ANIL K. DAHIYA
                                                                                      Chartered Accountant


                                            FOrtIr 5
               ANNUAL IIEPORT ON STATEI{ENT OF ACCOUNTS
To
SHREEJI REALTY

Subject-Report on Slatement of Accounts on project fund utilization and withdrawal by Shreeji
Realty lor the period from 0l/04/2020 lo 3l103/2021 rvirh respect ro projecr Shreeji Skygreens.
MahaRERA Regn. Numbcr P5 I 60001 484 l.

I . This certificate is issued in accordance with the provisions of the Real Eslate (Regulation and
Development) Act.20l6

2.1 have obtained all the necessary infbrmation and explanation from the Company, during the
course ofour audit, rvhich in my/our opinion are necessary for the purpose ofthis ccnificate.
3. I hereby confirm that I have examined the prescribed registr-rs, books and docuntents, and the
relevant records olShreeji Realty for thr. period ended 31st March 2021 and hereby certify that:-

i. M/S. SHREEJI REALTY have completed 100% olthe project titled SHREEJI SKYCREENS
MahaRERA Regn.No P51600014841 located at S.no.769 /2Final Polt no.3 and 4/B Nashik( M
Corp),Nashik,Nashik.
 ii. Amount collected during the year for this project is Rs 10,47,619/- (For B Wing) and amounts
collected till date is Rs.17,13,83.0551 (For A Wing & B Wing)
 iii. Amount withdrawn during the year for this project is Rs.10,47,619/- (For B Wing) and
withdrawn till date is Rs.17,13,83,0551 (For A Wing & B Wing)
4. I ccnily that the Shreeji Realty has utilized the amounts collecled for IhaI project and lhe
withdrarval from the designated bank account(s) of the said project has been in accordance with
lhe proponion to lhe perccntage ofcomplction of the project. During the year F.Y.20-21 , lbr the
purpose of Form-5 rve have considered receipts and withdrawals of B-wing only. As the A-Wing
is completed during F.Y.l 9-20



Name of the Signatory: CA Anil K. Dahiya.
Place:Nashik
Full Address: F.No.0l , Jayshree Pride,Next to Pushp Hospital ,Govindnagar, Nashik-422009
Date:29/12/2021
MembershipNo.:ll804l
Conlact No. :94227 58397
E-mail :akdahiya2006(@gmai l.com


UDIN :- 2 1'l'l 8041 AAAAFL2224




'l'lloor, Jayshree Pride, Near New Era School, Nextto Pushp Hospital, Govindnagar, Nashik. 422009
          Ph. N0.0253 2470397, Mob.: +91 9422758 397 akdahiya2006@gmail.c0m