SNSS&                   Cha nte ned
                                                          ASSoCIATES               Accou nta nts
                                              1291130, Abhyankar Towers, M. G. Road, Nashik - 472001
                                                 Telephone : 0253 2571402, E-mail : snssasso@gmarl.com

                                                FORM 5


                           ANNUAT REPORT ON STATEMENT OF ACCOUNTS



 To,
 Kailash Bharatbhai Adroja & Other Two
 Flat No. 401, Aniani Avenue,
 Jagtap Nagar, Untwadi,
 Nashik - 422008


 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by
 Kailash Bharatbhai Adroja & Other Two for the period from 16/07l20tg to t2lO3l20t9
 with respect to MahaRERA Regn. Number P51600017138.

 L) 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, 2OL7.


 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 Kailash Bharatbhai Adroja & Other Two for the
       period ended 12103120L9 and hereby certify that:


       i) Kailash Bharatbhai Adroja & Other Two has completed tOO% of the project titled
            Nilkanth Rowhouses MahaRERA Regn. No P51500017138located at Nashik.

       ii) Amount collected during the year for this project is Rs. 1,33,68,000 and amounts
            collected till date is Rs. 1,33,68,000.


       iii) Amount withdrawn during the year for this project is Rs. 1,33,36,926 and amounts
            withdrawn tilldate is Rs. 1,33,36,926.


,'4) We certify that Kailash Bharatbhai Adroja & Other Two has utilized the aBou.nts
       collected for Nitkanth Rowhouses only for that project and the withirrdwai iro*:i[1e


                                                                                                16,




                                                                                  - ,. ."..-:
    designated bank account(s) of the said project has been in accordance with the
    proportion to the percentage of completion of the project.



                             *
                            C)    ,Y rvo.   *
                                  ^,itif:
                                            Name of the Signatory: Nirav Shailesh Shah
Place: Nashik
                                            Full Addressl. L29/L30, Abhyankar Towers,
                                                          M. G. Road, Nashik - 422OOL
Date: 15/0212020


U D I N : 20136L75   AAAAAZ2007             Membership No.: L36L75


                                            Contact No.: +9L 9665538000


                                            Email: ca.nirav09@gmail.com