(A Mohit K. Kabra &Associates INDIA Chartered Accountants FORM 5 (see Regulation 4) ANNUAL REPORT ON STATEMENT OF ACCOUNTS CHARTERED ACCOUNTANT CERTIFICATE (WHO IS ANNUAL AUDITOR OF THE PROMOTER'S COMPANY/FIRM) Date: 25/08/2025 To, Bhupati Developers. Yogi Ramkrushna, Plot No. 14, Asara Colony, Ring Road, Akola-444004 SUBJECT: Report on Statement of Accounts on project fund deposit, utilization and withdrawal by Bhuapati Developers for the period from 28/06/2024 to 31/03/2025 with respect to project "Vighnaharta Residency"- Maharera Regn. Number -P50100076813. 1. This certificate is issued in accordance with the 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 Real Estate Agents, Rates of Interest and Disclosures on Website) Rules, 2017. 2. Thave obtained all the necessary information and explanation from the Company, during the course of our audit, which in my opinion are necessary for the purpose of this certificate. 3. I hereby confirm that I have examined the prescribed registers, books and documents, and the relevant records of Deepak Rajesh Agrawal for the period ended 31/03/2025 and herebystate that: 305,Yamuna Sankul, Civil Line Road, Akola-444001 cakabramohit@gmail.com +91-9011163500 (A Mohit K. Kabra &Associates INDIA Chartered Accountants A. Deposits: Sr. No. Particulars For the Fiscal Year Total for the 1. project till date Total Amount collected from 00.00 00.00 allottees 2. % of amount to be deposited 70% 70% as per Act 3. Amount to be deposited as per 00.00 00.00 Act (1*2) 4. Total amount deposited in the 00.00 00.00 designated bank account 5. % of amount deposited in 100% 100% designated bank account [(4)/(1)*100] 6. Shortfall/Excess deposit (3-4) 00.00 00.00 Has the required portion of money collected from allottees of the project units, as specified in the act, deposited in the designated RERA bank account? Yes If No, Please mention the amount not deposited in designated bank account. B. Withdrawals Sr. No. Particulars For the Fiscal Year Total for the project till date 1 Opening Balance of designated 5000.00 5000.00 bank account 2 Total Deposits 00.00 00.00 3 Total amount withdrawn 00.00 00.00 4 Closing Balance 5000.00 5000.00 As specified in the Act, all the amount withdrawn during the year from RERA Bank account were within the withdrawal limit as certified under relevant Form 1, Form 2 and Form 3 issued during the reporting period? Yes 305,Yamuna Sankul, Civil Line Road, Akola-444001 cakabramohit@gmail.com +91-901163500 Mohit K. Kabra & Associates A Chartered Accountants INDIA IfNo, Please provide the below details : Sr. No. Date of Withdrawal Amount of Excess Withdrawal 1 NA NA C. Utilization Icertify that, the Deepak Rajesh Agrawal has utilized the amount withdrawn from designated bank account towards project cost only as specified in the act. If No, Please provide the below details: Sr. No. Date Amount not utilized for the project 1. NA NA D. Any Qualification / Observation of CA 1. This Certificate has been issued on the basis of limited review of books of accounts. Agreed and Accepted by: Name of Firm BHUPATI DEVELOPERS Chartered Accountants FRN PROPRIETOR Signature of Promoter Name: Deepak Rajesh Agrawal Name of CA- Mohit Kabra Promoter Bhupati Developers MEM. NO. 184732 Date: 25/08/2025 UDIN:- 25184732BMHUIF4367 305, Yamuna Sankul, Civil Line Road, Akola-444001 cakabramohit@gmail.com +91-901163500