9, August Society, Pokar Colony, PATEL DILIP SHANTIT-A,.L Dindori Road, Meri, Nashik - 422OO4 Mob. - O942L609808 CHARTERED ACCOUNTANT Email ld.- dilippatelS@gmail.com (FORM 5 ruT) ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, AKAR DEVELOPERS SHOP NO.2, I]HAGYAVIHAR SOC, MAHALAXMI NAGAR, HIRAWADI ROAD, PANCHAVATI NASHTK- 422003. SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by AKAR DEVELOPERS for the period from 0tll4l2|t7 to StlOStz}Lg with respect to MahaRERA Regn, Number P51000008297 1)This certificate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Act, 2016 2) | / Wt-' have obtained all the 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 ce rtificate. 3) l/We hereby confirm that l/We have examined the prescribed registers, books and dclcuments, and tlte relevant records of AKAR DEVELOPERS for the period ended 3LlO3lzOLg and hereby certify that: i. M/S. AKAR DEVELOPERS have complete d !9M of the project titled KALPRAJ APT.. MahaREltA llegn.No. P51600008292 located at SURVEY NO.722/3/4/1/30. PLOT NO.2 8 at D Eo LA L i G A 0Il_M$iI_tMgqrpI M HAS R U L H WAR. N a s h k, 42 240L. S I i ii. Amoirnt crrllected duringthe ycarforthis project is99.87.15,500_[ and amounts collected till date is Br,_QZJ6,l0u /:, iii. Arr;ount withdrawn during the year for this project is Rs. 85,48,194/- and amount withdrawn till date is Rs. sL4& Djl _, 4.l/We certify that the AKAR DEVELOPERS has utilized the amounts collected for KALPRAJ APT. only for that project and the withdrawal frorn the designated bank account (s) of the said project has oeen in accordance with the proportion tothe percentage of completion of the project ( lf not, pleasc specifyithc arnount withdrawn irr excess of eligible amount or any other exceptions) NOTE : 1) C!-iiNT HAS USED 2 DIFFERENT ACCOUNTS .THE PIIOJECT, WHILE AUDITING BOTH THE ACCOU IJI-S V,JERE CONSI DERED. *( 4wt+. []n Nn M 1?Al?tr \* NO 136435 ILIP SHANTILAL PATEL DAIE : 1.81061201.8 ARTERED ACCOUNTANT) PLACE : NASr-ilt( Membership No.: 136435