Mirind Y?3;I"sf.:flffH I FORM 5 ANNUAT REPORT ON STATEMENT OF ACCOUNTS (Financial Year 2020 - 20211 To, Mr. Chandrakant 6ulabsingh 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Savarkar Nagar, Gangapur Road, Nashik - 422013 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawn by Mr.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 OLIO4/2O20 to 3U03l2021 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 certificate. 3. l/We hereby confirm that l/We have examined the prescribed registers, books and documents, and the relevant records of IPromoter] for the period ended 31,/03/2OZL and hereby certify that: i. Mr. Chandrakant Gulabsingh Patil have completed 54.08% of the project titled Shree Enclave Regn No. P51500023569 located at, S. No.2O5lL/18 Plot No. 19+20+21+22, Nashik - 422003 ii. Amount collected during the year for this project is Rs. 74,58,310/- and amount collected till date (3u03l2021) is Rs.74,58,3LO1- iii. Amount withdrawn durlng the year for this project is Rs. 40,57,458/- and amount withdrawn till date (31103/2021) is Rs. 40,57,4581- 1 , Sanket Apartment, opp. Hotel SSK Solitaire, Near Chandak Circle, Tidke Colony, Nashik-422 002. Ph.: (0253) 2572928 12573792 Email : milind@modakca,com 4- I/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 (lf not, specify the amount withdrawn in excess of eligible amount or any other exceptions) Milind Modak and Company Chartered Accountants Firm Reg No.114101 qL Place: Nashik Milind C Modak Date:-30-12-2023 Pa rtne r UDIN: 230432788GUUQ|2575 Membership No.043278