gffitav 6. 6h"1,

O-                                                                              CHARTERED ACCOUNTANT

                                          1?9/130, Abhyonkor Towers, M. G. Rood, Noshik - 4ZZ OOI
                                      A'0253 2571402 h *91 88069 43999 x co.nirov0g@gmoil.com
                                                                                                 B.Com, FCA




                                                  FORM 5


                           ANNUAL REPORT ON STATEMENT OF ACCOUNTS



 To,
 M/s. Shirsat And Dahivetkar Malpure Associates
 Flat No. 1, Ankur Apartment,
 Narsinha Nagar,
 Gangapur Road,
 Nashik - 422OL3


 SUBJECT: Report on Statement of Accounts on project fund utilization
                                                                          and withdrawal by
              M/s. Shirsat And Dahivelkar Matpure Associates for the period from 15/09
                                                                                         lzOLT
              to 3L1O312018 with respect to MahaRERA Regn. Number p51600015720.

 1) This certificate is issued in accordance with provisions of the Real Estate (Regulation
       and Development) Act, 20L5 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, zo!7.


 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. Shirsat And Dahivetkar Matpure
       Associates for the period ended gLlollzo],g and hereby certify that:


       i)   M/s. Shirsat And Dahivelkar Matpure Associates has completed I % of the project
            fll 37103/2018 titled Matoshri Apartment, MahaRERA Regn. No p51600OLS11O
            located at s.No. 7o3l2Bll7, F.p. No.431, Nashik.


       ii) Amount collected during the year for this project is t 645,000 and amounts
            collected till date is { 74,59,600.


       iii) Amount withdrawn during the year for this project is
            withdrawn till date is { 71,45,709.
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                                                                              gfftzav 6. 6h"h
                                                                           CHARTERED ACCOUNTANT
                                                                                             B.Com, FCA
/                                    129/13O, Abhyonkor Towers, M. G. Rood, Noshik _ 4ZZ OOI
                                A' 0253 2571402 h *91 88069 43999 x< co.nirov0g@gmoi!.com
t

    4) We certify that M/s. Shirsat And Dahivetkar Malpure Associates has utilized the
       amounts collected for Matoshri Apartment 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.




                                              ame of the Signatory: Nirav Shailesh Shah
       Place: Nashik
                                            Full Address: t29lt3O, Abhyankar Towers,
       Date:25109120L8                                    M. G. Road, Nashik - 422001.

                                            Membership No.: L36t75


                                            Contact No.: +91 253257t402


                                            Email : ca.nirav0g@gmail.com