PRINCY PANKAJCHAWLA &ASSOCIATES CHARTERED ACCOUNTANT INDIA Add: Plot no.269, Near Vasanshah Darbar, Jaripatka, Nagpur-14 Mob:9021202666 Email :caneha.c.dewani@gmail.com Annexure F FORM 5 [see Regulation 4] (WHO IS STATUTORY AUDITOR OF THE ON THE LETTER HEAD OF CHARTERED ACCOUNTANT PROMOTER'S COMPANY/FIRM) ANNUAL REPORT ON STATEMENT OF ACCOUNTS 01.10.2024 Date: 01.07.2024 To, M/s. J KBUILDERS AND DEVELOPERS, BALLARPUR (PAN: AAOFJ5744Q) and withdrawal by M/s. SUBJECT: Report on Statement of ACCounts on project fund utilization 31.03.2021 with respect to JK BUILDERS & DEVELOPERS for the period from 01.04.2020 to MahaRERA Regn. Number P50900022124 the Real Estate 1. This certificate is issued in accordance with the provisions of along with the Maharashtra Real (Regulation and Development) Act, 2016 read Projects, Estate (Regulation and Development) (Registration of Real Estate on Website) Registration of Real Estate Agents, Rates of Interest and Disclosures Rules, 2017. the Company, 2. I/We have obtained all necessary information and explanation from the during the course of our audit, which in my/our opinion are necessary for purpose of this certificate. books and 3 I/We hereby confirm that l/We have examined the prescribed registers, period documents, and the relevant records of M/S. M/s. J KBuilders & Developers for the ended 31.03.2021 and hereby certify that: Project titled i. M/S. M/s. J K Builders & Developers have completed 30% of the NIKHIL PLANET, MahaRERA Regn. No. P50900022124, located at 31/18/87 at Ballarpur (MCI), Chandrapur-442701. amounts ii. Amount collected during the year for this project is Rs.63,51,190/- and collected till date is Rs.69,22,619/-. ii. Amount withdrawn during the year for this project is Rs.63,51,190/- and amount withdrawn tilldate is Rs.69,22,619/-. amounts K BUILDERS & DEVELOPERS, has utilized the I/We certify that the M/S. J the 4. project only for that project and the withdrawal from collected for NIKHIL PLANET, with the proportion to account(s) of the said project has been in accordance designated bank completion of the project. amount or any other the percentage of amount withdrawn in excess of eligible (f not, please specify the exceptions) opened and Remarks : Designated Bank Account as per the Act, but had Client had not opened account exclusively for the project. transacted through dedicated bank produced before me by the Promoters. This certificate is issued, basis of records ankaj Ciava Bhala NAGPUR artered Account Signatory CA) (Signature and Stamp/Seal of the Princy Pankaj Chawla Name of the Signatory: Mrs.Full Address: Nagpur Place: Nagpur Membership No:145214 01.10.2024 Date: 01.07.2024 E-mail :caneha.c.dewani@gmail.com Contact No: 9021202666 Qol658 UDIN, 24|45 214BTZZ