S 16
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Particulars of Main Line and Fanling Branch Line equipment sold and adjustments during the year 1932.
PARTICULARS
Main Line Property Fanling Branch Line Property. Allocation of Credit. Date Railway Voucher No. 1932 February Bill No. 1454 Sale of Fanling Branch Line Rails Cr. Vr. Feb. 18 March Bill No. 1443 Do. Cr. Vr. Mar. 17 Bill No. 1444 Do. Cr. Vr. Mar. 21 June Bills Nos. 1947 1948 1949 and 2027 Do. Cr. Vrs. Nos. June 26 and 28 and July 8 July Bill No. 1920 Do. Cr. Vr. July 23 Bill No. 1970 Do. Cr. Vr. July 5ADJUSTMENTS :
Re-railing Tunnel No. 2 in 1928, 1/7 of the Cost charged to Operating Expenses for 1932
TOTAL... + 29.89 2,935.79 73.49 1,306.80 673.34 2,757.87 Cr. C-9-1......$2,588.75 7,777.18 Profit & Loss A/c P.L.2...... 5,188.43 2,931.93 2,931.93 7,777.18 Cr. C-9-1 C-9-2 » C.9-3... $ 106.28 2,502.18 323.47