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:      22-12-2025


To,
The R RAI UDYOG BUILDERS LLP,
Nagpur (Urban), Nagpur, MAHARASHTRA, 440018,

SUBJECT: Report on Statement of Accounts on project fund deposit, utilization, and withdrawal by
R RAI UDYOG BUILDERS LLP for the period from 21/10/2024 to 31/03/2025 with respect to
MahaRERA Registration Number P50500077687.

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 R RAI UDYOG BUILDERS LLP for the period ended 31/03/2025 and
hereby certify that:




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A. Deposits:




                                           For this Fiscal year      Total for this project till date

       Total amount collected from
  1.                                           1585251.00                     1585251.00
       allottees

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

       Amount to be deposited as
  3.                                           1109675.70                     1109675.70
       per act (1 * 2)

       Total amount deposited in the
  4.                                           1585251.00                     1585251.00
       Designated Bank Account
       % of Amount deposited in
  5.   Designated Bank Account                     100.00                       100.00
       ((4)/(1)*100)

  6.   Shortfall/Excess deposit (3-4)          -475575.30                     -475575.30



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

       Opening Balance of
  1.                                                0.00                          0.00
       Designated Bank Account

  2.   Total Deposits                          1585251.00                     1585251.00


  3.   Total amount withdrawn                  1300000.00                     1300000.00


  4.   Closing Balance                          285251.00                     285251.00



As specified in the Act, all the amounts withdrawn during the year from RERA Bank Account were


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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 R RAI UDYOG BUILDERS LLP has utilized the amounts withdrawn from
designated bank account towards project cost only, as specified in the act. : Yes




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




                                                            Yours faithfully,



                                                    Signature of Chartered Accountant
                                                       UDIN:25155978BMJRLU5473
                                                       Membership Number: 155978
                                                     Name: ALKA KAUSTUBH TIWARI



Agreed and Accepted by



Signature of Promoter
Name: R RAI UDYOG BUILDERS LLP
Date:     22-12-2025




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