Shrikant Koli & Associates


CA                                                                         Chartered Accountants
                                                                           Shrikant Koli



                                                   FORM 5
                     ANNUAL REPORT ON STATEMENT OF ACCOUNTS OF

                                               AASHRAY INFRA
          09,SAI NIKETAN CHS PLOT NO 09A SECTOR 20,KHARGHAR-410210.
              SUBJECT        Report on Statement of Accounts on project fund utilization and withdrawal by
                                                                                           with respect to
                               [Promoter] for the period from 01/04/2019 to 31/03/2020
                               MahaRERA Regn. Number P51700008344
                                                                                         Real Estate (Regulation and
     1        This           is issued in accordance with the provisions of the
                     certificate
                                                                                                                    of
                                                          Real Estate (Regulation and Development) (Registration
evelopment) Act, 2016 read alongwith the Maharashtra                                                            2017.
Real Estate Projects, Registration of Real Estate Agents,
                                                          Rates of Interest and Disclosures on Website) Rules,

                                                                              from the Firm, during the course of our
       2   1We have obtained all necessary information and explanation
audit, which in my/our opinion are necessary for the purpose
                                                             of this cetificate.
                                                                                       books and documents, and the
       3.   IWe hereby confirm that I/We have examined the prescribed registers,
relevant records of [Promoter) for the period ended 31/03/2020
                                                                and hereby certify that:


                                                                                          30/11/2020   of the project titled
              i.M/S.AASHRAY INFRA (Promoter)               have   completed 95% till
                                                                      Located at AMBERNATH, THANE 421501
      AASHRAY ANAND MahaRERA              Regn.No P51700008344
                                                                                   Rs.85562687 and amounts collected till
               i.     Amount collected   during the   year for this   project is
      30/11/2020 is Rs.228447650.
                                                                                   Rs.84155588 and amount withdrawn till
               ii.     Amount withdrawn    during the year for this project is
      30/11/2020 is Rs.221550997
                                                             the amounts collected for AASHRAY ANAND project only
         4. IWe certify that AASHRAY INFRA has utilized
                                                          bank account(s) of the said project has been in accordance
for that project and the withdrawal from the designated
with the proportion to the percentage
                                      of completion of the project.


                                                                         KOLI&
 DATE 27/12/2020
 PLACE        KHARGHAR
                                                                         CHARTERED
                                                                         FRN ACCOUNTM
                                                                                      SSOCA
                                                                                 148639WYt

UOTN 20l75737AA AADL8I93
                                                                                      AUNB
                                                                               NAVI




 O Shop No.4, Madhuswapna Bldg., Plot No. Z-10, Shahbhaj, Sector- 19/20, C.B.D. Belapur, Navi Mumbai - 400 614
 +91 9167308063/+91 9930428949                O koli.shrikant@yahoo.co.in