H—4s
Sales during year .. .. . . 650 Depreciation for year .. . . .. 257 907 1,150 Office furniture and fittings, as per Balancesheet, 31st March, 1946 General Fund (Administration) .. .. 2,681 National Pay Office Fund .. .. 5,984 8,665 Purchases during year .. .. .. 3,040 11,705 Sales during year .. .. . . 485 Depreciation for year .. .. .. 1,398 1,883 9,822 Oilskin coats, as per Balance-sheet, 31st March, 1946 .. .. .. .. 134 Purchases during year .. .. .. 291 425 Sales during year .. .. .. .. 289 136 £128,346 £128,346 A. E. Bockett, General Manager. A. G. Davidson, Chief Accountant. I hereby certify that the Revenue Account and Balance-sheet relating to the National Administration Fund have been duly examined and compared with the books and supporting documents, and correctly state the position as disclosed thereby. The Audit of the records of disbursements through the Central pay offices was carried out by Auditors appointed for the purpose by the Audit Office in terms of Regulation 15 (5) of the Waterfront Industry Emergency Regulations 1946.— J. P. Rutherford, Controller and Auditor-General.
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