1951-1952 — Page 38

3

6. Adjustments

Brought forward

Add stores received in 1951/52 but paid for in 1950/51

622,621.23

5,478.59

628,099.82

Add stores received in 1951/52 but paid for in 1952/53

15.25

628,115.07

Less stores paid for in 1951/52 but not received

59,239.82

568,875.25

7. Deduct losses & deficiency written off

12,621.11

556,254.14

8.

Add misallocation too late for adjustment

266.91

9. Less unaccountable difference

10. Stock on hand as at 31st March, 1952

33

556,521.05

5.60

$556,515.45