Sqril Shqh & Associotes Chortered Accountqnts L29/L30, AbhyankarTowerS, M.G. Road, Nashik - 42200t Phone: (0253) 257t402, Email : sarilshah@gmail.com FORM 5 ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, Shivpooja Buildcon Flat No. 7, Madhuban Apartment, Ambad Link Road, Prasad Nagar, CIDCO, Nashik - 4220L0 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Shivpooja Buildcon for the period from 011O412018 to 3tl0glz0tg with respect to MahaRERA Regn. Number P51600014819. 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 Rea! Estate Agents, Rates of lnterest and Disclosures on Website) Rules, 20L7. 2l We have obtained al! 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 Shivpooja Buildcon for the period ended 3U0312019 and hereby certify that: i) Shivpooja Buildcon has completed 20% of the project titled Sai Shraddha Apartment, MahaRERA Regn. No P51600014819located at Nashik. ii) Amount collected during the year for this project is Rs. 30,000 and amounts collected ti!!date is Rs. 30,000. iii) Amount withdrawn during the year for this project is Nil and amounts withdrawn tilldate is Nil. I 'rfl <1, F R. No. * t 142018W Sqril Shqh & Associqtes Chortered Accountqnts L29/t30, AbhyankarTowers, M.G.Road, Nashik - 422OOt Phone: (0253) 257L402, Email : sarilshah@gmail.com 4l We certify that Shivpooja Buildcon has utilized the amounts collected for Sai Shraddha Apartment only for that project and the withdrawal from the designated bank account of the said project has been in accordance with the proportion to the percentage of completion of the project. & rrr * FR, No <, 142018W * Place: Nashik Name of the Signatory: Saril Shailesh Shah Date:2310712021 Full Address: L29|L3O, Abhyankar Towers, M. G. Road, Nashik - 422OOL UDIN : 21169759AtutuACQ8447 Membership No.: L69759 Contact No.: +91 253 257L4O2 Email: sarilshah@gmail.com