DEPARTMENT OF HEALTH— continued. Bacteriological Laboratory Working Accounts for the Year ended 31st March, 1934.

SERA BRANCH. Trading Account for the Yeah ended 31st March, 1934. Dr. £ s. d. Or. £ s. d. To Stock on hand, Ist April, 1933 .. .. 1,506 7 6 By Sales .. .. .. .. ..5,713 15 11 Purchases .. .. .. .. 4,451 0 6 Stock on hand, 31st March, 1934 .. .. 1,369 13 0 Gross profit .. .. .. .. 1,126 011 £7.083 8 11 £7,083 8 11 Profit and Loss Account for the Year ended 31st March, 1934. £ s. d. £ s. d. To Printing and stationery .. .. .. 10 0 0 By Gross profit .. .. .. .. 1,126 0 11 Freight, &c. .. .. .. .. 5 0 0 Postages .. .. .. .. .. 43 1 2 Salaries .. .. .. .. .. 309 16 10 Rent 21 0 0 Telephones .. .. .. .. 7 12 6 Interest on capital .. .. .. .. 59 16 8 Total expenses .. .. .. .. 456 7 2 Net profit transferred to Income and Expenditure Account . . .. .. .. 669 13 9 £1,126 0 11 £1,126 0 11

B.— 1 [Pt. IV], Sup. to 1934.

18

Station, Auckland. Dunedin. I Greymouth. I Gisborne. Hamilton. Invercargill. Napier. j ' 0 * 1 Wanganui. Wellington. Whangarei. | Totals. Wellington. | | j I 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 13 17 3 .. 20 4 3 .. .. .. .. .. .. .. •• •• •• 34 1 6 April, 1933 7 a Purchases and general 44 9 4 .. 43 18 0 Cont rib i itionstoHos- .. 1,215 0 0 .. 81 0 0 150 0 0 150 0 0 81 0 0 121 10 0 81 0 0 121 10 0 81 0 0 715 0 0 81 0 0 2,878 0 0 pital Boards AOO „ _ Salaries .. 983 6 5 .. ... .. .. .. .. .. •• •• »83 6 o Interest on capital 0 12 6 .. 0 18 2 Total debits .. 58 19 1 1,215 0 0 1,048 6 10 81 0 0 150 0 0 150 0 0 81 0 0 121 10 0 81 0 0 121 10 0 j 81 0 0 715 0 0 81 0 0 3,985 5 11 Cr * 00 17 0 Recoveries on account .. 160 11 0 82 0 6 .. 17 14 0 .. 40 9 3 .. 20 2 9 69 15 0 10 6 6 54 7 2 .. 4o5 6 2 of services _ Stocks on hand, 31st 13 17 3 .. 18 10 4 March, 1934 Total credits .. 80 14 9 160 11 0 100 10 10 .. 17 14 0 .. 40 9 3 .. 20 2 9 69 15 0 . 10 6 6 54 7 2 .. 554 11 3 Net !! 21 15 8 o g47 'j 6 Q 8 1 Ô 0 132 6 0 150 0 0 40 io 9 121 i6 0 60 17 3 51 15 0 70 i3 6 660 12 10 81 0 0 3,452 10 4