H.—l9*

12

Statement showing Receipts and Expenditure in connection with Canteen Accounts from the Beginning of War to 31st March, 1919— continued.

Approximate Ooxt of I'uper. —Preparation, not given; printing (050 copies, itc.), £12 10s.

riy Authority : Marcus F. Marks, Government Printer, Wellington.—l9l9.

Price 6d.]

('anteen. Debits. Return Voyages —continued. s, s. d. " Tahiti," No. 97 ' .. .. 688 6 5 " Maunganui," No. 103 .. " Reinuera," No. 105 .. .. 207 12 6 " Tahiti," No. 107 " Ulimaroa," No. 108 " Tofua," No. 109 .. .. 77 11 9 " Ruahine," No. 110 .. .. 36 17 10 " Matatua," No. Ill .. .. 84 19 6 " Briton " " Malta " " Ruapehu " . . " Zealandia " " Oxfordshire " .. " Port Melbourne, " " Hororata " .. " Athenic " .. . . .. , " Ajana " Credits. £ s. 860 0 369 19 249 13 470 1 82 18 101 9 440 15 847 8 566 13 576 10 531 14 670 18 629 4 641 18 1,298 13 559 19 758 8 d. 6 8 6 1 i 3 j i ! 9 i 9 ! 7 i 3 1 •'I 2 2 i 8 I 0 Debits. £ s. £ s. (I. £ s. d. 171 14 1 369 19 8 42 I 0 470 I 1 82 18 3 23 17 4 403 17 11 762 9 3 566 13 7 576 10 3 531 14 1 670 18 0 629 4 5 641 18 2 1.298 13 2 559 19 8 758 8 O Balances. Debits. d. Credits. Imperial Troops on Transports. "-Maunganui," No. 56 .. .. 379 13 4 " Tahiti " No. 57 .. .. • 258 8 10 " Waitemata," No. 59 .. .. 1,064 0 1 " Ulimaroa," No. 60 .. .. | 150 9 2 " Willoehra," No. 66 .. .. 569 1 4 " Tofua," No. 67 .. .. 274 2 9 " Tahiti," No. 69 .. .. 336 14 3 " Ulimaroa," No. 74 .. .. 244 3 10 387 9 294 12 933 2 158 7 584 17 351 19 343 13 310 0 3 6 4 4 4 0 °l 6 ! 130 17 7 15 11 36 3 8 130 17 9 7 18 2 15 16 0 77 16 3 6 18 9 65 16 8 9 United Kingdom. 1,014 0 0 310 10 310 10 0 0 Canteens .. .. .. 1,324 10 0 General Transports. Canteen Account .. .. I 1,468 3 1 1,468 3 ,468 3 1 1 127,787 7 6 144.162 0 3 4,234 4 10 ,234 4 10 20,608 17 7 Less debits 4.234 4 10 Net credit balance £16.374 12 9 Reconciliation St Mement. Balances. Canteen. Debits. Credits. Debits. Credits. As per Canteen Statement Less value of goods transferred between ships £ 127,787 s. 7 d. 6 £ 144,162 s. d. 0 3 £ 4,234 s. d. 4 10 £ s. 20.608 17 a. 7 6,404 9 0 6,404 9 0 As per General Expenditure Statement Less debits as above 121,382 18 6 137,757 11 3 4,234 4 10 20,608 17 7 4.234 4 10 Net credit balance £16,374 12 9 Note. —The above credit balance from London in regard to troopships is not final, as ■ecently arrived. there are a num ier of debits m ot yet, to hand