DEPARTMENT OF HEALTH— continued. Bacteriological Laboratory Working Accounts for the Year ended 31st March, 1935.

B.—l [PT. IV], SUP. TO 1935.

SERA BRANCH. Trading Account fob the Yeab ended 31st Maech, 1935. Dr. £ s. d. Cr. £ s. d. To Stock on hand, Ist April, 1934 .. .. 1,369 13 0 By Sales .. .. .. .. .. 5,156 4 1 Purchases .. .. .. .. 4,472 4 8 Stock on hand, 31st March, 1935 .. .. 1,534 9 0 Gross profit .. .. ~ .. 848 15 5 £6,690 13 1 £6,690 13 1 Profit and Loss Account for the Year ended 31st March, 1935. £ s. d £ s. d. To Printing and stationery .. .. .. 10 0 0 By Gross profit .. .. .. .. . - 848 15 5 Freight, &c."..'" .. .. .. .. 5 0 0 Postages .. .. .. .. 38 10 10 Salaries .. .. .. .. .. 315 4 9 Rent .. .. .. .. .. 13 0 0 Telephones .. .. .. .. 16 12 6 Interest on capital .. .. .. .. 56 19 7 Net profit transferred to Income and Expenditure Account .. .. .. .. .. 393 7 9 £848 15 5 £848 15 5

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Station! Auckland. Dunedln. Oreymouth. Gisborne. I Hamilton. I InvercargUl. | Napier. Hy South W.ng.nul. Wellington. Whang»rei. Timam. Total». Wellington. ! Dr. £ s. d. ! £ s. d. £ s. d. i £ 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, 13 17 3 | .. 18 10 4 j .. .. .. •• ... •• ■• •• • - •■ nil i.yo4: r, a o f-Q 7 A Purchases and general ex- 46 3 2 ... 1 16 6 8 3 0 .. . . .. . • • ■ • • • • • • ■ • d 4 » oa / 4 Contributions to Hospital .. 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 j 81 0 0 715 0 0 81 0 0 .. |2,878 0 0 Boards' laboratories n( . r . , , o i • nm i a .... 959 I 4 Salaries .. .. .. ■• 959 14 .. .. .. .. •• •■ ■• •■ | -j -j Total debits .. 60 0 5 1,215 0 0 979 8 2 89 3 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 Z _J L J i _ 3^928^6^3 Or. 51 17 6 J on account of .. 7o"8 0 '.'. 3 3 0 5 'a 0 2 'Ô 6 69 '& 0 .. 15 9 2 .. 17 i.7 4 42 iō 11 226 8 11 services „ ,, 9 Stock on hand, 31st March, 9 17 1 .. 17 17 1 .. .. .. .. .. •■ •• •• •• ■• •• 14t L 1935 Total credits .. 61 14 7 | 70 8 0 17 17 1 3 3 0 5 9 0 2 0 6 69 6 0 .. 15 9 2 .. 17 17 4 42 15 11 ■■ ■_■___ 306 ° 7 Netcost* '.'. .. 1,144 i.2 0 961 'il 1 86 '6 0 144 ii 0 147 19 6 11 14 0 121 i6 0 65 i6 10 121 io 0 63 2 8 672 4 1 81 0 0 3 4 8 3,622 U 8 < I