AnnualReport-1932 — Page 741

Administrative Reports 行政報告書 All AI Reviewed

S 16

―

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 5

ADJUSTMENTS :

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

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S 16 ― 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 5 ADJUSTMENTS : 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

Baseline (Original)

S 16 ― 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 Do. 1948 1949 and 2027 Cr. Vrs. Nos. June 26 and 28 and July 8 July Bill No. 1920 Do. Or. Vr. July 23 Bill No. 1970 Do. 22 Cr. Vr. July 5 ADJUSTMENTS : Re-railing Tunnel No. 2 in 1928, 1/7 of the Cost charged to Operating Ex- penses 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 21 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

2026-05-09 11:05:53 · Baseline

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S 16

―

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

Do.

1948 1949 and

2027

Cr. Vrs. Nos.

June 26 and 28

and July 8

July

Bill No. 1920

Do.

Or. Vr. July 23

Bill No. 1970

Do.

Cr. Vr. July 5

ADJUSTMENTS

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

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