cA.   AslioL 5. t-ohaa.v
                                                                                                          BCom.FCA
                                                                                              CHARTEREO ACCOUNTANT

    Office : 3 Subhadra Chambers, Near Kelkar Hospital Ashok Stambh, Nasik - 422 OO2 Mob 9373057722
             E-mail ashokslohade@gmaii.com
    Resi : 15 Radha Damodhar Co-op Society Opp Petkar Plaza, Peth Naka Panchavati, Nashik - 3 Mob 8956624866

                                                           FORM   5                            Date
                                        ANNUAL REPORT OF ON STATEMENT OF ACCOUNTS
       To,
       Sun lnfrastructures Pvt. Ltd.,
       F-1l2, Suyojit Heights, Sharanpur Road,
       Nashik - 422002.


       SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Sun
       lnfrastructures Pvt. Ltd., for the period from l April 2018 to 31't March, 2019 with respect to MahaRERA
       Regn. Number P51500002632.

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

             2. 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. l/We hereby confirm that l/We have examined the prescribed registers, books and documents, and
                 the relevant records of Sun lnfrastructures Pvt. Ltd., for the period ended that: and hereby certiry
                 that:
                t. M/S. Sun lnfrastructures Pvt. Ltd have completed 98.7L% of the project titled Suyojit One
                     World-Phase-1, Residential Sector, as represented by the management,
               ll. MahaRERA Regn. No. P516O0002632, located at Out ofSurvey No Lf3/A/32, LL3NLA/6,
                      113/8, CTS NO. 4444P, 4449, 4450,4457,4452,4453, Deolali Shivaar, Nashik Road,
                     Nashik,422101.

                t.   Amount collected during the year for this project is Rs.2381409/- - and amounts collected till
                     date is  330480302

              lV.   Amount withdrawn during the year for this project is Rs .23Af4O9/- and amount withdrawn
                    till date is Rs.33047 9264
             4. I / we certify that Sun lnfrastructures Pvt. Ltd has utilized the amounts collected for Suyojit One
                world-Phase-1, Residential sector only for that project and the withdrawal from the designated bank
                accounts 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 eligible amount or any other exceptions)

                 Place: Nashik                                                         Yours Faithfully



                                                                                       ASHOK S. TOHADE
                                                                                       CHARTERED ACCOUNTANT
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