G PW &Associatel
                                                                                   Chartered Accountantr
                                              3, Bhagyodaya Apartment, Gyanupaga Lane, Raviwar Karanja, Nashik - 42200
                                                        e-mail: gpw.group@gmail.com, Mob: +91 9921929468 / 940520883



                                               FORM - 5
                                           [see Regulation 4]

                      ANNUAL REPORT ON STATEMENT OF ACCOUNTS


To
Vishal Shivaji Matale,
Plot no. 58 behind SBl,
Kamatwada Nashik-422010

SUBJECT: Report on Statement   of Accounts on project fund utilization and withdrawal oy
[Promoter] for the period from O1"/04/2OIB to 31./0g/2019 with resp6ct to MahaRERA Regn.
Number P516ooooss7z                                            :r::i' t1''i"ill '!t;

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L. This certificate is issued in accordance with the provisions of the neai                 (Regulation and
     Development) Act, 20L6 read along with the Maharagra''$al,.Estate (Regulation and
     Development)(Registration of Real Estate Projects, Registrati.On'of Real Estate Agents, Rates
     of lnterest and Disclosures on Website) Rules, ZOL7.            +r:,




2.   I have obtained all necessary information and eiplanation 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 IPromoter] for the period ended 3t/03/202O and hereby certify that:
        i.   M/s. Vishal Matale has combleted. t007o of the prolect titled Amrapali Residency,
             MahaRERA Regn.No. P51600005577 located at _Ptot Bearing / CTS / Suruey / Finat Ptot No.: S
             r.no 22/1/C Plot No 53 at Nashik (MCorp.), Nashik, Nashik,422010
       ii.   Arf ount collected during the year for this project is Rs.1,20,34,000.00 and amounts
             collected till date is Rs.8,70,85,400"00

      iii.   Amouht Withdrawh.during the year for this project is Rs. 1,20,34,000.00 and amount
             withdrawn till date is Rs. 8,70,85,400"00
4.   lcertifythat,the VisholMotale has utilized the amounts collected for Amrapali Residency
     proj.ecd 6'nlpfor that project and the withdrawal from the designated bank account(s) of the
     said project hjs been in accordance with the proportion to the percentage of completion of
     the, project.

     (lf'nofl please specify the amount withdrawn in excess of eligible amount or any other
     exceptions)



                                                Name of                     : CA Onkar R Wagh
Place: NASHIK                                    Membe
Date: 09/01/2020
                                                Firm reg. No. L354B9W
                                                u Dl N ls 201,4451,8AAAAAE5767