1949-1950 — Page 31

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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