'Atul Dhoot & Co. Shop No.5, Above Patil Bakery, Vazirabad,Nanded-431 601 (M.S.) Chartered Accountants C& Ph : (02462) -247705 , e-mail :atul_dhoot09@yahoo.com Cell : 9405377705 Annexure F FORM 5 oN rHE LETTER HEAD oF :iTIlt^=*::ltJ'J#_, (wHo rs ANNUAL AUDrroR THE PROMOTER'S CON/PANY/FIRM) oF ANNUAL REPORT OF STATEMENT OF ACCOUNTS. CHARTERED ACCOUNTANT,S CERTIFICATE Date:29.09.2026 To, The SUREE RAMA CONSTRUCTTON, Nanded, Nanded, MAHARASHTRA, 431605, SUBJECT: Report on Staten ;:*_illr:,:":*iliHH[ri[#,,",1T,J;H;ff ;,#lr;y##i[I?::i::l?J This ccrtificate is issued 1. Deveropmenr) o.,, ,0, u ':::"I:::T[jT:";'"T::,: or the Rear Estare (Resuration and Develo.nrent) (Regiskation Real Estate (Regulation of Rear Estate projects, and lnterest and oir.loluru. *""t""nt'" gistration of Real Estate Agents, Rates of on website) Rules, 2017. 2. l/We have obtained all nt information and explanations course o[ our audit, which from the promoter, during ,nr"ur.rry mylour opinion are necessary the for the purpose of tni. 3. lA[e 1.,:reby confirm "Jrtin."t" that liWe have examined the orer lli ll; ;::illX:l"s s of REE *^,; ;;il;ffifl 3",f ;":lilift iliix jJj ffiT,"#: I Page j ol .l A. Deposits: For this Fiscal year Total for this project till date Total amount collected from 1 aliottees 9100000.00 9100000.00 2 % of Amount to be deposited as per act 70.00 70.00 a Amount to be deposited as per act (1 '2) 6370000.00 6370000.00 Tol. rl amount deposited in the 4 6370000.00 Dosignated Bank Account 6370000.00 o/o t. f Amount deposited in 5 Designated Bank Account 70.00 .1 70.00 00 6. Sl )r tfall/Excess deposit (3-4) 0.00 0.00 Amount c' llected/depositecl at Sr. No. 1 & 2 shall not include pass-through charges and indirect taxes. Has the rr'quired proportion of money collected from allottees of the project units, as specified in the act, t '--n deposited in the Designated RERA Bank Account? : yes B. Withrl, lwals: For this Fiscal year Total for this project till date Or ,'ning Balance of 1 D. Snated Bank Account 0.00 0.00 2 Tr ' I Deposits 6370000.00 6370000.00 3 Toi :l amount withdrawn 6337546.80 6337s46.80 4 Cl, ing Balance 32453.20 32453.20 As speci| d in the Act, all the amounts withdrawn during the year from RERA Bank Account were Page 2 ot .l t within the r,vithdrawal limit as certified under the relevant Form 1, Form 2, and Form 3 issued during thc reporting period? :Yes C. Utiliz:', iion: We certiiv that SHREE RAhIA CONSTRUCTION has utilized the amounts withdrawn from designa' l,ank account towarcis project cost only, as specified in the act. :yes t Page 3 ot .l D. Any Qualifications / Observations of CA faithfully, €> Arul S Dhoot Partner a Sig|ni,to]Bo?Shartered Accountant rdF UDIN: Membership Number: .l 38291 Name: Atul Dhoot ulltrr) : 2ll3g21 I TrG& vx3sln As'"g*ft * fl lffilt88 flUr n u c rio n Sign&liRlf,I?romoter pARTNER Name: SI]REE RAMA CONSTRUCTIoN Date:29.09.2026 Page 4 of J