353
渡口棧橋平底浮船貨棧船柵之維持費濬
港濬塢及濬出物之遷移費及所有關於此
種營業之費用均列入此節
中華國有鐵路 C. G. R.
鐵路
Line.
營業用計算書
STATEMENT OF OPERATING EXPENSES. 民國 年月日
for the month of..
19
月
年
項別
MAIN HEADS.
During the During the
month.
year.
總務費
CIA,
General Expenses.
第六項(用-6)互用車輛 凡與他路互用貨車結算
後應付他路之費列入此項並應作註解載明收
支總數及其餘數
附註 凡租用客車收付款項當作為租金歸入歲計帳內
godowns, sheds &c; also the cost of dredging in
harbours, docks, &c, and removing dredged mater-
ial. Generally all charges for operating works classified under this head.
E-6. INTERCHANGE OF ROLLING-STOCK.
Under this head should be shown the debit balance resulting from the interchange of goods wagons with other lines. A separate memorandum note should be
made to show the details of gross receipts and expen- ses from which the net figure results.
NOTE-Payments and receipts for the use of passenger cars, if any, should be treated as rents and go to
Income Account.
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用一 E-1. 用一2
車務費
E-2. Traffic Expenses.
用3運務費
E-3. Running Expenses.
用-4 設備品維持費
E-4. Maintenance of Equipment.
用-5式務維持費
E-5. Maintenance of Way and Strue-
tures.
用-6瓦用車輛
E-6. Interchange of Rolling-stock.
營業用款總計
Total Operating Expenses.
會計處
Andil and Accounts Office
年
cts.
月日
Daied..
19
局長 Director
總會計 Chief Accountant
副局長 Associate Director.
[123]
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