Manish Lunawat & Associates
Co                                                               Chartered Accountants
                                                                 lst Floor, Dada Bhagwan Complex.
                                                                 Near Kanyadan Mangal Karyalay,
Manish D. Lunawat                                                Ahinsa Chowk, NANDURBAR. Ph. 0256+ - 232357
               B.Com.,FCA                                        E mail - camanishlunawat@gmail.com


                                                                            Date -


                                                                                 I
                                                    FORM 5

     ON THE LETTER HEAD OF CHARTERED ACCOUNTANT (WHO IS STATUTORY AUDITOR PROMOTER'S
                                           OF THE COMPANY/FIRM)

                               ANNUAL REPORT ON STATEMENT OF ACCOUNTS

     To,

     PURSHOTTAM MOHAN RAMPARIYA
     ARYA APPARTMENT
     PLOT NO. 35 SR NO 157,
     TARWALA NAGAR MERI
     PANCHAVATI NASHIK - 422003


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

     for the period from 01.04.2018 to 31.03.2019 with respect to Project - ARYA APPARTMENT
     RERA Regn. Number      - P51600002981
     1. This certificate is issued accordance with 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
     lnterest and Disclosures on Website) Rules, 2017.

     2. l/We have obtained all the necessdry information and explanation from the Company, during the
     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,
     a nd the. releva nt records of lPromoterl for the period ended 31.03.2019 a nd h ereby certify that:



     i. MR. PURUSHOTTAM MOHAN RAMPARIYA (Promoter) have compieted 100% of the project
     titled ARYA APPARTMENT {Name} Regn. No. P51600002981 located at PLOT NO. 35 SR NO
     157 TARWATA NAGAR MERI PANCHAVATI NASHIK - 422003


     ii. Amount collected during the year for this project is Rs. NIL and amount collected.till date is
     Rs. a7,7L,6OO   /-
     iii. Amount withdrawn during the year for this project is Rs. 87,71,600 /- and amount withdrawn
     ri'l dare :s Rs.87 ,7L,6OO l-




                                                                                      7
                                                                                      3;
                                                                  Manish Lunawat & Associates
CN                                                                Chartered Accountants
                                                                  1st Floot Dada Bhagwan Complex,
                                                                  Near Kanyadan Mangal Karyalay,
Manish D. Lunawat                                                 Ahinsa Chowk, NANDURBAR. Ph.0256+ - 232357
               B.Com.,FCA


                                                                             Date



     4. l/We certify that the M/S. PURUSHOTTAM MOHAN RAMPARIYA has utilized the amountsthe
     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 withdrawri in excess of eligible amount or any other exceptions)




                                                                      \g
                                                Name of the Signatory:- Manish D. Lunawat

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

                                                              Opp. Kanyadan Mangal Karyalay,

                                                               Ahinsa Chowk, Nandurbar -425412

                                                Membership Nor 114008

                                                Contact No:- 9423980257

                                                Email:- ca m a nish lu nawat@gmail.com

     Place : NASHIK

     Date:29.09.2019

     uDtN -.19114008AAAACY4304