Chanored Account2nt
Offl.e No 5O2. R dirnc€ Brlatnq, Nert to Eodv ltne Finc,, Cvn AP?a1ie Ved Vand('
Trmbak Road .N3e,k I'253'23 t e773.23 e774,O937Ot 16766



                                                FORM 5

                                      lsee section 4[2)(l)(D)]
                                Annual Report on Statement ofAccounts




To,
Yogiraj Shivajlrao Marathe,
House NumberT, Ratandeep Tower,
Agra Road, Deopur,
Dhule   - 42lrc05'
                                                                                and g!!E!Ega! by
suBlEcT: Report on statement ofAccounts on B.ghh!-11p3!!!!9d! fund utilization
Yogirai shivaiirao Marathe for the period from 01'04'2018 to 31'03 2019 with respect
                                                                                     to project
MahaRERARegn. Number P,1980001{983.




1. This certificate is issued in accordance with the provisions of the Real Estate (Retulation and
                                                                      (Regulation and
Development) Act, 2016 read along with the Maharashtra Real Estate
Development) (Registration of Real Estate Proiects, Registration of Real Estate Atents, Rates oI lnterest
and Disclosures on Website) Rules, 2017.

 2. We have obtained all necessary information and explanation from the Promoter, durinS the course of
our audit, which in our opinion are necessary for the purpose ofthis certificate.

 3. we hereby confirm that we have examined the prescribed registers, books and documents, and the
 relevant records of Yogiraj Shivajirao Marathe for the period ended 31.03.2019 and hereby certify that:

i. M/s. Yogirai shivaiirao Marathe have completed 84'31% (Till 31.03.2019) of the project titled Bqhld
Apetrllg!! MahaRERA Registration No. P49EO@11983 located at s R NO 51/1 PI-OT NO 3 2at Dhule (M
 corp.), Dhule,424001.

 ii. Amount collected during the year 2018-19 ln Specified desitnated A/. (70% A,/c) Rs. 25,30,000/-, ln
 other than specified designated A/c Rs. Nll, Total Rs.25,30,000/- and amounts collected tilldate (Upto
 31.03.2019) is Rs.98,30,000/-.

 iii. Amount withdrawn durint the year 2018-19 from spe.lfied designated A,/c (70% A/c)
 Rs.25,30,000/-, from otherthan spe.ified desi&ated A/c Rs. Nil, Total Rs,25,30,000/- and amount
 withdrawn tall date(upto 31,03.2019) is Rs.98,30,000/-.

4. We certify that the Yotirai Shivarlrao Marathe has utilized the amounts collected for 8qh!!i
Ap!4!COt project 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 ofcompletion ofthe project.
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                                                                    鰊
                                           Name ofthe Signato:γ :CA Paresh Prakash Sabadra


Place: Nasik                               Fu‖ Address:502′   Radiance,Kotwal park,Near co‖ ecto「 ofrce′
                                           Trimbak road,Nasik

Date:11rh oct 2019                         Membership No:119544

                                           Contact No: +91‐ 9370116766

                                           E‐   ma‖ :ons10120gma‖   com

                                           UDIN:19119544AAAAD03795

                                           (UDIN generated on Oフ /11/2019)

    .    Notes to Audit Report:


               l.   Estimated cost for the calculation of percentage ofcompletion is Siven by management'
              ll.   Percentage of completion is calculated as per actual cost incurred as per books of
                    accounts divided by the estimated cost to complete the project'