V. S. Jakhotiya & Co. Chnnrcned Accoururnrurs Annexure F FORM 5 (See Regulation 4) ANNUAL REPORT STATEMENT OF ACCOUNTS CHARTERED ACCOUNTANT'S CERTIFICATtr To, Amber Builders And Developers, Address:6, Bhongade Complex, Rajapeth, Amravati - 4446tJ1 Subject: Report on Statement of Accounts on Project Fund Deposit, Utilisation and Withdrawal by Amber Builders And Developers for the period from 01/04/2O2L to 3l/03/2()22 with respect to MahaRERA Registration Number P5O3OOO24763 (AMBER PARK). 1. This Ceftificate is issued in accordance with the provisions of Real Estate (Regulation and Development) Act, 2016 read along with the lvlaharashtra 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. I/We have obtained all necessary information & explanation from the Promoter, during the course of our Audit, which in mylour opinion are necessary for the purpose of this certificate. 3. I/We hereby confirm that I/We have examined the prescribed Registers, Books & Documents, and the relevant records of Amber Builders And Developers for the period ended 3l/03/2022 and hereby certify that: A, DEPOSITS For this Fiscal Year Tota! for this Project till date 1 Tota I amount collected from 11,50,000 11,50,000 allottees 2 o/o of amount to be deposited 7 0o/o 7 Oo/o as per Act 3. Amount to be deposited as per 8,05,000 8,05,000 Act ( 1x2) 4 Total amount deposited in the Designated Bank Account 11,50,000 11,50,000 6r Head Otf. - Kazi Compound, l/altekdi Road, Beside Dr. Mahesh Heda, Branches- Near Bus Stand, Amravati - 444 602 ([LS.) Contact - 0721-2553388, 2950032 Mumbai, Than Mob.- +91 70204 81615 Email - vsjfca@gmail.com, madhurzanwar@gmail com Pune, Nagpur, Amravati 5. % of Am ount deposited in the 1000/o 7O0o/o Designated Bank Account L@) 1 * 100 6 ( S h o rtfa ) Ex ces S D e p o s t ( 3 3,45,000 4 3,45,000 lilHj e"[".::::(i:[sited at sr. No. 1 & 2, shail not incrude pass throush Has the required proportion of the money colected from alottees of the project units, as specified in the Act, deposited i" tr.', Ans: Yes o"r,g;"ted RERA Bank Account? " B. WITHDRAWALS For this Fiscal year Total for this 1. Pro ect till date Opening b alance of Designated 3s,390.60 Bank Account 35,390.60 2 Total De osits 11 50 000 11 50 000 From allottes of ro ect 11 50 000 11 50 000 From Others 0 0 3 T o ta I m o u n t t h d ra n I 11 B3 282 11 B3 282 4 Closin Balance 108.60 2 108.60 As specified in the Act, aI the amounts withdrawn during the year from RERA Bank Account were within the withdrawar rimit ai iertiriea Form 2, and Form 3 issued during the reporting under the rerevant Form 1, _ Ves ;eiiod c.u LI TI N I/We certify that, the Amber Builders And Developers withd rawn from the Designated Bank Account has utilised the amounts towards ero;ect Cosi only, as specified in the Act. D. A o ER TI A Agreed and accepted by: !akho \/S J*khctiya & (0. c) Cha ne,ii1 ) b F ".:caUnlant3 I I.,'19 Signature of Promoter ; Na me: uri ;i$ar " F; Date: L6/O2/2023 Ir. No.12225 5 u0M/;- z3t2-Lz'ssB ?sL2-o13