Nirqv Shoilesh Shoh & Co.
                                                                                Chqrtered Accountqnts
                                                 129 113O, Abhyonhor Towen, M. G. Rood, Noshih   - 422OOt
                                                      Phone: (OZSS) 25n4O2, Email: co.niravOg@gmaiLcom



                                                 FORM 5


                          ANNUAT REPORT ON STATEMENT OF ACCOUNTS



To,
M/s. Aiinkya Pride Co-op. Housing Society Ltd.
Plot No. 15 to 18,
Uttara Nagar,
Tapovan Link Road,
Nashik - 422otl


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 Oll04l20t8
            to3LlO3l2019 with respect to MahaRERA Regn. Number P51600014828.

1) This certificate is issued in accordance with provisions of the Real Estate (Regulation
      and Development) Act, 2015 read along with the Maharashtra Rea! Estate (Regulation
      and Development) (Registration of Real Estate Projects, Registration of Real Estate
      Agents, Rates of lnterest and Disclosures on Website) Rules, 20L7.


Zl 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 3tl03l20l9 and hereby certify that:


      i) M/s. Ajinkya Pride Co-op. Housing Society Ltd. has completed 95% of the project
           ill3t/0312019 titled Ajinkya Pride co-op. Housing society Ltd., MahaRERA Regn.
           No P51500014828 located at S.No. 835, Plot No. 14 to 18, Nashik.


      ii) Amount collected during the year for this project is t 2495,000 and amounts
           collected till date is { 36,08,000.


                                                                                 tv1.No.
                                                                                             *
                                                                          'i(
                                                                                1 301   75
                                                                                 TIASIK
                                                                   Nirov Shqilesh Shqh & Co.
                                                                                     Chortered Accountonts
                                          129 ll3o, Abhyonhqr Towers, M. G. Roqd, Nqshih             - 422oo1
                                                  Phone (0253) ?s714o2, Emoil: co. niravog@gmoiLcom



    iii) Amount withdrawn during the year for this project is { 25,28,096 and amounts
        withdrawn till date is { 35,06,072.

4l We certify that M/s. Ajinkya Pride Co-op. Housing Society Ltd. has utilized the amounts
    collected for Ajinkya Pride Co-op. Housing Society Ltd. 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 p          mpletion of the project.
                                                                   +


                                              +


                                                     i         I
                                                         =',

                                              Name         the Signatory: Nirav Shailesh Shah
    Place: Nashik
                                              Full Address: t,29lt,30, Abhyankar Towers,
    Date:16l0512OL9                                                    M. G. Road, Nashik - 422OOt

                                              Membership No.:136175


                                              Contact No. : +91 253 257 L4O2


                                              Email : ca.niravO9@gmail.com