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Society Details

1	Full name of the Society		PANAKKACHIRA PATTIKAJATHI COOPERATIVE SOCIETIES
2	Register number of the Society		K.682
(a)	Date Of Registration		18-03-1980
(b)	Date Of Starting		19-03-1980
3	Classification of Society		CoOperative
	Subclassification of Society		SC/ST Societies
4	ICDMS ID		KTM/26/18/00682
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		Kanjirapally
8	Unit
(a)	Administration		Mundakayam Unit
(b)	Audit		Kanjirapally B Unit
9	Type of Audit		Unit
(a)	Audit Classification		C
10	Year of Audit		2020-2021
11	Name and Designation of Auditor	Name		Designation
		SIMI E S		SENIOR AUDITOR
12	Date of completion of final audit		29-11-2021
13	Date of submission of final audit note		30-11-2021
14	No of members	Individuals	Govt		Other Societies	Total
		615	2		0	617
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		50000		6.76 L		6.71 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		399.45	0	0	0	0	399.45
17	Borrowing	From Central CoOperative Bank	From Govt		others	Total
		0	0		5 L	5 L
18	Interest Paid and due	Paid during the year		Due at the end of the year
		0		9603.89
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		34929.1	2 L	2.35 L	0	2.35 L
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		29135.5
21	Establishment and Contingencies	Establishment		Contingencies
		1.63 L		51848
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					3.91 L
27	Investments	RF inv		UnInvested		Total
		0		0		0
28	Other funds		0
29	O/O General working Fund		200	At the end of the year		25100
30	Movables and Immovables		4.21 L
31	Particulars of depreciation Fund		51564.21
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	2.08 L	4126	0	2.12 L
34	Valuation of investments		0
35	Value of stock in trade		2.76 L
36	Government of assistance		6.4 L
37	Grant and Subsidy		13 L
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		12.3 L
40	Due by Society		4.32 L
41	Sale of goods		1.92 L
42	Purchase of goods		2.06 L
43	Opening Balance		431
44	Closing Balance		71111
44	Gross		Profit			Loss
			25366			0
45	Net		Profit			Loss
			0			11.84 L
45	Current Year		Profit			Loss
			0			1.26 L
46	Working Capital		5.91 L