1954-1955 — Page 35

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

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