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Shree Ganesh Co-operative Housing Society Ltd.

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Reg: BOM/W-RN/HSG/TC/14892/2014 • Navi Mumbai

वैधानिक लेखापरीक्षण अहवाल (Statutory Audit Reports - MCS Act)

Prepared in strict compliance with Section 81 of MCS Act 1960 and Form N-1 / Form N-2

FORM N-1

Balance Sheet (ताळेबंद पत्रक)

FY 2026-27
Reserve & Statutory Sinking Fund ₹1,143,660.00
General Operational Fund ₹762,440.00
Members Outstanding Dues Receivable ₹29,770.00
Total Balanced Assets / Liabilities ₹1,935,870.00
FORM N-2

Income & Expenditure (जमा-खर्च पत्रक)

FY 2026-27
Maintenance Assessments Collected ₹1,000.00
Security, Electricity & Maintenance Costs ₹720.00
Net Surplus Transferred to Reserve Fund ₹280.00