CA. AMOL MAHAJAN AMOL MAHAJAN & CO. B.Com. FC.A. CHARTERED ACCOUNTANTS Flat No. 102, Shree Raniani Apartments, Oharampeth Extension, Nagpur - 10. Cell :9422'111462, 8888884346, E-mail : amolmahajan0l @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 3l lO3 l2ol8 with respect to MahaRERA Regn. Number P50500010526. 1. This certificate is issued in accordance with the 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 Interest and Disclosures on Website) Rules,2017. 2. I 1nave 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 certifir that: i. M/S. Space Infrastructure have completed 90% of the project titled Liviano-2 MahaRERA Regn.No.P505000 1 0526 located at Plot No. 3 at Nagpur(M Corp.) , Nagpur (Urban), Nagpur,440015. ii. Amount collected during the year for this project is Rs. 1,79,7O,O451- and amounts collected till 3ll03l2OLB is Rs. L,79,70,O451- CA. AMOL MAHAJAN AMOL MAHAJAN & CO. B.Com. F.C-A- CHARTERED ACCOUNTANTS Flat No. 102, Shree Ranjani Apartments, Dharampeth Extension, Nagpur - ,t0. . Cell | 94221'11462, 8888884346, E-mait : amolmahajanOl@yahoo.com 4. I certify that the Space Infrastructure has utilized the amounts collected for Liviano-2 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. For AMOL MAHAJAN & Chartered Accountant NAGPUR 6X\ r'.R.N.1190368W. Rt*r* DATED z22l$4l20l9 w(ro.rr*)l (AMOL MAHAJAN) Proprietor M.No. 1O6237 UDIN 19106237AAA4A83783 &