ca.flsfioQ. S. Lofiade
                                                                                                    B.Com.. F.C.A.
                                                                                        CHARTERED ACCOUNTANT

Office : 3, Subhadra Chambers, Near Kelkar Hospital, Ashok Stambh, Nasik - 422 002 Mob. :937303?722
         E-mail : ashokslohade@gmail.com
Resl : 15, Radha Oamodhar Co-op. Society, Opp. Petkar Plaza, Peth Naka, Panchavati, Nashik - 3. Mob 8956624666
                                                                                         Oate

                                                      FORM 5
                                 ANNUAL REPORT OF ON STATEMENT OF ACCOUNTS
To,
5un lnfrastructures Pvt. Ltd.,
F-1l2, Suyojit Heights, Sharanpur Road,
Nashik - 422002.


SUBJECI: Report on Statement of Accounts on project fund utilization and withdrawal by Sun
lnfrastructures Pvt. Ltd., for the period from ls April. 2O2O to 31't March, 2021 with respect to MahaRERA
Regn. Number P51600019052.

      1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and
         Development) Act, 2015.

      2. We have obtalned 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 certiry
         that:
                  ,/t. Sun lnfrastructures Pvt. Ltd have completed t4yo of the project titled SUYOJIT
            '.    VIRIDIAN VALLIS PHASE-2, E-6 VIVIDE as represented by the management.

            ll.   MahaRERA Regn. No. P51600019052 located at OutofsurveyNo 14511, 145/3, 149/t ,
                  t49/2, 75L, L52, L55/2, Makhmalabad Shivar, Nashik.
           lll.   Amount collected during the yearforthis project is Rs.Nil- and amounts collected till dateis
                  (i.e. 31.03.2021) Rs.77.o00/-

          lV.     Amount wlthdrawn during the year for this project is B!Nj! and amount withdrawn till date
                  is (i.e. 31.03.2021) Rs.77,000/-

      4. I / we certify that Sun lnfrastructures Pvt. Ltd has utilized the amounts collected for SUYOJIT
         VIRIDIAN VALLIS PHASE-2, E-6 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 withdra       excess of eli gible amount or any other exceptions)


         Place: Nashik                                                     Yours Fai    ful

                                                                           ASHO        . LOHADE
                                                                          CHARTERED ACCOUNTANT




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