clrkv 6. 6h"h fiqll$oeto;tes CHARTERED ACCOUNTANT 130, Abhyonkor Towers, M. G. Rood, Nosik - 422 OOt Phone: (0253) 257t4O2 Fox: (0253) 2573631, Email: canirajsshah@gnail.com FORM 5 ANNUAT REPORT ON STATEMENT OF ACCOUNTS To, M/S. KABrR ESTATES, oFFtcE NO.3,2ND FLOOR, VIRAJ CORNER, CANADA CORNER, NASHTK - 422002 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by KABIR ESTATES for the period from 01/0412018 ro 3110312019 with respect to MahaRERA Regn. Number P51600001180. 1) This certificate is issued in accordance with provisions of the Real Estate (Regulation and Development) Act, 20L5 read along with the Maharashtra Real Estate (Regulation and Development) (Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of lnterest and Disclosures on Website) Rules, 20L7. 2l We have obtained all the necessary information and explanation from the Company, during the course of our audit, which in our opinion are necessary for the purpose of this certificate. 3) We hereby confirm that we have examined the prescribed registers, books and documents, and the relevant records of KABIR ESTATES for the period ended 3tl03l20l9 and hereby certify that: i) KABIR ESTATES has completed 100% of the project titled OM APPARTMENT, MahaRERA Regn. No P51600001180 located at G.NO.135/1, VILHOLI pLOT NO.1&2. ii) Amount collected during the year for this project is ( 1,11,G4,359 and amounts collected till date isT 2,45,29,3L6. iii) Amount withdrawn during the year for this project is t 1,11,1 an moun withdrawn till date is? 2,44,7G,9L6. * F. R. N 1 35263w t clrkv 6. 6h"1, figft$octates CHARTERED ACCOUNTANT 130, Abhyonkor Towers, M. G. Rood, Nosik - 422 OOt Phone: (0253 ) 257 t4O? Fox: (025 3) ?57 363t, Email : canirajsshah @gnail. com 4l We certify that M/S. KABIR ESTATES has utilized the amounts collected for OM APPARTMENT only for that project and the withdrawal from the designated bank account(s) of the said project has been in accordance with the proportion to the percentage of comp roject. A rn *= F.R.N,135263W ) U) * Cq Name of the Signatory: NIRAJ S.SHAH & ASSOCIATES, CHARTERED ACCOUNTANT Place: Nashik Full Address: 130, ABHYANKAR TOWER, M.G.ROAD, NASHIK . 422OOL Date:30/0912Ot9 Membership No.: L50732 Contact No.: 9029493103 Emai!: canirajsshah@gmail.com