1952-1953 — Page 31

Statement No. 8

Tabular Summary of Unallocated Stores

1.

Stock on hand as at 1st April, 1952

2. Add purchases, returns & charges

$ 556,515.45

832,210.67

1,388,726.12

3. Deduct issues to votes & services as credited to

expenditure sub-head

909,144.94

479,581.18

4. Deduct proceeds of sale of stores as credited to revenue

321.27

479,259.91

5. Transfers between stores

479,259.91

6. Adjustments

Add stores received in 1952/53 but paid for in 1951/52

59,239.82

538,499.73

Deduct stores received in 1951/52 but paid for in

1952/53

7.

Deduct losses & deficiencies written off

15.25

538,484.48

6,051.04

532,433.44

8.

Add over estimate in Prime Cost Ledger

Add taken on charge in Prime Cost Ledger

9. Stock on hand as at 31st March, 1953

52.30

532,485.74

6.37

$ 532,492.11

26

Statement 9

Analysis of Train & Locomotives Kilometrage (April, 1952-March, 1953)