ASHISH AGARWAL. Chartered Accountant 401, Shree Govindraj Heights, Gitanjali Sq. , Nagpur-440018 Email ID: caashish.adc@gmail.com Cell: 9145866616 Annexure F FORM 5 (See Regulation 4) ANNUAL REPORT ON STATEMENT OF ACCOUNTS CHARTERED ACCOUNTANT'S CERTIFICATE Date: 24-09-2026 To, M/S. ANJANEYA INFRA, 401, Fourth Floor, Shree Govindraj Heights, Central Avenue, Gitanjali Square, Nagpur 440018 SUBJECT: Report on. Statement of Accounts on project fund deposit, utilization and withdrawal by M/S. ANJANEYA INFRA (ANJANEYA GREENS 2) for the period from 13-05-2025 to 31-03-2026 with respect to MahaRERA Registration Number P50500080243. 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 M/S. ANJANEYA INFRA for the period ended 31.03.2026 and hereby certify that: A. Deposits: For this Fiscal year Total for this project till date 1. Total amount collected 81,65,660 81,65,660 from allotees 2. % of amount to be 70% 70% deposited as per act 3. Amount to be deposited 57,15,962 57,15,962 as per act (1*2) 4. Total amount deposited in 0 0 the Designated Bank Account 5. % of Amount deposited 0% 0% in Designated Bank Account [(4)/(1)* 100] Shortfall/Excess deposit (3- 57,15,962 57,15,962 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) 81,65,660 57,15,962 0 0 57,15,962 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 Total amount withdrawn 0 0 4.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 M/S. ANJANEYA INFRA 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. The amount from customers is received in current account. But the Rera account has been maintained and the money has been utilized for the purpose of this project only. 2. Yours Faithfully, Agreed and Accepted by: For Ashish Agarwal Signature of Promoter Chartered Accountant, CA Ashish Agarwal Proprietor M/S. ANJANEYA INFRA M.No: 186994 Date: 24-09-2026 UDIN: 26186994RQLKGH2228