AnnualReport-1930 — Page 739

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$ 15

Particulars of Main Line and Fanling Branch Line equipment sold, property transferred and adjustments during the year. Capital Account being credited accordingly.

Date Railway Cr. Vr. No. PARTICULARS Main Line Property Faling Branch Line Plant &c. Credit Capital Account.

1930 Allocations

March Cr. Vr. 14 March O. S. O. 1 in 5076/06 Sale of old tunnel rails (Tunnel No. 2) 735.26 C-9-2

April Transfer No.75/30 Sale of old dogspike 291.45 C-9-2

May Cr. Vr. 5 & 22 May 2) "J scrap iron 433.16 C-9-2

July Cr. Vr. 17 July Branch Line old rails 426.37 C-9-2

19 December Cr. Vr. 15 December +1 ,,one Branch Line small engine 3,500.00 C-15-1

735.26 4,650.98

ADJUSTMENTS

Amount written off and debited to Depreciation Reserves being the difference between the book value and scrap value of Fanling Branch Line Locomotive..

Re-railing Tunnel No. 2 during 1928, 1/7 of the Cost charged to Operating Expenses for 1930 La

1,000.00 C-15-1

2,285.52 C-9-2 C-9-3

TOTAL... $ 3,020.78 5,650.98

82.65 1951 28 251.59

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$ 15 Particulars of Main Line and Fanling Branch Line equipment sold, property transferred and adjustments during the year. Capital Account being credited accordingly. Date Railway Cr. Vr. No. PARTICULARS Main Line Property Faling Branch Line Plant &c. Credit Capital Account. 1930 Allocations March Cr. Vr. 14 March O. S. O. 1 in 5076/06 Sale of old tunnel rails (Tunnel No. 2) 735.26 C-9-2 April Transfer No.75/30 Sale of old dogspike 291.45 C-9-2 May Cr. Vr. 5 & 22 May 2) "J scrap iron 433.16 C-9-2 July Cr. Vr. 17 July Branch Line old rails 426.37 C-9-2 19 December Cr. Vr. 15 December +1 ,,one Branch Line small engine 3,500.00 C-15-1 735.26 4,650.98 ADJUSTMENTS Amount written off and debited to Depreciation Reserves being the difference between the book value and scrap value of Fanling Branch Line Locomotive.. Re-railing Tunnel No. 2 during 1928, 1/7 of the Cost charged to Operating Expenses for 1930 La 1,000.00 C-15-1 2,285.52 C-9-2 C-9-3 TOTAL... $ 3,020.78 5,650.98 82.65 1951 28 251.59
Baseline (Original)
$ 15 Particulars of Main Line and Fanling Branch Line equipment sold, property transferred and adjustments during the year. Capital Account being credited accordingly. Date Railway Cr. Vr. No. PARTICULARS Main Line Property Faling Branch Line Plant &c. Credit Capital Account. 1930 Allocations March Cr. Vr. 14 March O. S. O. 1 in 5076/06 Sale of old tunnel rails (Tunnel No. 2) 735.26 C-9-2 April Transfer No.75/30 Sale of old dogspike ... 291.45 C-9-2 May Cr. Vr. 5 & 22 May 2) "J scrap iron 433.16 C-9-2 July Cr. Vr. 17 July Branch Line old rails 426.37 C-9-2 19 December Cr. Vr. 15 December +1 ,,one Branch Line small engine 3,500.00 C-15-1 735.26 4,650,98 ADJUSTMENTS Amount written off and debited to De- preciation Reserves being the difference between the book value and scrap value of I Fanling Branch Line Locomotive.. Re-railing Tunnel No. 2 during 1928, 1/7 of the Cost charged to Operating Ex- penses for 1930 La 1,000.00 C-15-1 C-9-1 $ 2,285.52 C-9-2 C-9-3 TOTAL... ...S 3,020.78 5,650.98 82.65 1951 28 251.59
2026-05-09 06:24:02 · Baseline
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$ 15

Particulars of Main Line and Fanling Branch Line equipment sold, property transferred and adjustments during the year. Capital Account being credited accordingly.

Date

Railway Cr. Vr. No.

PARTICULARS

Main

Line Property

Faling Branch Line Plant &c.

Credit Capital Account.

1930

Allocations

March

Cr. Vr. 14 March

O. S. O. 1 in

5076/06

Sale of old tunnel rails (Tunnel No. 2)

735.26

C-9-2

April

Transfer

No.75/30

Sale of old dogspike ...

291.45

C-9-2

May

Cr. Vr. 5 & 22 May

2)

"J

scrap iron

433.16

C-9-2

July

Cr. Vr. 17 July

Branch Line old rails

426.37 C-9-2

19

December

Cr. Vr. 15

December

+1

,,one Branch Line small engine

3,500.00 C-15-1

735.26

4,650,98

ADJUSTMENTS

Amount written off and debited to De- preciation Reserves being the difference between the book value and scrap value of I Fanling Branch Line Locomotive..

Re-railing Tunnel No. 2 during 1928, 1/7 of the Cost charged to Operating Ex- penses for 1930

La

1,000.00

C-15-1

C-9-1

$

2,285.52

C-9-2

C-9-3

TOTAL...

...S

3,020.78

5,650.98

82.65 1951 28 251.59

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