CA PANKIL H.IEHTA
                                                                                         B.Com.ACA




                                         FORM 5
                                      [see Regulation 4]

           ON THE LETI'BR.HEAD OF CHARTERED ACCOUNTANT
            (WHO IS STATlITORYAUDITOR OPTIIE PROMOTER'S COMPANY/PIRM)
             ANNUAL REPORT ON STATEMENT OF ACCOUNTS
To,
Mr. Nitin Dayalal ICothari,
21, Swastik, Chauhan Nagar, Tapovan Road, Tapovan, Panchvati, Nasbik - 422003.
SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Mr.
Nitin Dayalal Kothari for the financial period from Apr - 19 to March - 20 with respect to
Maha-RERA Registration Number PSI600019135.
      Tbis certificate is issued inaccordance with the provisions of the Real Estate (Regulation
      1.
      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 oflnterest and Disclosures on Website) Rules, 2011.
   2. I/We have obtained an neceasuyiDformation and explaDation from the Company, during
      the course of our audit, which in my/our opinion are necessuy for the purpose ofthfs
      certificate.
   3. I/We hereby confirm that I/We have examined the prescribed registers, boob and
      documents, and the relevant recordsof Mr. Nitin Dayalal Kothari for the period ended F.Y.
      2019-2020 and hereby certify that:
         L Mr. Nitin Dayalal Kothari have completed 30 " of the project titled Monsoon Mist
               Maha-RERA Registration No. PS16oo019135 located on Plot No. 01 GAT No./ S.
               No. 219/1/2 + 30 + SSe (part) at Ma"e Pardevi, Tal.Igatpuri, DilL Nashik.
         ii. Amount coDected from seD of units during the year for this project is RI.
               1,17,63,132/- and amounts collected tiD date is RI. 1,17,63,132/-.
         ilL Amount withdrawn during the year for this project is RI. 1,78,02,069 l: and
              amount withdrawn tiD date is RI. 1,78,02,069/-.
   4. I/We certify that the Mr. Nitin DayalalKothari has utilized the amounts collected for
      Monsoon Mist project and utilized the funds oDly for Monsoon Mist project and the
      withdrawal from the designated bankaccount(s) of the said project has been inaccordance
      with the proportion to the percentage of completion of the project.



Place: Nuhik                               PH MElITA. CO
Date:                                      FRN - 0152799W
           Z 1 SEP ZOZU                    Chartered .Accountant
                                              I\)A('~
                                           CA~HMEHTA
                                           MEM NO - 196601
                                           Proprietor