+



@                                                              Milind Modak f,. Compa,ry
                                                                                 Chartered Accountants
                                                                                                                     I!
                                          -            FORM 5
                              ANNUAL RE"PORTON STATEMENT OF ACCOUNTS'


    To,
    MT. MANOJ MADHUKAR TOSHNIWAL
    Shop No-12, Rajhans Shopping Complex,
    Tilakwadi"
    Nashik - 422002


    SUBJECT:Report on Statement of Accounts on project fund utilization and
                                                                            withdrawal by
           Mr. MANOJ MADHUKAR TOSHNIWAL for the period from 01/04/2018 to
                   29/11/2019+withrespecttoMahaRERARegn.NumberP51600004790.


    1) This certificate is issued in accordance with provisions of the Real Estate (Regulation
          andDevelopment)Act,2016readalongwiththeMaharashtraRealEstate(Regulation
          andDevelopmentxReglstrationofRealEstateProjects,RegistrationofRealEstate
          anantc Rates of lnterest and Disclosures on Website) Rules' 2017'


     2)WehaveobtainedallthenecessaryinformationandexplanationfromtheCompany,
          which in our opinion are necessary for the purpose of this certificate'


     3)WeherebyconfirmthatwehaveexaminedtheArchitectCertificateofMr.
                                                                                            and hereby certify
           ABHIJEET SUBASH CHAUDHAN for the period ended 29/11/2019
           that:


           i) Mr. MANOJ MADHUKAR TOSHNIWAL has completed 100% of the project till
                                                                                                        located at
                   2g/11/2019 titled Kabra Heights, MahaRERA Regn No P51600004790
                   PloI No 774/775/2/8, Karmayogi Nagar' Nashik


            ii) Amount collected during the year for this project is Rs 5695000 and amounts
                   collected till date is Rs 10735000/-'


                                                                                                        withdrawn
            iii) Amount withdrawn during the year for this project is NIL and amounts
                   till date ls Rs. 53947391 from the specified bank account'




          1, Sanket Apartment, opp. Hotel SSK Solitaire, Near Chandak Circle,Tidke Colony, Nashik-422 002.
                         Ph.: (0253) 2572928 12573792 Email :milind@modakca.com
4) We certify that Mr' MANOJ MADHUKAR TOSHNT*AL
                                                                 has utirized the amounts
  collected for Kabra Heights only
                                      for that proiect and ,n" *,,na,"*ri" trlr"
  designated bank account(s) of the                                                   tn"
                                       said project has been in accordance
  proportion to the percentage of                                                with the
                                  completion of the project._Not Applicable


                                           For Milind Modak
                                           &co
                                           Chartered
                                           Accountants
                                                           /^\[0044-\
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                                                           @-"\--./.ri;
    PIace: Nashik
                                           Milind Modak, partner
    Dale.. 04/12/2019                     M. No M3278

                                          UDIN:- 19043278AAAAHW3587

    'Notes:
       l       Buirder has provided unaudited financiar
                                                          statements for the period
              under reporting, We      have      not acted as statutory _auditor for
              the same and certificate issued only on the basis
                                                                      of un audited self
              certified financial statements             subject to verification for filing
              RERA onry and Architect certificate for
                                                        the purpose of 100% compretion.