GPW&Associates
                                        3, Bhagyodaya Appt., Gyanupaga Lane, Raviwar Karanja, Nashik - 422 OO2
                                            e-mail: gpw.group@gmail.com, Mob: +91 9921929468 I 9405208834




                                               FORM - 5
                                           Isee Regulation 4]

 oN THE TETTER HEAD OF CHARTERED ACCOUNTANT (WHO lS STATUTORY AUDITOR OF THE
                                   PROMOTER,S COMPANY/FIRM)

                     ANNUAL REPORT ON STATEMENT OF ACCOUNTS

To Mr. Vishal Shivaji Matale
     Plot No.58 Behind SBI Kamtwada, Nashik-422010

sUBJECT: Report on statement of Accounts on project fund utilization and withdrawal
                                                                                                by Mr'

vishal shivaji Matale for the period from 1 May 2oL7 to 3L March 2018 with respect to
MahaRERA Regn. Number: P51600005577 (Pro.recti Amrapali Rssidencv)



                                                                                        (Regulation and
      This certificate is issued in accordance with the provisions of the Real Estate

      Development) Act, 2015 read along with the Maharashtra Real Estate (Regulation and
      Development)(Registration of Real Estate Projects, Registration of Real Estate Agents, Rates

      of lnterest and Disclosures on Website) Rules, 2017.

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

3.    l/we hereby confirm that l/we have examined the prescribed registers, books and
                                                                                        period ended 31
      documents, and the relevant records of Mr. Vishal Shivaji Matale for the

      March 2018 and herebY certify that:

         i.   Mr. vishal shivaji Matale have completed roo% ol the project titled Amarpali
              Residencgy MahaRERA Regn.No. P51600005577 located at survey No 22/1/C, Plot no

              53 at Nashik -422OtO


        ri. Amount collected during the year for this project is Rs.19,06,720.00 and amounts
              collected till date is Rs.0.00
      t    Amount withdrawn d uri       the yea r for this project is Rs. 18,50,000.00 and amount
           withdrawn till date is Rs. 0.00

4   l/We certify that the Mr. Vishal   ivaji Matale has utilized the amounts collected for Amrapali

    Residency project only for         project and the withdrawal from the designated bank

    account(s) of the said project     been in accordance with the proportion to the percentage

    of completion of the project.

    (lf not, please specify the              withdrawn in excess of eligible amount or any other
    exceptions)                                                               ^)
                                                   (Signature a nd,             of the Signatory CA)

                                                    Name of the Signatory: CA Onkar R Wagh

P ace: Nash ik                                     Full Address: 3, Bagyodya Apartment,

                                                                 Gyanupaga lane, raviwar karanja ,

                                                                  N ash ik-42 2001


Date:28109/2078                                     Membership No.: 144518

                                                   Contact No. : 9405208834
                                                    E mail: ca.onkarwagh@gmail.com




                                                FoTGPW&Associates
                                                Chartered


                                                (        r
                                                ivle,rbcr ihip No. 144518