Milind Modak $Compary                  I
                                                                        Chartered Accountants       !

                                          FORM 5
                       ANNUAL REPORT ON STATEMENT OF ACCOUNTS
                               (Financial Year 2019 - 2020)


To,

Mr. Chandrakant Gulabsingh Patil
13, Anusaya Bunglow, Near Amol Traders,
Cintamani Colony, Savarkar Nagar,
Gangapur Road, Nashik - 422013


SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawn by
Mr. Chandrakant Gulabsingh Patil for the period from OL|O4|}OL9 to 31/03/2020 with
respect to Project Shree Enclave having RERA Regn No. P51600023569


1. This certificate is issued 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, 2017.

2. l/We have obtained all the 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 ceftificate.

3. UWe hereby confirm that l/We have examined the prescribed registers, books and
documents, and the relevant records of IPromoter] for the period ended 31/03/2020 and
hereby certify that:



i. Mr. Chandrakant GulabsinBh Patil have completed 26.67% of the project titled Shree
Enclave Regn No. P51500023559 located at, S. No. 2OsltlLB Plot No. 19+20+21+22, Nashik
- 4220L3

ii. Amount collected during the year for this project is Rs. Nil and amount collected till date
(3rl03/2020) is Rs. Nil

iii. Amount withdrawn during the year for this project is Rs. Nil and amount withdrawn till
date (37/03/2070) is Rs. Nil




1, Sanket Apartment, opp. Hotel SSK Solitaire, Near Chandak Circle, Tidke Colony, Nashik-422 002.
               Ph,: (0253) 2572928   l?573192 Email : milind@modakca.com
4. l/We certify that the Mr. Chandrakant Gulabsingh Patil has utilized the amounts
collected for Shree Enclave are only utilized 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 project.
(lf not, specify the amount withdrawn in excess of eligible amount or any other exceptions)




                                                                 Milind Modak and Company

                                                                 Chartered Accountants

                                                                 Firm Reg No.11410




Place: Nashik                                                    Milind C Modak

Date:-30-12-2023                                                 Pa rtne r


UDIN: 230432788GU UQH 3124                                       Membership No,043278