Nirqv Shoilesh Shoh & Co. Chortered Accountqnts L29/L30, AbhyankarTowers, M. G. Road, Nashik - 422001 Phone: (0253) 257t402, Email : ca.nirav19@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 SUBJECI: Report on Statement of Accounts on project fund utilization and withdrawal by Anand Builders & Developers for the period from Ol,lMl2O20 to 31/03/2021 with respect to MahaRERA Regn. Number P51600022144. 1) This certificate is issued in accordance with provisions ofthe 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 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 ofthis certificate. 3) We hereby confirm that we have examined the prescribed registers, books and documents, and the relevant records of Anand Euilders & Developers for the period ended 31/03/2021 and hereby certify that: i) Anand Builders & Developers has completed 90% of the project till 3L/03/2021 titled SaiArvind Apartment, MahaRERA Regn. No P51600022144 located at Nashik. ii) Amount collected during the year for this project is ( 84,22690 and amounts collected till date is ( 89,91,690. iii) Amount withdrawn during the year for this project is ( 8O8O602 and amounts withdrawn till date is ( 80,84,475. Nirov Shqilesh Shoh & Co. Chortered Accountonts t29/L30, Abhyankar Towers, M. G, Road, Nashik - 422 OOt Phone: (0253) 257L4O2, Email : ca.niravo9@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 SiBnatory: Nirav Shailesh Shah Place: Nashik Full Address: 129/130, Abhyankar Towers, Date:2710612022 M. G. Road, Nashik - 422002 UDIN : 22136175AtTFFM768s Membership No.: 135175 Contact No.: +91 9665538000 Email : ca.niravo9@gmail.com