,----\ PATET DILIP SHANTILAT tsNl \ -./ CHARTERED ACCOUNTANTS ig{Ka|anagarLaneNo.2,BalajiChawk,DindoriRoad,Nashik-422oo4 Mob. - 9421609808 Email - clientsdsp@gmail.com (FORM 5 ruT) ANNUAT REPORT ON STATEMENT OF ACCOUNTS To, SHUBH DEVELOPERS sHoP NO.7A, SHIV PTAZA DINDORT ROAD. MHASRUL NASHfK - 422004. sUBJECT: Report on statement of Accounts on project fund utilization and withdrawal by SHUBH DEVELOPERS for the period from otloLlzoLSto }Llollzotg with respect to MahaRERA Regn' Number P516000104j9 provisions of the Real Estate (Regulation and 1)This certificate is issued in accordance with the DeveloPment)Act, 2016 from the Company' 2) | /Wehave obtained all the necessary information and explanation for the purpose of this during the course of our audit, which in my/our opinion are necessary certificate. books and documents' and 3) l/we hereby confirm that l/we have examined the prescribed registers, hereby certify that: the relevant records of sHUB{ DEVELoPERS for the period ended 31'lo3l2ot9 and i. M/s. sHUBH DEVELOPERS have completed 100% of the project titled sHUBH SANSKRUTI' 18/1/1/2'. PLOT NO 15 at Nashik (Mcorp'l' MahaRERA Regn.No. P516000f0418 .located at s.No' MHASRUT SHIWAR. Nashik. 422004' ii. Amount collected during the year for this project is Rs. 1,04,92,000 /- and amounts collected till date is Rs. 1,33,39,000 /-. project is Rs. 1,04,92,000 /- and amount withdrawn till iii, Amount withdrawn during the year for this date is Rs. 1,33,39,000 /'. the amounts collected for SHUBH SANSKRUTI 4. t/wecertify that the SHUBH DEVEtopERS has utilized designated bank account (s) of the said only for that project and the withdrawal from the percentage of completion of the project project has been in accordance with the proportion to the of eligible or any other exceptions) ( lf not, please specify,the amount withdrawn in excess "o'nt NoTE:1)ToTAtAMoUNTW|THDRAWN|NctUDEsW|THDMWALSBYPRAMoTERSWH|CHWERE INVESTED BYTHEM FOR PROJECT DILIP SHANTILAL PATEL (CHARTERED ACCOU NTANT) DATE : 30/oelzots MembershiP No.: 136435 PLACE : NASHIK