VPN & ASSOCIATES
RE                       CA NINAD DILIP METKAR (PARTNER)
                                           CHARTERED ACCOUNTANTS
                                          M.Com., AC.A., C.S., DISA (ICAI)




                                                FORM 5


                           ANNUAL REPORT ON STATEMENT OF ACCOUNTS


 TO'


 M/S. SHRI VENI(ATESH DEVELOPERS
 PROJ ECT -TIRUMALLA GLORY
 S NO.76/1+2 PLOT NO. 15+16
 NASHIK



 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawn by [Promoter]
 for the period from 05.09.2017 to 31.03.2018 with respect to Project -TIRUMALLA GLORY
 RERA Regn. Number -P51600011071

 1. This certificate is issued accordance with provisions 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. I/We have obtained all the necessary information and explanation from the Company, during the
 course of our audit, which in my/our opinion are necessary for the purpose of this certificate.

 3. I/We hereby confirm that I/We have examined the prescribed registers, books and documents, and
 the relevant records of [Promoter] for the period ended 31.03.2018 and hereby certify that:


 i. M/S. SHRI VENKATESH DEVELOPERS THROUGH PARTNER. MR. LAXMIKANT KOTHAWADE

 (Partner) have completed 60% of the project titled TIRUMALLA GLORY (Name) Regn. No.
 P51600011071 located at S NO.76/1+2 PLOT NO.15+16


 ii. Amount collected during the year for this project is Rs. 45,00,000 /-and amount collected till date
 is    Rs.45,00,000/-

 iii. Amount withdrawn during the year for this proj.ect is Rs. 42,21,874 /-and amount withdrawn till
 date is Rs.42,21,874 /-




          Add. :-.Saraswat' 772/14, Karmyogi Nagar, Behind Sambhaji Vyayam Shala, Nashik-422 008.
                Tel.: (0253) 2472849, Cell. : +919730473695. Mail lD :-ninad.metkarl @gmail.com
4. I/We certify that t.he M/S. SHRI VENKATESH DEVELOPERS has utilized the amounts the amounts
collected for TIRUMALLA GLORY only for that proj.ect and the withdrawal from the designated bank
account(s) of the said proj.ect has been in accordance with the proportion to the percentage of
completion of the project.

(lf not, specify the amount withdrawn in excess of eligible amount or any other exceptions) NIL




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                                       Name of the Signatory: NINAD DILIP METKAR


                                       Full Address: SARASWAT , KARMAYOGI NAGAR, NASHIK
                                                       422008

                                       Membership No: 148749

                                       Contact No      :9730473695

                                       Email:   ninad.metkarl@gmail.com


place : NASHIK


Date : 28.09.2018




    1.   FIRM HAs NOT OBTAINED THE cERTiFicATE iN FORM 3 FOR SUBSEQUENT wiTHDRAWArs
         OF MONEY FROM THE DESIGNATED BANK ACCOUNT EXCEPT OBTAINED ON 31.07.2017.