1953-1954 — Page 31

Statement No. 8.

TABULAR SUMMARY OF UNALLOCATED STORES

Stock on hand as at 1st April, 1953

$532,492.11

Add -Purchases, Returns & Charges

142,051.93

674,544.04

Deduct-Issues to Votes & Services as credited to Expenditure

Sub-head

189,028.96

485,515.08

Deduct-Proceeds of sale of stores as credited to Revenue

1,084.55

484,430.53

Transfers between stores

Nil

484,430.53

Deduct-Adjustment for stores received in 1952/53, but paid

for 1953/54

6.37

484,424.16

Deduct-Adjustment for stores received in 1954/55, but paid

for 1953/54

2,510.00

481,914.16

Add -Adjustment for stores received in 1953/54, but paid

for 1954/55

2.00

481,916.16

Losses & Deficiencies written off

Nil

481,916.16

Add -Value of stores overpriced

Deduct-Value of stores underpriced

15.67

481,931.83

35.02

481,896.81

Add

-Unaccountable difference

.01

Stock on hand as at 31st March, 1954

481,896.82

26

Statement No. 9 -- Analysis of Train & Locomotives Kilometrage

(April, 1953-March, 1954)