C\ Manish Lunawat & Associates Chartered Accountants 1st Floor; Dada Bhagwan Complex, Near Kanyadan Mangal Karyalay, Manish D. Lunawat Ahinsa Chowk, NANDURBAR. Ph.02564 - 232357 B.Com.,FCA E mail - camanishlunawat@gmail.com Date FORM 5 oN THE LETTER HEAD OF CHARTERED ACCOUNTANT (WHO tS STATUTORY AUDTTOR PROMOTER',S oF THE COMPANY/F|RM) ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, RAJESH SHANKARRAO KASHMIRE PROP. OF KASHMIRE REALTY, PROJECT . PRIME RESIDENCY, PLOT NO. 5-6 SR NO TSTA AND 180, HIRAWADI ROAD, OPP RAJLAXAMI BANK PANCHAVATI NASHIK . 422003 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawn by [Promoter] for the period from 31.08.20L7 to 31.03.2018 with respect to Project - PRIME RESIDENCY RERA Regn. Number - P51600010552 L. This certificate is issued accordance with provisions of the Real Estate (Regulation and. Development ) Act, zOtG 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 ,2Ot7. 2. l/We have obtained all the necessary information and explanation from the Company, during the course of our audit, which in my/our opinion are necessary for the purpose of this certificate. 3. l/We hereby confirm that l/We have examined the prescribed registers, books and documents, and the relevant records of [Promoter] for the period ended 31.03.2018 and hereby certify that: i. M/S. KASHMIRER REALTY PROP. RAJESH SHANKARRAO KASHMIRE (Promoter) have completed 35% of the project titled PRIME RESIDENCY (Name) Regn. No. P51600010552 Iocated at PLOT NO. 5-5 SR NO 1814 AND 180 HIRAWADI ROAD, OPP RAJLAXAMI BANK PANCHAVATI NASHIK . 422003 ii. Amount collected during the year for this project is Rs. NIL and amount collected till date is Rs. NIL iii. Amount withdrawn during the year for this project is Rs. NIL and amount withdrawn till date is Rs. NIL 4. r/we certify that the M/s. KASHMIRE REALTY PROP. RAJESH SHANKARRAO KASHMIRE has utilized the amounts the amounts collected for PRIME RESIDENCY 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 of the project. (lf not, specify the amount withdrawn in excess of eligible amount or any other exceptions) (Signature and Stamp/Seal of the Signatory CA) Nandurbar M.No' Name uf tite Sigrratory: Jt'arrislr D. Lutruwat Full Address: 1't Floor, Dada Bhagwan Comptex, a#f 11'1008 Opp. Kanyadan Mangal Karyalay, Ahinsa Chowk, Nandurbar - 4254L2 Membership No: 114008 Contact No:9423980257 Email : camanishlunawat@gmail.com Place : Nandurbar Date :01.09.2018