Nirov Shqilesh Shqh & Co. Chqrtered Accountonts 129/130, Abhyankar Towers, M. G. Road, Nashik - 422 OOt Phone: (0253) 257t402, Email : ca.nirav09@gmail.com FORM 5 ANNUAT 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 from 0ll04,l2O2t to04106/2021 with respect to MahaRERA Regn. Number P5161000221114. 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 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 04/05/2021 and hereby certify that: i) Anand Builders & Developers has completed lfiM of the project till 04|06/2021 titled Sai Arvind Apartment, MahaRERA Regn. No P51600022144 located at Nashik. ii) Amount collected during the year for this project is < 20,50,000 and amounts collected till date is < 1,10,41,690. iii) Amount withdrawn during the year for this project is ( 29,55,699 and amounts withdrawn till date is < 1,10,40,174. Nirov Shoilesh Shoh & Co. Chqrtered Accountqnts L29/130, AbhyankarTowers, M. G. Road, Nashik - 42200L 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: 129/13Q Abhyankar Towers, Date:2710612022 M. G. Road, Nashik - 422002 UDIN: 22136175A1TFOS9233 Membership No.:136175 Contact No.: +91 9665538000 Email: ca.nirav09@tmail.com