CA PANKIL H.MEHTA
                                                                                             B.Com.ACA




                                             FORMS
                                          [see Regulation 4]
         ON TIlE LInTER HEAD OF CHARTERED ACCOUNTANT
            (WHO IS STATUTORYAUDITOR OF THE PROMOTER'S COMPANY/PIRM)
            ANNUAL REPORT ON STATBMHNTOF ACCOUNTS
To,
Mr. Nitin Daya)al ICotbari,
21, Swastik, Chauhan Nagar, Tapovan Road, Tapovan, Panchvati, Nashik - 422003.
SUBJECr:   Report on Statement of Accounts on project fund utilization and withdrawal by Mr.
Nitin Daya)alKothari fOrthe fiDancial period from Apr - 20 to March - 21 with respect to
Maha-RERA Registration Number PSI60oo19135.
      1. This certificate is issued in accordance with the 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 ofInterest and Disclosures on Website) Rules, 2017.
      2. I/We have obtained aD necessary information and explanation from the Company, during
         the course of our audit, which in my/our opinion are necessary for the purpose of this
         certificate.
      3. I/We hereby confirm that I/We have examined the prescribed registers, boob and
         documents, and the relevant records of Mr. Nitin DayaIal Kotharifor the period ended F.Y.
         2019-2020 and hereby certify that:
            L Mr. Nitin Dayalal Kothari have completed 40" of the project titled Monsoon Mist
                  Maha-RERA Registration No. PS16ooo19135 located on PlOt No. 01 GATNo. / S.
                  No. 279/1/2 + 30 + 35C (part) at Mauje Pardevi, TaI.lgatpuri, Dist. NashJk.
            iL Amount collected from sell ofunits during the)'eU for this project is Ra. 45,63,000
                  l: and amounts conected tilldate is Ra. 2,23,26,732 /-.
            iiL Amount withdrawn during the year for this project is Ra. 1,22,42,9'7'7 l: and
                  amount withdrawn till date is RI. 3,00A5,046 /-.
      4. I/We certify that the Mr. Nitin Dayalal Kothari has utilized the amounts collected for
         Monsoon Mist project and utilized the funds only for Monsoon Mist project and the
         withdrawal from the designated bank account(s) of the said project hasbeen inaccordance
         with the proportion to the percentage of completion of the project.



Place: Nashik                                 PH MEHTAlt CO
Date:                                         PRN - 0152'799W
        24 SEP ZOZ1                           Chartered .Accountant
                                                         'M

                                              CA~MEHTA
                                              MEM NO - 196601
                                              Proprietor