gffizav 6. 6h"1,

O.                                                                         CHARTERED ACCOUNTANT

                                        129/730, Abhyonkor Towers, M. G. Rood, Noshik - 422 OOI
                                   8' 0253 2571402 h *91 88069 43999 x co.nirov0g@9moi!.com
                                                                                               B.Com,FCA




                                                   FORM 5


                         ANNUAL REPORT ON STATEMENT OF ACCOUNTS



 To,
 Mr. Dineshbhai Mavjibhai Viramgama
 Flat No. 6, Gajanan Park,
 B/H Gauri Shankar mangal Karyalaya,
 Ambad Link Road,
 Nashik   - 422OtO
 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by
             Mr. Dineshbhai Mavjibhai Virmagama for the period from 22lOBl2OL7 to
             3rl08.120t8 with respect to MahaRERA Regn. Number p51600009562.


 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 Real Estate
       Agents, Rates of lnterest and Disclosures on Website) Rules, 2017.


 2)    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 registers, books and
       documents, and the relevant records of Mr. Dineshbhai Mavjibhai Viramgama for the
       period ended 31,lO3l2OL8 and hereby certify that:


       i) Mr. Dineshbhai Mavjibhai Viramgama has completed 45% of the project till
           3t/03/2O18 titled Shiv Shakti Row Houses, MahaRERA Regn. No P51600009552
           located at Adgaon Shivar, Nashik.


       ii) Amount collected during the year for this project is t 24,3O,OOO and amounts
           collected till date is { 1,02,15,000.


       iii) Amount withdrawn during the year for this project is {
          withdrawn till date is { 19,00,000.
                                                                               gffirav 6. 6h*\
                                                                           CHARTERED ACCOUNTANT
                                                                                              B.Com,FCA
                                   129/13O, Abhyonkor Towers, M. G. Rood, Noshik - 42? 0Ol
                                                                           x
                              A' 0253 2571402 b *91 88069 43999 co.nirov0g@gmoil.com


4)   We certify that Mr. Dineshbhai Mavjibhai Viramgama has utilized the amounts
     collected for Shiv Shakti Row Houses only for that project and the withdrawal from the
     designated bank account(s) of the said project has been in accordance with the




                           6PF$
                           o/' **.*o 'i,*\                   n

     Place: Nashik
                           d',& '!k
                            \s.-A€DgW'" Name of the signatory: Nirav shailesh shah

                                            Full Address: t29lt3O, Abhyankar Towers,
     Date:09/0912OL8                                      M. G. Road, Nashik - 422OOL


                                            Membership No.: 136L75


                                            Contact No.: +91 253257t402


                                            Email : ca.nirav0g@gmail.com