V. S. Jakhotiya & Co. Chnnrened Accourrnirrs Annexure F FORM 5 (See Regulation 4) ANNUAL REPORT STATEMENT OF ACCOUNTS CHARTERED ACCOUNTANT'S CERTIFICATE To, ADIL CONSTRUCTION, Address: Ward No. 25, House No, 1191, Near Circuit House, Bhagyashree Colony, Amravati - 4446t,1 Subject: Report on Statement of Accounts on project Fund Deposit, Utilisation and Withdrawal by r. _ , : :;*for the period from OL/O4/2O2L to 3t/03/2022 with reJpect to MahaRERA p5O3OOO18496 Registration Number (ADIL-1). 1. This ceftificate is issued in accordance with the provisions of 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. I/We have obtained all necessary information & explanation from the Promoter, during the course of our Audit, which in mylour opin ion are necessary for the purpose of this certificate. J I/We hereby confirm that I/We have examined the prescribed Registers, Books & Documents, and the relevant records of Adil Construction for the period ended 37/03/2022 and hereby certify that: A. DEPOSTTS For this Fiscal Year Total for this Project till date Total amount collected from 1 0 0 allottees 2. 7o of amount to be deposited 7 Oo/o 7 0o/o as per Act 3 Amount to be deposited as per 0 0 Act ( 1x2) 4 Total amount deposited in the Designated Bank Account 0 0 ffi,44i Head Otf. - Kazi Compound, Maltekdi Road, Beside Dr. Mahesh Heda, Branches- Near Bus Stand, Amravati - 444 602 ([/.S.) Contact - 0721-2553388, 2950032 Mumbai, Thane, Mob.- +91 70204 81615 Email - vsjfca@gmail.com, madhuzanwar@gmail.com Pune, Nagpur, Amravati 5 o/o of Am ount deposited in the Designated Bank Account t@) 1 * 100 6 (Shortfall)/ E x c ES s D p o s t (3- 0 0 4 Amount collected/depos ited at Sr. No. 1 & 2 charges & indirect taxes , shall not include pass through Has the required proportion of the money corected from arottees of the project units, as specified in the Act, deposited in tn" o"i,gnited RERA Bank Account? Ans: Yes B. THD w LS For this Fiscal year Total for this 1. Pro ect till date Opening b alance of Designated 0 0 Bank Account 2. Total D osits 0 0 From allottes of ro ect 0 0 From Others 0 0 3 Total Amount Wit hdrawn 0 0 4 CIoSin Balance 0 0 As specified in the Act, aI the amounts withdrawn during the year from RERA Bank Account were within the withdrawal rimit as ."rtir*o under the rerevant Form 1, Form 2, and Form 3 issued during the reporting p"iioO _ yu" C. UTILISATION I/we certify that, the Adir Construction has utirised the amounts the Designated Bank Account towards ero;ect -ost onry, withdrawn from as specified in the Act. D Y LI AT N o RV ON F 1 No recei ts received durin FY 202t-22 a& YSJokhotivr&(0. Agreed and accepted by: Chartered Ariountants FRI'I: ' 1ii rti Jr,u*^44 lladhur 2anwar.Parfnr Signature of Promoter M. No.12225{ Na me: Date: v D, J i -23,r.rt s' B,,s?s l