Nirqv Shqilesh Shoh & Co. Chortered Accountonts l2g I l3o,Abhyonhor Towen, M. G. Rood, Noshih 4zzool - Phone: (0253) ?5n4o2" Email: co.niravog@gmoilcom FORM 5 ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, MR. SURESH VALLABHBHAI VAMJA Flat No. 4, Sai Palace Apartment, Mahajan Nagar, Ambad, Nashik - 422OLO SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Mr. Suresh Vallabhbhai Vamja for the period from 10/1012019 to 31,10312020 with respect to MahaRERA Regn. Number P51600022667. 1) 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, 20L7. 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 Mr. Suresh Vallabhbhai Vamja for the period ended 31.10312020 and hereby certify that: i) Mr. Suresh Vallabhbhai Vamja has completed 20% of the project titled Gajsiddhi Apartment MahaRERA Regn. No P51500O22667located at Nashik. ii) Amount collected during the year for this project is Nil and amounts collected till date is Nil. iii) Amount withdrawn during the year for this project is Nil and amounts withdrawn till date is Nil .j ,) Nirqv Shoilesh Shoh & Co. Chortered Accountonts 129 ll3O, Abhyonhor Towen, M. G. Roo4 Noshih - 422Ool Phone (o53) 25n4o2, Emoil: co,nirovog@gmoiLcom 4l We certify that Mr. Suresh Vallabhbhai Vamja has utilized the amounts collected for Gajsiddhi Apartment only for that project and the withdrawal from the designated bank account(s) of the said project has been in accordance with the proportion to the percentage of completion of the ect. t!i-j ).* Name of the Signatory: Nirav Shailesh Shah Place: Nashik Full Address: L291L30, Abhyankar Towers, M. G. Road, Nashik - 422OOL Date:31/0312023 UDIN : 231351758GWKNE2987 Membership No.: L36L75 Contact No.: +91 9665538000 Email : ca.nirav09@gmail.com