Nirqu Shoilesh Shoh & Co.
CN-                                                             Chortered Accountonts
                             L29/t30, AbhyankarTowers, M.G. Road, Nashik - 4ZZOOt
                                 Phone: (0253) 257t402, Email: ca.nirav0g@gmail.com


                                             FORM 5
                           ANNUAL REPORT ON STATEMENT OF ACCOUNTS



 To,
 Matoshri Buildcon
 1.1.0, 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 0t10412020 to 3ll03l2o21 with respect to
             MahaRERA Regn. N um ber P5L6OOO2L627.


 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 Rea! 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
       3110312021 and hereby certify that:


       i) Matoshri Buildcon has completed 0%of the project fll3Ll03l2021titled Mahalaxmi
           Sanku!, MahaRERA Regn. No P51600O2l627located at Nashik.


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


       iii) Amount withdrawn during the year for this project is Nil and amounts withdrawn till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



                                                                                 No
                                                                        *    144421W    *
                                                         Nirqv Shqilesh Shoh & Co.
                                                             Chortered Accountonts
                        L29/L30, AbhyankarTowerS, M.G. Road, Nashik - 42200t
                            Phone: (0253) 257 L402, 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
                                             SH

                                                    ,?
                                         / FRNo
                                     *    144421W        *


                                          Name of the Signatory: Nirav Shailesh Shah
    Place: Nashik
                                          Full Address: l29h30, Abhyankar Towers,
    Date:1411Olzo2t                                          M. G. Road, Nashik - 422OOl

   U D 1 N : 2Lt36L7 5 AAAAG 86758        Membership No.: l?6175


                                          Contact No. : +91 253 2571402


                                          Email : ca.niravOg@gmail.com