Sqril Shqh & Associqtes
                                                                           Chortered Accountonts
                                 t29/L30, AbhyankarTowers, M. G. Road, Nashik - 422 OOL
                                      Phone: (0253) 257L402, Email: saritshah@gmail.com


                                                       FORM 5


                              ANNUAL REPORT ON STATEMENT OF ACCOUNTS
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    To,
    Mr. Jagdish Babubhai Kothiya
    Proprietor of Monika Constructions
    Shop No.3/4, Rajkamal Residency,
    Opp. Burkule Lawns,
    Ashwin Nagar, CIDCO,
    Nashik   - 422009

    SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by
                Mr. Jagdish Babubhai Kothiya for the period from 01/04120L9 to o6107l2ol9
t               with respect to MahaRERA Regn. Number P51600013284.


    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, 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 registers, books and
          documents, and the relevant records of Mr. Jagdish Babubhai Kothiya for the period
I         ended 06107120L9 and hereby certify that:


          i) Mr. Jagdish Babubhai Kothiya has completed 100% of the project titled Shiv Pride,
               MahaRERA Regn. No P51500Ot3284located at Pathardishivar, Nashik.


          ii) Amount cotlected during the year for this project is { 2,33,01,000 and amounts
               collected till date is { 4,19,68,320.


          iii) Amount withdrawn during the year for this proj ect is < 405,782                9
                                                                                                  amounts
               withdrawn til! date ist 4,19,2L,814.
                                                                                         AH



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                                        Phone: (0253) 257L402, Email: sarilshah@gmail.com



        4l We certify that Mr. Jagdish Babubhai Kothiya has utilized the amounts collected for
            Shiv Pride only for that project and the withdrawa! 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.
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        Place: Nashik                              Name of the Signatory: Saril Shailesh Shah


        Date:2010712019                            Full Address: l29lt3O, Abhyankar Towers,
                                                                         M. G. Road, Nashik - 42200t


                                                   Membership No.: 169759


                                                   Contact No.: +91 253257t402


                                                   Email: sarilshah@gmail.com



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