ca. rTsfro?. S. Lofiade
                                                                                                         B.Com., EC.A.
                                                                                           CHARTERED ACCOUNTANT

    Office:3,SubhadraChambers,NearKelkarHospital,AshokStambh,Nasik-422002.Mob..9373057722
              E-mail : ashokslohade@gmail.com
    Reel : 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-Uz, Suyojit Heights, Sharanpur Road,
    Nashik - 422OO2.


    SUBJECT: Report on State-ment of Accounts on project fund utilization and withdrawal by Sun
    lnfrastructures Pvt. Ltd., for the period from 28th April 2O2O to 3l.n March, 2021 with respect to MahaRERA
    Regn. Number P51600019048.

          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 reglsters, books and documents, and
             the relevant records of Sun lnfrastructures Pvt. Ltd., for the period ended that: and hereby certify
             that:
                I.    M/S. Sun lnfrastructures Pvt. Ltd have completed 14% of the project titled SUYOJTT VtRtD|AN
                      VALLIS PHASE-2, E-3 VIVIDE as represented by the management.

                ll.   MahaRERA Regn. No. P51600019048 located at Out ofSurvey No 145/1, f4S/3, 149/1- ,
                      749/2, 15!, L52, t55/2, Makhmalabad Shivar, Nashik.
               lll.   Amount collected during the year for this project is 8!.NiL and amounts collected till date is
                      (i.e. 31.03.2o21) Rs. 5o0o0/-.

              lV.     Amount withdrawn durinB the year for this project is B!!Ni! and amount withdrawn till date
                      is (i.e. 31.03.2021) Rs. 60000/-

          4. I / we certify that Sun lnfrastructures Pvt. Ltd has utilized the amounts collected for SUYOJIT
             VIRIDIAN VALLIS PHASE-2, E-3 VIVIDE 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 specifi/ the amount withdrawn in excess of eligible amount or any other exceptions)

             Place: Nashik                                            ':'-.,.   Yours Fait fully

                                                           q                    ASHO     . LOHADE
                                                                                CHARTERED ACCOUNTANT

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