Nirqv Shqilesh Shqh & Co. Chqrtered Accountqnts 129 I 13o, Abhyonhor Towers, M. G. Rood, Noshih _ 422 ool Phone: (0253) ZS71 4o2, Email: co. nirouo 9 @gmaiL com FORM 5 ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, M/s. Yogeshwar Realty Shop No.3/4, Rajkamal Residency, Opp. Burkule Lawns, Ashwin Nagar, CIDCO, Nashik - 422009 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Yogeshwar Realty for the period from oL/}4/zo]rg to 3010612019 with respect to MahaRERA Regn. Number p51600014g43. 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 rnterest and Disclosures on website) Rules, 2017. 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 Yogeshwar Realty for the period ended 3OlOGlzOLg and hereby certify that: i) Yogeshwar Realty has completed Loo%of the project tnl30/06/2019 titled shivalik sky, MahaRERA Regn. No p51G00ot4g43located at s.No. goTlzlt..A, Nashik. ii) Amount collected during the year for this project is { 1,42,0 g,7gs and amounts collected till date is7. 1,76,92,74!. Amount withdrawn during the year for this project is t 1,39,96,520 and amounts withdrawn till date isz. 7,70,53,312. -- *'\ J'J" Nirqv Shoilesh Shoh & Co. cej ,l 129 I 13o, Abhyonhor Towers, M. Chortered Accountqnts G. Rood, Noshih _ 422 ool Phone (ozsg) 2s714o2, Email: co. nirouo g@gmaiL com 4) We certify that yogeshwar Realty has utilized the amounts collected for Shivalik Sky only for that project and the withdrawar 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. Notes: L. The firm is making payment to vendors directry from designated bank account. ln case of deficit, the partners have directry introduced funds in designated bank account in their personal capacity. ?' The firm has started two new projects during the year and has not maintained separate books of accounts for each project. However cost centres for accounting pertaining to direct expenses in relation to project has been maintained in Tally software. s.s I( upiq ); Place: Nashik eh,Hd Name of the Signatory: Nirav Shailesh Shah Full Address: LZgltg},Abhyankar Towers, Date:1110712OL9 M. G. Road, Nashik _ 42ZOOL Membership No.: Lgltts Contact No.: +91 ZSg 2S7t4Oz Email : ca.niravOg@gmail.com U Dl N : 1913617SAAAAAM1248