ca. r4sho{ S. Lohafe
                                                                                                     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
Resl : 15, Radha Damodhar Co-op. Society, Opp. Petkar Plaza, Peth Naka, Panchavati, Nashik - 3. Mob. i 8956624866
                                                                                         Date

                                                      FORM 5
                                 ANNUAL REPORT OF ON STATEMENT OF ACCOUNTS
To,
Sun lnfrastructures Pvt. Ltd.,
 F-1/2, 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 O4th Aoril 2O2O to 31't March. 2021 with respect to MahaRERA
 Regn. Number P51600019095.

      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 inforination 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 re8isters, books and documents, and
         the relevant records of Sun lnfrastructures Pvt. Ltd., for the period ended that: and hereby certily
         that:
            l. M/S. Sun tnfrastructures Pvt. Ltd have completed 74yo of the project titled SUYOIIT
                    VIRIDIAN VALLIS PHASE-z, E-4 VIVIDE as represented by the management'

            [.      MahaRERA Regn. No. P516OOO19O95 located at outofsurvey No 145/1, 145/3, L49/1 ,
                    r491?-, 75f, 752, 155/2, Makhmalabad Shivar, Nashik.

           lll.     Amount collected during the year for this project is Rs.Nil and amounts collected tlll date is
                    (i.e. 31.03.2021) Rs. Nil

           lV.      Amount withdrawn during the year for this project is Rs.Nil and amount withdrawn till date
                    is (i.e. 31.03.2021) Rs. Nil

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 specify the amount withdrawn in excess of eligible amount or any other exceptions)


          Place: Nashik                                                      Yours Faithfully
                                                     T                          Md,9
                                                                             ASHOKf. LOHADE
                                                                            CHARTERED ACCOUNTANT




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