Hemchand R. Waykole
                                                                       M/s. H.R. WAYKOLE & CO.
 M.Com., M.A.(Eco.), M.Phil.
 D.T.L., G.D.C. & A., F.C.A.
 M.No. 032084
                                            CA                            CHARTERED AccOUNTANTS

   15, Purushottam Nagar, Near Gayatri Shaktipeeth, Jamner Road, BHUSAWAL 425201.
                                                                                      Dist. Jalgaon.
                                                                                                 -
                                                                                                     FRN 111709 W
   Tel. Bhusawal 223238, Faizpur 245722, Mobile
                                                      9422276064, 9890913238, 9423151073
                                                                   -




   E-mail-nikhil.waykole@rediff.com       E-mail-nhwaykole@yahoo.com           PAN AABPWO 344G

Ref. No.
                                                                                                      Date

                                              UDIN-21032084AAAAEO5303
                                                          FORM-5
             ON THE LETTER HEAD OF
                                                   CHARTERED ACCOUNTANT (WHO IS
                                AUDITOR OF THE PROMOTER'S                                       STATUTORY
                                                                           COMPANY/FIRM)
                                ANNUAL REPORT ON STATEMENT OF
                                                                                 ACCOUNTS
To
M./s. Soham Developers
Jamner Road, Bhusawal,Dist-Jalgaon


SUBJE T: Report on Statement of
                                    Accounts on project fund utilization and
Soham Developers
                     (Promoters of Megh Malhar Phase-2) for the period withdrawal       by M./s.
                                                                             from 01/04/2019 to
31/03/2020 with respect to Maha. RERA
                                      Regn. Number P49900020742
       .         This certificate is issued in accordance
                                                              with the provisions
                                                                                    of the Real Estate (Regulation and
                 Development) Act, 2016
       2.        1/We have obtained all the
                                          necessary information and explanation from the
                 the course of our audit, which in
                                                                                         Company, during
                                                   my/our opinion are necessary for the purpose of this
                 certificate.
       3.        1/We hereby confirm that 1/We have examined the
                                                                     prescribed registers, books and
                 documents, and the relevant records of M/s. Soham
                                                                   Developers for the period ended
                 31/03/2020 and hereby certify that:

                     M/s. Soham Developers have
                                                completed 25% of the project titled Megh Malhar
                     Phase-2 Maha RERA Regn. No.P49900020742
                                                               located at Plot
                     Kandari, Tal-Bhusawal                                        No.31,181/3-4,At-
            i.       Amount collected      during the year for this project is
                     collected till date is Rs.
                                                                                        Rs.77,31,905/- _and amounts
                                                  7731,905/
            i.       Amount withdrawn during the
                                                          year for this project is Rs.
                     withdrawn till date is Rs.
                                                                                           76,51905.00_and amount
                                                   76,51,905.00/
       4. 1/We certify that the M./s. Soham
                                                   Developers has utilized the amounts collected for
           Malhar Phase-2 only for that                                                                Megh
                                            project and the withdrawal from the designated bank
           of the said project has been in accordance with
                                                            the proportion to the
                                                                                                   account(s)
           the project.                                                           percentage of completion of
  (If not, please specify the amount withdrawn
                                               in             excess of   eligible amount or any other exceptions)
Place-Bhusawal                             RW
                                            Y KOL
                                                                               or ' s .
Date- 22/08/2021                                                                        H.R.WAYKOLE & CO.
                                                    BHUSAWAL


                                                  DIST-JALGAON
                                                                              Chartered Accountas ERN 111709W
                                                   FRN111709W
                                                                                     k    a
                                              CH                                     Dronietor (F-32084
                                                  ARTEREUA
                                                          CCO