Nirqv Shoilesh Shqh & Co.
                                                                           Chqrtered Accountonts
                                            129 113O, Abhyonhor Towen, M. G. Roqd, Noshih - 422OOl
                                                 Phone (0253) z6;n4o2, Email: ca.niravog@gmail,com




                                            FORM 5
                     ANNUAL REPORT ON STATEMENT OF ACCOUNTS



To,
MR. SURESH VATTABHBHA! VAMJA
Flat No.4, Sai Palace Apartment,
Mahajan Nagar,
Ambad, Nashik - 42201,0


SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Mr.
Suresh Vallabhbhai Vamja for the period from 01.10412020 to 3L10312021 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 3110312021 and hereby certify that:


    i) Mr. Suresh Vallabhbhai Vamja has completed 70% of the project titled Gajsiddhi
        Apartment MahaRERA Regn. No P51600022667located at Nashik.

    ii) Amount collected during the year for this project is Rs. 65,28,900 and amounts
        collected till date is Rs. 65,28,900.


    iii) Amount withdrawn during the year for this project is Rs. 54,70,811 and amounts
        withdrawn till date is Rs. 54,70,811.
                                                           Nirqv Shoilesh Shqh & Co.
                                                                             Chqrtered Accountonts
                                          129 113o, Abhyonhor Towers, M. G. Rood, Noshih   - 42i2oo1
                                                Phone (0253) 257140/2, Emoil: ca. n iravog@gmoiLcom


4) We certify that Mr. Suresh Vallabhbhai Vamia has utilized the amounts collected for
    Gajsiddhi Apartment only for that project and the withdrawa! from the designated bank
    account(s) of the said project has been in accordance with the proportion to the
    percentage of completion of the project.

                                   ;1

                                        .vf




                                              Name of the Signatory: Nirav Shailesh Shah
Place: Nashik
                                              Full Address: L29/L30, Abhyankar Towers,
                                                            M. G. Road, Nashik - 42200L
Date:31/0312023


UDIN : 231351758GWKNF9424                     Membership No.: L36L75


                                              Contact No.: +91 9565538000


                                              Email : ca.nirav09@gmail.com