V. S. Jakhotiya & Co.
                                                                                C[rnnrrned AccouNrcxrs




                                         Annexure F
                                           FORM 5
                                      (See Regulation 4)
                           ANNUAL REPORT STATEMENT OF ACCOUNTS
                             CHARTERED ACCOUNTANT'S CERTIFICATE

     To,
     SAI DUTTA DEVELOPERS,
     Address: 2O4, TIRUPATI TOWER, AMBADEVI ROAD, GANDHI CHOWK,
     AMRAVATT. 444601.

     Subject:        Repoft on Statement of Accounts on Project Fund Deposit,
                     Utilisation and Withdrawal by Sai Dutta Developers for the
                     period from 1,4/L2/2O2L to 3LlO3l2O22 with respect to
                     MahaRERA Registration Number P5O3OOO32L25 (SAIKRUPA
                     ).
           1. This Certificate is issued in accordance with the provisions of Real Estate
              (Regulation and Development) Act, 20LO 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, 20L7.

           2. l/We have obtained all necessary information & explanation from the
              Promoter, during the course of our Audit, which in my/our 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 Sai Dutta Developers for the
               period ended 3L/03/2022 and hereby certify that:

           A. DEPOSITS
                                                  For this Fiscal Year      Total for this
                                                                            Project till date
           1  Total amount collected from         0                         0
              allottees
           2. o/o of amount to be deposited       70o/o                     7Oo/o
              as per Act
           3. Amount to be deposited as per       0                         0
              Act (1x2)
           4. Total amount deposited in the       0                         0
              Desiqnated Bank Account                                                           ffi
Head Otf. - Kazi Compound, Maltekdi Road, Beside Dr. Mahesh Heda,                   Branches-

Near Bus Stand, Amravati - 444 602 (M.S.) Contact - 0721'2553388, 2950032           Mumbai, Tha

Mob.- +91 70204 81615 Email - vsjfca@gmail.com, madhuzanwar@gmail'com
                                                                                    Pune, Nagpur, Amravati
    5   o/o of Amount deposited
                              in the
        Designated Bank Account [(4)
        / (1) x 1001
    6   (Shortfall)/ Excess Deposit (3-           0                                     0
        4)

    Amount collected/deposited at sr, No. 1 & 2, shall not include pass through
    charges & indirect taxes,

    Has the required proportion of the money collected from allottees of the project
    units, as specified in the Act, deposited in the Designated RERA Bank Account?
    Ans: Yes

    B. WITHDRAWALS

                                              For this Fiscal Year                  Total for this
                                                                                    Ptqiect till date
1  Opening balance of Designated
   Bank Account
2. Total Deposits
   From allottes of project                   0                                     0
   From Others                                0                                     0
3 Total Amount Withdrawn                      o                                     o
   To other bank Account of same              0                                     0
   promoter
   Bank Charqes                               0                                     0
4 Closinq Balance                             0                                     0

As specified in the Act, all the amounts withdrawn during the year from RERA Bank
Account were within the withdrawal limit as certified under the relevant Form 1,
Form 2, and Form 3 issued during the reporting period - Yes

   C. UTILISATION
I/We ceftify that, the SAIKRUPA has utilised the amounts withdrawn from the
Designated Bank Account towards Project Cost only, as specified in the Act.


    D
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Agreed and accepted by:
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                   @l("ryx9\                          Itladhui     *!!'ar -
Signature of Promoter
Name: RL..ruD p.fSblva"r Partner
                                                           tr{. No.122255

Date:
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