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Society Details

1	Full name of the Society		PUTHUSSERY PRAVASI KSHEMA CO OPERATIVE SOCIETY LTD
2	Register number of the Society		P1433
(a)	Date Of Registration		19-04-2018
(b)	Date Of Starting		13-06-2018
3	Classification of Society		CoOperative
	Subclassification of Society		Miscellaneous Societies
4	ICDMS ID		PKD/51/23/01433
5	District		Palakkad
6	Taluk		Palakkad
7	Circle		palakkad
8	Unit
(a)	Administration		CO-OPERATIVE DEPARTMENT
(b)	Audit		CO-OPERATIVE DEPARTMENT
9	Type of Audit		Unit
(a)	Audit Classification		C
10	Year of Audit		2022-2023
11	Name and Designation of Auditor	Name		Designation
		BABY ZAINA.A.W		SENIOR AUDITOR
12	Date of completion of final audit		24-08-2023
13	Date of submission of final audit note		31-08-2023
14	No of members	Individuals	Govt		Other Societies	Total
		89	0		30	119
(a)	Nominal/Associate members		30
15	Share capital	Authorised		Subscribed		Paid Up
		5 Cr		4.49 L		4.49 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		12.6 L	0	0	0	0	12.6 L
17	Borrowing	From Central CoOperative Bank	From Govt		others	Total
		0	0		0	0
18	Interest Paid and due	Paid during the year		Due at the end of the year
		95093		55215
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		5.61 L	6.92 L	12.53 L	7.71 L	4.81 L
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		1.33 L
21	Establishment and Contingencies	Establishment		Contingencies
		0		71388.8
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		0
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					0
26	Funds/Provision created by the charging the PL account					19375
27	Investments	RF inv		UnInvested		Total
		0		0		0
28	Other funds		0
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		35290
31	Particulars of depreciation Fund		19375
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		10 L	1.37 L	0	0	11.37 L
34	Valuation of investments		0
35	Value of stock in trade		0
36	Government of assistance		0
37	Grant and Subsidy		0
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		19000
40	Due by Society		16178
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		4594
44	Closing Balance		4974
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			0			1.2 L
45	Current Year		Profit			Loss
			11352.6			0
46	Working Capital		16.93 L