RRKABRA & BIRLA A C H A R T E R E D ACCOUNTANTS FORM 5 [see Regulation 4] ANNUAL REPORT ON STATEMENT OFACCOUNTS CHARTERED ACCOUNTANT'SCERTIFICATE Date: 29th August 2025 To, JB Associates Add: Plot No. 152, 153, 162, 163 Gat No. 175, Savkheda Jalgaon - 425002 PAN: AAQFJ3461Q SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by M/s J. B. Associates for the period from 01.10.2021to31.03.2022 with respect to MahaRERA Regn. Number P49900031041 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. We have obtained allnecessary information and explanation from the firm, during the course of our audit, which in our opinion are necessary for the purpose of this certificate. 3. We hereby confirm that we have examined the prescribed registers, books and documents, and the relevant records of M/s JB Associates for the year ended 31st March 2022. Further M/s J. B. Associates is not liable for Audit under Income Tax Act, BRA and we are not Auditor of the Organisation. Further Bookkeeping and AEottiAgs carried out by the management and we have relied on the recordsYoduced befoe FRN 126333W usfor Income Tax Return Fillings and hereby certify that: ACCOU O MUMBAI 709, 7th Foor,Cotton Exchage Buikdiryg, Near Mumbadevi Mandir, Kalbadevi Road, Mumbai 400 002 s819113740 O NASHIK 10, Navyashoda CHS, Opp Magnurn Heart insitute PatilLane No 2(B), College Road, Nashik 422 005 (0253) 2313728 OJALGAON Ground Fkoor, Mether Apartment, Housing Society. Govinda Rickshaw Stop, Pimprala Road, Jalgaon 425 001.(0257) 2227626 O BHUSAWAL.1st Floor, above IDBI Bank, Surana Towor, Gangaram Plot, Near Brahman Sangh, Bhusawal -425 201. 02582) 226153 R R KABRA & BIRLA CHARTERED ACCOUNTNTS A) Deposits: Sr. Particulars For this Total for this No. Fiscal Year project till date 1 Total amount collected from allottees Nil Nil 2 % of amount to be deposited as per Act 70% 70% 3 Amount to be deposited as per Act (1*2) Nil Nil 4 Total amount deposited in the designated Nil Nil Bank Account 5 % of Amount deposited in Designated Nil Nil Bank Account [(4)/(1)*100] Shortfal/(Excess) Deposit (3-4) Nil Nil 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? Ans: Yes B) Withdrawals: Sr. Particulars For this Total for this No. Fiscal Year project till date 1 Opening Balance of Designated Bank 5,000.00 5,000.00 Account 2 Total Deposits Nil Nil 3 Total amount withdrawn 285.40 m 285.40 4 Closing Balance 4,714.60 4,71460 FRN 126333W O MUMBAI 709, 7 Foor, Cotton Excharge Buikling, Near Mumbadevi Mandir, Kalbadevi Road, Mumbai - 400 0029 9819113740 O NASHIK 10, Navyashoda CHS, Opp Magnurn Heart Insitute Pail Lane No 2(8), College Road, Nashik - 422 005 0253) 2313728 O JALGAON Ground Fkoor, Mether Apartrment, Housing Society. Govinda Rickshaw Stop, Pimprala Road, Jalgaon 425 OBHUSAWAL. 1st Floor, above IDBIBank. Surana Tower Gangaram Plot, Near Brahman Sangh, Bhusawal 001.(0257) 2227626 425 201. N02582) 226153 RRKABRA & BIRLA CHARIERED nCCOUNTANTS Please Note: The Management has Introduced Capital and Unsecured Loans into Current Account and Cash Credit Account, and Project Expenses are incurred from those AcCounts same has not been shown in the above table as it required to report only Designated Bank Account. As specified in the Act, All the amounts withdrawn during the year from RERA Bank Account were withìn the withdrawal limit as certified under the relevant Form 1, Form 2 and Fom 3 issued during the reporting period? Ans Yes. ) Utilisation: We certify that. M/s J B Associates has utilized the amounts withdrawn from designated bank account towards project cost only, as specified in the act. D) Any Qualification /Observation: No additional Qualification/observations Yours Faithfully, For RR Kabra and Birla Chartered Accountants Firm Reg. No. j126333W RKA RA & FRN 126333W Name: CA. Rahuul Birla Partner CoOUN Membership No.:112077 Place: Jalgaon UDIN: 25112077BMIJUJ3698 Agreed and Accepted by: For J BAssociates Partner Name: Ashish Birla. Date. 29-08-2025 O MUMBAI O MUI TO9, 7th Floor, Coton Exchage Bukng. Nea umbadev Mandr, Katbuadev ONASHIK Roa unnba 400 0299819113740 O NAS 10, Navyashoda CHS, Opp Magnum Heart Institute Patil Lane No 2B) Colege Road, O JALGAON Nash 422 00S 02S3) 2313723 O JALG Ground Floor, Meher Apartment, Housing Society, Govinda Rickshaw Stop, Pprala Roa J 425 01 O BHUSAWAL. 1st Floor above IDB Bank, Surana Tower, Gangaram Pot 0257) 2227626 O BHU Near Brahman Sangh, BhNsawal 425 01 282 Z2153