Nikhil N. Loya & Co.
Chartered Accountant
                                                                                         CA-
                                                                                          I NOlA




                                            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: 28/10/2025


To,
The Shree Amrut Sai Developer Pvt.Ltd,
Aurangabad, Aurangabad,       MAHARASHTRA, 431005,

SUBJECT: Report on Statement of Accounts on project fund deposit, utilization, and withdrawal by
Shree Amrut Sai Developer Pvt.Ltd of the project Golden heights for the period from 01/04/2024
to 31/03/2025 with respect toMahaRERA Registration Number P51500055184.

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 Shree Amrut Sai Developer Pvt.Ltd for the period ended 31/03/2025
and hereby certify that:




      305, labh Chambers, Opp. MTDCResoR,gR~~tJayStation Road, Chh. Sambhajinagar - 431005
                      Mobile: +91-9922-40G-599,E-Mail: cannloya@gmail.com
A. Deposits:




                                          For this Fiscal year                                   Total for this project till date


         Total amount collected from           5004405.00                                                 5004405.00
  1.
         allottees

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

         Amount to be deposited as              3503083.50                                                3503083.50
  3.
         per act (1 * 2)

         Total amount deposited in the          3318700.70                                                3318700.70
  4.     Designated Bank Account
         % of Amount deposited in
  5.     Designated Bank Account                    66.32                                                    66.32
         1((4)/(1)*100)

  6.     Shortfall/Excess deposit (3-4)          184382.80                                                 184382.80



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? : No

If No, please mention the amount not deposited: INR 184382.00


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                        3318700.70                                                 3318700.70


  3.     Total amount withdrawn                3050000.70                                                 3050000.70


  4.     Closing Balance                        268700.00                                                 268700.00

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                                                               Io* FRN No. 132230W .~))
                                                                ~ AURANGABAD ~
                                          Page 2 of 4
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                                                                     Ai'~o ACCO\:)
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 Shree Amrut Sai Developer Pvt.Ltd has utilized the amounts withdrawn from
designated bank account towards project cost only, as specified in the act. : Yes




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D. Any Qualifications   I Observations   of CA




                                                                 YOU~~



                                                        Signature of Chartered Accountant
                                                        UDIN: ::l513>3>Sf, 2... B M ~"V02-:S~ b
                                                        Membership Number: 133562
                                                        Name: Nikhil N. Loya & Co.



Agreed and Accepted by


!'~
Signature of Promoter
                         r~
Name: Shree Amrut Sai Developer Pvt.Ltd
Date: 28/10/2025




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