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AR 2009-10 - Centre for Studies in Social Sciences, Calcutta

AR 2009-10 - Centre for Studies in Social Sciences, Calcutta

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CENTRE FOR STUDIES INR-1, BAISHNABGHATA PATULICONTRIBUTORYRECEIPTS AND PAYMENTS ACCOUNTS FORSOCIAL SCIENCES, CALCUTTATOWNSHIP, KOLKATA - 700094PROVIDENT FUNDTHE YE<strong>AR</strong> ENDED 31st M<strong>AR</strong>CH 20<strong>10</strong>R E C E I P SAMOUNTRs. P.P A Y M E N T SAMOUNTRs. P.To Open<strong>in</strong>g Balance as on 1.4.09 1484661.98“ Employees Subscription 30000.00“ Refund of loan 40000.00“ CPF Receivable 4813840.00“ Interest on (S/B A/c. No. C/20400) 15150.00By CSSSC-CPF F<strong>in</strong>al settlement 2327300.00“ Non-refundable withdrawal 670000.00“ Bank Charges 20.00“ Refundable loan 57<strong>10</strong>00.00“ Suspense Account 4800.00“ Clos<strong>in</strong>g Balance 31.3.20<strong>10</strong> 28<strong>10</strong>531.98TOTAL 6383651.98TOTAL 6383651.981B, Old Post Office StreetKolkata - 700 001Dated 01.09.20<strong>10</strong>Sd/-(Sugata Marjit)DIRECTORSd/-(Surajit C. Mukhopadhyay)REGISTR<strong>AR</strong>Sd/-(Arab<strong>in</strong>da Bose)ACCOUNTANTSigned <strong>in</strong> terms of our report attachedFor M/s. S. N. Mukherji & Co.CH<strong>AR</strong>TERED ACCOUNTANTSSd/-(P. S. Basu)P<strong>AR</strong>TNER(M/No. 52224)

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