1955-1956 — Page 33

Appendix IX

TABULAR SUMMARY OF UNALLOCATED STORES

$

Stock on hand as at 1st April, 1955

487.543.60

Add

Purchases, Returns and Charges

463,361.55

950,905.15

Deduct

Issues to Votes and Services as credited to Expenditure

Sub-head.....

223,035.76

727,869.39

Deduct

Proceeds of sale of stores as credited to Revenue

4,488.51

723,380.88

Deduct

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

1955/56

674.76

722,706.12

Add

Adjustment for stores received in 1955/56, but paid for

1954/55

2,497.87

725,203.99

Deduct

Adjustment for stores received in 1956/57, but paid for

1955/56

10,669.58

714,534.41

Add

Adjustment for stores received in 1955/56, but paid for

1956/57

473.58

715,007.99

Losses and Deficiencies written off

Nil

715,007.99

Add

Value of stores overpriced

Deduct

Value of stores underpriced

Stock on hand as at 31st March, 1956

29

217.84

715,225.83

181.93

$715,043.90

ANALYSIS OF TRAIN & LOCOMOTIVE KILOMETRAGE

(April 1955

March 1956)

Appendix X