l pnasAD BHATT &nrro. I innnrrne o nccouurnurs \ .,.0,0ilL'fii;,1'o'#;,i?lHtt;,,,t'i'"X?;*1J,1',i.'J].11X1 FORM 5 ANNUAL REPORT ON STATEMENT OF ACCOUNTS To M/S PRATHEMSH BUILDWELL Office No,3, GAJANAN ANNEX, PATIL LANE NO OI, COLLEGE ROAD, NASHIK.422OO5 Subject-Report on Statement of Accounts on project fund utilization and withdrawal by M/S PRATHEMSH BUILDWELL for the period from 0l/04/2019 to 3ll03tzl2} with respect to project AVNISH RESIDENCY Maha RERA Regn. Number p516000t467 l. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Act, 2016. 2. lhave obtained all the necessary information and explanation from the Company, during the course of our audit, which in mylour opinion are necessary for the purpose of this certificate. 3. I hereby confirm that I have examined the prescribed registers, books and documents, and the relevant records of M/S PRATHEMSH BUILDWELL for the period ended 3l st March 2020 and hereby certify that:- i. M/S. PRATHMESH BUILDWELL have have completed 95% of the project tirled AVNISH RESIDENCY MahaRERA Regn. No P5160001467 located at Plot No. 44, Survey Number 73112144 Krushi Nagar, College Road, Nashik- 422OOS. ii. Amount collected during the year for this project is Rs. 231782771- andamounts.collected till date is Rs. 37730850t- iii. Amount withdrawn during the year for this project is Rs. 23043299/- and withdrawn till date is Rs. 37197883t-. 4. llWe certifo that the M/S. PRATHMESH BUILDWELL has utilized the amounts collected for rhat project and the withdrawal from the designated bank account(s) ofthe said project has been in accordance with the proportion to the percentage of completion of the project FOT PRASAD BHATT & ASSOCIATES ChXrtered Accountants FRN-r23662W liprasad Bhatt M No:- I13082 Place:- Nashik Date:- 3111212020 UDIN:- 21 I 13082AAAABB2t I 0 tr FRN: 123€62W MRN : I13082 NASHIK