SCHEDULE NO. XXIII Sundry debits: (A) Suspense Account (unclassified) (B) Irregular payments (C) Over Payments (D) Erroneous debit to A/c No. 5 (a) Excess accounted for by Regional Office as transfer to A/c No. 5 from Account No. 1 (b) Extra debit made to A/c. No. 5 by Bank. TOTAL: | 
