9, August Society, Pokar Colony,
                 PATEL DILIP SHANTII-A.L                                   Dindori Road, Meri, Nashik - 422OO4
                                                                                            Mob. - 09421609808
                        CHARTERED ACCOUNTANT                                  Email ld.- dilippatelS@gmail.com




                                          (FORM 5 ruT)


                              ANNUAL REPORT ON STATEMENT OF ACCOUNTS

To,
SHIVAM REALTORS
05, AUGUST SOC.
POKAR COLONY,
DINDOR| ROAD, MERt,
NASHIK     - 422003.
SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by
SH|VAM REALToRS for the period from oLlo4l2ot7 to 3Llo3l2oL8 with respect to MahaRERA Regn.
Number P51600008328

1)This certificate is issued in accordance with the provisions of the Real Estate (Regulation and
   Development) Act, 2016

2l l/We haveobtainedallthenecessaryinformationandexplanationfromtheCompany,
   during the course of our audit, which in my/our opinion are necessary for the purpose of this
   ce rt ificat e.


3) l/We hereby confirm that l/We have examined the prescribed registers, books and documents, and
the relevant records of SHIVAM REATTORS for the period ended 3tl13l2}l8 and hereby certify that:

i. M/S. SHIVAM REALTORS have completed 9O% of the project titled SHREE YOG ROW BUNGLOW.

 MahaRERA Regn.No. P51600008328 located at
Nashik, Nashik, 422003.

ii. Amount collected duringthe yearforthis project is Rs.26,00,000/- and amounts collected till date is
Rs. 33,91,00Q/-.


iii. Amount withdrawn during the year for this project is Rs. 26,00,000/- and amount withdrawn till date is
Rs. _3!Q1_-09Q11


4. l/We certify that the SHIVAM REALTORS has utilized the amounts collected for SHREE yOG ROW
BUNGLOW 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

( lf not, please specify,the amount withdrawn in excess of eligible amount or any other exceptions)



                                           Name of                        DILIP SHANTILAL PATEL
DATE      :          27 /Os/201,8                                       (CHARTERED ACCOUNTANT)
PLACE     :          NASHIK                                               Membership No.: 136435