R5 f 11 { A=soctates

 Charlered Accountants
 Olltce No 46, 5th Floor, BustnesE Bay, Next Lo Kotak Dank,
 Shrr llarr Narayan Kute varq, M,mbar Naka, Matoshree Naqar,
 Nashrk, Maharashtra 4ZZOOZ.




                                               FORM 5
                                      [See Section 4(2) (I) (D)]
                         Annual R"port on Statement of Accounts
'l'o,
'l 'h
   el Pa rtners,
Aakash lluilclcon Builclers and Developers,
Plot No 35, Ayoclhya llunglow,
Ranc Nagar,Chetna Na gdr,
Nashik 422009.


subjech Ileport on statement of Accounts on "prabhukrupa Heights,, furrcl
                                                                          UtiliZa!!on ;rncl
        y1rlhdrefg_Al by Aakash Buildcon Builders and l)evelopers for thc poriocl |tronr
        22.10.2018 to 31.03.2019 with respect to project MahaItF,RA Registration NuntL'rt.r'
          P51600018290.



 1.'l'his certificato is issuccl in accordance witlr the provisions of the Ileal Flstatt'(Rt,r,,r-rlatirrr.rrrl
Development) Act, 2016 re'ac1 along with the Maharashtra Rcal l.lstatc (llgrlulatrtlp .lrrtl
I)evelopment) (l{egistratiorr of Real Ilstate Projt:cts, Rollistr:ation of Real l.lstatt, .\r1t,pts, [{1tr,s.i
Interest and Disclosures on Website) Rules, 2012.

2. We llave obtainccl all necessary information and explanation from thc Prornotcr, cltrrinl; tht,
course of our audit, which in our opinion are necessary for the purpose of this ccrtifict-rtc.

3. We herebv confirm that, we have examined the prese+ibett-re.11istcrs, books and rlr)clmrcnts,
ancl the rclcvant recorcls of Aakash Iluildcon lluilders and I)evelopers for tht
                                                                                 l-rt.r.itrtl t'nelt,tl
31.03.2019 ancl herebv certify that:

i' \1/s. Aakash Buildcon Iluilders and Developers have completecl 67.53(7,, (till 31.()3.2019) ot
tht'projoct titlc'cl "Prabhukrupa IIeights" MahaR[l]{A Registration No. tr51()00018290 locatcri at
S No.ll91, PIot No.l7, Nashik-422009.
                                                       io 31'03'2019 In Designated 'ISarrk
                                                                                             A/c (70(i/" A/c)
ii. z\r-nount        collecter-l    from  22.10'20L8
                                                                                                         and
                         in  other    than  Designated    Bank A'/c Rs'2'48'400 f-"latal lts'44'25'000/-
 1ts.41,,76,600f-,
;rr-r.r.trLrts t.trir.r:tocr till clate (Up
                                            to 31.03.2019) is l{s. 44,25,00Q1-'

                                                                             for tlris [,t.trjCCt lrt.om l)esignated Bank
                                                                                                                           Ay'c
ili. ,'\;:lrlr-ttlt v.',illrc]t.t,tr,r,t.t fronr 22.10.2()18 ttl:.i.0:i,2019                                            'l'otal
(70,x, A,/c)l lls. 41,76,600/-, l;ronr other
                                                                   than l)esignated Ilank A/c lts' 2'48'4OOf-'
Its.44,25,000/-anclamourrtrvithdrawntiltclatellromstartoftheproiectupto3l.03.2019isRs.
 44,25,000/-
                                                                                             ,tttilizer) tlrc gnxntnt,s coliected |br
                                                                                       hlis
 ,t. tVi, cartifil tlttlt, Aakash Bttililcott Builders ancl De,oelopers
                                                                                                                    rlesignnted bmk
 ,,r)rabrrukrupa lleigrrts,, projet.t onhl t'or trmt pro.iect nrtd tite toitfulrntunr t'rom tlrc
                                                  not bee, i, ,c.orclnttce tpirrt trrc proportic,
                                                                                                               to the perccntnge of
   rrtcorrrrt(s) o.f trtc snirl project rns
                                                                                                                 Nasltik Niutricipnl
                                                            rms ohtrtivted orcltpttttcv.certificnte fi'om
   trttrprt,tirtrt tt.f trrc ptr.ject, [,.-rte pronnter
                                              2.020, ttrc copLl 0f tlrc sanr is attnclrcd
                                                                                           lrcreruitltl.
 Corpttrtttittrt   tlnted 06tti    Jruumry,




 Yt,Lt rs f a ithfu 11r',

  i;r.t' t(St't I antl r\ssociates

  (-har tcrccl Accountants

  l l RN: 003013N

                Digitally signed
PARESH by PARESH
PRAKASH PRAKASH
        SABADRA
SABADRA Date: 2023.05.23
        17:57:20 +05'30'


  (-z\ Paresh P. Sabadra

   ['ar Lrrcr

   i\'1 . N o.-l'195'+4


   Li l) I N : 23 I 195''ltlB(l LJ O L7'5691

   [)a tc : 19.05.2023

   l'lace: Nashik
Notes to Annual lleport:

       We have conducted our engagement and examination in accordancc. n,ith stanclarrls orr
       Auditing, Guidance Note on Reports and Certificat'es for special purposcs alrtl othcr
       applicable authoritative Pronouncements issued by the Institute of Cl'rarktrcrl Accountan[s
       of India. We confirm our compliance to all such applicable pronounccrmcnts ancl n,itlr ihc
       ethical requirements of the Code of Ethics issued by the Institute of Chartcrccl Accountants
       of India.
 つ ＾
       It is the primary responsibility of the management of Aakash Iluildcon Ruilclers and
       Developers to prepale, produce and maintain all accounting and other relevant supporting
       records and documents required for the purpose of this certificate. '['his rcsponsilrilitv
       includes the design, implementation and maintenance of necessary anc'l appr.opriatc intt.r'rral     I



       control corunensurate with the nature @                                                             I

 3.                                                                           pofdirl-,orition r'lar,r.l   I