Nirqv Shoilesh Shoh & Co.
CA                                                                 Chqrtered Accountonts
                               L29{L3O, Abhyankar Towers, M. G. Road, Nashik - 422 00L
                                   Phone: (0253) 257L402, Email : ca.nirav1g@gmail.com


                                            FORM 5
                           ANNUAT ITEPORT 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 withdrawa! by
            Matoshri Buildcon for the period from l5l07l20l9 to 3t10312020 with respect
            to MahaRERA Regn. Number PSL60OO2L627.

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.


2) We have obtalned 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
      3U0312020 and hereby certify that:


      i) Matoshri Buildcon has completed 0% of the project till 3L10312020 titled
           MahalaxmiSanku!, MahaRERA Regn. No P51500O21627 located at Nashik.


      ii) Amount collected during the year for this project is Nil and amounts collected ti!!
           date is Nil.

      iii) Amount withdrawn during the year for this project is Nil and amounts withdrawn
           till date is Nil.
                                                                                   E


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                                                                               F       I'Jo
                                                                           *   144421W        *
                                                                Nirov Shoilesh Shoh & Co.
                                                          Chortered Accountqnts
                       L29/L3O, Abhyankar Towers, M. G. Road, Nashik - 422 001
                           Phone: (0253) 257L402, Email: ca.nirav09@gmail.com



4) We certify that Matoshri Buildcon has utilized the amounts collected for Mahalaxmi
   Sankul 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.
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                           (    F       No
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                                                  *


                                                      Name of the Signatory: Nirav Shailesh Shah
   Place: Nashik
                                                      Full Address: L29lt3O, Abhyankar Towers,
   Date: L4lLO|}OIL                                                 M. G. Road, Nashik - 422OOL


   U D I N : 2LL36t75 AAAAGA6482                      Membership No.: t36175


                                                      Contact No.: +91 2532571402


                                                      Email : ca.nirav09@gmai!.com