NANDKISHOR PATIL &CO. if l:rr rieied iu,:ori it l;liri ) CA.Nandkishor D Patil 0ffice Address:- Flat No-1, Devdatta Krupa Hsg.Society, near Shubham Park, Ambad Link Road ,Nashik-422010. (FORM 5 ruT) ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, HITESH MANSUKHBHAI VIRPARA 03, SHIVPRERNA APT., KALA NAGAR, DINDORI ROAD,MHASRUL NASHf K - 422004. SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by HTTESH MANbUKHBHA; Vf RpARA for the period from 0110412017 to 31103120'18 with respect to MahaRERA Regn. Number P5:1600003101 (Regulation and 1)This certificate is issued in accordance with the provisions of the Real Estate Development) Act, 2016 2) | have obtained all the necessary information and explanation from the Company, -ouring purpose of this certificate. the course of our audit, whiih in my opinion are necessary for the 3) | hereby confirm that I have examined the prescribed registers, books and documents, and the relevant records of HITESH MANSUKHBHAI VIRPARA for the period ended 3110312018, and hereby certify that: i. M/s.HtrEsH MANSUKHBHAT V|RPARA have completed s of the project titled sAl KRISHNA AVENUE. at MAKHAMALABAD. Nashik fura-nanenn Regn.No. p51600003101 located s1 s.No.562/1 Plot No.3231 (MCorp.t. Nashik. 422003' /-and amounts ii.Amount collected during the year for this project is Rs. 99.95'464 collected till date is Rs.1.01.45.464 /'. /-and amount iii. Amount withdrawn during the year for this project is Rs.98.88.533 withdrawn till date is Rs'1.46'76.033/-. 4. I certify that the HITESH MANSUKHBHAI the amounts collected for sAl KRISHNA AVENUE onty to' that project and t designated bank account(s) of the said project nai ne6n in accordance with ercentage of completion of the project other exceptions) (lf not, please specify, the amount withdrawn in excess of eligible amount 9r^a!I RS 8,00,000 collected in other N9TE : 1)Amount collected during the year_of RS 99,95,462 includes of said project till and withdrawn than designated bank account. I have verified amount collected 3110312018. For NANDKIS}IOR PATll" & C0. Chartered Accountants l A ll ^lx rl I - For NANDKISHOR PATIL& CO. DATE :1610412018 PLACE: R)LfvY (Ghartered Accountants) v-/ FRN: 141962W CA NANDKISHOR D PATIL Proprietor Prop.Nandkishor Patil M. No. 159097 M.N: 159097 FRN 141952 W