:Office:
                                                                           Citius-40,First Floor,Space Olympia,
               Amol Kala & Assoc ates                                         Sutgirni Chowk, Aurangabad 09
                                                                                     Mob:9422708765
               Chartered Accountants                                      E-mail: amolkalaandassociates@gmail'com




                                             Annernrre F

                                               FORM 5

                                         (See Regulatton 4f

                        ANNUAL REPORT STATEMENT OF ACCOI'NTS

                          CHARTERED ACCOUNTANT'S CERTIFICATE

                                                                             Date:- 13.02.24

To,
The Deepak R Jhunjhunwala
Raghuvir Moter, Raghuvir ComPlex
Adalat Road, Baba Petrol PumP
Opp District Court, Aurangabad

Subject: Report on Statement of Accounts on Project Fund Deposit, Utilisation and
                                                      period
                Withdrawal by Deepak R Jhunjhunwala for the           from 01/0412019
                                                                               to
                31tO3l2O2O with respect to MahaRERA Number P51500000992.

      l. This Certificate is issued in accordance with the provisions of Real Estate (Regulation
                                                                                     (Regulation and
         Development) Act, 2016 read along with the Maharashtra Real estate                      and
         Development) (Registration of Real Estate Projects, Registration of Real Estate Agents,
         Rates of lnterest and Disclosures on Website) Rules, 2017 '

      2. lpe have obtained all necessary information & explanation from the Promoter, during the
         course of our Audit, which in my/our opinion are necessary for the purpose of this certiflcate'

      3. lpe hereby conflrm that lAtVe have examined the prescribed Registers, Books & Documents,
         and the relevant records of Deepak R Jhunjhunwala for the period ended 19'20 and hereby
         certify that:

      i. Mr. Deepak R Jhunjhunwala have completed 50% of the project titled Harikunj Regn' No'
      p515OO0OO992 located at Plot no.1 , Gut No. 56, Pharola Tq Paithan Dist Aurangabad.


      ii,Amount collected during the year for this project is Rs. 1,15,05,645/- till 31st March 2020 .
      Amount Collected till date is Rs. 3,31,49,460/-

      iii. Amount withdrawn during the year for this project is Rs 1 ,15,05,645/- and amount
                                                                                               withdrawn
      Rs. 3,33,27,827.691- till date 3110312020.

 4. We certify that Mr. Deepak R Jhunjhunwala has utilized the amounts collected for Harikunj has
                                                                               project.
 been in accordance with the proportion to the percentage of completion of the

                                                                                                    7
                                                       Name of the Signatory: Amol K kala
                                                       Full Address: Citius-40, First Floor, Space Olympia
                                                                     Sutgimi Chowk, Aurangabad

   Place : Aurangabad                                  Membership No.:1158E4

   Dale:13.02.24                          .---.        UDIN :241 I 5884BKFDZBl 867
                               I                  -1
                                                       ' Contact No. 94227087 65

                               R                         NOTES

                                                                 proiect is the commencment certificate'
1. Base which has been taken for commencment date of the
2. Details regarding Receipts & withdrawal of funds has been taken
                                                                   on the basis of information and
explanation provided by the management.
3. The amount is 1OO% amount Collected in the bank account'
                                                                                        . Due to some
4. This certificate was issued earlier on 07/08/2021 bearing uDlN 21115884AAAA8T4884
                                                                           Hence we are providing this new
clerical mistake, the amounts mentioned in that certificate was incorrect.
certificate again with correct flgures.




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