$aril 6h"1, O Olstoctetes CHARTERED ACCOUNTANTS 1291130, Abhyankar Towers, M.G. Road, Nashik - 422 001 a : 0253 2571402 | +91 9975650666 I sarilshah@gmail.com FORM 5 ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, M/s. Shree Krishna Reality Krishna Valley, Dindori Road, 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 0U04l20t,8 to 37^103,12019 with respect to MahaRERA Regn. Number P51600013456. 1) This certificate is issued in 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 lnterest and Disclosures on Website) Rules, 2OL7. 2l 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 3tl03l20t9 and hereby certify that: i) M/s. Shree Krishna Reality has completed 70% of the project till3L/03/2019 titled Krishna Valley, MahaRERA Regn. No P51600013456 located at Mhasrul, Nashik. ii) Amount collected during the year for this project is { 1,10,05,100 and amounts collected till date is { 3,10,61,350. iii) Amount withdrawn during thg year for this project is { 1,42,14808 and amounts withdrawn till date is { 3,07,89,068. | : * :l'i ^r! a r j:; r\- 4l 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. i'' AS S/. _\/ (l: t la r- -\-: ''- I (,.' t o"* i i'i 'i t'D Name of the Signatory: SarilShailesh Shah Place: Nashik Ful! Address: t29lt}O, Abhyankar Towers, Date:16/0512019 M. G. Road, Nashik - 422OOt Membership No.: 169759 Contact No. : +91 253 257 t4O2 Email : sarilshah@gmail.com