AnnualReport-1934 — Page 787

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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

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2026-05-09 20:31:35 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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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
Baseline (Original)
Statement No. 2-EQUIPMENT SOLD AND ADJUSTMENTS MADE. Date Railway Voucher No. May Bill No. 4868 C.S.O. 1/463/34. Transfers Num- bers 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 Depre- ciation Reserves being charged. Re-railing Tunnel No. 2 in 1928, 1/7th of the cost charged to Operating Expenses for 1934 .. 13,474.67 do. C-9-1 Sleepers $ 106.28 2,931.93 C-9-2 Rails & Fasten- ings C-9-3 Track laying 2,502.18 323.47 ... TOTAL... $18,256.60 - S 32
2026-05-09 20:31:35 · Baseline
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Statement No. 2-EQUIPMENT SOLD AND ADJUSTMENTS MADE.

Date

Railway Voucher No.

May

Bill No. 4868 C.S.O. 1/463/34. Transfers Num- bers 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 Depre- ciation Reserves being charged.

Re-railing Tunnel No. 2 in 1928, 1/7th of the cost charged to Operating Expenses for 1934 ..

13,474.67

do.

C-9-1 Sleepers

$ 106.28

2,931.93

C-9-2 Rails & Fasten-

ings

C-9-3 Track laying

2,502.18 323.47

...

TOTAL...

$18,256.60

- S 32

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