PRAMOD T. MULAY & CO.
                                        CHARTERED ACCOUNTANTS
                                        OFFICE-Flat No I, Shinu Complex, Neri Naka,
1t 0257 - 2225879 M- 9422779546               JALGAON - 425 001

PRAMOD T. MULAY
FCA, DISA (ICAI)

                             FORM 5 [see Regulation 4]
                   ANNUAL REPORT ON STATEMENT OF ACCOUNTS
                     CHARTERED ACCOUNTANT'S CERTIFICATE
                                                              Date: 22/12/2023



To,
Shri. Kailas Vinayak Kasar

Add: Jalgaon

PAN: ALVPK4453H



SUBJECT: Report on Statement of Accounts on project fund utilization and
withdrawal by Shri. Kailas Vinayak Kasar for the period from 01.04.2022 to 31.03.2023
with respect to MahaRERA Regn. Number P49900050721



1. This certificate is issued in accordance with the provisions of the Real Estate

(Regulation and Development) Act, 2016 read along with the Maharashtra Real Estate

(Regul~tion and Development) (Registration of Real _Estate Projects, Registration of

Real Estate Agents, Rates of Interest and Disclosures on Website) Rules, 2017.

2. We have obtained all necessary information and explanation from the firm, 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 Shri. Kailas Vinayak Kasar for the year ended

FY2022-23 and hereby certify that:
A) Deposits:

 Sr.       Particulars                                For         this Total for this
 No.                                                  Fiscal Year      project       till
                                                                       date
       1   Total amount collected from allottees        2129000           2129000
       2   % of amount to be deposited as per Act           70%               70%

       3   Amount to be deposited as per Act (1 *2)     1490300           1490300

       4   Total amount deposited in the designated     2129000           2129000

           Bank Account

       5   % of Amount deposited m Designated               100%              100%

           Bank Account [(4)/(1)*100]

    6      Shortfall/(Excess) Deposit (3-4)                 NIL                NIL



Has the required proportion of money collected from allottees of the project units, as

specified in the act, deposited in the Designated RERA Bank Account?

Ans: Yes

B) Withdrawals:

 Sr.       Particulars                                For          this Total for this

 No.                                                  Fiscal Year       project       till

                                                                        date

   1       Opening Balance of Designated Bank                 201040              201040
           Account

   2       Total Deposits                                    2129000            2129000
   3       Total amount withdrawn                            2071000             2071000
   4       Closing Balance                                    259040              259040



As specified in the Act, All the amounts withdrawn during the year from RERA Bank

Account were within the withdrawal limit as certified under the relevant Form 1, Form

2 and Form 3 issued during the reporting period?
Ans: Yes.




C) Utilisation:

We certify that, Shri. Kailas Vinayak Kasar has utilized the amounts withdr~wn from

designated bank account towards project cost only, as specified in the act.




 D) Any Qualification /Observation:

     No additional Qualification/observations

                                          Yours Faithfully,
                                         For Pramod T.Mulay & Co

                                         Chartered Accountants
                                         Firm Reg. No. 126997W
                                                                               \.A,~,
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                                            f-r     .
                                                  V' ,..-, cf
                                                                J
                                          Nam • amod T.Mulay
                                          Proprietor
                                          Membership No.: 103632

                                          Place: Jalgaon
                                          UDIN: 23103632BGVKWD9248

   Agreed and Accepted by:

   For Kailas Vinayak Kasar




   Partner/Authorised Signatory
                                                                    .
   Name: Kailas Vinayak Kasar
                                                                M.No.,0363
   Date: 22/12/2023                                              cnarte1ed
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