MAKARAND M. OAK & ASSOGIATES
                                  CHARTERED ACCOUNTANTS
                 204, J.P. House, Ravinagar Square, Amravati Road, Nagpur - 440 O1O
                            AIYNE)(T'RE F
                               FORM 5
                          (See Regulation 4f
              ANNUAL REPORT ON STATEMENT OF ACCOUNTS
                CHARTERED ACCOUNTANT'S CERTIFICATE

                                                             Date:- OgllLl2O22
To,
Yash:Shri Engineers & Contractors,
G-2, Varad:Shri Apartment,
Krushanarpan Colony,
Amravati - 444607.

    SUBJECT      : Report on Statement of Accounts on project fund deposit,
                 utilization and withdrawal by yash:Shri Engineers &
                 contractors of the Project titled omkarshri Apartment for
                 the period from 0l/o4/2o21 to 3l/o3/2o22 with respect to
                 MahaRERA Regn. Number :- pSO3OOO292L1o.

   1. This certificate is issued in accordance with the provisions of the Real
      Estate(Regulation and Development) Act, 2oL6 read along with the
     Maharashtra Real Estate (Regulation and Development)(Registration of Real
     Estate Projects, Registration of Real Estate Agents, Rates of Interest and
     Disclosures on Website) Rules, 2OlT.
  2. We have obtained all necessary information and explanation from the
     Promoter, 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 record.s of yash:shri Engineers &
     Contractors of the Projeet Omkarshri Apartment for the period ended
     3I/03/2022 and hereby certify that:

  A. Deposits:
     Sr.                                    For this Fiscal Total for this
     No.                                    vear            Project Till Date
     I     Total amount collected from        75,84,530.00    75,94,530.00
           allottees
     2.    7o of amount to bed deposited           70%                7Oo/"
           as per act
     3.    Amount to be Deposited as per      53,09,171.00        53,09, 171.00
           act (1*2)
     4.    Total amount deposited in the      75,84,530.00        75,84,530.00
           Designated Bank Account
     5.    % of Amount deposited in               TOOo/o              100%
           Designated Bank Account
           [4/ 1.100]
     6.    Excess deposit (3-4)               22,75,359.OO        22,75,359.OO




                            Phone No. : 0712_2551436
           E-mail : makarandmoak@gmail.com, casujataoak@gmail.com
      Amount collected/deposited at sr. No. 1 & 2, shall not include pass through
      charges and indirect taxes.
      Has the required proportion of money collected from allottees of the project
      units, as specified in the act, deposited in the Designated RERA Bank
      account? YES

   B. Withdrawals
                                        For this Fiscal         Total for this
                                             Year              proiect till date
         1        Opening Balance of           0                      0
         Desisnated Bank Account
      2. Total Deoosits                  75,94,530.00           75,84,530.00
      3. Total amount withdrawn          72,77,749.96           72.t7.749.96
      4. Closing Balance                  3,66,780.O4            3.66.780.O4

      As specified in the Act, A11 the amounts withdraw during the year from RERA
      Bank Account were within the Withdrawal limit as certified under the
      relevant Form 1 Form 2 and Form 3 issued during the reporting period? yES

   c. Utillisation
      we certify that, the Yash:shri Engineers & contractors of the project
      Omkarshri Apartment has utilized the amounts withdrawn from designated
      bank account towards project cost only as specified in the act.
      Sr.              Date                Amount not Utilised for Project Cost
      No.


   D. Any Qualifications/Obsenzations of CA
             1

             2.

                                                    Your Faithfully
Nagpur                                      For Makarand M. Oak & Associates
Date :                                                    Accountants
                  ffi.,;?m
                  G#                               CA

                                            UDIN

Agreed and Accepted by:
Yash:Shri Engineers & Contractors
          YASH I SHRI
      .,giooerr Cfooinrtd.
Partner (dU.l^w
                     - }Z[IEE!