Cooperative Societies in the State - Total Deposit - 2022-2023

Society Details

1 Full name of the Society AKATHETHARA PANCHAYAT VEGETABLE MARKETING CS LTD
2 Register number of the Society P. 1114
(a) Date Of Registration 25-02-1999
(b) Date Of Starting 30-04-1999
3Classification of Society CoOperative
Subclassification of Society Marketing Societies
4 ICDMS ID PKD/51/11/01114
5 District Palakkad
6 Taluk Palakkad
7Circle PALAKKAD
8Unit
(a)Administration CO-OPERATIVE DEPARTMENT
(b)Audit CO-OPERATIVE DEPARTMENT
9Type of Audit Unit
(a)Audit Classification C
10 Year of Audit 2022-2023
11Name and Designation of AuditorNameDesignation
ROOPIKA M JUNIOR AUDITOR
12Date of completion of final audit 10-10-2023
13Date of submission of final audit note 11-10-2023
14No of membersIndividualsGovtOther SocietiesTotal
947 0 0 947
(a)Nominal/Associate members 0
15Share capitalAuthorisedSubscribedPaid Up
3 L 58660 58660
16DepositFixedSavingsCurrentRecurringOthersTotal
5.45 L 1.65 L 0 0 0 7.1 L
17BorrowingFrom Central
CoOperative Bank
From GovtothersTotal
0 0 0 0
18Interest Paid and duePaid during the yearDue at the end of the year
45395 9878
19Loans to membersO/S at the BeginningDisbursed DYTotalRepaid DYO/S EY
14785 0 14785 0 14785
(a) Agricultural Loans 0 0 0 0 0
20Miscellaneous income 487
21Establishment and ContingenciesEstablishmentContingencies
0 60545.25
22Staff Provident Fund Deposit 0
23Investment of Staff Provident Fund Deposit 0
24Undistributed Profit at the end of the year 0
25Final position of funds reserves and other liabilities credited through appropriation of net profit 12000
26Funds/Provision created by the charging the PL account 3.98 L
27InvestmentsRF invUnInvestedTotal
0 0 0
28Other funds 0
29O/O General working Fund 0 At the end of the year 0
30Movables and Immovables 60571
31Particulars of depreciation Fund 69271
32Particulars of disposals 0
33Cash at BankFixedSavingsCurrentOthersTotal
0 12971.55 2.04 L 0 2.17 L
34Valuation of investments 0
35Value of stock in trade 0
36Government of assistance 0
37Grant and Subsidy 37500
38Guarantees 0
(a)Chitty/MDSTotal no of chittiesTotal SALA
0 0
39Due to Society 10 L
40Due by Society 4 L
41Sale of goods 45.49 L
42Purchase of goods 39.72 L
43Opening Balance 59580
44Closing Balance 780
44Gross Profit Loss
3.53 L 0
45Net Profit Loss
0 3.49 L
45Current Year Profit Loss
2.45 L 0
46Working Capital 7.69 L