C\                                                                 Manish Lunawat & Associates
                                                                   Chartered Accountants
                                                                   1st Floo4, Dada Bhagwan Complex,
                                                                   Near Kanyadan Mangal Karyalay,
Manish D. Lunawat                                                  Ahinsa Chowk, NANDURBAR. Ph.02564 - 232357
                  B.Com.,FCA                                       Emaii camanishlunawat@gmail.com

                                                                             Date -


                                                                                  I
                                          -           FORM 5

         ON THE LETTER HEAD OF CHARTERED ACCOUNTANT (WHO IS STATUTORY AUDITOR PROMOTER'S
                                              OF THE COMPANY/FIRM}


                                 ANNUAT REPORT ON STATEMENT OF ACCOUNTS

     To,

     RAJESH SHANKARRAO KASHMIRE-
     PROP. OF KASHMIRE REALTY, PROJECT. PRIME RESIDENCY,
     PLOT NO. 5-6 SR NO 181A AND 180,
     HiRAWADI ROAD, OPP RAJLAXAMi BANK
     PANCHAVATI NASHIK . 422003


     SUBJECT: Report on Statement of Accounts on project fund utilization and lvithdrawn by [Promoter]

     f   ui tlre period from 01.04.2018 to 31.03.2019 with respect to Project - PRIME RESIDENCY RERA
     Regn. Number       - P51500010552
     1. This certificate is issued 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
     lnierest and Disclosures on Website) Rules, 2017.

     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 lPromoterl for the period ended 31.03.2019 and hereby certify that:


     i. M/S. KASHMIRER REALTY PROP. RAJESH SHANKARRAO KASdM|RE (promoter) have
     completed tOO % ot the project titled PRIME RESIDENCY (Name) Regn. No. P51500010552
     Iocated at PLOT NO. 5-6 SR NO 181A AND 180 HIRAWADI ROAD, oPP RAJLAXAMI BANK
     PANCHAVATI NASHIK - 422003

         ii, Amount collected during the year for this project is Rs. 91,61,800 /- and amount collected till
     date is      Rs.91,61,800 /-

         iii. Amount withdrawn during the year for this project is Rs. 71,51,800 /- and amount withdrawn
     t ill date is Rs.71,51,800/-
                                                                Manish Lunawat & Associates
                                                                Chartered Accountants
                                                                1st FIool Dada Bhagwan Complex,
                                                                Near Kanyadan Mangal Karyalay,
Manish D. Lunawat                                               Ahinsa Chowk, NANDURBAR. Ph.0256+ - 232357
              B.Com.,FCA                                        E mail - camanishlunawat@gmail.com


                                                                          Date -
     4. l/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.

     llf not, specify the amount withdrawn in excess of eligible amount or any other exceptions)




                                             Name of the Signatory:- Manish D. Lunawat

                                             Full Address:- 1st Floor, Dada Bhagwan Complex,

                                                            Opp. Kanyadan Mangal Karyalay,

                                                             Ahinsa Chowk, Nandurbar -425412

                                             Membership No:- 114008

                                             Contact No:- 9423980257

                                             Email:- ca ma n ishlunawat@gma il.com

     Place : NASHIK

     Date:29.09.2019

      uDrN - 191140084 AAAqZ9226