Soril Shqh & Associqtes Chortered Accountqnts CZN- L29/t30, AbhyankarTowerS, M.G. Road, Nashik - 42200t Phone: (0253) 257t402, Email : sarilshah@gmail.com FORM 5 il ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, Ganraj Developers Shop No. 6, Ganjay Residency, Near Datta Mandir, Dnyaneshwar Nagar, Pathardi, Nashik - 422010 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Ganraj Devetopers for the period from 22lt}l2}1t8 to 3110312019 with respect to MahaRERA Regn. Number P51600018282. I 1) This certificate is issued in accordance with 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 lnterest and Disclosures on Website) Rules, 2017. 2l We have obtained al! the necessary information and explanation from the Company, during the course of our audit, which in 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 Ganraj Developers for the period ended 3tlO3l2OL9 and hereby certify that: I i) Ganraj Developers has completed 20% of the project titled Gajsiddhi Apartment, MahaRERA Regn. No P51500018282 located at Nashik. ii) Amount collected during the year for this project is Nil and amounts collected till date is Nil. iii) Amount withdrawn during the year for this project is Nil and amounts withdrawn till date is Nil & .) :,: / 1: t.ta) I r/1 '.3 C18"lJ "{ D il I Sqril Shoh & Associotes Chortered Accountonts L29/130, AbhyankarTowerS, M. G. Road, Nashik - 422 00L Phone: (0253) 257L402, Email : sarilshah@gmail.com 4) We certify that Ganraj Developers has utilized the amounts collected for Gajsiddhi Apartment only for that project and the withdrawal from the designated bank account of the said project has been in accordance with the proportion to the percentage of completion of the project. ?, t; s .D i FR NO * 142018w 0 Place: Nashik Name of the Signatory: Saril Shailesh Shah Date:111081202L Full Address: L29/130, Abhyankar Towers, M. G. Road, Nashik - 42200L U D I N : 2LL697 59 AAAACV9713 Membership No.: L69759 Contact No.: +91 253257L402 Email: sarilshah@gmail.com I I