DEPARTMENT OF HEALTH— continued. Bacteriological Laboratory Working Accounts for the Year ended 31st March, 1933.

B.—l [Pt. IV].

SERA BRANCH. Trading Account toe the Year ended 31st March, 1933. Dr. £ s. d. Or. £ s. d. To Stock on hand, Ist April, 1932 .. .. 1,670 14 8 By Sales .. .. .. .. .. 5,382 12 11 Purchases.. .. .. .. .. 4,673 13 11 Stock on hand, 31st March, 1933 .. .. 1,506 7 6 Gross profit .. .. .. .. 848 0 2 Shipment afloat, 31st March, 1933 .. .. 303 8 4 £7,192 8 9 £7,192 8 9 Profit and Loss Account for the Year ended 31st March, 1933. £ s. d. £ s. d. To Printing and stationery .. .. .. 10 0 0 By Gross profit .. .. .. .. 848 0 2 Freight, &c. .. .. .. .. 5 0 0 Postages .. .. •.. .. .. 41 5 2 Salaries .. .. .. .. .. 293 9 5 Rent .. .. .. .. .. 210 0 Telephones .. .. .. .. 7 12 6 Interest on capital .. .. .. .. 65 3 6 443 10 7 Net profit, transferred to Income and Expenditure Account .. .. .. .. 404 9 7 £848 0 2 £848 0 2

51

Vaccine Station, Auckland. Dunedin. Greymouth. Gisborne. Hamilton. InvercargUl. Napier. Wanganui. Wellington. Whangarei. Totals. Wellington. .riyniouwi. j\orwi. Dr - £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Stock on hand, 1st April, 1932 12 3 1 .. 22 19 0 .. .. .. .. .. .. .. .. .. .. 35 2 1 Purchases and general expenses.. 74 13 6 .. 20 14 9 .. 42 5 10 .. 0 2 0 4 11 7 4 11 7 4 11 8 4 11 8 .. .. 156 2 7 Contributions to Hospital Boards .. 1,215 0 0 .. 81 0 0 .. 121 10 0 .. 121 10 0 81 0 0 121 10 0 81 0 0 1,215 0 0 .. 3,037 10 0 Salaries .. .. .. .. .. 1,171 2 8 .. 344 5 0 .. 311 17 0 .. .. .. .. .. 344 5 0 2,171 9 8 Total debits .. .. 86 16 7 1,215 0 0 'l,214 16 5 81 0 0 386 10 10 121 10 0 311 19 0 126 1 7 85 11 7 126 1 8 85 11 8 1,215 0 0 344 5 0 5,400 4 4 By Sales .. .. .. 60 • 6 8 .. .. .. .. .. .. .. .. .. .. .. .. 60 6 8 Recoveries on account of services .. 119 7 0 i .. .. .. .. 11 15 4 .. 27 10 9 .. 11 10 0 33 8 3 ?03 11 4 Stocks on hand, 31st March, 1933 13 17 3 .. 20 4 3 .. .. .. .. .. .. .. .. ■ .. .. 34 1 6 Total credits .. .. 74 3 11 119 ,7 0 J 20 4 3 .. .. .. 11 15 4 .. 27 10 9 .. 11 10 0 33 8 3 .. 297 19 6 Net cost .. .. 12 12 8 1,095 13 0 jl,194 12 2 81 0 0 386 10 10 121 10 0 300 3 8 126 17 58 0 10 126 1 8 74 1 8 1,181 11 9 344 5 0 5,102 4 10