Nirov Shoilesh Shoh & Co.
                                                               Chqrtered Accountonts
                            129/L30, AbhyankarTowerS, M.G. Road, Nashik - 422OOt
                                Phone: (0253) 257L402, Email: ca.nirav09@gmail.com


                                               FORM 5


                          ANNUAT REPORT ON STATEMENT OF ACCOUNTS



To,
Matoshri Buildcon
110, The Presidency
Old Agra Road
GadkariChowk
Nashik - 422002


SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by
Matoshri Buildcon for the period from t2ltOlzOLS to 3L1O312019 with respect to
MahaRERA Regn. Number P51600018172.


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 !nterest and Disclosures on Website) Rules, 20t7.


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 Matoshri Buildcon for the period ended
      3LlO3l20L9 and hereby certify that:


      i) Matoshri Buildcon has completed 30% of the project titled Mahalaxmi Towers
           MahaRERA Regn. No P5l500OLgl72located at Nashik.


      ii) Amount collected during the year for this project is Rs. 50,03,000 and amounts
           collected til! date is Rs. 50,03,000.


      iii) Amount withdrawn during the year for this project is Rs. 50,03,000 and amounts
           withdrawn till date is Rs.50,03,000.
                                                      Nirov Shqilesh Shqh & Co.
                                                           Chortered Accountonts
                        t29ll3o, AbhyankarTowerS, M.G. Road, Nashik - 42200t
                            Phone: (0253) 257L402, Email: ca.niravO9@gmail.com


4l We certify that Matoshri Buildcon has utilized the amounts collected for Mahalaxmi
    Towers 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.

                                           *
                                          C)               *
                                               #;!*

                                           Name of the Signatory: Nirav Shailesh Shah
Place: Nashik
                                           Full Add res s: 129 / L30. Abhyan kar Towers,
                                                          M. G. Road, Nashik - 42200L
Date:18/0512OL9


                                           Membership No.: L36L75


                                          Contact No.: +91 9655538000


                                           Email: ca.nirav09@gmail.com