Nirqv Shoilesh Shoh & Co. Chqrtered Accountonts L29/L30, Abhyankar Towers, M. G. Road, Nashik - 422 001 Phone: (0253) 2571402, Email : ca.nirav09@gmail.com FORM 5 ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, Anand Builders & Developers 22, Sai Anand Campound, Rajpal Colony, Makhmalabad Naka, Panchvati, Nashik 422003 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Anand Builders & Developers for the period lrom 28l08l20tg to 3tl03l2020 with respect to MahaRERA Regn. Number P51600022144. 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 Pro.iects, Registration of Real Estate Agents, Rates of lnterest and Disclosures on Website) Rules, 2017. 2) 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 Anand Builders & Developers for the period ended 3V03/2020 and hereby certify that: i) Anand Builders & Developers has completed 25% of the project till 3t103/2020 titled Sai Arvind Apartment, MahaRERA Regn. No PSI6OOO22I44 located at Nashik. ii) Amount collected during the year for this project is ( 564,@0 and amounts collected till date is ( 564,000. iii) Amount withdrawn during the year for this project is ( 3,873 and amounts withdrawn till date is < 3,873. Nirov Shoilesh Shoh & Co. Chqrtered Accountonts L29/L30, Abhyankar Towers, M. G. Road, Nashik - 422 OOt Phone: (0253) 2571402, Email: ca.nirav09@gmail.com 4) We certify that Anand Builders & Developers has utilized the amounts collected for Sai Arvind Apartment 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. Name of the Signatory: Nirav Shailesh Shah Place: Nashik Full Address: 129/130, Abhyankar Towers, Datei 2710612022 M. G. Road, Nashik - 422002 UDIN: 22136U5AITEQT1732 Membership No.: 136175 Contact No.: +91 9665538000 Email: ca.nirav09@gmail,com