sNss&
                                                         AssocrATEs                                       nt
                                           129 / 130, Abhyankar Towers,    M. G. Road, Nashik - 4
                                               Telephone : 0253 257 I 402, E-mail

                                              FORM 5
                                                                                                               .-,..ji     i...   i

                                                                                                               , ..: . '\   I'-:
                                                                                                                   ...........i;. -

                          ANNUAL REPORT ON STATEMENT OF ACCOUNTS
                                                                                                                                  _




To,

.M/s. Patani Shah Associates
PataniNiwas,
Near Jain Mandir,
Ganjmal, Nashik - 422OOt


SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by
            M/s. Patani Shah Associates for the period trom Oll04l2018 to St,l0glz0tg with
            respect to MahaRERA Regn. Number P51600005829.


1) This certificate is issued in 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 Rea! 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 registefs, ibooks and
      documents, and the retevant records of M/s. Patani Shah Assotiateb"foii,tff!:ifreriod
      ended 3tl0i3l2}t;9 and hereby certify   that:             '(




      i) M/s. Patani Shah Associates has completed€a% of the project tilt 3LiO3/20L9
           titled Siddhi Elite, MahaRERA Regn. No P51600005829 located at lndira.Nagar,
                                                                            rri!   i :i
           Nashik.

      ii) Amount collected during the year for this project is T 73,30,000 and amounts
          coltected till date is { 1,OO,8O,OOO.                            i i' ' ,'rn'' n
                                                                                       .1,11pr.
                                                                                                  6;rl

      iii) Amount withdrawn during the year for this project is t 73,19,429 and amounts
           withdrawn till date is { 1,00,69,429.

                                                                                    r tl'l        i r-\ i.'
                                                                             136 75
                                                                             NA5lt(
                                                                                                                   -i': i-:r!: -
                                                                                                                  : l. i: t:'. .
                                                                                                                   ,::




                                                                                                                :i. '"    -r       ,




4l We certify that M/s. Patani Shah Associates has utilized the amounts cg,f[9,.$.e,{,fo1
    Siddhi Etite only for that project and the withdrawal from the design?ted: bank
    account(s) of the said project has been in accordance with the proportion to the
    percentage of completion of the project.    b.
                                                               I
                                             *                     l-
                                                                   2
                                                   t;;e
                                           Name of the Signatory: Nirav Shailesh Shah
    Place: Nashik
                                           Full Addressl. t29lt30, Abhyankar Towers,
                                                          M. G. Road, Nashik
    Date:05/061zots                                                                              ir;l,gi.1q.i: i.:
                                           Membership No.: Ll61;V5 the cesignated bairk
                                                                         ;.1.;,.'l ii r,-r i'rr :it

                                           Contact No. : +91 253 257 1402


                                           Email : ca.niravO9@gmail.com




                                                                                 l'r:: , 1:,ir,,i,e;h Siial'l


                                                              l-        ,,i,.:      it]-, ' .r


                                                                         l;i.l: