S, G. PANDIT                                             S. G. PANDIT & CO.
   M.Com., F.C.A
                                                            CHARTERED ACCOUNTANTS



                                                            Dore /    /2a




                                                 FORM 5
                        ANNUAL REPORT ON STATEMENT OF ACCOUNTS
                                (FinancialYcar 2020 - 2021)


To,

BhagwatiDevelopers,
9, Amibansi Heights,
Ashwin Nagar, cidco,
Nashik - 422009



!!lEl!!X Report on Statement of Accounts on project fund uti ization and withdrawn by
Bhagwati Developers for thc perlod lrcm 0110412020 to 3t/o3/202L with respect
Project Krishna Pride having RERA Regn No. P51600021476




1. Thls certificate is issued accordance with provisions of Lhe Rca Estate (Regu ation and
Development ) Act, 2016 read alonB with the Maharashtra Rea Estate (Regulatlon and
Developmeni)( Registration of Real Estate Projects, Registration of Real Estate Agents, Rates
of Interest and Disc osures on Webslte) RuLes, 2017.

2. l/We have obtained al the necessary information and explanation lrom the Company,
during the course of our audit, which in my/our opinlon are nccessary for the purpose of
this certificate.

3. l/We hereby confirm that l/We have examined the prescribed reBisters, books and
documenls, and the re evant records of [Promoted for the period ended3l/03/2021 and
hereby certlfy that:

i. Bhagwati Developers have comp eLed 100% of the projecL tit ed Krishna Pride Regn No.
P51600021476tocated at S. No. 316/3, Plot No 4+5+6, PathardiShiwar, Nash;k - 422009

ii. Amount co ected dLrring the year for this project is Rs.7,02,11,982/_and amount collected
ti ldate (31l03/2021) s Rs.7 ,37 ,4\,9821-
                         I




iil. Amount withdrawn during the Year for this project'ts Rs.6,l7,2332a/' and amount




      Office : al2, Twin Cenire, Ne.r Nondodep        chonlor Loi;;   r Peth, Nosh k- 422 001
      le ephone:0253 2581236
4. l/we certify that the Bhagwati Developers has utilize.l the amounts collected for
KRISHNA PRIDE are only utilized for that project and the withdrawal from the designated
bank account(s) for the said project has been in accordance with the proportlon to the
percentage of completion of the project.
(lf not, specify the amount withdrawn in excess of eligible arnount or any other exceptions)

(Signature and Stamp/Seal ofthe Signatory)


                                           ,z/o:rlDI a>\
S. G. PANDIT & CO.
Ch.rrter'd 4ccountl)nts                              \.Y \
                                             l',1 No \*
                                       ^,'
                                        I\ 1,2i)16
                                           tlal    ),^
                                                   I

                                       zl, rue,st< /5
(Chartered Accountant)                \;"'.6/
Name ofthe SiBnatory: CAS. G. Pandit

Full Addresssr412, Twine Centre, Ghankar Lane, Raviwar peth, Nashik.

Place: Nashik

Date 16/03/2022.

Contact No.: 9284745055

E Mail lD: sgpanditl3@gmai .com

Membershlp Nor 042046

UDINi 22042046AFAOV11862