Annexure F FORM 5 (See Regulation 4) ON THE LETTER HEAD OF CHARTERED ACCOUNTANT (WHO IS ANNUAL AUDITOR OF THE PROMOTER'S COMPANY/FIRM) ANNUAL REPORT OF STATEMENT OF ACCOUNTS. CHARTERED ACCOUNTANT'S CERTIFICATE Date: 09/01/2025 To, The NANDIISH BUILDERS AND DEVELOPERS, Nagpur (Urban), Nagpur, MAHARASHTRA, 440034, SUBJECT:Report on Statement of Accounts on project fund deposit, utilization, and withdrawal by NANDIISH BUILDERS AND DEVELOPERS for the period from 06/08/2024 to 31/03/2025 with respect to MahaRERA Registration Number P50500077325. 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. I/We have obtained all necessary information 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. I/We hereby confirm that I/We have examined the prescribed registers, books, and documents, and the relevant records of NANDIISH BUILDERS AND DEVELOPERS for the period ended 31/03/2025 and hereby certify that: A. Deposits: For this Fiscal year Total for this project till date Total amount collected from 1. allottees 262790.00 262790.00 % of Amount to be deposited 2. as per act 70.00 70.00 3. Amount to be deposited as 183953.00 183953.00 per act (1 * 2) Total amount deposited in the 4. Designated Bank Account 183952.00 183953.00 % of Amount deposited in 5. Designated Bank Account 70.00 70.00 ((4)/(1)*100) 6. Shortfall/Excess deposit (3-4) 1.00 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?: Yes B. Withdrawals: For this Fiscal year Total for this project till date 1. Opening Balance of 104516.20 154524.05 Designated Bank Account 2. Total Deposits 7955770.00 17580888.00 3. Total amount withdrawn 5864248.56 15439358.71 4. Closing Balance 2246045.49 2246045.49 As specified in the Act, all the amounts withdrawn during the year from RERA Bank Account were within the withdrawal limit as certified under the relevant Form 1, Form 2, and Form 3 issued during the reporting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. Utilization: We certify that NANDIISH BUILDERS AND DEVELOPERS has utilized the amounts withdrawn from designated bank account towards project cost only, as specified in the act. : Yes D. Any Qualifications / Observations of CA Yours faithfully, Signature of Chartered Accountant UDIN: 25160020BMHMYI5927 Membership Number: 160020 Name: CHETAN BHANDIRGE & CO. Agreed and Accepted by Signature of Promoter Name: NANDIISH BUILDERS AND DEVELOPERS Date: 09/01/2025