Wanganui Depot Profit and Loss Account for the Year ended 31st March, 1915.

Dr. £ s. d. £ s. d. Cr.
To Wages .. .. .. .. 663 19 10 By Balance of Trading Account .. .. .. .. .. .. 2,525 8 10
Salaries.. .. .. .. 505 0 0 Balance: Loss.. .. .. .. .. .. .. 178 0 4
Rents .. .. .. .. 111 5 0
Interest and exchange .. .. .. 66 11 4
Repairs and maintenance .. .. .. 64 18 11
Telegrams and postages .. .. .. 15 12 11
Printing and stationery .. .. .. 38 9 6
Travelling-expenses .. .. .. 15 19 8
Insurance .. .. .. 6 10 8
Cartage .. .. .. .. 849 11 3
Sacks .. .. .. .. 69 16 8
Freights, &c. .. .. .. 117 8 10
General expenses .. .. .. 52 15 2
Audit fees .. .. .. 18 6 8
Depreciation .. .. .. 107 2 9
—————— 2,703 9 2
—————— £2,703 9 2

Dunedin Depot Trading Account for the Year ended 31st March, 1915.

Dr. £ s. d. £ s. d. Cr.
To Stocks on hand at 31st March, 1914 .. .. .. 919 4 9 By Sales of coal .. .. .. .. .. .. 11,603 1 8
Purchases of coal.. .. .. .. 8,553 2 8 Sales of firewood, coke, &c. .. .. .. .. .. .. 76 19 3
Purchases of firewood, coke, &c. .. .. .. 52 11 3 —————— 11,680 0 11
—————— 8,605 13 11 Stocks on hand at 31st March, 1915—
Wharfages, &c. .. .. .. 957 0 10 Coal .. .. .. .. .. .. 876 7 2
Cartage to depot .. .. .. .. 172 8 4 Firewood, coke, &c. .. .. .. .. .. .. 41 1 3
—————— 1,129 9 2 —————— 917 8 5
Balance: Gross profit .. .. .. 1,943 1 6
—————— £12,597 9 4

Dunedin Depot Profit and Loss Account for the Year ended 31st March, 1915.

Dr. £ s. d. £ s. d. Cr.
To Wages .. .. .. .. 537 3 2 By Balance of Trading Account .. .. .. .. .. .. 1,943 1 6
Salaries .. .. .. .. 371 17 4 Balance: Loss .. .. .. .. .. .. 115 17 3
Rents .. .. .. .. 200 0 0
Rates .. .. .. .. 25 16 9
Interest .. .. .. .. 62 2 8
Repairs and maintenance .. .. .. 64 9 3
Telegrams and postages .. .. .. 4 0 0
Printing and stationery .. .. .. 29 10 8
Insurances .. .. .. 2 6 10
Travelling-expenses, &c. .. .. .. 1 9 7
Cartage.. .. .. .. 608 12 5
Freights, &c. .. .. .. 3 3 7
General expenses .. .. .. 20 12 5
Sacks .. .. .. .. 18 6 3
Audit fees .. .. .. 9 0 0
Depreciation .. .. .. 100 7 10
—————— 2,058 18 9
—————— £2,058 18 9

THE NEW ZEALAND GAZETTE.
[No. 112
3312