1lfirav 6. 6h"h O- CHARTERED ACCOUNTANT 129/730, Abhyonkor Towers, M. G. Rood, Noshik - 42? OO1 A' 0253 2571402 EI *91 88069 43999 E< co.nirov0g@gmoil.com B.Com, FCA FORM 5 ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, M/s. Shree Krishna Reality Krishna Valley, DindoriRoad, Mhasrul, Nashik - 422004 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by M/s. shree Krishna Reality for the period from o6/Ltl2oL7 to gtlogl2018 with respect to MahaRERA Regn. Number p51600013456. 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 Reat Estate Projects, Registration of Real Estate Agents, Rates of lnterest and Disclosures on website) Rules, 20L7. 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. Shree Krishna Reality for the period ended 31lOglZ0L8 and hereby certify that: i) M/s. shree Krishna Reality has completed 6o% of the project tnl3r/03/2018 titled Krishna valley, MahaRERA Regn. No P5160001345G located at Mhasrul, Nashik. ii) Amount collected during the year for this project is { 1,31,9s,660 and amounts collected till date is { 2,00,55,260. ii i) Amount withdrawn during the year for this project amounts withdrawn till date is T 1,99,56,060. *l Nr No' \* -l 13 i175 l,_ slK /8t/ w dv glftrav 6. 6hoh O. CHARTERED ACCOUNTANT 9.Com,FCA 129/130, Abhyonkor Towers, M. G. Rood, Noshik - 422 001 A' 0253 2571402 h *91 88069 43999 x< co.nirov0g@gmoil.com 4) we certify that M/s' shree Krishna Reality has utilized the amounts collected for Krishna valley 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 ,ffi.. Name of the Signatory: Nirav Shailesh Shah Place: Nashik Full Address: t2g/1g},Abhyankar Towers, Date:25109l}}tg M. G. Road, Nashik - 422OOt Membership No.: t36t7i Contact No.: +91 2Sg2S7L4O2 Ema il : ca.nirav0g@gmait.com