GV K S P M & ASSOCIATES
INDIA
                             CHARTERED ACCOUNTANTS
  209, Sunrise Tower (Commercial), Near Passport Office, Rani Sati Marg, Malad (East), Mumbai-400 097
       GSTIN: 27AARFK4161D1Z9             E-mail: vipul@kspmca.com           Tel: +91 8452996961



                                                 FORM 5 rUT)


                        ANNUAL REPORT ON STATEMENT OF ACCOUNTS

     To,
     Dhruva Mahendra Rathod,
     Shrishti,
     Plot N0.358/A, C T S No 358/A CTS 370E,
     Andheri,
     Andheri Suburban,
     Mumbai 400 052.


     SUBJECT: Report on Statement of Accounts on projects fund utilization and withdrawal by
     'Shrishti' for the period from 2023 to 2024 with respect to MahaRERA Regn. Number
     P51800023092.


           1.   This certificate is issued in accordance with the provisions of the Real Estate (Regulation
                and Development) Act,2016

           2.   I/We have obtained all the necessary information and explanation from the Company,
                during the course of our audit, which in my/our opinion are necessary for the purpose of
                this certificate.

           3.
                I/We hereby confimi that I/We have examined the prescribed registers, books and
                documents, and the relevant records of promoters for the period ended March 2024 and
                hereby certify that:

                   i.
                        M/S Dhruva Mahendra Rathod (Aum Creator): have Completed approx 55% of
                        the project titled Shrishti MahaRERA Regn. P51800023092 Located at Plot
                        No.358/A, CTS No 358/A CTS 370E, Andheri, Andheri Suburban, Mumbai
                        400066.
                  II.
                        Amount collected till 31March,2024 for this project is Rs. 16.17.00,000/-
                        And amount collected till 30* June 2024 is Rs. 16.17.00.000/-

                 111.
                        Amount withdrawn till 3 P' March,2024 for this project is Rs. 16.17.00.000/-
                        And amount withdrawn till date 30* June 2024 is 16.17.00.000/-




                                                    Page 1 of 2
CA K S P M & ASSOCIATES
INDIA
                        CHARTERED ACCOUNTANTS
  209, Sunrise Tower (Commercial), Near Passport Office, Rani Sati Marg, Malad (East), Mumbai-400 097
        GSTIN: 27AARFK4161D1Z9                E-mail: vipul@kspmca.com             Tel:+91 8452996961



         4. I/We certify, that the Dhruva Mahendra Rathod (Aum Creator! has utilized the amounts
            collected for 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.


     For K S P M & Associates
     Chartered Accountants    /
     ICAIFRN: 104723W ^

     CA Vipul Gharpure,
     Partner

     ICAI Membership No.119714
     ICAI UDIN: 24119714BJZXQI4942
     Date: 20* September,2024
     Place: Mumbai




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