1947-1948 — Page 25

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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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