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I Office furniture and fittings— As per Balance-sheet, 31st March, 1947 9,822 8,665 Purchase during year .. .. 6,562 3,040 £ 16,384 11,705 Sales during year .. .. 295 485 Depreciation for year .. 2,128 1,398 2,423 13,961 9,822 Oilskin coats— As per Balance-sheet, 31st March, 1947 137 134 Purchases during year .. .. 3 291 140 425 Sales during year .. .. .. 60 289 BO Cafeteria equipment— 136 Purchases during year .. .. 2,508 Cafeteria establishment expenses— £ Expenditure during year .. 1,634 Written off for year .. 638 996 Cafeteria motor-vans— Purchases during year .. 459 Depreciation for year .. 51 4OB Cafeteria plant— Purchases during year .. 8,916 Depreciation for year .. '371 8,545 12,457 £128,346 £241,141 £241,141 £128,346 A. E. Bockett, General Manager. A. G-. Davidson, Chief Accountant. I hereby certify that the Revenue Account and Balance-sheet relating to the National Administration Fund have been duly examined and compared with the books and supporting documents, and correctly state the position as disclosed thereby. The audit of the records of disbursements through the central pay offices was carried out by auditors appointed for the purpose by the Audit Office in terms of Regulation 15 (5) of the Waterfront Industry Emergency Regulations 1946.— J. P. Rutherford, Controller and Auditor-General.

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