FORM 5 ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, Mr. Laxman Arjun Vispute, Partner of, M/s. Shashwat Homes, Thane. SUBJECT : Report on.Statement of Accounts on project fund utilization and withdrawal by M/s. Shashwat Homes for the period from O1.O4.2O17 to 31.O3.2O18 with respect to Maha RERA Regn. Number P51700009814. 1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Act, 2O 16 read alongwith the Maharashtra Real Estate (Regulation and Development) (Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of Interest and Disclosures on Website) Rules, 2017. 2. l/We have obtained all necessarSi information and explanation from the Company, during the course of our audit, which in my / ottt opinion a-re necessary for the purpose of this certifrcate. 3. I/We hereby confirm that I/We have examined the prescribed registers, books and documents, and the relevant records of M/s. Shashwat Homes, Shashwat Park Phase I Wing P for the period ended 3 1.03.2018 and hereby certifu that: i. M/s. SHASHWAT HOMES have completed gooh of the project titled Shashwat Park Plase I Wing P, RERA Regn. No. P5170O0O9814 located at Shashwat Park, Village Valivali, Badlapur West. ii. Amount collected during the yea-r for this project is Rs. 2,6I,22,649/- and amounts collected till date is Rs. 1,88,13,492/-. iii. Amount withdrawn during the year for this project is Rs. 2,54,61,884/- and amount withdrawn till date is Rs. 1,85,99,415/- J. S H AHEA s s Divyesh .J Shoh & Associotes MUMBAI (r a Chortered Accountonts o M No.: 103b r: I 4l O, Pormeshwori Cenlre M M Moloviyo Rood, Mulund West REL Mumboi 80 022-25642056/57 r- 93234617 65 i-t II div.shoh. j@gmoil.com r'- 4. I/We certify that t}re M/s. SHASHWAT HOMES has utilized the amounts collected for Shashwat park phase I Wing p, project 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. (If not, please specify the amount withdrawn in excess of erigible amount or any other exceptions). J SHA H a s (Signature and Stamp/Seal of the Signatory CA) MUMBAI o M. No.: 1O3610 o t t i & EO c Name of the Signatory ; Diryesh J. Shah & Associates Place : MUMBAI Full Address :4lO/411, parmeshwari Centre, M. M. Malviya Road, Opp. Nandanvan Ind. Estate, Mulund West 4OO 0g0. Date : 30 /09 /2O1A Membership No.: 103610 Contact No. : 9323461265 E mail : divj.shah@gmail.com Divyesh J Shoh & Associotes Chortered Accounlonts 41 0, Pormeshwori Cenlre M M Moloviyo Rood, Mulund West Mumboi 80 022-2s642056/57 .- 93234617 65 il II div.shoh.i@g moil com