ca. r4sfi.o{ S. Lofia[e
                                                                                                    B.Com.. F.C.A
                                                                                      CHARTERED ACCOUNTANT

Office : 3, Subhadra Chambers, Near Kelkar Hospital, Ashok Stambh, Nasik - 422 002. Mob. :9373057722
          E-mail : ashokslohade@gmail.com
Real : 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-7/2, Suyojit Heights, Sharanpur Road,
Nashik - 422002.


SUBJECT: Report on Stateinent of Accounts on project fund utilization and withdrawal by Sun
lnfrastructures Pvt. Ltd., for the period from 28th Aoril 2O2O to 31st March, 2021 with respect to MahaRERA
Regn. Number P51600019066.

      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 certify
         that:
            l.    M/S. Sun lnfrastructures Pvt. Ltd have completed !4yo of the project titled SUYOJTT
                  VIRIDIAN VALLIS PHASE-2, E-2 VIVIDE as represented by the management.

            ll.   MahaRERA Re8n. No. p51600019066 located at Outofsurvey No 145/1, 14513,749/1, ,
                  L49/2, !5L, L52, L55/2, Makhmalabad Shivar, Nashik.
           lll.   Amount collected during the year for this project is 8grlEqqlq)ll and amounts collected till
                  date is (i.e. 3L.03.202!l Rs.42g6r47l-
      4. Amount withdrawn during the year for this project is RS.100O0OO/- and amount withdrawn till date
         is (i.e. 31.03.2021l Rs.4296347 l -

      5. I / we certiry that Sun lnfrastructures Pvt. Ltd has utilized the amounts collected for SUYOJIT
         VIRIDIAN VALLIS PHASE-2, E-2 VIVIDE only for that project and the withdrawal from the desiBnated

         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 Faithful


                                                                          ASHO     . LOHADE
                                                                         CHARTERED ACCOUNTANT




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