THE HONG KONG GOVERNMENT GAZETTE, FEBRUARY 3, 1939.
101
APPENDIX D.
STATEMENT OF UNALLOCATED STORES ACCOUNT.
Government Stores Department.
Kowloon-Canton Railway.
$
C.
$
· C.
Stock on hand at 1st January, 1938
486,938.40
121,552.45
Add Purchases, returns and charges, as charged to Expenditure
Sub-head
3,134,773.67
814,594.00
3,621,712.07
936,146.45
Deduct Issues to votes and services as credited to Expenditure
Sub-head
2,775,611.46
494,928.21
846,100.61
441,218.24
Deduct Proceeds of stores sold
60,076.66
335,467.19
786,023.95
105,751.05
Add Transfer between stores
42,201.01
786.023.95
147,952.06
Deduct Transfer between stores
40,594.16
Deduct Adjustments for stores not paid for in year in which
received (net)
745.429.79
147,952.06
256.33
Deduct Losses and deficiencies written off
745.173.46 2,153.45
147,952.06
Stock on hand at 31st December, 1988..
743,020.01
147,952.06
31st January, 1939.
T. BLACK,
Accountant-General,