1Jaa{ani 'Rao & Co. Cfiarterea .'Accountants FORM - 5 (See Regulation 4) ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, Shree Krupa Builders & Developers Kalyan. SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by (Promoter) for the period from 01 st April 2020 to 31"1March, 2021 with respect to MahaRERA Registration Number P51700025692 1. This certificate is issued in accordance with the provisions of 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. 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. We hereby confirm that we have examined the prescribed registers, books and documents and the relevant records of Mis. Shree Krupa Builders & Developers for the period ended 31 st March 2021 and hereby certify that: i. M/s. Shree Krupa Builders & Developers have completed 35% of the project titled Building A1- Shree Krupa Heights located at Survey No. 19A, Hissa No. 1/1 & 2/1 at Tisgaon, Kalyan-421306. ii. Amount collected for the year ended 31 st March 2021 for this project is Rs. 38,89,425/- and amounts collected till date is Rs. 38,89,425/-. iii. Amount withdrawn for the year ended 31 st March 2021 for this project is NIL and amount withdrawn till date NIL. 4. We certify that the M/s Shree Krupa Builders & Developers has utilized the amounts collected Rs.38,89,425/- during the year under consideration 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. Given under seal on this Day of 30 th September 2021 at Kalyan. For Dadlani Rao & Co ___.-.---. er'-'ed Accountants 4W UDIN: '. . ยท , '- 2.~0 L!316913CrWc..P L C::\8 l 0 06, First Floor, Asmita Apartment, Nr. Kotak Mahindra Bank Ltd; Off. Rambaug Lane No.2, KALYAN (WEST)-421301 105/106, First Floor, Royal A-1, Golden Park, Phase- I, Opp. Mohan Heights, Off. Beturkarpada, KALYAN (WEST)-421301 Email=> drc1990@gmall.com, Email=> drcca1990@gmall.com Ph. No(s)-(0251)-2211944 Ph. No(s)-(0251)-2211544