Amit Jain                                             AMIT MADHUKAR JAIN & co,
         F.C.A. DISA(lCAt)
         Partlor                                               Chartered Accounta nts
                                                               S-15, Dhsrampeth Tower6, Wast l-ligh Court Road,
                                                               Dharampsth Nagpur - 440010
         Pankaj Jain                                           M. 9970425838, 9765556556
         B.Com., F.C.A. DISA (ICAU                             E-mail : capanka,jainl0@gmBil.com
         Partrlsr                                                       jain.amiics'1 981 @gmall.com




                                             Annexure F
                                               FORM 5
                                   (See Regulation 4i
   ON II']E I.-I TTTR HEAD OF CHARTERED ACCOUNTANT (WHO IS ANNUAL AUDiTOR OI:
                   '             THE PROMOTtrR'S COI\4PANYIT IR[,1}
                        ANNUAL RTPORT OF STATEMENT OF ACCOUNTS.
                             CHARTERED ACCOUNTANT'S CERTITICATE


                                                                                  oate: 3olq9

Tr:.
The C-CRAFT INFRA PRIVATE LIMITED,
Nagpur {Urtran), Nagpur. MAHARASHTRA, 44AA25,

SUBJFCT: R("port on Statement of Accounts on project lu d deposit, utilization, and withdrawal by
C'CRAFT INFRA PRIVATE LIMITED for the period from 02/05/2024 to 31103/2025 with respect to
flalraRERA Reqlstration \unrber P50500055966.

1. Iflls certifioaic is tssr-led in accordance wilh the provisions of the Real Estate
                                                                                    {Reouiation and
Dev'rlopnrent) Act, 2016 rearl along with the Maharash{ra'Real Estate (Regulaiion and
Dov(jlopnrent) (Registralion of Real Esiate Projeots. R.:gislfation of Real Estaie Aqents, Raies of
lnterest and llisclosures cn Wsbsite) Rules, 2017


2. llW* have obtained all neces.sary in{orn'ratron and explanations from the Promoter, durinq the
cours6 of ouruudit. whiclr in my/our opinior are necessary for the purpose of this ce{ifjcale.

3. li$/e hereby confirm lhat liWe have exantined the prescribed registers. books. and documents,
anrj the relev.ini records of C-CRAFT INFRA PRIVATE LIMITED for the peflod ended 31103/2025
and hor6t,y c( rl.tv triAr




                                           Prge 1 ol {
A. Deposits:




                                           For this Fiscal year      Total for this project till date

       Total amount collected {rom
  1.                                           11774777.79                   11774777 .79
       allottees
       o/o
         of Amount to be deposited
  2.                                               70.00                         70.00
       as per act

       Amount to be deposited as
  3.
       per act (1 - 2)                         8242344.45                     8242344.45


 4.
       Total amourit deposited in the
       Designated Bank Account                 8242344.45                     8242344.45

       lolo of Amount deposited in
  5. \Desrgna\ed Bank Account                      70.40                         10.00
       l({4v{1r100)

  6.   Shortfall/Excess deposit (3-4)                  0.00                       0.00


Amount collecled/deposited at Sr. No. 1 & 2 shall not include pass-through charges and induect
taxes.


Has the required proportion of money collected from allottees of the project units, as specilied in
the act, been deposiled in the Designated RERA Bank Account? : No

lf No, please mention the amount not deposited : INR 4646443.00

B. Withdrawals:




                                           For this Fiscal year      Total for this project till date

       opening Balance of
  1
       Designated Eank Account                         0.00                       0.00


 2     Total Deposits                          359s901.00                     3595901.00


 3.    Total amount withdrawn                  2941400.00                     2941400.00


 4.    Closing Balance                          654501,00                     654501.00




                                          Page 2 of4
As specificd in thc Act, ail the amounts withdrawn during the year irom RERA Bank Account were
within the withcrawai Iimil as certified under the relevant Form 1, Form 2, and Form 3 issued
during the reporling period? : Yes



C. t tilization:

We certiiy that C-CRAFT INFRA PRIVATE LIMITED has utilized the amounts withdrawn from
designated irank account towards project cost only, as specified in the act. : yes
D. /qny Oualifications / Observation9 of CA



                           Customer Receipt are received in RERA Designated Bank Accounl and also
         1   .         I in other current account. Receipt o1 all bank accounts are considered while

                                                          '       & co.
                              r:651 AMIT tI t! Il'i -t x ?. ) ,rN    r s Yours faithfully,
                                                       Ll  - v'l
                               : H A R r L ti E \'\                  tr*G-o13y621



                                                                            uDlN: zs-13S/ffSrn$BBK
                                                                  Membership Number: 1 35'l 65         s?sr
                                                                 Name: Amit Madhukar Jain & Co


             INFRA PRIVATE
                                 LIMITED
                 Accepted by    ,      ./

                 1 ^v'(l-/
                      '.
                              DIRECTOR
Signature of
Name:                INFRA PRIVATE LIMITED
Date Q-,1




                                               !r,r!. i 014