Mosquito Breeding Farm inside Beautiful Bangur

On Wed, Jul 30, 2014 at 10:38 AM, Shyam Biyani <sbiyani1379@gmail.com> wrote:

to Atin

Subject: COMPLAINT for Shri Mriganko Bhattacharya, Local Councillor :
Mosquito Breeding Farm inside Your Beautiful Bangur

Respected Sir,

You are working very hard to make Bangur a most loveable neat & clean area in the entire City of Kolkata. But, it is surprising that under your very nose, mosquito breeding is done here freely to jeopardize the public health. The following pair of pictures will say for themselves.

Heaped Garbage 30-7-2014 Anjali Blgd, Bangur Avenue

 

Heaped Garbage 21-4-2014, Anjali Blgd, Bangur Avenue

Neat & Beautiful Bangur Avenue

The scenes are from B-Block’s ANJALI APARTMENT (130/1 Block-B, Bangur Avenue) and the persons involved in this wicked act are: (1) Secretary Mr. Rajendra Sharma (Flat No. 1, Phone: 9903743782), (2) Asst. Secretary Mr. Arindam Mukharjee (Flat No. 7, Phone: 942587763) & (3) their ASSOCIATE Mr. Somnath Daw (Flat No. 5).

You will find such scenes in all the corners of this “Breeding Farm”. This is second time I am referring this matter to you, and hope you will initiate proper measures to safe guard the society before the spread of any diseases.

With regards,

Shyam Sundar Biyani

Flat 2, Anjali Apt, Bangur.

Kolkata 30-07-2014

Misappropriation of FUNDS without expenditure

Dated: 1-5-2014

o,
Mr. Rajendra Sharma,
Anjali Apartment, 130/1 Bangur Avenue, Block B,

Kolkata-700055.


Dear Sir,
Last Thursday I had sent you Anjali Apartment’s Balance Sheet for the F.Y. 2013-14 prepared from the photocopies of monthly Cash-Book pages from May-13 to March-14 and the Bank Passbook provided to me.
Please note that you had missed to credit a cash withdrawal of Rs.20000 from the Bank on 3/3/2014.  Hence your Cash Book shows a closing balance of Rs. 13729.00 in place of actual cash in hand Rs. 33729.00.
Besides, A cheque for Rs.5000 has been debited by the bank on 21/3/2014 and the details of the same are also needed.
Apart from these two issues, a number of queries were also needed to be replied and the same were also in the Balance Sheet.
For your ready reference, I append the Balance Sheet copy here below:
With regards,
Shyam Sundar Biyani
Flat No. 02, Ground Floor,
Anjali Apartment, 130/1 Bangur Avenue, Block B,
Kolkata-700055.                              

	as at 31-Mar-2014
	Liabilities
Capital Account			1,30,215
	Anjali (Op.Bal Apr2010)	1,04,888
	Surplus/Deficit (2010-11)	10,239
	Surplus/Deficit (2011-12)	19,947
	Surplus/Deficit (2012-13)	-2972
	Surplus/Deficit (2013-14)	-1,887
Current Liabilities			54,500
	Major Repair (Future) Fund	52,800
	Sub.Pump (2011) Installation	1,700	<--Awaiting Full EXPENSES details
	Total	1,84,715	1,84,715
	Assets
Current Assets			1,79,715
	Bldg. Maintenace Dues	27,324
	Advance (to Sunil)	400	<--Advance Given on 8-May-2013 not adjusted
	Cash-in-Hand	33,729	<--Diff of Rs.20000
	Bank Accounts	27,290	<--OK as per Bank
	Building Major Repairs (2010)	81,276	<--Expenses Details not provided
	R Mukherjee (Garage)	2,000	<--Excess Refunded Against Garage Construction in 2010
	SDD Municipality A/c	436	<--To be recovered from concerned Flats
	Tiles for Terrace	7,260	<--Why this amount was spent in 2011? - Mismanagement
Suspense A/c			5,000
	AXS (cheque in Mar.)	5,000	<--Cheque - to whom Paid? & Why
	Total	1,84,715	1,84,715
	Maintenance Dues Details	Debit	Credit
	01 R Sharma	200
	02 S Biyani	9,480.00
	03 A Manek	4,812.00
	04 A Ghosh	9,690.00
	06 S Daw	2
	08 K Ray		2,604.00
	09 S Pal	4,544.00
	10 S Roy	1,200.00
		29928	2604
	Nett Due Amount	27324

FRAUD Examples: See Balance Sheet (2012-13)

	Balance Sheet 2012-13		Anjali Apartment			Bangur Avenue Block-B,		Kolkata-700055
	as at 31-Mar-2013		Prepared from the Photocopies of A/c's register provided by Arindam on 26/5/2013
	Liabilities					Assets
	Capital Account			1,45,834.00		Current Assets			1,96,997.00
	Anjali (Op.Bal Apr2010)		104888.00			Bldg. Maintenance Dues		26568.00
	Surplus/Deficit (2010-11)		10239.00
	Surplus/Deficit (2011-12)		19947.00			Cash-in-Hand		11126.00
	Surplus/Deficit 2012-13		10760.00			Bank Accounts		43167.00
	Current Liabilities			66,300.00		Loans & Advances (Asset)
	Sundry Creditors					Building Major Repairs (2010)		81276.00
	Major Repair Fund		39600.00			R Mukherjee (Garage)		2000.00
	Pump (New) 2011 Fund		26700.00			SDD Municipality A/c		600.00
						Submersible Pump (2011)		25000.00
						Tiles for Terrace		7260.00
	Profit & Loss A/c					Credited Back (F.Y. 2012-13)
	Current Period		10760.00			Expenses- UnApproved or BOGUS		15137.00	15,137.00
	Less: Transferred		-10760.00
						(SEE Break up details below)
			Total	2,12,134.00				Total	2,12,134.00
	Income & Expenditure Statement					Anjali 2012-13
	Particulars					Particulars
	Expenditure A/c			44552		Income A/c			39600
	Cleaning (Extra)		100			Monthly Maint. Charges A/c		39600
	Conveyance (CESC)		120
	Donations (Puja)		1524
	Electrical Fittings Exp		105
	Electricity		15060
	Pipe & Repairing		6051
	Pumpman Salary		4000
	Pump Repair		9500
	Spetic Tank Cleaning		1500
	Stationary, Xerox, Etc.		242
	Sweeper Salary		5850
	Water Tank Cleaning		500			Expenses- UnApproved or BOGUS			15137
	Gross Profit b/f			10185
				54737					54737
						Gross Profit b/f			10185
	Indirect Expenses			55		Indirect Incomes			630
	Bank Charges		55			Old Stock Sale/Rent Income		630
	Excess of Income over Expenditure			10760
			Total	10815				Total	10815
	Bldg. Maintenace Dues					Break up of Expenses
	Particulars	Debit		Date				Debit
	A Ghosh	3,586.00				Expenses- UnApproved or BOGUS			Total
	A Manek	6,368.00		05-04-2012		Pump Repairs		2000
	B Dhar	914		08-04-2012		Pump (New) Repairs		5000
	K Ray	3,412.00		09-04-2012		Pump (New) Repairs		1000
	R Sharma	200		15-04-2012		Pump (New) Repairs		1500	9500
	S Biyani	10,350.00		14-06-2012		Pipe Repairs		1260
	S Daw	2		12-09-2012		Pipe Repairs		1440
	S Pal	936		21-01-2013		Pipe Repairs		1000
	S Roy	800		24-01-2013		Pipe Repairs		500
				03-02-2013		Pipe Repairs		1237	5437
				05-07-2012		Bill Printing???		200	200
							Total	15137
						Expenses- Less Doubtful
				14-04-2012		Tube Light Repairs		50
				08-05-2012		Sweeper or extra work		100
				19-08-2012		Septic Tank Cleaning		1500
				20-08-2012		Pipe Repairs		514
				12-09-2012		Xerox, Etc.		42
				30-11-2012		Staircase - 4th floor light		55
				13-12-2012		Terrace Tap repair		100
				Full Year		Water Tank Cleaning		500
				Full Year		Conveyance (CESC)		120
				Full Year		Electricity		15060
				Full Year		Pumpman Salary		4000
				Full Year		Sweeper Salary		5850
				Full Year		Donations (Puja)		1524
							Total	29415
	End of Report								End of Report