S 18-
Particulars of Main Line and Fanling Branch Line equipment sold and adjustments
during the year 1933.
Date
Railway Voucher No.
PARTICULARS
1933
September Bill No. 3675
Sale of 1 Small Old Locomotive.
Cr. Vr. Sept. 7
November Bill No. 3964 Sale of 2 Constructional wagons (scrap)
Cr. Vr. Nov. 30
Main Line Property
Fanling Branch Line Property.
Allocation of Credit.
Cr. C-15-1.................
$100.00
$400.00
+1
B-3-3 Deprec.
530.40
Reserves 300.00
Cr. C-14 Plant.
$530.40
$400.00
ADJUSTMENTS
Re-railing Tunnel No. 2 in 1928, 1/7 of the cost charged to Operating Expenses for 1933
2,931.93
25
Cr. C-9-1 C-9-2 C-9-3.
One New Boiler for 2-6-4 Type Class B Locomotives (B-3-3 Depreciation Reserves being debited)
21,010.43
Cr. C-15-1
23,942.36
TOTAL...
$24,472.76
$400.00
$106.28 2,502.18 323.47