CJ1. Sa7yay CJoyaf 6ANJA Y V. GOYAL @ CO. M Com., FC.A., DISA(ICAI) CHARTERED ACCOVNTANTS Off.: 10, Prince Tower, Shrrharr Kute Marg, Tidke Colony, Nashik • 422 002. Ph. 0253.2580699. casanJaygoyal@gmail.com Resi.: 1, Atharva Sanskruti, Shrihari Kute Marg, Tidke Colony, Nashik- 422 002. Ph. 0253.2580698. kannugoyal@rediffmall.com FORMS ANNUAL REPORT ON STATEMENTOF ACCOUNTS To, Mis Shreya Properties Pvt. Ltd. Off. 2,JeevanShanti Apartment, Bhabha Nagar, Near Mumabi Naka, Nashik-422002. SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Mis Shreya Properties Pvt. Ltd. for the period from July 17 to July 20 with respect to Maha-RERARegn. Number PS1600008371. 1. This certificate is issued in accordance with the provlSlons of the 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. WehaveobtainedallnecessaryinformationandexplanationfromtheCompany,duringthecourseof our audit, which in our opinion are necessary for the purpose of thiscertificate. 3. Weherebyconfirmthat wehaveexaminedtheprescribedregisters, booksand documents andtherelevant records of Mis Shreya Properties Pvt. Ltd. for the period ended July 17 to July 20 and hereby certifythat: i. M/~ Shreya Properties Pvt. Ltd. havecompleted 100% of the project titled Shreya HeightsMaha- RERARegn.No. PS1600008371located at Nashik ii. Amount collected during the year for this project from April 2019 to Iuly 2020 isRs.1,49.00.390/- and amounts collected till date Iuly 2017 to Iuly 2020 isRs.5,9S.90.330/-. iii. Amount withdrawn during the year for this project from April ~19 toJuly~ isRs.4758.067/and amount withdrawn till date for this project from (July 2017 to July 2020)is Rs.4.12.94.828/- 4. We certify that the Mis Shreya Properties Pvt. Ltd. has utilized the amounts collected for Apr 19 to July 20 project only for that project and the withdrawal from the designated bank accounts of thesaid project has been in accordance with the proportion to the percentage of completion of theproject. For Sanjay V. Goyal & Co Chartered . 1 S3~W) UDIN :-201030S0AAAAFIlSS1 Place :- Nashik Date :-2710S/2020 OYAL