Jyoti Sirnani
                        Cliarterea J'lccountant• .'.Memoersfiiy :No. 110222

                                             FORM - 5 (See Regulation 4)
                             ANNUAL REPORT ON STATEMENT OF ACCOUNTS

    To,
    Shree Sai Developers
    lgatpuri.

    SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal
                                                                     t
           by (Promoter) for the period from 1"t April 2020 to 31" March 2021 with
           respect to MahaRERA Registration Number P51700002951

    1. This certificate is issued in accordance with the provisions of 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 Interest and Disclosures on website)
         Rules, 2017.

    2. I have obtained all necessary information and explanation from the company, during
       the course of our audit, which in my opinion are necessary for the purpose of this
       certificate.

    3. I hereby confirm that I have examined the prescribed registers, books and
       documents and the relevant records of Mis. Shree Sai Developers for the period
       ended 31 st March 2021 and hereby certify that:

         i.    Mis. Shree Sai Developers have completed i(io/J, of the project titled
               Capetown Villas having MahaRERA Registration Number P51700002951
               located at 224/1/2 at lgatpuri (MCI), lgatpuri, Nashik - 422403
        ii.    Amount collected for the year ended 31 st March 2021 for this project is Rs.
               5,17,000/-and amounts collected till date is Rs. 1,36,40,000 /-
       iii.    Amount withdrawn for the year ended 31 51 March 2021 for this project is Nil and
               amount withdrawn till date Nil.

    4. I certify that the M/s Shree Sai Developers has utilized the amounts collected Rs.
       5,17,000 /-for 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 of completion of the project.

                    Given under seal on This Day of 30TH September 2021 at Kalyan.




                                                                               CA Jyoti Sirnani
                                                                              (Memb. No. 110222)
                                                                              Charteced Account~
                                                                              UDIN:23110222BGZAUA5991


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Email => jyotlslrnanldrc@gmail.com
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