NINAD METKAR a ASSOCIATES
                                        CHARTERED ACCOUNTANTS
                                     M.Com., F.C.A., C.S., DISA (lcAl)




                                              FORM 5


                         ANNUAL REPORT ON STATEMENT OF ACCOUNTS


TO,


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



SUBJECT:ReportonStatementofAccountsonprojectfundutilizationandwithdrawnby[Promoter]
fortheperiodfrom01.04.2018to31.03.2019withrespecttoProject-TIRUMALIAGLORY
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/Weherebyconfirmthatl/Wehaveexaminedtheprescribedregisters,booksanddocuments,and
the relevant records of [Promoter] for the period ended 31.03.2019 and hereby certify that:


h M/S. SHRI VENKATESH DEVELOPERS THROUGH PARTNER. MR. LAXMIKANT I(OTHAWADE

(Partner) have completed 83% of the project titled TIRUMALLA GLORY (Name) Regn. No.
P51600011071 located at S NO.76/1+2 PLOT NO.15+16


 ii.AmountcollectedduringtheyearforthisprojectisRs.26,00,000/-andamountcollectedtilldate
is     Rs.71,00,000/-

 iii.AmountwithdrawnduringtheyearforthisprojectisRs.28,63,121/-andamountwithdrawntill
date is Rs.70,84,996 /-
/
.`
  /  ...
           :I/WecertifythattheM/S.SHRIVENKATESHDEVELOPERshasutilizedtheamountstheamounts
       collected for TIRUMALLA GLORY 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.

       (lf not, specify the amount withdrawn in excess of eligible amount or any other exceptions) NIL




                                              Name of the Signatory: NINAD DILIP METKAR


                                              Full Address: SARASWAT , KARMAYOGI NAGAR, NASHIK
                                                              422cO8

                                              Membership No: 148749

                                              Contact No      :9730473695

                                              Email:   ninad.metkarl@fzmail.com


                                              U DI N: 20148749AAAAAS8175


       Place : NASHIK


       Date : 21.02.2020




             1.   FIRM HAS NOT OBTAINED THE CERTIFICATE IN FORM 3 FOR SUBSEQUENT WITHDRAWALS
                  OF MONEY FROM THE DESIGNATED BANl( ACCOUNT EXCEPT OBTAINED ON 31.07.2017.