gffirav 6. 6h"h

O*                                                                             CHARTERED ACCOUNTANT

                                          129/130, Abhyonkor Towens, M. G. Rood, Noshik - 422 0Ol
                                     A' 0253 2571402 h *91 88069 43999 E< co.nirov0g@gmoil.com
                                                                                                 B.Com, FCA




                                                  FORM 5


                           ANNUAL REPORT ON STATEMENT OF ACCOUNTS



 To,
 M/s. Ajinkya Pride Co-op. Housing Society Ltd.
 Plot No. 15 to 18,
 Uttara Nagar,
 Tapovan Link Road,
 Nashik     - 4220!1
 SUBJECT: Report on Statement of Accounts on project fund utilization
                                                                          and withdrawal by
              M/s. Ajinkya Pride Co-op. Housing Society Ltd. for the period from Ztlotlzo1;g
              to31'10312018 with respect to MahaRERA Regn. Number p5160001482g.


 1) This certificate is issued in accordance with provisions of the Real Estate (Regulation
       and Development) Act, 2015 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, 2017.


 2) 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 M/s. Ajinkya pride Co-op. Housing Society
                                                                                        Ltd.
       for the period ended gLlOSlZOLg and hereby certify that:


       i)   M/s. Ajinkya Pride Co-op. Housing Society Ltd. has completed 36 % of the project
            t'jll3t/03/2018 titled Ajinkya Pride co-op. Housing society Ltd., MahaRERARegn.
            No P516000t4BzB located at s.No. g36, plot No. 14 to 1g, Nashik.


       ii) Amount collected during the year for this project is { 11,12,000 and amounts
            collected till date is { 11,12,000.


       iii) Amount withdrawn during the year for this project is {
            withdrawn till date is T 11,10,072.

                                                                       fffiY
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                                                                                   4lfnav 6. 6h"1,
V
    O-                                                                           CHARTERED ACCOUNTANT

                                         729/730, Abhyonkor Towers, M. G. Rood, Noshik - 422 OOI
                                    8' 0253 2571402 h *91 88069 43999 x< co.nirov0g@gmoil.com
                                                                                                    B.Com,FCA




     4)   We certify that M/s. Ajinkya Pride Co-op. Housing Society Ltd. has utilized the amounts
          collected for Aiinkya Pride Co-op. Housing Society Ltd. 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.




                                                 Name of the Signatory: Nirav Shailesh Shah
          Place: Nashik
                                                 Full Address: t29lL3O, Abhyankar Towers,
          Date:23109l2OLg                                      M. G. Road, Nashik - 422OOL

                                                 Membership No.: L36L7S


                                                 Contact No.: +91 2532571,402


                                                 Ema il : ca.niravOg@gmail.com