A. S. K()THA\,|IADI &C().
                        C HARTE RE D ACCOUNT;INTS
                        '1, First Floor, Shreeprakash Complex, Near Kulkarni Garden, Sharanpur Road, Nashik - 422002'

                        Phone : 0253-2580578, 2573000. E-mail : gatask@gmail.corll   r cos?$0rkothawade@gmail.com



                                                  FORM - 5
                                             [See Regulation 4]



                     ANNUAL REPORT ON STATEMENT OF ACCOUNTS



To,


M/s. Rajashree Construction,
307 Padma Vishwa Centre,
Sharanpur Road, Old Pandit ColonY,
Near Raymond Showroom, Nashik - 422002


Subject: Report on Statement of Accounts on project fund utilization and withdrawal by M/s.
Raiashree Construction for the period from 01-04-2017 to 31-03-2018 with respect to
MahaRERA Regn. Number P516000L0467


L,    This certificate is issued in accordance with the provisions of the Real Estate (Regulation and
      Development)     Act, 2016 read along with the Maharashtra Real Estate (Regulation and
                                                                                                              Rates
      Development) (Registration of Real Estate Projects, Registration of Real Estate Agents,
      of Interest and Disclosures on Website) Rules, 2017'

2.    I have obtained all necessary information and explanation from the firm,
                                                                                               during the course

      of our audit, which in my opinion are necessary for the purpose of this certificate.
                                                                         and documents, and
      I hereby confirm that I have examined the prescribed registers, books
3,
      the relevant   records of M/s. Raiashree construction [Promoter] for the period ended
      3L't March 2018 and hereby certify that:
                                                                                  project titled
         i,    M/s, Raiashree Construction [Promoterl has completed 26.4Q% of the
                                                                                     located at
               "Rajashree oyster Phase - ll" having MahaRERA Regn' No' P51600010457
               S No 233/2Bl1at Nashik, Maharashtra- 422003

                                                                                                     and amounts
        ii.    Amount collected during the year for this project is Rs' 1,32,71,600/-
               collected till date is Rs. 1,76,36,399/-
                                                                                                       and amount
        iii.   Amount withdrawn during the year for this project is Rs. 87,01,378/-
               withdrawn till date is Rs. 1,17,56,918/-




                                                                                                ffi
4. lcertify thatthe M/s. Rojoshree Construction [Promoter]has utilized the amounts collected
   for "Rajashree Oyster Phase - ll" project 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.




Place : Nashik                                 FOR: A. S. KOTHAWADE & CO.
                                               CHARTERED ACCOUNTANTS
Date: 2510912018


Ref: 4112018-19                                Sagar A. Kothawade
                                               Partner
                                               M. No, 144222

                                               AddTESS : 1,SH REEPRAKASH COMPLEX

                                               SHARANPUR ROAD NEAR KULKARNI
                                               GARDEN NASHIK -422002
   Notes:
   1. Rajashree Oyster Phase - ll Project is registered under MAHA RERA with effect from
         27-08-2017

   Z. For purpose of preparation of this certificate, we have verified and taken into account
         transaction for the period starting from 01-04-20L7 till 31"-03-2018.

   3.    project completion percentage is calculated on the basis of amount of cost incurred till
         31-03-2018 with the total estimated cost of the project as certified by the partners'

   4.    Amount collected during the year represents LOO% of the booking amount received in
         the separate RERA account maintained with the bank.

   5.    Amount collected till the date represents total cumulative booking amount received
         from the commencement of the project till 24-08-2018.

   6,    Amount withdrawn during the year represents total amount withdrawn from the
         separate RERA account maintained with the bank'

                                                                                            from
    7.   Amount withdrawn till the date represents total cumulative amount withdrawn
         the commencement of the project till 24-08-2018'