MANISH R. GOYAl & CO.
                  CHARTERED ACCOUNTANTS                                       Or IND I A




                                FORM 5 [see Regulation 4]

                  ANNUAL REPORT ON STATEMENT OF ACCOUNTS
                      CHARTERED ACCOUNTANT'S CERTIFICATE



                                                                    Date: 27/01/25
 To,

 Shri. Kailas Vinayak Kasar

 Add: Jalgaon

 PAN: ALVPK44553H

 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal
 by Shri. Kailas Vinayak Kasar for the period from 01.04.2023 to 31.03.2024 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

(Regulation 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 FY 2023-24 and hereby certify that:
    A) Deposits:


      Sr.      Particulars                                    For this Fiscal Total for this

      No.                                                     Year                 project       till

                                                                                   date

           1   Total amount collected from allottees            2362200              4491200

           2   % of amount to be deposited as per Act                70%                  70%



           3   Amount to be deposited as per Act (1 *2)         1653540               3141200


           4   Total amount deposited in the designated         2362200              4491200
               Bank Account

           5   % of Amount deposited 1n Designated                100%                    100%
                                                                      ~




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



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



    B) 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



    C) Withdrawals:


     Sr.       Particulars                                    For this Fiscal Total for this

     No.                                                      Year                 project       till

                                                                                   date

        1      Opening   Balance    of Designated      Bank               259040       201040
               Account


 ccou                                                                      2362200     4491200
RN. 6_ ~~~- 7 " ' . V " ' . A h - - - : - - - - - - - - - - - - _ _ j __ _ _ _ __j__ _ _ _ __ j
M.No.1                 •
~
        3      Total amount withdrawn                                         2601500   4672500
\
        4      Closing Balance                                                  19740     19740

    D) 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) Utilization:


    We certify that, Shri. Kailas Vinayak Kasar has utilized the amounts withdrawn from

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

    D) Any Qualification /Observation:

    No additional Qualification/observations

                                                 Yours Faithfully,

                                               For Manish R. Goyal & Co

                                                       artered Accountants

                                      coun     .L>,-....,_..   e . No. 1612
                                       .1612
                                       o.14




                                               Membership No.:141395

                                               Place: Jalgaon.

                                               UDIN: 25141395BMJABE9722
    Agreed and Accepted by:

    For Shri. Kailas Vinayak Kasar.
            ~
    ~?·
    Authorised Signatory

    Name:Mr. Kailas Vinayak Kasar

    Date: 27/01/2025