and Accepted by: CA Akaih G Mundada Pa rtner Promoter M.No. t7g}34 Place: Aurangabad Date: 05/12 12022 uDrN: I 2- | 7 3o3 q gEY P6O a 06g