Statement No. 2-EQUIPMENT SOLD AND ADJUSTMENTS MADE.
Date Railway Voucher No.
May Bill No. 4868 C.S.O. 1/463/34. Transfers Numbers 178 and 190.
PARTICULARS Amount Allocation of Credit SALES Two old Shunting Locomotives $ 1,850.00 C-15-1 Locomotives. ADJUSTMENTS Amount written off being the difference between the original cost and scrap value of above locomotives, Head B-3-3 Depreciation Reserves being charged. $13,474.67 Re-railing Tunnel No. 2 in 1928, 1/7th of the cost charged to Operating Expenses for 1934 C-9-1 Sleepers $ 106.28 $2,931.93 C-9-2 Rails & Fastenings $2,502.18 C-9-3 Track laying $323.47 ... TOTAL... $18,256.60- S 32