Sagar S Rathi & Associates Near Maheshwari Bhavan, Chatered Accountants New Radhakishan Plot, FRNNo. 142386W Akola - 444001 (M.S.) Mob: 9923452257 17 27 621 6652 CA Sagar S Rathi E-mail: sagar.suresh.rathi@gmail.com B.Com.,ACA Annexure F FORM 5 (See Regutation 4) ON THE LETTER HEAD OF CHARTERED ACCOUNTANT (WHO IS ANNUAL AUDITOR OF rH E PROMOTER'S COMPANY/FtRM) ANNUAL REPORT OF STATEMENT OF ACCOUNTS. CHARTERED ACCOUNTANT'S CERTIFICATE Dale'. zl lz/zo e-r To, The Akola's Construction LLp, Akola, Akola, MAHARASHTR A, 444001, SUBJECT. Report on Statement ofAccounts on project fund deposit, utrlization, and withdrawal by Akola's Construction LLp for the period lrom 23107 t2024 to 3110312025 with respect to MahaRERA Registration Number pSOt 000771 06. l This certificate is issued in accordance with the provrsions of the Real Estate (Regulation and Development) Act, 2016 read along with the Mah.arashtra Rear Estate (Regulation and Development) (Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of lnterest and Disclosures on Website) Rules, 2017. 2 lANe have obtained all necessary information and explanations from the promoter, during the course of our audit, which in my/our opinion are neceseary for the purpose of this certificate. 3 l/Wb hereby confirm that lA/y'e have examrned the prescribed registers, books, and documents, and the relevant records of Akola's construction LLP for the period ended 31/03/202s and hereby certify that: t42i Page 1 of4 A. DePosits: For this Fiscal Year Total for this Project till date Total amount collected from allottees % of Amount to be dePosited as per act be deposited as Amount to.2) per act (1 Total amount deposited in the Designated Bank Account % of Amount dePosited in neqionated Bank Account Shortfall/Excess dePosit (3-4) Amountcollected/depositedatSr.No.l&2shallnotincludepassthroughchargesandindirect taxes. HaStherequiredproportionofmoneycollectedfromallotteesoftheprojectunits,aSspecifiedin Account? : Yes in the Designated RERA Bank in" J, 0"". deposited B. Withdrawals: For this Fiscal Year Total for this Project till date Ooeninq Balance of obsigndtea Bank Account Total DePosits Total amount withdrawn Closing Balance during the Bank Account were withdrawn As specified in the Act, all the amounts Page 2 ol4 within the withdrawal limit as certified under the relevant Form 1, Form 2, and Form 3 issued during the reporting period? : Yes C. Utilization: We certify that Akola's Construction LLP has utilized the amounts withdrawn from designated bank account towards project cost only, as specified in the act. : Yes Page 3 of4 O. Any Qualifications / Observations of CA Yourc faithfully, F.R.No. 142386W ,M"n ner6dAccounranr UDIN:26,rtlI sl< rh PRT4e bffi6 ] embsrship Number: 171165 Name: SAGAR S. RATHI & ASSOCIATES ;:N#:, Name: Akola's Construction LLP Date: ct/Neolf Page 4 ol .l