B.—l [PT. IVj

PRINTING AND STATIONERY DEPARTMENT Receipts and Payments Account foe the Year ended 31st March, 1943 Receipts £ Payments £ Sundry debtors .. .. .. .. .. 314,111 Salaries .. .. .. .. .. .. 77,992 Publications .. .. .. .. .. 3,074 Wages .. .. .. .. .. .. 49,194 Sales— £ Allowances to officers performing higher duties .. 366 Machinery .. .. .. .. 18 Overtime .. .. .. .. .. 12,954 Stationery .. .. .. .. 56 Purchases — Typewriters .. .. .. .. 4 Stores, &c. .. .. .. .. .. 10,316 — 78 Paper, stationery, &c. .. .. .. .. 211,541 Refunds —• Freight, cartage, insurance, &o. .. .. .. 29,565 Salaries and wages .. .. .. 449 Machinery, new and repairs to .. .. .. 5,362 Firewatch expenses .. .. .. 1 Type metal .. . . . . .. . • 232 Insurance: War risk .. .. .. 1,453 Type and printing material.. .. .. .. 7 Postages .. .. .. .. 32 Monotype extras .. . . . . .. .. 366 1,935 Fuel, gas, power, light, and water .. .. .. 1,844 Balance to Treasury Adjustment Aocount .. .. 93,579 Medical services .. .. .. . • 13 Office equipment .. .. . • •. . • 29 Postages and telegrams .. .. .. .. 1,244 Telephone services .. .. .. .. 134 Window-cleaning, rubbish-removal, &e. .. 11l Proportion of rent, High Commissioner's Office .. 340 Wages: Cleaners, watchmen .. .. .. 2,497 Proportion of cost of messengers' uniforms .. .. 30 Audit fee . . . . . . • ■ .. 150 Repairs to premises .. .. .. .. 202 Rent of storage space .. .. .. .. 856 Maintenance of fire-alarms .. .. .. 15 Fire-watch expenses .. .. .. .. 221 Public Works Department's expenditure on buildings .. 2,786 Contingencies . . .. .. .. • • J 0 Refund to Departments for publications sold .. .. 4,400 £412,777 £412,777 Trading Account for the Year ended 31st March, 1943 Dr. £ £ Cr. £ £ Paper and materials — Sales-— Stock at beginning .. .. .. 45,818 Manufacturing .. .. .. .. 248,559 Add purchases .. .. •• 174,449 Less work in progress, 31st March, 1942 .. 24,843 220,267 223,716 Less stock on hand, 31st March, 1943 .. 125,918 Add work in progress, 31st March, 1943 .. 35,196 94,349 Stationery— 258,912 Stock at beginning .. .. .. 13,610 Stationery .. .. .. .. 83,711 Add purchases .. .. .. 86,814 Publications .. .. .. . / 6,305 Typewriters .. .. .. .. 11,345 100,424 ' 360,273 Less stock on hand, 31st March, 1943 .. 38,981 Discount received .. .. .. .. .. 425 61,443 Publications — Stock at beginning .. .. .. 12,071 Add purchases .. .. . • 2,557 14,628 Less stock on hand, 31st March, 1943 . . 12,608 • 2,020 Typewriters — Stock at beginning . . . . . . 1, 067 Add purchases .. .. .. 10,121 J 1,188 Less stock on hand, 31st March, 1943 .. 1,865 9,323 Wages — Productive .. . . . . .. 79,815 Establishment .. . . •. .. 35,175 Stationery Office .. •• ■■ 11,529 Freight (inward) .. .. •• •• 24,140 Insurance .. .. •• •• 9,158 Lighting: Proportion .. .. .. 531 Power . . . . • • • • • • 449 Fuel 588 Water . . ■ . .. • • ■ • 133 161,518 Balance transferred to Profit and Loss Account . . 32,045 £360,698 £360,698

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