RR KABRA & BIRLA CHARIEREDnCCOUNTANTS FORM 5 [see Regulation 4] ANNUAL REPORT ON STATEMENT OF ACCOUNTS CHARTERED ACCOUNTANT'S CERTIFICATE 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 01.10.2022 to 31.03.2023 with respect to MahaRERA Regn. Number P49900031 041 1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Act, 2016 read alongwith 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 all necessary 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 J B Associates for the year ended 31t March 2023. Further M/s J. B. Associates is not liable for Audit under Income Tax Act, and we are not Auditor of the Organisation. Further Bookkeeping and Ountis is carried out by the management and we have relied on the records produced betore FKN14 us for Income Tax Return Fillings and hereby certify that: SRED CCOUN O MUMBAI T09, 7h Fbor,Cotton Exchange Buikhng, Near Mumbadevi Mandir, Kabadevi Road, Mumbai -400 002 9819113740 O NASHIK 10, Navyashoda CHS, Opp. Magnurn Heat Insitule Pail Lane No 2(B),Codloge Road, Nashik -422 005 0253) 2313728 O JALGAON Ground Foor,Meter Apartment, Housing Society.Govinda RickshawStop, Pimprala Road, Jalgaon-425 001. (0257) 2227626 oBHUSAWAL.1st Floor above IDBI Bank, Surana Tower, Gangaram Plot, Near Brahman Sangh, ahusawal - 425 201.02582) 226153 BIRLA R R KABRA & C H R I E RED nCCOUNTANTS A) Deposits: For this Total for this Sr. Particulars No. Fiscal Year project till date Total amount collected from allottees Nil Nil 70% 70% %of amount to be deposited as per Act Nil Nil 3 Amount tobe deposited as per Act (1*2) Nil Nil Total amount deposited in the designated Bank Account Nil Nil % of Amount deposited in Designated Bank Account [(4)/(1)*100] 6 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 Opening Balance of Designated Bank 4,714.60 5,000.00 Account 2 Total Deposits Nil Nil Total armount withdrawn 197.70 483.10 KABRA Closing Balance 516.90 RA 4S16.90 FRN 126333W 6333W ERED AcCOUS ACCOU 709, 79 Fka Cotton Ehavye Bukhrvg, Near Mumbadev Mamdu, Kalbadevi Road, Mumbai- uo 00299819113740 O NASHIK 10, Navyashoda CHS, Opp Magnurn Heart Insutute Patil Lane No 2(B), College Road, Nashik 422 005 (0253) 2313728 O JALGAON Grond Fkn, Moter Apartment, Housing Society Govinda Rickshaw Stop, Pimprala Road, Jalgaon 425 001. (0257) 2227626 OBHUSAWAL.1st Floor above DBI Bank, Surana Tower Gangaran Plot, Near Brahman Sangh, Bhusawal 425 201. 02582) 226153 RIRLA RRKABRA & BIRLA CHRERED CCOUNTANTS Please Note: The Management has Introduced Capital and Current Account and Cash Credit Unsecured Loans into Account, and Project Expenses are those Accounts, same has not incurred from 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 within the withdravwal limit as certified under the relevant Form 1, Form 2 and Form 3issued 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 R R Kabra and Birla Chartered Accountants Firm Reg. No, 126333W KABRAE FRN 126333W o Name: CA. Rahuul Birla Partner CCoU Membership No.:112077 Place: Jalgaon UDIN:25112077BMIJUKS743 Agreed and Accepted by: For J B Associates P r m e r t Name: Ashish Birla. Date: 29-08-2025 O MUMBAI 709, 7th Floor, Cotton Excharge Buikng, Near Murmbadevi Mandr, Kalbadevi Road, Mumbai 400 002 98 19113740 O NASHIK :10, Navyashoda CHS,Opp. Magnurm Heart Institute Patil Lane No 2(B), College Road, Nashik - 422 005 (0253) 2313728 O JALGAON Ground Floor, Meher Apartrnent,Housing Society GovindaRickshaw Stop,Pimprala Road, Jalgaon 425 001. (0257) 2227626 O BHUSAWAL:1st Floor, above IDBI Bank, Surana Tower, Gangararn Plot, Near Brahman Sangh, Bhusawal 425 201.02582) 226153