ATUL DHOOT & CO., Chartered Accountants cp\ ld Floor, Lohiya building, Behind mamadi Dharmashala,Vazirabad, Nanded -43 1601. M. 9405377 7 05, atul_dhoot09@yahoo.com Annexure F FORM 5 (See Regulation 4) ON THE LETTER HEAD OF CHARTERED ACCOUNTANT (WHO IS ANNUAL AUDITOR OF THE PROMOTER'S COMPANY/F|RM) ANNUAL REPORT OF STATEMENT OF ACCOUNTS. CHARTERED ACCOUNTANTS CERTIFICATE Date: I Sl og\a-.yf To, The SHREE RAMA CONSTRUCTION, Nanded, Nanded, MAHARASHTRA, 431605, MahaRERA Registration Number P51100077486. '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 lnterest and Disclosures on Website) Rules, 2017. 2. UVne 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. l/we hereby confirm that l/we have examined the prescribed registers, books, and the retevant records of SHREE RAMA CONSTRUCTION for the period ended 31/03/2025 and hereby certify that 00 \ , \( 9". E A. Deposits: For this Frscal year Total for this project tilldate Total amount collected from 1 0.00 0.00 allottees 2 % of Amount to be deposited 70.00 70.00 as per act Amount to be deposited as 3 per act (1 - 2) 0.00 0.00 4 Total amount deposited in the 0.00 0.00 Designated Bank Account % of Amount deposited in 5 Designated Bank Account 0.00 0.00 ((4y(1r100) 6 ShortfallrExcess deposit (3-4) 0.00 0.00 Amount collected/deposited at Sr. No. 1 & 2 shall not include pass{hrough 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this project till date Opening Balance of 1 Designated Bank Account 0.00 0.00 2 Total Deposits 0.00 0.00 3 Total amount withdrawn 0.00 0.00 4 Closing Balance 0.00 0.00 \ As specified in the Act, all the amounts withdrawn during the year from RERA Bank Arcount were \ L" within the withdrawal limit as certified under the relevant Form 1, Form 2, and Form 3 issued during the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 :Yes C. Utilization: We certify that SHREE RAMA CONSTRUCTION has utilized the amounts withdrawn from designated bank account towards project cost only, as specified in the act.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 FOR: ATUL DHOOT & CO. Chartered Accountants 00 FRN lto Atul S. Dhoot 132006 i^r1 Partner tvl.No.138291 'dA cc Signature of Promoter U LrN' 2-5 t3 S L9tBf,\4yv y90+6 Name: SHREE RAMA CONSTRUCTION Date: r s{oalr-or's- (ka "rJ.rL ^G,7LokY