H—3o.
TALLOW. PUECHASB AND SALE ACCOUNT FOB THE YEAR ENDED 31ST JULY, 1941. Dr. £ Or. £ Purchases .. .. .. .. ..310,179 Sales .. .. .. .. .. .. 312,913 Gross surplus carried down .. .. .. .. 2,734 £312,913 £312,913 Revenue Account fob the Yeak ended 31st July, 1941. Dr. £ Or. & * Salaries .. .. .. .. .. 875 Gross surplus brought down .. .. .. .. 2,734 Office rent, maintenance, cleaning, telephone, and sundry expenses .. .. .. .. ■. 201 Postages, cables, and printing and stationery .. .. 276 Travelling-expenses .. .. .. .. .. 31 Audit fees .. . . . . .. .. •. 60 Cost of remittances to manufacturers and others .. 272 Interest on overdraft at Reserve Bank .. .. 928 Net surplus for year carried to Tallow Account .. .. 91 £2,734 £2,734 Tallow Account. Dr. £ Cr. £ Balance, being net surplus from commencement of purchase Net surpluses— to 31st July, 1941 .. .. .. .. 2,048 Period ended 31st July, 1940 .. .. .. 1,957 Year ended 31st July, 1941 .. .. .. 91 £2,048 £2,048 • SCHEELITE. PUBCHASE AND SALE ACCOUNT FOB THE YEAR ENDED 31ST JULY, 1941. Dr. £ Cr. £ Purchases .. .. .. .. .. 14,296 Sales .. .. .. .. .. .. 14,663 Cost of administration .. .. .. .. 367 £14,663 £14,663 FRUIT. Final Revenue Account fob the 1939-40 Expoet Season. Dr. £ Or. £ Advance payment to Internal Marketing Division . . 200,000 Estimated surplus in published accounts, 31st July, 1940 218,592 Balance due to Internal Marketing Division .. .. 29,224 Further net surplus on final realization .. .. 10,632 £229,224 £229,224 WAR OFFICE CONTRACTS. PUECHASE AND SALE ACCOUNT FOB THE PeEIOD ENDED 31ST JULY, 1941. Dr. £ Or. £ Purchases .. .. .. .. •• 76,635 Sales .. .. .. .. .. .. 77,077 Gross surplus carried down .. .. .. .. 442 £77,077 ■ £77,077 Revenue Account foe the Peeiod ended 31st July, 1941. Dr. £ I Or. £ Interest ■. . • • • • • ■ • 184 Gross surplus brought down .. .. .. .. 442 Salaries .. ■ ■ 200 Deficit for the period ended 31st July, 1941 .. .. 136 Postages, cables, printing and stationery . . .. ~ • 131 Travelling-expenses .. .. .. .. .. 15 Telephones, rents, sundry expenses .. .. 48 £578 £578
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