AMOL MAHAJAN & CO. MAHAJAN CHARTERED ACCOUNTANTS @ :*#["] Flat No.'102, Shree Ranjani Apartments, Oharampeth Extension, Nagpur - 10. Cell : 94221'11462, 8888884346, E-mail : amolmahajan0'l@yahoo.com FORM 5 (Regulation 4) ANNUAL REPORT ON STATEMENT OF ACCOUNTS To Space infrastructure Nagpur SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Space Infrastructure for the period from Oll04l2OlT to 3I I 03 l2ol8 with respect to MahaRERA Regn. Number P50500010141. 1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Acl, 2016 read along with 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, 2O17. 2. I have obtained all necessary information and explanation from the Company, during the course of our audit, which in my opinion are necessary for the purpose of this certificate. 3. I hereby confirm that I have examined the prescribed registers, books and documents, and the relevant records of Space Infrastructure for the period ended 31.03.2018 and hereby certify that: i. M/S. Space Infrastructure have completed 100% of the project titled Morning Glory MahaRERA Regn.No.P50500010141 located at Plot No. 112 at Nagpur(M Corp.) , Nagpur (Urban), Nagpur,440015. ii. Amount collected during the year for this project is Rs. 39,75,OOO1- and amounts collected til| 31 10312018 is Rs. ?o 7< nnn /- CA. AMOL MAHAJAN AMOL MAHAJAN & CO. B.Com. F.C.A. CHARTEREO ACCOUNTANTS Fl"tIg: 19?lgIIee Ranjani Aparr-ments, orrarampeiEffillon, Nagpur - 10. Cell : 9422111462. 8988884346, E_mail : amoimahajan0i@yarroo.com 4. i certify that the Space Infrastructure has utilized the amounts collected for Morning Glory project only for that project and the withdrawal from the designated bank account of the said project has been in accordance with the proportion to the percentage of completion of the project. FoTAMOL MAHAJAN & CO. Chartered Accountant NAGPUR F.R.N.1190368W s1l{t'"^- DATED :221o,412019 (AMOL MATTAJANI Proprletor M.No. 1O6237 UDIN 191O6237AAAAAC1645