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




                                             Anne>nrre F

                                               FORM 5

                                         (See Regulation 4f

                        ANNUAL REPORT STATEMENT OF ACCOI'NTS

                           CHARTERED ACCOUNTANT'S CERTIFICATE

                                                                             Date: - L3.O2.24


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

Subiect:
  -      Report on Statement of Accounts on Project Fund Deposit, Utilisation and
         Withdrawal by Deepak R Jhurjhunwala for the period from 01/0412020 to
                31tO3t2O21with respect to MahaRERA Number P51500000992.

      j. This Certificate 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 lnterest and Disclosures on Website) Rules, 2017 '

      2. lrye 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 certificate.

      3. lrye hereby confirm that lAtve have examined the prescribed Registers, Books & Documents,
         and the relevant records of Deepak R Jhunjhunwala for the period ended 20'21 and   hereby
         certify that:

      i. Mr. Deepak R Jhunjhunwala have completed 50% of the projecl titled Harikunj
                                                                                                Regn. No.
      p515OOOOO992 located at Plot no.1, Gut No. 56, Pharola Tq Paithan Dist Aurangabad.


      ii. Amount collected during the year for this project is Rs. 245150401- till 31st
                                                                                            March 2021 .
      Amount Collected till date is Rs' 5,76,64,500/-

      iii. Amount withdrawn during the year for this project is Rs 2,43,36,673.31/-
                                                                                            and amount
      withdrawn Rs. 5,76,64,501/- till date 3110312021'
                                                                                     for Harikunj has
 4. We certify that Mr. Deepak R Jhunjhunwala has utilized the amounts collected
                                                                        of the project'
 been in accordance with the proportion to the percentage of completion

                                                                                                     t
                                                  Name of the Signatory: Amol K kala

                                       AS I] ()   Full Address: Citius-40, First Floor, Space Olympia
                                 +                              Sutgimi Chowk, Aurangabad

    Place : Aurangabad                            Membership No.:l l5 884

    Date:'t3.02.24                                UDN :241I 5E84BKFDZA2I79
                                                  Contact No. 94227oEi 65



                                                    NOTES

                                                            proiectis 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'




                                                                                                        z