NANDKISHOR PATIL &CO. (CharterecJ Accountants) CA.Nandkishor D Patil (FORM 5 ruT) ANNUAL NEPONT ON STATEMENT OF ACCOUNTS To, J P BUILDERS & DEVELOPERS 1, KARTIKEY SOC., DHATRAK PHATA MUMBAI AGRA ROAD PANCHAWI , NASHIK -422003. and withdrawal by SUBJECT: Report on Statement of Accounts on projgct fun-d utilization J p BUTLDERS & DEVELOPERS for the period'from 01t0412018 to 3110312019 with respect to MahaRERA Regn. Number P51600002589 provisions of the Real Estate (Regulation and 1) This certificate is issued in accordance with the Development) Act, 2016 from the company' 2) | have obtained allthe necessary information and explanation for the purpose of this certificate' During the course of our audit, whiih in my opinion are necessary and the 3) | hereby confirm that I have examined the prescribed registers, .books and documents, hereby relevant records of Jp BUTLDERS a oivrlcjpERs for the period ended 3110312019 and certify that: i. M/s,J p ButLDERs & DEVELoPERS have completed 199% 9f.!l1PI9i"9t-tj1l9d'l,P f4RK 1tl MahaREM. Regn.No. pstsoooozsgg located at Nashik (MCorp.t. Nashik, Nashik, 422003' /-and amount collected till date(i'e' ii.Amount collected during the year for this project is Rs. 33.51.000 31l}3l2}1g) is Rs. 5.18,23.000 /-' iii. Amount withdrawn during the year for this project is Rs. 14.87.3s0 /-and amount withdrawn till date (i.e. 3110312019)is Rs. 4.96.38.154 /-' utilized the amounts collected for J P PARK 4. I certify that the J p BUILDERS & DEVELOPERS has bank account(s) of the said only for that project ano t e withdrawal from the designated of the project project has been in afcoroance with the proportion tJ the percentage of compretion amount or any other exceptions) (lf not, please specify, the amount withdrawn in excess of eligible ffis For NANDKISHOR PATIL& CO. DATE:30/09/2019 (Ghartered Accountants) PLACE: NASHIK FRN:141962W Fpr NRnnruSHoR PATIL & C0. Chartered Accountants Prop.Nandkishor Patil "bhJD" pA NANDKiSHOR D PATIL W"'## M.N: 159097 Pro OFFICE ADDRE$S SOC., BEHIND PUruAB & SIND DAIRY , IN.FROM OF SAHAM IILES CORNER, AMBAD LINK ROAD,PAWAN NAGAR, KAMATWADE.NASHIK.422OOS. M0BlLEr- +91970n987n 19284n6A07. EMAIT ID rca.na[dkishorpatil@gmail.com / npg20l3@rediffmail.mm