AnnualReport-1936 — Page 849

Administrative Reports 行政報告書 All AI Reviewed
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-S 33-

$

FINANCIAL STATEMENTS.

Special Expenditure.

Expenditure during the year

Debit:-

Allocations $ 6,374.75

C-10-2 Signals and Interlocking Gear. 3,539.60

C-10-2 Signals and Interlocking Gear C-11-2 Station Buildings $2,350.00 $1,189.60

1,947.19

C-7-2 Road Crossings. 673.20

C-11-2, Station Buildings. 900.36

C-15-5 Lighting and Heating Equipment. 244.44

C-12-1 Buildings and Fixtures. 264.01

C-11-4 Staff Quarters. 13,943.55

Debit:-

4,796.22

E-5-10 Extraordinary Expenses. 4,796.22

Debit:-

30,970.50

B-3-3 Depreciation Reserves.. 30,970.50

Debit:--

31,287.07

B-8-2 Payments made in Advance. 1,480.57

do. 32,767.64

$82,477.91

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2026-05-10 04:08:32 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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-S 33- $ FINANCIAL STATEMENTS. Special Expenditure. Expenditure during the year Debit:- Allocations $ 6,374.75 C-10-2 Signals and Interlocking Gear. 3,539.60 C-10-2 Signals and Interlocking Gear C-11-2 Station Buildings $2,350.00 $1,189.60 1,947.19 C-7-2 Road Crossings. 673.20 C-11-2, Station Buildings. 900.36 C-15-5 Lighting and Heating Equipment. 244.44 C-12-1 Buildings and Fixtures. 264.01 C-11-4 Staff Quarters. 13,943.55 Debit:- 4,796.22 E-5-10 Extraordinary Expenses. 4,796.22 Debit:- 30,970.50 B-3-3 Depreciation Reserves.. 30,970.50 Debit:-- 31,287.07 B-8-2 Payments made in Advance. 1,480.57 do. 32,767.64 $82,477.91
Baseline (Original)
-S 33- $ FINANCIAL STATEMENTS. Special Expenditure. Expenditure during the year Debit:- Allocations $ 6,374.75 C-10-2 Signals and Interlocking Gear. 3,539.60 C-10-2 Signals and Interiocking Gear C-11-2 Station Buildings $2,350.00 $1,189.60 1,947.19 C-7-21oad Crossings. 673.20 C-11-2, Station Buildings. 900.36 C-15-5 Lighting and Heating Equipment. 244.44 C-12-1 Buildings and Fixtures. 264.01 C-11-4 Staff Quarters. 13,943.55 Debit: - 4,796.22 E-5-10 Extraordinary Expenses. 4,796.22 Debit:- 30,970.50 B-3-3 Depreciation Reserves.. 30,970.50 Debit: -- 31,287.07" B-8-2 Payments made in Advance. 1,480.57 do. 32,767.64 $82,477.91
2026-05-10 04:08:32 · Baseline
View content

-S 33-

$

FINANCIAL STATEMENTS.

Special Expenditure.

Expenditure

during the year

Debit:-

Allocations

$ 6,374.75

C-10-2 Signals and Interlocking Gear.

3,539.60

C-10-2 Signals and Interiocking Gear C-11-2 Station Buildings

$2,350.00

$1,189.60

1,947.19

C-7-21oad Crossings.

673.20

C-11-2, Station Buildings.

900.36

C-15-5 Lighting and Heating Equipment.

244.44

C-12-1 Buildings and Fixtures.

264.01

C-11-4 Staff Quarters.

13,943.55

Debit: -

4,796.22

E-5-10 Extraordinary Expenses.

4,796.22

Debit:-

30,970.50

B-3-3 Depreciation Reserves..

30,970.50

Debit: --

31,287.07"

B-8-2 Payments made in Advance.

1,480.57

do.

32,767.64

$82,477.91

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