Sqril Shoh & Associotes Chortered Accountqnts L29/130, AbhyankarTowers, M.G. Road, Nashik - 42200L Phone: (0253) 257L402, Email : sarilshah@gmail.com l*i|!|li4,M FORM 5 I ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, Ganraj Developers Shop No. 6, Ga4jay Residency, Near Datta Mandir, Dnyaneshwar Nagar, Pathardi, Nashik - 4220L0 SUBJECT: Report on Statement of Accounts on project fund utilizatlon and withdrawal by Ganrai Developers for the period from 01/04120L9 to 0310312020 with respect to MahaRERA Regn. Number P51500018282. tl 1) This certificate is issued in accordance with provisions of the Real Estate (Regulation and Development) Act, 2016 read along with the Maharashtra Rea! Estate (Regulation and Development) (Registration of 'Real Estate Projects, Registration of Rea! Estate Agents, Rates of lnterest and Disclosures on Website) Rules, 20L7. 2l We have obtained all 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 0310312020 and hereby certify that: I i) Ganraj Developers has completed 100% of the project titled Gajsiddhi Apartment, MahaRERA Regn. No P51500Ot8282located at Nashik. ii) Amount collected during the year for this project is Rs. 2,53,09,000 and amounts collected till date is Rs. 2,53,09,000. iii) Amount withdrawn during the year for this project is Rs. 2,09,02,095 and amounts withdrawn till date is Rs. 2,09,02,095. .Y I { .,D I I Sqril Shoh & Associotes CE Chortered Accountonts L29/t30, AbhyankarTowers, M.G. Road, Nashik - 422O}t Phone: (0253) 257t402, 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. A .) ( o f\o * ozt tail an .t E I ED Place: Nashik Name of the Signatory: Saril Shailesh Shah Date:111081202t Full Address: t29lL3O, Abhyankar Towers, M. G. Road, Nashik - 422OOt U D I N : 21L697 59 AAAACW3852 Membership No.: t69759 Contact No.: +91 253 257L402 Email: sarilshah@gmail.com I 0