111 END.
11
APPENDIX D.
STATEMENT OF UNALLOCATED STORES ACCOUNT.
GOVERNMENT STORES DEPARTMENT.
KOWLOON-Canton RAILWAY.
C.
$
C.
Stock on hand at 1st January, 1939
743,020.01
147,952.06
Add Purchases, returns and charges, as charged to Expenditure Sub-
head
3,659,836.81
306,484.64
4,402,856.82
454,436.70
Deduct Issues to votes and services as credited to Expenditure Sub-
head
3,350,330.59
361,733.27
1,052,526.23
92,703.43
Deduct Proceeds of Stores sold
74,285.10
32,157.33
978,241.13
60,546.10
Add Transfers between Stores
56,593.14
978,241.13
117,139.24
Deduct Transfers between Stores
88,232.94
940,008.19
117,139.24
Deduct adjustments for stores not paid for in year in which received
(net)
285.53
939,722.66
1,323.91
115,815.33
Deduct Losses and Deficiencies written off
Stock on hand at 31st December, 1989
152.71
20.60.
$939,569.95
$115,794.73
20th March, 1940.
T. BLACK,
Accountant-General.