Para 8.52 — MSO

8.52 After the Section Officer has completed the attestation of entries of adjustment, all entries in the column “Amount placed under objection” and “Amount cleared” for the month should be totalled, separately for each class of objections and a general abstract should be prepared in a separate section of the Objection Book. The Section Officer should examine and initial this abstract.

The progressive totals of each class of objections should be carried forward from month to month and the unadjusted balance from year to year.