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

                                                                            Date: 25-04-2026
To,
KP DEVELOPERS AND BUILDERS,
152 NARI BUS STOP,
NARI CHOWK, NAGPUR-26

SUBJECT: Report on. Statement of Accounts on project fund deposit, utilization and withdrawal by KP
DEVELOPERS AND BUILDERS (KP NAGAR 1) for the period from 12-10-2023 to 31-03-2024 with respect
to MahaRERA Registration Number P50500053055.

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. 1/we have obtained all necessary information and 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 and documents, and
   the relevant records of (Promoter) KP DEVELOPERS AND BUILDERS for the period ended
   31ST MARCH 2024 and hereby certify that:
   A. Deposits:

                                            For this Fiscal year      Total for this project
                                                                      till date
     1.     Total amount collected
                                                 2,96,92,318                 2,96,92,318
            from allotees
     2.     % of amount to be
            deposited as per act                    70%                          70%
     3.     Amount to be deposited
            as per act (1*2)                    2,07,84,622.6               2,07,84,622.6
     4.     Total amount deposited in
            the Designated Bank                       0                            0
            Account
     5.     % of Amount deposited
            in Designated Bank                       0%                           0%
            Account [(4)/(1)* 100]
            Shortfall/Excess deposit (3-
     6.                                         2,07,84,622.6               2,07,84,622.6
            4)




Amount collected/deposited at Sr. No. 1 & 2, shall not include pass through charges and indirect taxes.
Has the required proportion of money collected from allottees of the project units, as specified in the act,
deposited in the Designated RERA Bank Account? NO
If No. Please mention the amount not deposited.


 Total amount        Amount to be         Total amount               Amount               Amount
 collected from      deposited as per     deposited in the           Deposited in         Deposited in
 allottees           act                  Designated Bank            Cash                 other Bank A/c
 (1)                 (2 = 1*70%)          Account
                                          (3)

                                                                     00
                     2,07,84,622.6        00                                              2,07,84,622.6
 2,96,92,318



B. Withdrawals
                                         For this Fiscal year        Total for this project till date
1.        Opening Balance of
                                                   0                                  0
          Designated Bank
2.        Account
          Total Deposits                           0                                  0
3.        Total amount withdrawn                   0                                  0
4.        Closing 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 I, Form 2 and Form 3 issued
during the reporting period? Yes
If No, Please provide the below details:-
   S.No.       Date of withdrawal      Amount of Excess Withdrawals
   1.                  NA                                    NA

C. Utilization
I certify that, the KP DEVELOPERS AND BUILDERS has utilized the amounts withdrawn from
designated bank account towards project cost only, as specified in the act.
If No, please provide the below details:-
     S.No.           Date                            Amount not utilized for Project Cost
     1.              NA                              NA
D. Any Qualifications / Observations of CA
     1.      Promoters have deposited receipts in another Current A/c (Non designated) whereas
             the amount was utilized for the Project.
                                                                                             Yours Faithfully,
Agreed and Accepted by:                                                              For Sumit R Chandwani.
Signature of Promoter                                                                 Chartered Accountant,



                                                                                      CA Sumit R. Chandwani
KP DEVELOPERS AND BUILDERS                                                    Membership Number: 616078
Date: 25-04-2026                                                            UDIN: 26616078WCJGBK3630