Vardhaman S. Bhandari
                                                                                                        B.corn.A.C.r\
                                                                                        CI{AR1'ERED ACCOTIN'I-AN'I'!

@oldRgraRoad,opp.StateBankofIndia.NearSamratHotel,oldC.B.S.,Nasik-42200l
         Ph. (0253) 2570173.6637144,  M.: 9823049067, Il-mail :bhandari_vipLrl@yahoo.com
  Resi. : Kashyapi-C, Row House No.3. Saubhagl'a Nagar. Gangapur Road, Nashik- 13, Ph.(0253) 2319'143

                                                   FORM 5
                                           [See Section 4(2](I)(D)l
                                 Annual Report on Statement of Accounts



        To,

        Borse Brothers Engineers and contractors Private Limited'
        23 Borse Brothers Anand Nagar'
        Deopur, Near Indira Garden, Dhule
        Nashik, Maharashtra - 424OO2.


        SUBJECT: Report on Statement of Accounts on Vivan Casita fund utilization and
        withdrawal by sorse Brothers Engineers and Contractors Private Limited for the
        o..-d f-- Of.O+.ZOf9 to 31.O3.2O2O with respect to project MahaRERA Regn'
        Number P498OOO21196.


         1. This certificate is issued in accordance with the provisions of the Real Estate
         (Regulation and Development) Act, 2Ot6 read along with the Maharashtra Real Estate
                                                                   Projects, Registration of Real
         in.[rt.tion andDevelopment) (Registration of Real trstate
         bstate Agents, Rates of Interest and Disclosures on Website) Rules, 2Ol7 '

         2. We have obtained all necessary information and explanation from the Promoter,
         during the course of our audit, which in our opinion are necessary for the purpose of
         this certificate.

         3. We hereby conlirm that we have examined the prescribed registers, books and
         documents, and the relevant records of Borse Brothers Engineers and Contractors
         Private Limited for the period ended 3L.O3.2O2O and hereby certify that:

         i. M/s. Borse Brothers Engineers and Contractors Private Limited have completed
         3g.O4yo (Till 31.O3.2O2O; o1 tfre project titled Vivan Casita MahaRERA Registration
         No. p498OOO2L196 located at PIot No 3a Survcy No 0B and 1412 at Dhule (M. Corp.),
         Dhule, Dhule, 424OO2.

         ii. Amount collected during the year 2Ol9-2O for this project is Niu- and amounts
         collected till date from the start of the projecttill 31.O3.2O2O is Nil/-.

         iii. Amount withdrawn during the year2O19-2Ofor this project is
         withdrawn till date From start of the project up to 31.O3.2O2O is
                             {


              ハイ
                                                                                               Vardhaman S. Bhandari
                                                                                                                               Il.corn.A.C.A
                                                                                                               CHARTERED ACCOl l NTANT〔
Of f l ce: 402, Space Ant hem, Ol d Agr a Road, Opp. St at e Bank of l ndi a, Near Sar nr at Hot cl , Ol d C. BoS. , Nasi k‐     422001
              Ph. ( 0253) 2570173, 6637144, M. : 9823049067, E‑ l nai l i bhandar i ̲vi pul @yah00. COm
   Resi . : Kashyapi ― C, Row Housc No. 3, Saubhagya Nagar , Gangapur Road, Nashi k‑ 13, Ph. ( 0253) 2319743

           4. We certify that the Borse Brothers Engineers and Contractors Private Limited
           has utilized the amounts collected for Vivan Casita project 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.




                                                                              ご
                                                                  参
                                                         Name of the Signatory:CA Vardhaman S. Bhandari
            Place:Nasik                                  Membership No.: 42045
            Date:17.08.2021                              UDIN : 210 42045 AA AAMF 9051
                                                         Full Address:402,4tL Floor, Space Antham Apt', Behind
                                                         Samarth Hotel Opp. SBI bank, CBS, Nashik- 422002.
                                                         Contact No.: 9823049067
                                                         E-mail: vardhaman.bhandari@recl iffmail. com



                     Notes to Audit RePort:

                        I.    Estimated cost for the calculation of percentage of completion is given by
                              management.
                       [.     percentage of completion is calculated as per actual cost incurred as per
                              books ofaccounts divided by the estimated cost to complete the project'
                      III.    Cost of opening work in progress as on Ol.O4.2O 19 incurred on the
                              project taken as per the Audited Financial Statement provided by the
                              management.