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119
GRANT No.XI ROADS, BUILDINGSAND PORTS (Contd.)
The opening and closing balances under the head ‘Suspense’ during the year 2012-13,
therefore, remained unchanged as follows:
================================================================================
Details of
Opening balance
Debit
Credit
Closing balance
Suspense Debit(+)Credit(-)
Debit(+)Credit(-)
================================================================================
(Rupees in lakh)
MH 2059 PublicWorks
Purchases
(-)15,26.47
...
...
(-)15,26.47
Stock
(+)53.46
...
...
(+)53.46
Miscellaneous
WorksAdvances (-)24,62.65
...
...
(-)24,62.65
Workshop
Suspense
(+)19.59
...
...
(+)19.59
================================================================================
Total
(-)39,16.07
...
...
(-)39,16.07
================================================================================
================================================================================
Details of
Opening balance
Debit
Credit
Closing balance
Suspense Debit(+)Credit(-)
Debit(+)Credit(-)
================================================================================
(Rupees in lakh)
MH 3051 Ports and
Light Houses
Purchases
(-)1.19
...
...
(-)1.19
Stock
(+)12.01
...
...
(+)12.01
Miscellaneous
WorksAdvances
(-)0.34
...
...
(-)0.34
================================================================================
Total
(+)10.48
...
...
(+)10.48
================================================================================