9, August SocietY, Pokar ColonY,
                                                                           Dindori Road, Meri, Nashik - 422OO4
                PATEL DILIP SI{ANTII-AL                                                      Mob. - O942t609808
                     CHARTERED ACCOUNTANT                                      Email ld.- dilippatelS@gmail'com




                                          (FORM 5 ruT)


                          ANNUAL REPORT ON STATEMENT OF ACCOUNTS

To,
SHUBH DEVELOPERS
SHOP NO.7A, SHIV PLAZA
DINDORI ROAD. MHASRUL
NASHIK - 422004,

                                                                                            by
SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal
SHUBH DEVELOPERS for the period from 0Ll04r2OL7 to 3LtO3l2OI8 with respect
                                                                           to MahaRERA Regn.
Number P51600010418

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

z) I / We have obtained all the necessary information and explanation from the Company,
                                                                                      purpose of this
      during the course of our audit, which in my/our opinion are necessary for the
      ce rtificate


3) l/We hereby confirm that l/We have examined the prescribed registers, books and documents, and
the relevant records of SHUBH DEVELOPERS for the period ended 3L'^3l2Ot8 and hereby
                                                                                                 certify that:

i. M/S.SHUBH DEVELOPERS have completed           LOO% of the project titled SHUBH SANSKRUTI.

                                                                                  (MCorp')'
  MahaREllA Regn.No. P51600010418 located at S.NO. 1817/1/2. PtOf NO 15 at Nashik
  MMSILU. L $HIWAR. Nashik. 422004.


ii, Amount collected during the year for this project is Rs. 28.47,000 /- and amounts collected till date is
N.'-28fl '000/:.'-
                                                                                             withdrawn till date
 iii. Amount withdrawn during the year for this project is Rs. 28,47.000 /- and amount
 is Rs. 28AZ Q-\J:.

 4. t/We certify that the SHUBH DEVELOPERS has utilized the amounts collected for SHUBH
                                                                                                       SANSKRUTI
                                                                            (s) of the said
 only forthat project and the withdrawal from the designated bank account
    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)
 NorF 1l cLtENT HAS USED 3 DTFFERENT ACC9U.SUILLQR THE PROJECT, WILL AUDITING ALL 3
            :




 PLACE :             NASHIK