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Statement No. 8-UNALLOCATED STORES ACCOUNT.
(1) Stock in hand at commencement of financial year (1st
April, 1947)
(2) Add purchases, returns and charges as charged to Ex-
penditure sub-head
(3) Deduct issues to votes and services as
credited to Expenditure sub-head
(4) Deduct proceeds of stores sold and
credited to Revenue
$ 269,622.54
3,204,083.01
$3,473,705.55
$3,171,129.17
(5) Transfer between stores (+ or
-)
(6) Adjustments for stores not paid for in year in which
received (+ or −)
(7) Deduct losses and deficiencies written off
(8) Deduct unaccountable balance
(9) Stock in hand at close of financial year 31.3.48
820.17
3,171,949.34
$ 301,756.21
93,371.95
26,967.53
17,316.70
.15
350,843.78
Stock in hand at close of financial year as per Treasury
Return
Plus stock in hand as at 1st April, 1947
$ 108,188.92
269,622.54
+
Less stores not received but paid in
1947/48
$ 48,113.14
Plus stores purchase in 1947/48 but paid
in 1948/49
Less unaccountable balance
21,145.61
26,967.53
.15
$ 350,843.78
Estimated value of stores and stationery without debit ... $2,099.30
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