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                                                                                       ca.AsfioR.S. Lofiafe
                                                                                                       B.Com.. F.C.A
                                                                                             CHAFTERED ACCOUNTANT

        office :3,subhadrachambers,NearKelkarHospital,Ashokstambh,Nasik-422002.Mob..9373057722
                E-mail : ashokslohade@gmail.com
        Resi : 15, Radha Damodhar co-op. society, opp. Petkar Plaza, Peth Naka, Panchavati, Nashik - 3 [ilob 8956624866
                                                                                               Date
                                                            FORM 5
                                      ANNUAL REPORT OF ON STATEMENT OF ACCOUNTS
        ro,
        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 O4h April, 2O2O to 31"t March, 2O21 with respect to MahaRERA
        Regn. Number P51600019106.

              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 !!% of the project titled SUYOJIT VIRIDIAN
                          VALLIS PHASE-2, E-5 VIVIDE as represented by the management'

                    ll.   MahaRERA Regn. No. P5,|6ooo19lo6 located at outofsurvey No 145/1, 145/3, \49/L '
                          74912, l5r, $2, r5512, Makhmalabad Shivar, Nashik'

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

                   lV.AmountwithdrawnduringtheyearforthisprojectisRs.Nilandamountwithdrawntilldate
                          is (i.e. 31.O3.2021) Rs. Nil

              4. I / we certiry that sun lnfrastructures Pvt. Ltd has utilized the amounts collected for suYoJlT
                  VIRID|AN VALLIS PHASE-2, E-5 VIVIDE only ior that proiect and the withdrawal from the
                                                                                                             desiSnated
                                                                                                      percentage of
                  bank accounts of the said project has been in accordance with the proportion to the
                  completion of the Project-
                  (ifnot,pleasespecifytheamountwithdrawninexcessofeligibleamountoranyotherexceptions)

                  Place: Nashik                                                    Yours Faith   llv


                                                                                   ASHO      . LOHADE
                                                                                  CHARTERED ACCOUNTANT




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