Sqril Shoh & Associotes
                                                            Chortered Accountqnts
                          L29/t30, AbhyankarTowers, M.G. Road, Nashik - 422OOL
                               Phone: (0253) 257t402, Email: sarilshah@gmail.com


                                             FORM 5


                        ANNUAL 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 01/0412020 to 3110712020 with respect to
MahaRERA Regn. Number P51600018172.


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 Real Estate
    Agents, Rates of lnterest and Disclosures on Website) Rules, 2OL7.


2l 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
    3tl0ll2O20 and hereby certify that:

    i) Matoshri Buildcon has completed t0O% of the project titled Mahalaxmi Towers
         MahaRERA Regn. No P51500Ot8t72located at Nashik.


    ii) Amount collected during the year for this project is Rs. 1,69,90,506 and amounts
         collected till date is Rs. 6,78,88,677.


    iii) Amount withdrawn during the year for this project is Rs. 1,72,33,540 and amounts
         withdrawn till date is Rs.5,78,82,990
                                                                              &



                                                                                  ff,
                                                                     *   FR
                                                                         1420
                                                                                   tJ,
                                                                                   *
                                                           Sqril Shoh & Associotes
                                                           Chortered Accountonts
                        L29/13O, Abhyankar Towers, M. G. Road, Nashik - 422 OOI
                              Phone: (0253) 257L402, Email: sarilshah@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
                                                   &A


                                                          @
                                                FR NO     *
                                                142018W




Place: Nashik                              Name of the Signatory: Saril Shailesh Shah


Date:1210812020                            Full Address: t291130, Abhyankar Towers,
                                                          M. G. Road, Nashik - 42200L
U Dl N : 20169759AAAA8U1384



                                           Membership No.: t69759


                                           Contact No.: +91 253257L4O2


                                           Emai!: sarilshah@gmai!.com