Paper No. 12-continued.

Ledger Balances as at 30 September, 1922-continued.

Paper No. 12-continued.

Ledger Balances as at 30 September 1922-continued.

To Amounts paid in 1920-21 on account of Stores, etc.,

taken up after 31 March 1921..

To Adjustment of Store Values :

Surpluses at Stocktaking

Store Accounting errors in previous years
Arisings from Stores reduced to produce
Appreciation in market prices..

To Unclaimed Wages on 31 March 1922
To Articles manufactured for Stock

479,026 7 11

38,499 19 7
25,904 10

18,591 2 11

4,624 2 9

1,616

9

89,235 6 10 6,656 16 4

438

8

37 4 8

By Amount of Unclaimed Wages on 31 March 1921
By Amounts remaining unpaid on 31 March 1921

By Payment on account of stores, etc., to be taken up

in 1922-23

By Payment on account of Stores taken up in 1920-21

By Adjustment of Store Values: