︑︱ 川︱ １ １／
                                                                             Vardhaman S. Bhandari
                                                                                                         B.com,F.C.A
                                                                                           CHARTEREDACCOUNTANT(
Office :402, SpaceAnthem,Old Agra Road, Opp. StateBank of India, Near Samrat Hotel, Old C.B.S., Nasik-
           422001Ph.(0253) 2570173,6637144, M.:9823049067, E-mail:bhandari_vipul@yahoo.com
   Resi.: Kashyapi-C,Row House No.3, Saubhagya Nagar,Gangapur Road, Nashik- 13, Ph.(0253)2319743
                                                   FORM 5
                                          1See Section 412)II)lD)]
                               Annual Report on Statement of Accounts

        To,
        Panktt Borole,
        2nd Floor,Panktt Plaza,
        Main Road,Ambedkar Chowk,
        Chopda,」 algaon,
        」algaon,‑425107

        SUBJECT:Rcport on StatcIIlent of Accounts on Rshika Park fund utilization and
        withdrawal by Panka BOrole for the period frolln 01。 04。 2017 to 31。 03.2018宙 th
        respect to pro」 ect Maha RERA Regn.Number:P49900001384。
                                                      ■th the provisions of thc Rcal Estate
         1. This certiflcate is issued in accordancc、 、

        躙    器:1猟 硼 識 β                 凛 滉癬 書 掛 瀧鰭ミ                                            鮮爵
        Rcal Estate Agents,Rates oflnterest and E  掛
        2.Wc have obtalrled all necessary inf01・ ・.ation and explanation fron■ the Promoter,
        during the course of Our audit,which in our opinion are necesstt for the purposc of
        this certiflcate.
         3.We hereby conirm that we have examined the prcsc五 bed registers,bookS and
         docullnents, and the relcvant records Of PANKA」 BOROLE for the pe五 od
         ended3 1。 03.2018 and hereby certify that
         io M/So PANKAJ BOROLE have completcd 105.39%(Tin 31.03.2018)of the praect
         titlcd mshika Park Maha RERA Registration Noo P49900001384 1ocatcd at Gat
         No.1117,Plot No.18ヒ 6 at Chopda,」 algaon(M Corp.)‑425107.

         五.Amount collected during thc ycar 2017‑18 for this prdCCt iS before Registration of

         h:『 l認    謀  li諸 1総 譜撃)晋 躍器簿｀                     れ1:Si算星       品 )]■ 1
         amounts collcctcd till date (From start of thc pracct up to 31.03.2021)is
         Rs。 68,32,000/‐ 。
              .Amount Ⅵ■thdra― during the ycar 2017‑18 for this proJect Reglstration of
         Fttmyム鳥器礎
         i五


                               :盤
                  犠I道 奪:輝 議:i脱鷺
         慰撒 [器 路
         bank account(s)ofthe said prdect haS be
         percentage of completion ofthe pracct.
                                                         I掛揺導I驚義                                         [
                                                                       Vardhaman So Bhandarl
                                                                                                 B com.FCA
                                                                                    CHARTEREDACCOUNTANT〔
Offlce:402,SpaccAnthcm,Old Agra Road,Opp.StatcBank oflndia,Near Samrat Hotel,01d C.B.S.,Nasik―
           422001 Ph。 (0253)2570173,6637144,M.:9823049067,E― mail:bhandaH̲vipul@yah00.com
   Resi.:Kashyapi‐ C,Row House No.3,Saubhagya Nagar,Gangapur Road,Nashik‐ 13,Ph.(0253)2319743


       Place:Nasik                  滸         』鞣   鷲諄霊発Fdhamans.Bhandari
       Date:09/12/2021                   UDIN:21042045AAAASC6083
                                          UDIN Dated:09/12/2021
                                         Full Address:402,Space Anthcm,Old Agra Road,
                                         Opp.State Bank oflndia,Near Samrat Hotel,Old


                     彎I娼
                     蚤    ￨￨よ
                                         C.B.S.,Nasik‑422001
                                         Contact No.:9823049067
                                         E― mail:bhandarl宙 pul@yah00,com




           0
                     蠍 ジ
               Notes to

                     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 of accounts divided by the estimated cost to complete the project.
                     Occupancy Certificate for the Project received on 07.08.2018 Chopda
                     Municipal Council, ChoPda.
               IV.   Perceniage of completion of project is more than 100% because, some
                     expenses"of Projeci Pankaj Residency wrongly booked in the name of
                     eroject Rishika Park, which was subsequently rectified by the promoter
                     in the books of F.Y.20l9-2O.