AnnualReport-1925 — Page 796

Administrative Reports 行政報告書 All AI Reviewed

UNALLOCATED STORES.

Amount.

Amount.

C.

GA

c.

To Stock in hand on 1st January, 1925 211,446.65 By Goods issued to Works 409,834.98 Goods received from Crown Agents during 1925 166,725.51 Goods sold (Book value exclusive of profit) 235,649.14 Goods purchased locally 6,877.47 Balance of Stock on 31st December 1925 carried forward to 1926 .. 197,108.85 $613,821.30 $613,821.30

N.B.-The opening ledger balance is $30.79 more than the balance in the above statement. After the closing of the ledger a transfer was received for this sum, and included in 1924 accounts by Treasury.

S 23

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UNALLOCATED STORES. Amount. Amount. C. GA c. To Stock in hand on 1st January, 1925 211,446.65 By Goods issued to Works 409,834.98 Goods received from Crown Agents during 1925 166,725.51 Goods sold (Book value exclusive of profit) 235,649.14 Goods purchased locally 6,877.47 Balance of Stock on 31st December 1925 carried forward to 1926 .. 197,108.85 $613,821.30 $613,821.30 N.B.-The opening ledger balance is $30.79 more than the balance in the above statement. After the closing of the ledger a transfer was received for this sum, and included in 1924 accounts by Treasury. S 23
Baseline (Original)
UNALLOCATED STORES. Amount. Amount. C. GA c. To Stock in hand on 1st January, 1925 Goods received from Crown Agents during 1925 211,446.65 By Goods issued to Works 409,834.98 Goods sold (Book value exclusive of 166,725.51 "" Goods purchased locally 235,649.14 profit) Balance of Stock on 31st December 1925 carried forward to 1926 .. 6,877.47 197,108.85 $613,821.30 $613,821.30 N.B.-The opening ledger balance is $30.79 more than the balance in the above statement. After the closing of the ledger a transfer was received for this sum, and included in 1924 accounts by Treasury. S 23
2026-05-07 11:21:38 · Baseline
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UNALLOCATED STORES.

Amount.

Amount.

C.

GA

c.

To Stock in hand on 1st January, 1925

Goods received from Crown Agents

during 1925

211,446.65

By Goods issued to Works

409,834.98

Goods sold (Book value exclusive of

166,725.51

""

Goods purchased locally

235,649.14

profit) Balance of Stock on 31st December

1925 carried forward to 1926 ..

6,877.47

197,108.85

$613,821.30

$613,821.30

N.B.-The opening ledger balance is $30.79 more than the balance in the above statement. After the closing of

the ledger a transfer was received for this sum, and included in 1924 accounts by Treasury.

S 23

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