t Sqril Shqh & Associotes Chortered Accountqnts 1291130, AbhyankarTowers, M. G. Road, Nashik - 422 OOL Phone: (0253) 257L402, Email: sarilshah@gmail.com FORM 5 ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, t Sahajanand Builders & Developers Office No. 1, Radhey Laxmi Residency, Wasan Nagar, Pathardi Phata, Nashik - 422009 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Sahajanand Builders & Developers for the period from 2910312019 to 0710312020 with respect to MahaRERA Regn. Number P51600020246. 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 !nterest and Disclosures on Website) Rules, 20L7. I 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 Sahajanand Builders & Developers for the period ended 07lO3l2O20 and hereby certify that: i) Sahaianand Builders & Developers has completed 100% of the project titled Laxminarayan Garden, MahaRERA Regn. No. P51600020246 located at Nashik. ii) Amount collected during the year for this project is Rs. 2,90,26,926 and amounts , collected till date is Rs. 2,90,26,926. iii) Amount withdrawn during the year for this project is Rs. 2,89,8L,121and amounts withdrawn till date is Rs. 2,89,81,121. i.P, & 6u) F f.lo *' 142C iSVn * Sqril Shoh & Associqtes Chortered Accountqnts L29/t30, AbhyankarTowerS, M. G. Road, Nashik - 422 00L Phone: (0253) 257L402, Email : sarilshah@gmail.com I 4l We certify that Sahajanand Builders & Developers has utilized the amounts collected for Laxminarayan Garden only for that project and the withdrawal from the designated bank account(s) of the said project has been in accordance with the proportion to the percentage of completion of the project &n * FR No l, 142018W * Place: Nashik Name of the Signatory: Saril Shailesh Shah Date:22lOGl2O2L Full Address: L29/L30, Abhyankar Towers, I M. G. Road, Nashik - 42200L U DIN : 21169759A4AA02683 Membership No.: 169759 Contact No.: +91 2532571402 Email: sarilshah@gmail.com , I