1950-1951 — Page 41

Statement No. 8.

Tabular Summary of Unallocated Stores.

1. Stock on hand at 1st April, 1950

2. Add purchases returns & charges

$ 506,445.35 7,233,291.16

7,739,736.51

3. Deduct issues to votes & services as credited to

expenditure subhead

7,634,699.01

105,037.50

4. Deduct proceeds of sale of stores as credited to

Revenue

25,452.48

79,585.02

5. Transfer between stores

79,585.02

6. Adjustments

Add stores received in 1950/51 but paid for

in 1949/50

489,082.21

568,667.23

Less stores paid for in 1950/51 but not received.

5,478.59

563,188.64

Less stores received in 1949/50 but paid for

in 1950/51

563,188.64

7. Deduct losses & deficiency written off

6,570.80

556,617.84

8. Add unaccountable difference

*63.11

9. Stock on hand at 31st March, 1951

$556,680.95

Estimated value of stores and stationery without

debits

Add unaccountable difference

Estimated value of stock without debits on hand at

31st March, 1951

* Of the unoccountable difference of $63.11, shown under item 8, an amount of $60.48

is in respect of a misallocation found too late for adjustment.

$ 37,539.00

34.00

$ 37,573.00

37