C\                                                               Manish Lunawat & Associates
                                                                 Chartered Accountants
                                                                 Lst Floor; Dada Bhagwan Complex,
                                                                 Near Kanyadan Mangal Karyalay,
Manish D. Lunawat                                                Ahinsa Chowk, NANDURBAR. Ph.02564 - 232357
               B.Com.,FCA                                        E mail - camanishlunawat@gmail.com


                                                                            Date -


                                                   FORM 5

    ON THE LETTER HEAD OF CHARTERED ACCOUNTANT (WHO lS SIATUTORY AUDITOR F;|OMOTER'S
                                           oF THE COMPANY/F|RM)

                                  ANNUAL REPORT ON STATEMENT OF ACCOUNTS

    To,


    PURSHOTTAM MOHAN RAMPARIYA
    ARYA APPARTMENT
    PLOT NO. 35 SR NO LS7,
    TARWALA NAGAR MERI
    PANCHAVATI NASHIK . 422003


    SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawn by [Promoter]

    for the period from 04.08.20L7 to 31.03.2018 with respect to Project - ARYA APPARTMENT
    RERA Regn. Number       - P51600002981
    t. This certificate is issued accordance with provisions of the Real Estate (Regulation and
    Development ) Act, 2Ot6 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 ,2Ot7 .

    2. l/We have obtainsd arii the necessary information arrci expiana:io:: irom tire Cornpari;, tJuringthe
    course of our audit, which in my/our opinion are necessary for the purpose of this certificate.

    3. l/We hereby confirm that l/We have examined the prescribed registers, books and documents,
    and the. rele.vant records of [Promoter] for the period ended 31.03.2018 and hereby certify that:


    i. MR. PURUSHOTTAM MOHAN RAMPARIYA (Prumoter).have completed 95% of the project
    titled ARYA APPARTMENT (Name) Regn. No. P51600002981 located at PLOT NO. 35 SR NO
    157 TARWALA NAGAR MERI PANCHAVATI NASHIK. 422003

     ii. Amount collected during the year for this project is Rs. NIL and amount collected till date is
     Rs. 87 ;7 L16CO | - .' - :'
                             --                                     ,; ' ',', i


     iii. Amount withdrawn during the year for this project is Rs. 87,7t,6O0 /- and amount withdrawn
    till date is Rs. 87,7L,6O0 l-
4. l/we certify that the M/s. PURUSHOTTAM MOHAN RAMPARIYA has utilized the amounts the
amounts collected for ARYA 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 completion of the project.

(lf not, specify the amount withdrawn in excess of eligible amount or any other exceptions)




                                (Signature and Stamp/Seal of the Signatory CA)




                                Name of the Signatory: Mffsh D. Lunawat

                                Full Address: 1't Floor, Dada Bhagwan Complex,

                                              Opp. Kanyadan Mangal Karyalay, Ahinsa Chowk,

                                              Nandurbar - 4254t2

                                Membership No: 114008

                                Contact No:9423980257

                                 Email : camanishlunawat@gmail.com


Place : Nandurbar

Date : 13.09.2018