Appendix IX

TABULAR SUMMARY OF UNALLOCATED STORES

$

Stock on hand as at 1st April, 1956

Add

Purchases, Returns & Charges

715,043.90

274,364.15

989,408.05

Deduct

Issues to Votes & Services as credited to Expenditure

Sub-head.....

283,681.59

705,726.46

Deduct

Proceeds of sale of stores as credited to Revenue

579.95

705,146.51

Deduct

Losses and Deficiencies written off

765.10

704,381.41

Deduct

Adjustment for stores received in 1955/56, but paid for

1956/57

473.58

703,907.83

Add

Adjustment for stores received in 1956/57, but paid for

1955/56

10,669.58

714,577.41

Deduct

Adjustment for stores received in 1957/58, but paid for

1956/57

5,202.20

709,375.21

Add

Adjustment for stores received in 1956/57, but paid for

1957/58

16.46

709,391.67

Add

Value of stores overpriced

117.48

709,509.15

Deduct

Value of stores underpriced

138.69

709,370.46

2.26

Deduct

Unaccountable difference.....

Stock on hand as at 31st March, 1957........

$709,368,20

27

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