PROTISRUTI WELFARE
KEBALPARA HIGH SCHOOL(H.S.), DIST:-JALPAIGURI, PIN:-735133.
Profit & Loss A/C As On 10-08-2025
Dr. Cr.
Amount Amount
Particulars (In Rs.)
Particulars (In Rs.)
FROM
Interest earned from SEP-24 TO
To, Xerox Charges By, Members Loan:- AUG-25
", BANK SMS Charges 70
", CHQ BOOK 0 SANJIBAN MALLICK 1409
", Remuneration to Accountant 3000 GUGUDAS CH ROY (CLOSED) 806
TOTAL 3070 MITHUN CH BARMAN (MEDICAL) 757
RAJIB SARKAR(CLOSED) 707
SAUBHIK MOHANTA(CLOSED) 246
", Net Profit 77837 DHRUBA RANJAN ROY (CLOSED) 202
ABDUL MUTTALIB ANSARI 3136
[Profit As Per Share Capital] RAJIB SARKAR (M)(CLOSED) 378
RANJIT ROY PRAMANIK (CLOSED) 2257
MITHUN CHANDRA BARMAN 4172
RAJU DEY(CLOSED) 3129
SHILADITYA BHATTACHARYA(CLOSED 1605
SATIMA ROY 1636
RANJIT ROY PRAMANIK (MEDICAL) 1606
BISWAJIT JOARDER(CLOSED) 1201
RAJIB SARKAR 3876 DIPAK PAUL 5285
PAPIYA DEBNATH 3876 AMIT KUMAR BHOWMICK(CLOSED) 5007
SATIMA ROY 3876 TAPAS KUMAR NATH 5715
MIJANUR RAHAMAN 3876 BINAY ROY 6455
DIPAK PAUL 3876 DHRUBA RANJAN ROY 5780
SAUBHIK MOHANTA 3876 AMIT KUMAR DAS(M) 2395
BINAY ROY 3876 SAUBHIK MOHANTA 4032
RAJU DEY 3876 RAJIB SARKAR 4368
JIT BISWAS 4406
GURUDAS CH ROY 3876 SUDIPTO DEY 1860
AMIT KR BHOWMICK 3876 GURUDAS CHANDRA ROY 2894
MITHUN CH BARMAN 3876 MIJANUR RAHAMAN 2,808
RANJIT ROY PRAMANIK 3876 RANJIT ROY PRAMANIK 2,333
BISWAJIT JOARDER 3876 RAJIB SARKAR (MEDICAL) 493
DHRUBA RANJAN ROY 3876 JIT BISWAS(MEDICAL) 493
ABDUL MUTTALIB ANSARI 3876 RAJU DEY 1,088
SANJIBAN MALLICK 3876 AMIT KUMAR BHOWMICK 600
JIT BISWAS 3876
TAPAS KR NATH 3018
SUDIPTA DEY 2642
S.BHATTACHARYA 1932
AVIJIT GUHA 1449 ",
MANI SARKAR 1449 ", Interest Received from Bank 1648
AMIT KR DAS 1449 ",
TOTAL 80907 80,907
17.7
17.7
17.7
28.32
260948
80907
PROTISRUTI WELFARE
KEBALPARA HIGH SCHOOL(H.S.), DIST:-JALPAIGURI, PIN:-735133.
Balance Sheet As On 10TH August-2025
Amount Amount Amount Amount
Liabilities (In Rs.) (In Rs.)
Assets (In Rs.) (In Rs.)
Capital Account: TILL AUGUST-25 Current Assets:
F.Y-2024-25 Loan & Advances-
Subscription Received from Members:- AMIT KUMAR BHOWMICK 117,782.0 TILL AUG-25
Rs. 900 p.m x 12 months @ 23 Members 248,400 RAJU DEY 105,924.0
JIT BISWAS(M) 47,453.7
RAJIB SARKAR(M) 47,453.7
248,400 RANJIT ROY PRAMANIK 111,061.2
MIJANUR RAHAMAN 108,798.5 1,479,952
F.Y-2023-24 GURUDAS CH ROY 109,123.0
Previous Capital Of 23 Members SUDIPTO DEY 36,732.1
[Rs. 75900X17] + [67500X1]+[59100X1]+[43200X1] 1,492,500 JIT BISWAS 101,942.4
[34200X3] RAJIB SARKAR 95,160.6
SAUBHIK MOHANTA 69,032.5
AMIT KUMAR DAS(M) 35,675.5
Add: Annual Profit [Transfer to Share DHRUBA RANJAN ROY 94,982.8
Capital A/C] BINAY ROY 92,639.7
TAPAS KUMAR NATH 80,565.2
DIPAK PAUL 74,039.1
RANJIT ROY PRAMANIK(M) 17,676.0
SATIMA ROY 22,010.3
MITHUN CHANDRA BARMAN 58,322.3
ABDUL MUTTALIB ANSARI 40,122.4
MITHUN CHANDRA BARMAN(M) 3,060.1
SANJIBAN MALLICK 10,395.0
CASH IN BANK 260,948.2
1,740,900 1,740,900
PROTISRUTI WELFARE
KEBALPARA HIGH SCHOOL(H.S.), DIST:-JALPAIGURI, PIN:-735133.
Share Capital As On 10-08-2025
Dr. Cr.
Amount Amount Amount Amount
Particulars (In Rs.) (In Rs.)
Particulars (In Rs.) (In Rs.)
Share Capital of 23 Members in F.Y-2023-24 Members Share:
75900 @ 17 MEMBERS + 56700 @ 1 MEMBER + 48300 @ 1 MEMBER +32400 @ 1
MEMBER+21600@3 MEMBERS
1,492,500
RAJIB SARKAR 86,700
Subscription Received in F.Y-2024-25:- PAPIYA DEBNATH 86,700
Rs. 900 p.m x 12 months @ 23 Member SATIMA ROY 86,700
[900X12X23] 248,400 248,400 MIJANUR RAHAMAN 86,700
DIPAK PAUL 86,700
SAUBHIK MOHANTA 86,700
BINAY ROY 86,700
RAJU DEY 86,700
GURUDAS CH ROY 86,700
AMIT KR BHOWMICK 86,700
MITHUN CH BARMAN 86,700
RANJIT ROY PRAMANIK 86,700
BISWAJIT JOARDER 86,700
DHRUBA RANJAN ROY 86,700
ABDUL MUTTALIB ANSARI 86,700
SANJIBAN MALLICK 86,700
JIT BISWAS 86,700
TAPAS KR NATH 67,500
SUDIPTA DEY 59,100
SHILADITYA BHATTACHARYA 43,200
AVIJIT GUHA 32,400
MANI SARKAR 32,400
AMIT KR DAS 32,400
1,740,900 1,740,900
3483 26.62
5900 24.92
900 35.68
900 19.26
900 24.36
1840 21.52
3014 24.92
3483 21.38
900 35.68
5866
4535
3483
3483
3249
3014
900
3014
3020
2075
3483
3400
3020
3500
5004
