M/S. NBHA MANDHANE & CO.
CHARTERED AC COUNTANTS,
1st Floor,Dwarka Regime,Beside Chunnilal Petrol Pump
Adalat Road,Aurangabad-43 1 00 1 phone-02 40 2324224
                                                   FORM 5
                                           , (see Regulation 4)
                               ANNUAL REPORT ON STATEMENT OFACCOUNTS
                                       UDI N- 241 72025BKAQOD1 460
                                                                                               Date :-
                                                                                             1610412024
       To
       RUPCHAND RAMCHAND COMPLEX
       Plot No. G. No. 6221P, Plot No. 11, CRS NO. 628 At Shendurni, Tq. Jamner, Dist. Jalgaon- 424204.

         SUBJECT:            Report on Statement of Accounts on Project fund utilization and withdrawa! by
        lM/s RUPCHAND RAMCHAND COMPLEXI (PROP. SHRI ASHISH PUNAMCHAND AGRAWAL) for the period from
        o1'lo4l2o23to 3ollLl2o24 with respect to Maha RERA Reg. Number p49900051674
        1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Act,
        2015 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. We have obtained all necessary information and explanation from the Company, during the course of our audit,
        which in my/our opinion are necessary for the purpose of this certificate
        3. We hereby confirm that l/We have examined the prescribed registers, books and documents and the relevant
        records of M/s RUPCHAND RAMCHAND COMPLEX for the period ended OLlO4l2O23 to 3LlO3l2OZ4 and hereby
        certify that:


                                                                                                Total for the project
                                                                                                      till date.
                        Total amount collected from Allottees.
                        % of amount to be Deposited as per Act.
                        Amount to be deposited as per Act.(1*2)
                        Total Amount deposited in the Designated
                        Bank Account
                        %of Amount Deposited in Designated
                        Bank Account. { (4) /(i.)*100}
                        Shortfall/ Excess Deposit (3-4)

          The Promoter has not entered into any transaction of Sale/ettotment of Units in the Ongoing project
        & have not collected any amount from the Allottees. Hence there is no any question of Deposit of
        amount into the designated Bank Account/Withdrawals & Utilization thereof does not arises.

                  Agreed & Accepted                                                  Yours Faithfully,
        FOR RUPCHAND RAMCHAND COMPLEX                                          FOR NEHA MANDHANE & CO.
                                                                               CHARTERED ACCOUNTANTS
                                                                               (FrRM REG. NO. 142816W)

          (
        ASHISH PUNAMCHAN D AGRAWAL
                                                                                    Nf@
                                                                               NEHAP. MANDHANE
                                                                               PROPRTETOR (MEM NO. 17202s)
        Place: - Aurangabad
        Date :- 1610412024




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