6"nil 6haA O Olsoeiate! CHARTERED ACCOUNTANTS 1291130, Abhyankar Towers, M.G. Road, Nashik - 422001 A' : 0253 2571402 | +91 9975650666 I sarilshah@gmail.com FORM 5 ANNUAT REPORT ON STATEMENT OF ACCOUNTS To, Mr. Dineshbhai Mavjibhai Viramgama Flat No. 6, Gajanan Park, B/H GauriShankar mangal Karyalaya, Ambad Link Road, Nashik -422OLO SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Mr. Dineshbhai Mavjibhai Virmagama for the period from 01/0412O18 to 3ll03l20l9 with respect to MahaRERA Regn. Number P51600009562. 1) This certificate is issued in accordance with provisions of the Rea! 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, 2OL7. 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 registers, books and documents, and the relevant records of Mr. Dineshbhai Maviibhai Viramgama for the period ended 3tl03l20l9 and hereby certify that: i) Mr. Dineshbhai Mavjibhai Viramgama has completed 70% of the project till 3tl03l20L9 titled Shiv Shakti Row Houses, MahaRERA Regn. No P51600009562 located at Adgaon Shivar, Nashik. ii) Amount collected during the year for this project is T 1,32,89,140 and amounts collected till date is T 1,57,19,140. iii) Amount withdrawn during the year for this project is { 50,00,000 and amounts withdrawn till date is t 69,00,000. I 1 F !l r"r * 142.-; ,oN rll 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 proportion to the percentage of completion !r\ \t u' t I :_ irJ * Name of the Signatory: SarilShailesh Shah Place: Nashik Full Address: 7.29lt,30, Abhyankar Towers, Date:0410612OL9 M. G. Road, Nashik - 422OOl Membership No.: 169759 Contact No. : +91 253 257 t4O2 Email : sarilshah@gmail.com