0k bksk & ossociotes CHARTERED ACCOUNTANTS Xoad Otfce | 412, Galeway Plaza. CentralAvenue, Hiranandani Gard€ns, Powai, Mumbai - 400 076. Branch : N8hlk : Mob. : 9420694173 Efid| : bedmuthassociates@gmail.com . Wob.lto : bksk.in FORM 5 ANNUAL REPORT ON SIATEMENT OF ACCOUNTS To, Mr. Narayan Labhu Sarode Plot No. 9, Pandurang Niwas, Sinhastha Nagar, Bhadrapad sector, CIDCO, Nashik - 422009 SLJBJtCT: Report on Statement of Accounts on project fund utilization and withdrawal by Mr. Narayan labhu Sarode for the petiod ftom 0tl04l20t9 to 2610712019 with respect to MahaRERA Regn. Number P51600018930. 1) This certifacate 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, Registrataon 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 pur pose of thas certificate. 3) we hereby confirm that we have examined the prescribed registers, books and documents, and the relevant records of Mr. Narayan Labhu Sarode for the period ended 26107 /2OL9 and hereby certify that: i) Mr. Narayan labhu Sarode has completed 100% of the project titled Sarode Sankul, MahaRERA Regn. No P51600018930 located at Chunchale Shivar, Nashik. ii) Amount collected during the year for this project is Rs. 34,11,000/- and amounts collected till date is Rs. 34,Lt,oool-. iii) Amount withdrawn during the year for this project is Rs. 34,00,000/- and amounts withdrawn till date is Rs. 34,00,000/-. D a 4l We certify that Mr. Narayan Labhu Sarode has utilized the amounts collected for Sarode Sankul only for that project and the withdrawal from the desiBnated bank account(s) of the said project has been jn accordance with the p.oportion to the percentage of completion of the proiect. For EXSK& Associates Chartered Accountants Place: Nashik Date: 16/09/2019 Pa rtner M No 42719 uDtN - 1904271gAAAACG2595 FRN 1i48t6W