, R5 P H 4 AEsocrales ' (,hartered AccountantE Olltce No.46, 5'h floor JITC Bustness Bay, Near Kotak \tlahndra Bank, OZZ. llolel SandrV Mahamarq, Mumbat Naka, Nashrk 422OOZ FORM 5 [See Regulation 4] Annual Report on Statement of Accounts CHARTERED ACCOUNTANT'S CERTIFICATE Date:1'9.03.7022 I'o, 'l'he Devraj Builders & Land Developers, Gupta Automobiles, Howson Road, I)eolali camp, Nashik -422407 and withdrawal Subiect: Ile.pgrt orr Statt-'mcnt o[ Accounts on Project fund cleposit, utilization -sAI NISARG" b), DEVI{AI BUII,DIjI{S & LAND DEVELOPERS for the project Ilegn Number for the periocl from 01.04.2020 to 31.03.2021 with respect to MahaRERA P51600017038. l. I Sis certificate is issuecl in accorclance with the provisions of the Real Estate (Regulation antl l)evr..lopmunt) Ac-t, 2016 rearl along r.t'ith the Maharashtra I{eal Estate (l{egulation atrtl of Il'eal tistate Agents, Ilates of l)r.r,r,krpm..t) (l{e.gistration of l(c.al Iistate' Projects, I{egistration Interest ancl Disclosures on Website) l{ules, 2017' from the Promoter' during thtr 2.1/tNehave obtained all necessary inJormation and explanation r.()urse of our aurlit, which in my/our opinion are necessary for the purpose of this certificatc' registers' books aucl 3.ll we hc.reby confirm that, I/we have examinecl the prescribedDEVELOPIIRS f.r thtr IIUII-DERS & LAND cl.cuments, a.cl the rclcvant rccorcls of DEVRAJ periocl enclecl3Lst March 2021 and hereby certify that: A. Deposits: Sr. Particulars For this Fiscal Year Total for this project No Y2020‑21 till date i.e. 31.03.2021 「 'fotal amount collected from allottees 000.00 1 1′ 50′ 18′ 14′ 049.00 つ４ %of amount to be deposited as per act 70% 70% 3 Amount to be deposited as per act(1*2) 1′ 05′ 000.00 82′ 69′ 834.30 4 Total amount deposited in the 1′ 50′ 000.00 1′ 17′ 93′ 049.00 Designated Bank Account 5 %of Amount deposited in Designated 100% 99.82% IJank Account [(a)/ (1).100] ／ ０ Shortfall / Excess deposit (3-4) ‑45′ 000.00 ‑35′ 23′ 214.70 Amount collected/ deposited at sr. No 1 & 2, shall not include pass through charges and indirect taxes. ljas the required proportion of money collected from allottees of the project units, as specifiec{ in the act, deposited in the Designated RERA Bank Account? yes. If No, please mention the amount not clepositetl. B. Withdrawals: Sr. Particulars For this Fiscal year Total fOr this prolcct No F Y 2020‐ 21 till datc ioe up 10 31.03.21 1 ∪penlng balance Of Designated 13ank 10′ 668.00 Account 2 ̲ェ otal Deposits 32′ 34′ 400.00 3 Total amount withdrawn 28′ 44′ 131.00 2′ 47′ 66′ 149.05三 二 ￨ 4 Closing Balance 4′ 00′ 937.00 4′ 00′ 937.00 Note: Total Deposits ill tte Designated Bank AccOunt alsO includes funds not relatecl to collcctiOn frorn custOmers as per infOrimatiOn Obtallled from managcmcnL. If No, please provide the below details: Date of withdrawal Amount of Excesi Withdrawrls C.UtilizatiOn: 1/1″ e certt that the DEVRAJ BuILDERS&LAND‐ DEVELOPERS has uは lized the amOunts withdrawn from designated bank accOunttOwards prOieCt COst Only′ as specified h the act. Page 2 of 4 If No, Please provide the below cletails: ｏ Ｎ一・ Amount not utilized for ect cost Not Applicable Not Applicable D. Any Qualification/ Observations of CA We have conducted our engagement and examination in accordance with standards on Auditing, Guiclance Note on Reports and Certificates for special purposes anc{ other applicable authoritative pronouncements issued by the Institute of Chartered Accountants of lndia. We confirm our compliance to all such applicablc pronouncements and with the ethical requirements of the Code of Ethics issued by the Institute of Chartered Accountants of India. ii ir tn" primary responsibility of the management of DEVRAJ BUILDERS & I-AND DITVIII-OPEIIS to prepare, produce and maintain all accounting ancl other relevant supporting recorcls ancl clocuments requirecl for the purpose of this certificate. I'his reiponsibility inclucles the clesign, implementation and maintenance of necessary slze of with the nafure and size commensurate wtth iate internal controlcommensurate ancl appropriate oI enti ennry. Ar F r"lf."rttft.ition obtained from the management, the amounts withdrawn from the designated bank account are utilized towards project cost only' However, it is not possible for us to verify the end use of funds withdrawn from designatecl bank account on one-to-one basis since the requisite record for such verification is not available with us. But while certifying on utilization, we have relied on the cxpencliture as per books of accounts produced before us which shows that the expelditures iniurretl on the project are more than total amount collectecl from customers till the end of financial year on cumulatlve basls. Yours faithfully, FoTRSPH&Associates Chartered Accountants CA Paresh P. Sabadra Designation: Partner Membership No.l lgJ q h u DrN: & & tt15 \\fl trPQ Hfl g?3 I Place: Nashik Page 3 of 4 DEVRAJ Bl」 ILDERS& Agreed and accep圏 曲D DEVELOPERS 十 〜 tれ 曖今転 'ユ Signature of Promoter PARTNER Name: Mangesh Gupta Designation: Partner Date:18.03.2022 Page 4 of 4