A.S.MUNDADA & CO.
                                       CHARTERED ACCOUNTANTS
                                  I   Branch Office: 3o3, Eni"ico Heights-Iris, Wardha Road, Adj
                                      Radisson Blu Hotel, Nagpur-44oo1s.
                                      Mob No. 9921S11599
                                      E-Mail ID: rachanaagl@ gmail.com



                                            Annexure F
                                              FORM 5
                                        (See Regulation 4)
    ON THE LETTER HEAD OF CHARTERED ACCOUNTANT (WHO
                                                                        IS ANNUAL AUDITOR OF
                            I'HE PROMOTER'S COMPANY/FIRM)
                       ANNUAL REPORT OF STATEMENT OF ACCOUNTS.
                         CHARTERED ACCOUNTANT,S CERTIFICATE


                                                                                Date: 2?'@"2D2S

To,                                                                          A( oTr al,03,}e
The Sanjay Laxmanrao Narad,
Nagpur (Urban), Nagpur, MAHARASHTR A,44OO2S,

SUBJECT: Report on Statement of Accounts on project fund
                                                             deposit, utilization, and withdrawal by
Sanjay Laxmanrao Narad for the period from 02105t2024 to 31103t2025
                                                                                      with respect to
MahaRERA Registration Number p50500055967.


l This certificate is issued in accordance with the provisions of the Real Estate (Regulation
                                                                                                    and
Development) Act, 2016 read arong with the Maharashtra Rear
                                                                          Estate (Reguration and
Development) (Registration of Re.al Estate Projects, Registration
                                                                    of Real Estate Agents, Rates of
lnleresr and Disclosures on Website; Rules, 2017.


2 l/we have obtained all necessary rnformation and explanations from the promoter, during
                                                                                                    the
course of our audit, which in my/our opinion are necessary for the purpose
                                                                             of this certificate.

3 l/We hereby confirm that l/We have examined the prescribed registers, books, and
                                                                                        documents,
and the relevant records of Sanjay Laxmanrao Narad for the period
                                                                             ended 31/03/2025 and
hereby certify that:
 A. Deposits:




                                                                                 Total for this project till date
                                                 1,"*',":1",,-
      1.
             Total amount collected from
             allottees                              28924501 .00                         28924501.00

             % of Amount to be deposited
      2.
             as per act                                    70.00                             70.00

      3.
            Amount to be deposjted as
            per act (1 . 2)                         20247150.70                          20247150.70

      4.
            Tolal amount deposrred in the
            Designated Bank Account                 20247150.70                          20247150.70
            % of Amount deDosited in
      5.    Designated Bank Account                        70.00
            (gtrtulqQ)                                                                       70.00

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


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, been deposited in the Designated RERA Bank
                                                     Account? : No

lf No, please mention the amount not depos;ted : INR
                                                                 14297150.70

B. Withdrawals;




                                              For this Fiscal year             Total for this project till date

 1
           Opening Balance of
           Designated Bank Account                        0.00                              0.00

 2.        Total Deposits                          5950000.00                          5950000.00

 3.        Total amount withdrawn                 5950000.00                           5950000.00

 4.        Closing Balance                                0.00                             0.00




                                             Page 2 of4
within the withdrawar rrmit as certified under
                                               the rerevant Form 1, Form 2, and Form
CLrring thc reporting periocl? yes                                                   3




C. Utilization:


                      Laxmanrao Narad has utilized the z
bank account towards project cost only, as specified
                                                     in the act. : yes




                                        Page 3 of 4
D. Any Qualifications / Observations
                                        of CA


                    Receipts U",
                                   ".::llg,:,"r*r*r, *O ** on". rl;;;;; t"k"_, "th",


                                                             Yours faithfully,
                                                                            fellou"'G s e-.
                                                    signature of chartered o%o^,
                                                                  u
                                                                                          -
                                                                     tr :,,506 5 3.rrtt r"rffi
                                                                   rJt           6I
                                                       Membership Number: 065613
                                                       Name: ASMUNDADA&CO


          Accepted by




                        Narad




                                       Page 4 of4