NANDKISHOR PAIIL &C(
                                                                                                     (Chartered Accountr
                                                                                                     CA.Nandkishor D F

       0ffice Address:- Flat No-l, Devdatta

                                                                                          mail.com


                                         (FORM 5 ruT)
                                ANNUAL REPORT ON STATEMENT OF ACCOUNTS
 To,
 J P BUILDERS & DEVELOPERS
 1, KARTIKEY SOC., DHATRAK PHATA
 MUMBAI AGRA ROAD
 PANCHAW|, NASHTK - 422003.

 SUBJEC                                              ts on project fund          and-withdrawat by
 J p BUt                                                             *ili=l|-ojl
                                                     e period from 01104t2O17    to 31t03t201g with respect to
 MahaRE
1) This certificate is issued in accordance with the provisions of the Real Estate
                                                                                   (Regulation and
Development) Act, 2016

2) | have obtained arr the necessary. information and expranation from the company,
During the course of our audit, which in my opinion are necessary for
                                                                      the purpose oi this certiticate.
3) | hereby confirm that I have examine! the prescribed registers, books and documents, and the
relevant records of J P BUILDERS a oevelciprRS for th6 period ended
                                                                                        siloC/2dis ano nereuy
certify that:

                                                   nave c
                                                  ated at


                          during the year for this project is Rs. 1,70.65.000 /-and amouni coilected tiil date is
'lAqotlt-qol]:qted
Rs. 4,84.72.000 /-.

iii'Amount ylt!!r91vn during the year for this project is Rs. 34.34.157 /-and amount
                                                                                     withdrawn ti date
is Rs. 4.81,50.804 /-.

4 l certify that the J P BUILDERS & DEVELOPERS has utilized the amounts collected for J p pARK
only for that project and the withdrawar from the designated bank account(s)
                                                                             ofthe said
project has been in accordance with the proportion to the percentage
                                                                     of completion of ihe prolecr
(lf not, please specify, the amount withdrawn in excess of erigibre amount
                                                                                   or any other exceptions)
DATE : 03/09/2018                                                            For NANDKISHOR pATtL& CO.
PLACE : NASHIK                                                               (Ghartered
                                              FoT NANDKISHOR PATIL &      Fn            Accountants)
                                                                          t'\'' FRN | 141962W
                                                 Chartered Accountants
                                                             Nq'IqI-7
                                                            ,TY
                                                CA NANDKISHOR E PATIL
                                                                              Prop.Nandkishor Patil
                                                                              M.N:159097
                                                      Proprietor
                                                    M. No. 159097
                                                    FRN 141962 \N