s. F. YEOLAWALA & Co. ~: (0253) 2507416 CHARTERED ACCOUNTANTS M. SAIFUDDIN F. YEOLAWALA A-207, SONA SHOPPING CENTER. B.Com., F.C.A. 60FT. ROAD, GANJMAL, NASHIK - 422 001. FORM 5 [see Regulation 4] ON THE LETTER HEAD OF CHARTEREDACCOUNTANT (WHO IS STATUTORYAUDITOR OF THE PROMOTER'SCOMPANY/FIRM) ANNUAL REPORT ON STATEMENT OF ACCOUNTS Tu, Parvin Gamir Shaikh F-oS, Saniya House, Ajmcri Colony, Khode Nagar, ''''adaIa Road, Nashik 4:.!2006. SUBJECT: Report on Statement of Accounts on project fund utilization and \\ ithdrawal by Parvin Garnir Shaikh for the period from Occ-17 to .JulY-19with respect to Maba-RERA Regn. Number PS1600014779 1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Ad, 2016 read along with thc Maharashtra Real Estate (Regulation and Development) (Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of Interest and Disclosures on Website) Rules, 2017ยท 2. [/We have obtained all necessary information and explanation from the Company, during the course of our audit, which in my/ow' opinion are necessary for the purpose of th iscertificate. 3. I/We hereby confirm that l/We have examined the prescribed registers, books and documents, and the relevant records of Parvin Gamir Shaikh for the period ended Dec-rz to JulY-19and hereby certifythat: I. MIS. Parvin Gamir Shaikh the Promoter have completed 100 % of the project tilled Kaubil Apartment )1aha-RERA Regn. No. PS1600014779 located at wadala Shivar, Nashik aazooe. ii. Amount collected during the period lor this project is Rs. 2,10,31,000.00 and amounts collected till date is Rs. 2,16,31,000.00 iii. Amount withdrawn during the period for this project is Rs. 2,16.3100onnd amount withdrawn till dale is Rs. 2,16,31.000 4. I/We certify that the Parvin Gamir Shaikh the Promoter has utilized the amuuul s collecled for Kuahil Apartment project only for that project and the withdrawal [roru the designated bank accountls) ot the said project has been in accordance with the pruportiou to the percentage ot completion of the project. (If not, please specify the amount withdrawn in excess of eligible amouut or ilU) lither exceptions). AS ~E& oC'"~ ~ilT Oil e..tl o.nl; Place: Nashik Datt\:ol/oR/2019 saifuddin~~~!:~a Chartered Accountant Full Address: 206, Sona Shopping Center, Ganjmal, Nasik-aaaoui Membership No.: 032582 Contact No. :98so89875:.! Email :c1ients.sfy@gmail.wlll