1948-1949 — Page 31

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Statement No. 8-UNALLOCATED STORES ACCOUNT.

1. Stock in hand at commencement of financial year

(1.4.48)

2. Add Purchases, returns and charges as charged to

Expenditure sub-head

$ 377,811.46

3,170,250.58

$3,548,062.04

3. Deduct issues to votes and services as

credited to Expenditure sub-head ... $3,252,100.64

4. Deduct proceeds of stores sold and

credited to Revenue

821.25

3,252,921.89

$ 295.140.15

+111,981.83

5. Transfers between stores (+ or -)

6. Adjustment for stores not paid for in year in which

received (+ or −)

7. Deduct losses and deficiencies written off

2,277.65

4,096.97

8. Add unaccountable balance

+

.18

9. Stock in hand at close of financial year 31.3.49

$ 400,747.54

Stock in hand at close of financial year as per Treasury

Return

Plus stock in hand as at 1st April, 1948

Less stores shortlanded but paid in 1947/48

Less stores not received but paid for in

1948/49

$52,994.14

Plus stores received in 1948/49 but paid for

in 1949/50

50,716.49

Add unaccountable balance

$

26,034.80

+ 377,811.46

821.25

2,277.65

+

.18

$ 400.747.54

Estimated value of stores and stationery without debits $44,539.30.