DEPARTMENT OF HEALTH—continued. BACTERIOLOGICAL LABORATORIES. Working Accounts, 1927—28.

: L | ! 1 ! | ! • ! ! I SERA. Trading Account for the Year ended 31st March, 1928. Dr. £ s. d. . Cr. £ s. d. To Stock on hand, 1st April, 1927 .. .. 2,027 11 10 j By Sales .. •• .. .. .. 7.418 111 Purchases .. .. .. .. 6,227 14 10 ! Stock, 31st March, 1928 .. .. .. 1,734 7 7 Gross profit .. .. .. .. 897 2 10 £9,152 9 6 j £9,152 9 6 Profit and Loss Account for the Year ended 31st March, 1928. Dr. £ s. d. < Cr. £ s. d. To Salaries .. .. .. .. • ■ 320 0 0 By Gross profit • • •. .. . . 897 2 10 Telephones .. .. .. • ■ 15 15 0 Rental .. .. .. .. .. 26 0 0 Postages .. .. .. .. .. 55 6 6 417 1 6 Net profit .. .. .. •. 480 1 4 £897 2 10 1 £897 2 10

B.—l [PT. IV SUP. TO 1928].

28

—— Auckland. Wellington. Dunedin. Whangarci. ! Hamilton. Gisborne. 1 Napier. Plymouth ! WaI1 g anui - 011 ■ I nver cargill. Total. - i | ; I I 1 i "I I I ! ! Dr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ 8. d. £ s. d. i £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Stock on hand, 1st .. .. 37 15 0 99 10 9 .. .. .. .. .. .. .. .. 137 5 9 March, 1927 Purchases and general 1 0 3 176 8 9 91 19 4 151 14 2 9 7 10 18 17 11 14 4 3 I 9 9 8 | .. 9 9 7 47 2 0 529 13 9 expenses Contributions to Hos- 1,500 0 0 1,500 0 0 .. .. .. 150 0 0 .. .. 100 0 0 25 0 0 200 0 0 .. 3,475 0 0 pital Boards Telephones .. ... .. 26 5 0 .. .. .. .. .. .. .. 7 10 0 33 15 0 Rental .. .. .. .. 43 0 0 . . .. .. .. .. .. .. .. .. 43 0 0 Salaries .. .. .. .. .. 1,965 17 7 422 16 6 .. 433 17 7 454 0 0 .. ! .. .. 320 17 2 j 3,597 8 10 I I Total debits .. j 1,501 0 3 1,500 0 0 283 8 9 2,157 7 8 574 10 8 159 7 10 452 15 6 468 4 3 j 109 9 8 ; 25 0 0 209 9 7 375 9 2 7,816 3 4 Or. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. j £ s. d. £ s... d. £ s. d. £ s. d. ; £ s. d. £ s. d. I £ s. d., i £ s. d. Bv Sales .. .. .. .. 74 6 11 25 2 4 .. .. .. .. .. .. .. ! 99 9 3 ' Stock on hand, 31st .. .. 30 1 3 31 5 6 .. .. .. .. j .. .. 61 6 9 March, 1928 Total credits .. .. . . 104 8 2 56 7 10 • • j • • •' '' • • ' ' .. • • 160 16 0 Net cost .. 1,501 0 3 1,500 0 0 179 0 7 2,100 19 10 574 10 8 159 7 10 j 452 15 6 468 4 3 j 109 9 8 25 0 0 209 9 7 375 9 2 j 7,655 7 4