Nirov Shqilesh Shoh & Co. Chortered Accountonts 129 I l3o, Abhyonhor Tourers, M. G. Rood, Noshih - 422 oo1 Phone (0253) 2Sil4O?- Email: co. nirov O9@gmail. com FORM 5 ANNUAT REPORT ON STATEMENT OF ACCOUNTS To, Yogeshwar Realty 1st Floor, Shivalik Sankalp, Prashant Nagar, Pathardi, Nashik - 422009 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Yogeshwar Realty (Shivalik Sigma Project) for the period from 05/07lz0tg to 3UO3|2O2O with respect to MahaRERA Regn. Number P51600021505. 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 lnterest and Disclosures on Website) Rules, 20L7. 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 Yogeshwar Realty for the period ended 3tl03l2020 and hereby certify that: i) Yogeshwar Realty has completed 25% of the project titled Shivalik Sigma MahaRERA Regn. No P51500021505 located at Nashik. ii) Amount collected during the year for this project is Rs. 2,49,85,350 and amounts collected till date is Rs. 2,49,85,350. iii) Amount withdrawn during the year for this project is Rs. 2,44,59,301 and amounts withdrawn till date is Rs. 2,44,59,301. € F. R. No )* * 144421W Nirqv Shqilesh Shoh & Co. Chorteied Accountonts 129 ll3o,Abhyonhor Towen, M. G. Rood, Noshih - 422oo1 Phone (0253) 25n4O2, Email: co.nirovOg@gmoil,com 4l We certify that Yogeshwar Realty has utilized the amounts collected for Shivalik Sigma 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. SH e F. R. No t 144421W ) * ) Name of the Signatory: Nirav Shailesh Shah Place: Nashik Full Address: L29/L30, Abhyankar Towers, M. G. Road, Nashik - 42)OOL Date:2410212024 U Dl N : 2413617 5BKAOQC8760 Membership No.: L36L75 Contact No.: +91 9565538000 Email : ca.nirav09@gmail.com