Phatak Joshi & Co.
                                                             Chartered Accountants
                                                             1st Floor, Manojit Apartment, prot No-7, Abhyudaya corony,
                                                             Near state Bank of rndia, Gangapur Road, Nashik 422 013.
                                                             Tet : 0253 - 2313696 I 0253_ 2529696
                                                             email : mailtopjc@gmail.com


                                                    FORM 5
                               ANNUAL REPORT ON STATEMENT OF ACCOUNTS

  To,
  The Directors,
  Modhoor Buildwell Pvt. Ltd.,
  30'1, Jonki Plozo,
  Neor Khorlcondo Pork,
  Dworko Circle, Noshik - 42201 I .

  SUBJECT: Report on Stoiement of Accounls on project fund uiilizotion ond withdrown by for the
  period from 01/0412017 lo 31103/2018 with respect to "Beverlly Hills Phose - lll" RERA Regn. Number -
  P5r 600000718.

  I . This Cerlificote is issued occordonce wilh provisions of the Reol Btoie (Regulotion ond
  Developmeni) Act, 20'15 reod olong wilh the Mohoroshtro Reol Btote (Regulolion ond
  Developmenl) (Regisirotion of Reol Btote Projects, Regislroiion of Reol Eslote Agenis, Rotes of
  lnterest ond Disclosures on Website) Rules, 20'l 7.

  2. We hove obloined oll the necessory informolion ond explonoiion from lhe Compony, during lhe
  course of our oudit, which in our opinion ore necessory for lhe purpose of ihis certificote.

  3. We hereby confirm lhol we hove exomined lhe prescribed registen, books ond documents, ond
  lhe relevoni records of Modhoor Bulldwell Pvt Lld. for the period ended 3l/03/2018 ond hereby
  certity thol:

        i.     Modhoor Buildwell Pvt. Ltd., {Developer/Promoler) hove completed 18.42% of the project
               tilled "Beverlly Hills Phose - lll" Regn. No. psl600000718 locoied ol Survey no.
               58/3B+3C+3D/I / | 14, Lom Rood, Division Sonsori, Villoge Noshik, Toluko & District Noshik -
                  422401.

        ii.    Amounl collected during the yeor for ihis project is Rs. 5,00,000/- ond omount collecled
               till dote is R3. 5.00,000/-

        iii.   Amounl withdrown during lhe yeor for lhis projecl is R3. 5.OO,OOO/- ond omounl wilhdrown
               till dote is Rs. 5.00,000/-

  4' We certify thol the Modhoor Buildwell Pvt. Ltd. (Developer/Promoier) hos ulilized lhe omounis
  collected for Beverlly Hllk Phose - lll Projecl only for thol projecl ond the wilhdrowol from the
  designoled bonk occount of the soid project hos been in occordonce with the proporlion to the
  percentoge of completion of the project.

                                                                         FOR Photok Joshi & Co
                                                                         Chorlered Accounlonts
                                                                         FRN: l27813W




PLACE : NASHIK                                                           .^rffi-rr.n""o
DATE :25/09/2018                                                         M. NO. - 100829