Soril Shqh & Associotes Chortered Accountonts L29/L3A, AbhyankarTowerS, M.G. Road, Nashik - 42200t Phone: (0253) 257L402, Email: sarilshah@gmail.com FORM 5 ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, Viraj Estates Pvt. Ltd. 4th Floor, Abhyankar Towers, M. G. Road, Nashik - 422OOL SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Viraj Estates Pvt. Ltd. for the period from 10/10120L9 to 3110312020 with respect to MahaRERA Regn. Number P51600022659. 1) This certificate is issued in accordance with provisions of the Real Estate (Regulation and Development) Act, 2016 read along with the Maharashtra Real Estate (Regulation and Development) (Registration of Real Estate Projects, Registration of Rea! Estate Agents, Rates of lnterest and Disclosures on Website) Rules, 20L7. 2l We have obtained al! the necessary information and explanation from the Company, during the course of our audit, which in our opinion are necessary for the purpose of this certificate. 3) We hereby confirm that we have examined the prescribed registers, books and documents, and the relevant records of Viraj Estates Pvt. ttd. for the period ended 3ll03l2020 and hereby certify that: i) Virai Estates Pvt. Ltd. has completed 5% of the project titled Nirvaan Residency MahaRERA Regn. No P51G00O226S9located at Nashik. ii) Amount collected during the year for this project is Rs. l,6G,g!,0g4 and amounts collected tilldate is Rs. 1,G6,91,094. iii) Amount withdrawn during the year for this project is Rs. 1,6691,000 and amounts withdrawn till date is Rs. 1,G6,91,000. 4l We certifo that Viraj Estates Pvt. ttd. has utilized the amounts collected for Nirvaan Residency only for that project and the withdrawal from the designated bank accou nt(s) of the said project has been in accordance with the proportion to the pe completion of the project. Sqril Shoh & Associqtes Chortered Accountonts 129/L30, Abhyankar Towers, M. G. Road, Nashik - 422 OOL Phone: (0253) 257t402, Email: sarilshah@gmail.com Notes: 1. The promoter has transferred amount from unsecured loans and internal bank transfers in rera designated account. Name of the Signatory: Saril Shailesh Shah Place: Nashik Full Address: L29/130, Abhyankar Towers, M. G. Road, Nashik - 42200L Date:02/0312023 UDIN : 23169759BG21885996 Membership No.: L69759 Contact No.: +91 9655538000 Email: sarilshah@gmail.com