STATEMENT No. 3.
TABULAR SUMMARY OF UNALLOCATED STORES.
Appendix IX
$
Stock on hand as at 1st April, 1954
Add
Purchases, Returns and Charges
481,896.82
219.121.74
701,018.56
Deduct
Issues to Votes and Services as credited to Expenditure
Sub-head....
209,556.81
491,461.75
Deduct
Proceeds of sale of stores as crdited to Revenue
4,510.42
486,951.33
Deduct
Adjustment for stores received in 1953/54, but paid for
1954/55
2.00
486,949.33
Add
Adjustment for stores received in 1954/55, but paid for
1953/54
2,510.00
489,459.33
Deduct
Adjustment for stores received in 1955/56, but paid for
1954/55
2,497.87
486,961.46
Add
Adjustment for stores received in 1954/55, but paid for
1955/56
674.76
487,636.22
Deduct
Losses and Deficiencies written off
21.13
487,615.09
Add
Value of stores overpriced
Deduct
Value of stores underpriced
Deduct
Unaccountable difference...
Stock on hand as at 31st March, 1955
31
2.50
487,617.59
73.78
487,543.81
.21
487,543.60
Page 35Page 36