12

C- -3b

Wellington Depot Profit and Loss Account for the Year ended 31st March, 1907. ToWaoef''" •• 2,080 ol' &'' ' By Balance of Trading Account, gross profits .. .. _•■ 5.15318 1 Salaries '.'. .'.' .' •■ 884 0 0 Rents 447 4 6 Rates 52 10 10 Interest and exchange .. .. ■ • • • • •4315 11 Advertising .. .. .. ■ ■ • • • • • ■ 103 11 6 Repairs and maintenance .. .. •• ■• •• 164 8 5 Telegrams and postage .. . ■ • • - • • •1417 0 Printing and stationery .. • • ■ • • ••• 0 5 Insurances .. .. .. • • •• • ••■lB 11 3 Travelling-expenses .. .. •■ •• •• .. 40 16 10 Cartage Account .. .. • • • - - - - 606 710 Sacks 87 14 1 Freight 28 2 9 General expenses .. ■ • ■ • • • • • 148 411 L°» of horse JULI 4,826 6 4 Net profit for the year .. .. .. •• ■• •• 327 n 9 , £5,153 18 1 ' £5,153 lg 1 Christchurch Depot Trading Account for the Nine Months ended 31st March, 1907. n J O A Or £ 8. d. £ 8. d. Dr £ s. d. £ s. a. *>»■ q „-. .. „ To Purchase Point Elizabeth coal .. -. 5,0*) 15 11 By Sales of ■. .. -- -- •• .« „fi Purchase Sedaonville coal .. •■ •• •• I. vb ° 1' * " 9,454 12 1 Purchases firewood, coke, &c 79 6 169 2 1 Stocks on hand, 31st March, 1907- - Coal •■ ■• •• ■• Haulage to depot •■ 2 436 1110 Firewood, coke, &c.' 26 19 0 Balance, gross profit .. .. .. ■• •• •■ •• v j.v 401 5 g Christchurch Depot Profit and Loss Account jor the Nine Months ended 31st March, 1907. ■- •• 750 18 S 'll" B ' '| By Balance of Trading Account, gross profits 2,436 1110 BalSles •• •• 482 2 6 geuts '715 7 ?I.j'" v. " " 222 8 9 Balance, loss .. .. ••••■■•• • • 00 lo 1 Interest and exchange .. .. • • ■ • • • iii \ ' Advertising .. .. .. •■ •• •• •• ™ ' Repairs and maintenance .. .. • • • • o iq « Telegrams and postage .. .. • • ■ • • • n Printing and stationery .. 1 ....... • 61 10 5 Insurances •••• v ■■•••■•• _5 5 2 Travelling-expenses ■•■-••-••-•■„ 1 ? Cartage 686 6 5 Sacks* 20 9 10 General expenses •• 89 2>495 5 6 £2,495 5 6 [ ' £2 - 49 lJL!