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                                               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 Ols` April 2019 to 31St March 2020 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 (Regulation 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 2020 and hereby
       certify that:
        i. M/S. Kasliwal Constructions have completed 8.27% 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 Rs.25,00,000/-(Twenty Five lakhs only) and
       amounts collected till date is Rs. 1,09,00,000/-(One crore nine lakhs only).
       iii. Amount withdrawn during the year for this project is Rs.25,00,000/-(Twenty Five lakhs only) and
       amount withdrawn till date is Rs.1,09,00,000/-(One crore nine lakhs only).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.




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      Chartered Accountants


            ner: C.AJaiprakash Falor




                #i-#1
            E!i,,   o.: 043337
       UDIN: 21043337AAAAJF7419




 Branch : 501,Fifth Floor, Samadhan. Behind Vazlra Naka. Chandavarkar Road Extn., Borlvali -West,Mumbai . 40P 091.
            FORM 5_
            4NrmAI. REpoRT oN sTATEMm|T OF ^CCOUFTS


Sr NO.      Particulars                                        Z019-20

          1 Name of Project                                    Kasliwal Kadam Heights
          2 Address of Project                                 65/8 at Nanded Waghala (M. Corp), Nanded.
          3 RERA Reg. No.                                      P51100007821
          4 Name of owner                                      Kasliwal Constructions
          5 Period of certificate                              2019-20
          6 % of work completed during the year                8.27%
          7 Amount collected during that year                  25,00,000.00
            Amount withdrawn during that period
          8 from Bank                                          25,00,000.00
            Amount withdrawn till the date of this
          9 certificate from Bank                              1,09,00,000.00
            Any Excess amount withdrawn ? If yes
         10 reason for it?                                     No
         11 Loan Account details                               No
         12 CA Name                                            For, M/s Falor }havar Khatod & Co
                                                               CA Jaiprakash Falor (Partner)
         13 CA Memebership No.                                 043337
         14 CA Address                                         205, Sanman Tower, Nanded.
         15 UDIN                                               21043337AAAA|F7419
                                       r` or : Falor Jhavar Khatod & Co.CharteredAccc}untants

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                                       8frtin%rprakashs..Fahr
                                       M.No.043337