AnnualReport-1933 — Page 799

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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

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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
Baseline (Original)
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 Ex- penses 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 Re- serves being debited) 21,010.43 Or. C-15-1 23,942.36 TOTAL... $24,472.76 $400.00 $ 106.28 2,502.18 323.47
2026-05-09 14:57:42 · Baseline
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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 Ex- penses 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 Re- serves being debited)

21,010.43

Or. C-15-1

23,942.36

TOTAL...

$24,472.76

$400.00

$ 106.28 2,502.18 323.47

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