Soril Shoh & Associqtes Chortered Accountonts L291L30, AbhyankarTowers, M.G. Road, Nashik - 422A0t Phone: (0253) 257t402, Email: sarilshah@gmail.com FORM 5 ANNUAT REPORT ON STATEMENT OF ACCOUNTS To, Viraj Estates Pvt. Ltd. 4th Floor, Abhyankar Towers, M. G. Road, Nashik - 42200L SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Virai Estates Pvt. Ltd. for the period trom Oll04l2020 to 3tl03l2021 with respect to MahaRERA Regn. Number P51600022659. 1) This certificate is issued in accordance with provisions of the Real Estate (Regulation and Development) Act, 2015 read along with the Maharashtra Real Estate (Regulation and Development) (Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of lnterest and Disclosures on Website) Rules, 20L7. 2l We have obtained all 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 3U0312021 and hereby certify that: i) Viraj Estates Pvt. ttd. has completed 30% of the project titled Nirvaan Residency MahaRERA Regn. No P51600022659located at Nashik. ii) Amount collected during the year for this project is Rs. 4,31,21,305 and amounts collected till date is Rs. 5,98,t2,399. iii) Amount withdrawn during the year for this project is Rs. 4,31,21,305 and amounts withdrawn till date is Rs.5,98,12,399. 4) We certify that Viraj Estates Pvt. ttd. has utilized the amounts collected for Nirvaan Residency only for that project and the withdrawal from the designated bank account(s) of the said project has been in accordance with the proportion to the percentage completion of the project Sqril Shqh & Associotes Chortered Accountonts L29/13O, Abhyankar TowerS, M. G. Road, Nashik - 422 OOI Phone: (0253) 2571402, Email : sarilshah@gmail.com ,,| i Name of the gnatory: Saril Shailesh Shah Place: Nashik Full Address: L29/L3O. Abhyankar Towers, M. G. Road, Nashik - 422O0L Date:02/031202? U Dl N : 231597598G21 8C4900 Membership No.: 169759 Contact No.: +91 9665538000 Email: sarilshah@gmail.com