30
Statement No. 8.
Tabular Summary of Unallocated Stores 1949/1950.
1. Stock on hand at 1st April, 1949
Less unaccountable difference at 31st
March, 1949
$ 400,747.54
.18
400,747.36
2. Add purchases, returns and charges
(As charged to Expenditure sub-head)
4,497,157.58
4,897,904.94
3. Deduct issues to votes and services as
credited to Expenditure sub-head
3,897,437.05
1,000,467.89
4. Deduct proceeds of sale of stores as credited
to Revenue
2,309.31
998,158.58
5. Transfers between stores
6. Adjustments
Add Stores received in 1949-50 but paid for
in 1948-49
998,158.58
52,994.14
1,051,152.72
Less Stores paid for in 1949-50 but not
received
489,082.21
562,070.51
Less Stores received in 1948-49 but paid
for in 1949-50
50,716.49
511,354.02
7. Deduct losses and deficiencies written off
4,902.72
506,451.30
8. Less unaccountable difference at 31st
March, 1950
5.95
9. Stock on hand at 31st March, 1950
506,445.35
Estimated value of stores and stationery
without debits
Add unaccountable difference
Estimated value of stock without debits on hand at
31st March, 1950
42,024.15
36.60
42,060.75