$atil 6h"h O Olssociates
CA                                                       1291130,Abhyankar Towers, M.G. Road, Nashik - 422 001
                                                     A' : 0253 2571402 q +91 9975650666 I sarilshah@gmail.com



                                                    FORM 5


                           ANNUAL REPORT ON STATEMENT OF ACCOUNTS



 To,
 M/s. Matoshri Buildcon
 110, The Presidency,
 Old Agra Road,
 GadkariChowk,
 Nashik - 422OOz

 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by
             M/s. Matoshri Buildcon for the period from 03/04lzc.Lg to 3110312019 with
             respect to MahaRERA Regn. Number P51600016085.


 1) This certificate is issued in accordance with provisions of the Real Estate (Regulation
       and Development) Act, 2015 read along with the Maharashtra Real Estate (Regulation
       and Development) (Registration of Real Estate Projects, Registration of Real Estate
       Agents, Rates of lnterest and Disclosures on Website) Rules, 2017.


 2) We have obtained all the necessary information and explanation from the Company,
       during the course of our audit, which in our opinion are necessary for the purpose of
       this certificate.


 3) We hereby confirm that we have examined the prescribed registers, books and
       documents, and the relevant records of M/s. Matoshri Buildcon for the period ended
       31,lO3l2OL9 and hereby certify that:


       i) M/s. Matoshri Buildcon has completed LOO% of the project titled Ekavira
            Apartment, MahaRERA Regn. No P51600016085 located at Adgaon Shivar, Nashik.

       ii) Amount collected during the year for this project is T 1,32,87,L}O and amounts
            collected till date is T 1,32,87,100.


       iii) Amount withdrawn during the year for this project is { 7-,32,85,626 and amounts
           withdrawn till date is { 1,32,85,626.
                                                                                7z-r.,,s SHait).\



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                                                           $ad 6h"h O Olssociatei
                                                1291130, Abhyankar Towers, M.G. Road, Nashik - 422 A01
                                           6' : 0253 2571402 6 +91 9975650666 V sarilshah@gmail.com



4l   We certify that M/s. Matoshri Buildcon has utilized the amounts collected for Ekavira
     Apartment 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.




                                           Name of the Signatory: Saril Shailesh Shah
     Place: Nashik
                                           Full Address: L29lt3O, Abhyakar Towers,
     Date:31/0312OL9                                    M. G. Road, Nashik - 422OOL


                                           Membership No.: t69759


                                           Contact No.: 9975650566


                                           Email: sarilshah@gmail.com