Statement No. 8.
TABULAR SUMMARY OF UNALLOCATED STORES
Stock on hand as at 1st April, 1953
$532,492.11
Add -Purchases, Returns & Charges
142,051.93
674,544.04
Deduct-Issues to Votes & Services as credited to Expenditure
Sub-head
189,028.96
485,515.08
Deduct-Proceeds of sale of stores as credited to Revenue
1,084.55
484,430.53
Transfers between stores
Nil
484,430.53
Deduct-Adjustment for stores received in 1952/53, but paid
for 1953/54
6.37
484,424.16
Deduct-Adjustment for stores received in 1954/55, but paid
for 1953/54
2,510.00
481,914.16
Add -Adjustment for stores received in 1953/54, but paid
for 1954/55
2.00
481,916.16
Losses & Deficiencies written off
Nil
481,916.16
Add -Value of stores overpriced
Deduct-Value of stores underpriced
15.67
481,931.83
35.02
481,896.81
Add
-Unaccountable difference
.01
Stock on hand as at 31st March, 1954
481,896.82
26
Statement No. 9 -- Analysis of Train & Locomotives Kilometrage
(April, 1953-March, 1954)