S, NAGWEKAR & CO,                                                           BUNGLOW NO.3, HARSH KAUSHAL,
r       e          TCHARTERED ACCOUNTANTS                                   ASHOKVAN, SFIIV-VALLABH ROAD,
q,J."% lEmail to: sandesh_1965@hotmait.com                                  DAHISAtl, (E), MUMBAT _400068.
            '- M. No. 982L433525
        A&J&}{JAI REP*RT' #&f S?&EEMEruT SF ACCSqJ}.ITS flF{ARYEEAfiffi
                                                                                            AfrC#UtrYAruT"S
                                         ilE&TtFtCATfi [0n l,eter t,teaii]
                                                                                       Dare:I2/05 /2026.
'1'o

NI/s Jay Shree l(r'ishna Enrerprises
0ffice No.B-105, 1sI Ir]oor,
Shri Suryadarshan Co-op.LIsg.Soc.Ltd.
Parsik Nagar, I(haregaon, I(alwa [West)
Thane - 400 605

        Subject: Report on Statement of Accor-ritls or-r project I'r-rnd cleposit, utilization atrcl
                 It'iti.Ldrar'vai by Jay Shree Krishna Enterprises for the periocl 1sr April
                                                                                             Z0ZS
                 to 31't March, 2026 u.rth rcspcct to vtahaRcluRegn. Number
                 P51700056264Name of the projecr: ,,IUAIiU"II HOMES,,

       1' 'l'his certificate is issuccl in accorclancc with the provisions of rho Real Estate
            [l{cgulatio, anci Dcvclop,rent] r\cr,2016 rcad along with thc lvlaharashtra ileerl
            Iistate [lLegulation and Developnrent] [{cgistration of lleal Estate projects,
            liceistration of l{eal Ilstate Agents, ilatcs of Intcrcst ancl DisclosLrres on l,cbsiteJ
            l{Lrles, 2017.

       2. I/We have obtained all necessary information and explanation front the Promoter,
            during the course of our auciit, which in my/our oprnion at'c nccessary for the
            purpose of this certificate.

       3' illVe hereby confirrn that I/We have c'rarninccl the prescribecl rcgister.s, books lpcl
            clocuments, and the rclev:rnt recorcls oilry.shrce t<risnna r,rte,-pilsei
                                                                                      roi t1","p;,.i;a
            ended 31s March 2026 and hereby certlfyihat:

            A. Dc;;usii.;:
                                                                 l;or titis Fisc:il      'I'otal for this
                        'i'otalamffi                             Yeur-                   pri;jcct till rlaiLc
                   1.                                            7,:37 ,48,0t\1          10,19,66,c)!'2
                        allottees
               Z,       7o of amount to be cleposited as         70%                     7 0o/o
                        pq 3!!_
               3.       ,Arnot-rnt to bc dcltosil-cil as pcr                             7 ,1'3,06,f3:1t3.40
                        act [1x2')
               4.       'l'otal amount depositeil in the        5,3 5,U4,3 59.90         7,3!,97,544.90
                        Dcsignated ilanl< Account
               I

               ^).      % of Anrorrrrtrr.l.,pr.tsrt'ed rn       72.66                    71.t)6
                        Designated I3ank Account
                        l[4] /11l * 10 01
               6.       Sir urtiali/iixcc:s.s dc pusir B -41     '19
                                                                    ,{t{),7 03.'20         [1ti,90,706.5 0J
               Amount collected/clepositecl at Sr No. 1 & 2, siraii not inr_-lucle pass througlt
                                                                                                  charrges ancl inciirect
               taxes.
     LIas thc reclr-tireci proportion of money, collectcd from allottccl of the project units,
     as specific.d in the act, dcpositcd in the Designatcd RI:-llA Bank Account? :Yes

     If No, plcasc nrention thc amoun[ nol clcpositccl.

1i   Withdrlrn'als
                                                              For this             Total for this
                                                              Fiscal Year          proiect till date
     1    Opening Balance of Designated Bank Account             1:1,90,82 5.00                20,403.40
     2.   'l'olal lJeposits                                    5,3 5,84,3 5 9.90     '.7
                                                                                           ,31,97 ,544.90
     3.   'l'otli 1 an-r or-rnt r,vithdrawn                    5,2[],50,000.00             ,1,0,92,7 6:1.40
     +.   Cl0sine Balance                                        21,25,1.84.90       "7    21.,25,184.90

     As specified in the Act, all the amounts withdrawn during the year from RERA
     Bank Account were within the withdrawal limit as specified under the relevant
     Form 1, Form 2 and Form 3 issued during the reporting period? [Yes / NoJ : Yes

     If No, p.lease provide the below detailsl -.

     Sl-.No.       Date of *,ithcirari'al                             Anrount of excess
                                                                      \f ithdraw,als
     L.



C.   Utilisation

     I/We certify that, the M/s. Jay Shree I(rishna Enterprises has utilized the amounts
     withdrawn from designated bank account tolvards project cost only as specified
     in the act : Yes

     If No, please provide the belorv details: -

     Si'.No.       Date                       ,riiilolinI nl,L iiliiizeri for Proiect Cost
     L.

     An        uaiification   obserr,ations of CA




     ,\greed and Accepted by'                                 Iror S. Nagwekar& Co.
     lioi" Iay Shree l(rishna Enterprises                                Accountants
     NARENDR Digitally  signed
                by NARENDRA
     A ARJAN ARJAN DHANANI
                Date: 2026.05.13
     DHANANI 17:53:43 +05'30'
     Sigr-r:ille of Promotcr
     Natnrc: \,\liliNlll{A A. DIlAN
     Date:rllos/20 26
                                                              l)ritc : 1'2105120'N)                \     p^,.,,
                                                                                   -a,
                                                              uirlx Nul Zo43\40 ?tlz-iFvltoz.*