31

B.—l TPt. IYI

DEPARTMENT OF HEALTH— continued. BACTERIOLOGICAL LABORATORIES. Working Accounts foe the Year ended 31st March, 1925.

Auckland. Wellington. Dunedin. Palmerston North. Napier. Hamilton. Whangarei. Gisborne. Invercargill. Total. Dr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Stock, 1st April, 1924 .. .. 1,248 16 10 .. .. .. .. .. .. .. .. 1,248 16 10 Purchases and general expenses .. 950 5 7 742 13 5 166 6 6 102 5 11 9 4 6 3 1 11 33 6 3 8 18 7 11 19 0 2,028 1 8 Salaries and temporary assistance .. 2,740 6 1 3,703 10 9 1,990 10 5 .. 503 10 3 284 16 3 336 2 7 352 4 5 323 8 2 10,234 8 11 Office expenses .. .. .. 303 0 0 36 4 5 31 18 0 .. 6 8 0 4 15 0 5 10 0 5 15 0 4 1 8 397 12 1 Travelling-expenses.. .. .. 86 2 6 6 16 4 15 10 0 .. 7 15 0 5 5 0 .. .. .. 121 8 10 Telephones .. .. .. 29 9 9 46 5 0 19 12 5 .. .. .. .. .. 7 10 0 102 17 2 Rent .. .. .. 520 0 0 .. .. .. .. .. .. .. .. 520 0 0 Bad debts.. .. .. .. 3 0 0 13 19 5 .. .. .. .. .. .. .. 16 19 5 Total debits .. .. 5,881 0 9 4,549 9 4 2,223 17 4 102 5 11 526 17 9 297 18 2 374 18 10 366 18 0 346 18 10 14,670 4 11 Gr. Sales .. .. .. .. 1,294 4 6 138 19 5 99 5 9 .. .. .. .. .. .. 1,532 9 8 Stock, 31st March, 1925 .. .. 1,564 4 2 .. 166 9 6 .. .. .. .. .. .. 1,730 13 8 Total credits .. .. 2,858 8 8 138 19 5 265 15 3 .. .. .. .. .. .. 3,263 3 4 Balance (net cost) .. .. 3,022 12 1 4,410 9 11 1,958 2 1 102 5 11 526 17 9 297 18 2 374 18 10 366 18 0 346 18 10 11,407 1 7 5,881 0 9 4,549 9 4 2,223 17 4 102 5 11 526 17 9 297 18 2 374 18 10 366 18 0 346 18 10 14,670 4 11