'ELOR )IIAVun unoD & co €narleretl Accounlanl§ FORM 5[see Regulation 4] ANNUAL REPORT ON STATEMENT OF ACCOUNTS To Kasliwal Constructions, 5 And 6,First Floor,Gurukrupa Market ,Nanded SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by M/s Kasliwal Constructions for the period from Olst April 2018 to 31st March 2019 with respect to RERA Registration Number P51100007821. 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 tRegulation and Development)(Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of Interest and Disclosures on Website) Rules, 2017. 2. I have obtained all necessary information and explanation from the Company, during the course of our audit, which in my opinion are necessary for the purpose of this certificate. 3. I hereby confirm that I have examined the prescribed registers, books and documents, and the relevant records of M/s Kasliwal Constructions for the period ended 31St March 2019 and hereby certify that: i. M/S. Kasliwal Constructions have completed 0.27% of the project titled Kasliwal Kadam Heights RERA Registration No. P51100007821 located at 65/a at Nanded Waghala (M. Corp), Nanded. ii. Amount collected during the year for this project is nil and amounts collected till date is Rs.84,00,000/-(Eighty Four Lakhs only). iii. Amount withdrawn during the year for this project is nil and amount withdrawn till date is Rs. 84,00,000/-(Eighty Four Lakhs only). 4. I certify that the Kasliwal Constructions has utilized the amounts collected for Kasliwal Kadam Heights project . Only for that project and the withdrawal from the designated bank account of the said project has been in accordance with the proportion to the percentage of completion of the project. ri:r:¥!io?aj°hraJ€:¥ak#:i:ad&&6:: Charte,red Accountants UDIN : 21043337AAAAJE1149 Branch : 501.Fifth Floor, Samadhan, Behind Vazlra Naka. Cllandavarkar Road Extn.. Ban.vali -West,Mumbai -400 091. FORM 5_ AHRA7AL REroRT 0N ST^TEMmrr oF AcfoT7ELrs Sr no, Partlcu]ars 2018-19 1 Name of project Kasliwal Kadam Heights65/8atNandedWaghala (M. Corp), Nanded.P51100007821KasliwalConstructions2018-19 2 Addressofproject 3 RERA Reg. No.NameofOwner 4 5 Period of certificate%ofworkcompleted during the yearAmountcol ectedduringthatyearAmountwithdrawnduringthatperiod 6 0.27% 7 0.00 8 from BankAmountwithdrawn till the date of this 0.00 9 certificate from BankAnyExcessamountwithdrawn ? If yes 84,00,000.00 10 reason for it?LoanAccount details NoNo 11 12 CA Name For, M/s Falor Jhavar Khatod & CoCAjaiprakashFalor(Partner.)043337 1314 CA Memebership No. CA AddressUD'N 205, Sanman Tower, Nanded.21043337AAAA|E1149 15 For:FalorJha`JarKhatod&Co.chartA`irf`:c!/`-f.:`c``;un{antsFR".'rfu;223.`,.,' CA``'`.3ipra!''r:I;:'`,`.T.;h..:.I.`,r Part'ier M.No.043337