AnnualReport-1937 — Page 808

Administrative Reports 行政報告書 All AI Reviewed
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FINANCIAL STATEMENTS.

Special Expenditure.

Expenditure during the year.

$3.5 Debit: -- $2,792.57

C-11-2 Station Buildings. 3,235.50

C-7-2 Road Crossings. 1,148.21

C-11-4 Staff Quarters. 1,417.65

Allocations 673.50

C-15-5 Lighting and Heating Equipment. 5,096.78

C-12-2 Machinery and Tools. 14,864.21

C-9 Track.

Debit: 785.59 80,883.12

96.09 (E-2-1-3 Office Expenses

E-4-1-3 ""

E-5-10 Extraordinary Expenses. (E-4-2-1 Locomotive Repairs

E-4-4-1 Goods Wagons Repairs 81,764.80

Debit: 3,952.78

B-3-3 Depreciation Reserves. 10,091.10 do.

21,451.41 do.

15,758.72 do.

51,254.01 $147,383.02 -

$446.79 $338.80

$48.05 .$48.04

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2026-05-10 07:33:11 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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FINANCIAL STATEMENTS. Special Expenditure. Expenditure during the year. $3.5 Debit: -- $2,792.57 C-11-2 Station Buildings. 3,235.50 C-7-2 Road Crossings. 1,148.21 C-11-4 Staff Quarters. 1,417.65 Allocations 673.50 C-15-5 Lighting and Heating Equipment. 5,096.78 C-12-2 Machinery and Tools. 14,864.21 C-9 Track. Debit: 785.59 80,883.12 96.09 (E-2-1-3 Office Expenses E-4-1-3 "" E-5-10 Extraordinary Expenses. (E-4-2-1 Locomotive Repairs E-4-4-1 Goods Wagons Repairs 81,764.80 Debit: 3,952.78 B-3-3 Depreciation Reserves. 10,091.10 do. 21,451.41 do. 15,758.72 do. 51,254.01 $147,383.02 - $446.79 $338.80 $48.05 .$48.04
Baseline (Original)
FINANCIAL STATEMENTS. Special Expenditure. Expenditure during the year. $ 3.5 Debit: -- $ 2,792.57 C-11-2 Station Buildings. 3,235.50 C-7-2 Road Crossings. 1,148.21 C-11-4 Staff Quarters. Allocations 1,417.65 673.50 C-15-5 Lighting and Heating Equipment. C-12-2 Machinery and Tools. 5,096.78 C-9 Track. 14,864.21 Debit: 785.59 80,883.12 96.09 (E-2-1-3 Office Expenses E-4-1-3 "" E-5-10 Extraordinary Expenses. (E-4-2-1 Locomotive Repairs E-4-4-1 Goods Wagons Repairs 81,764.80 Debit : 3,952.78 B-3-3 Depreciation Reserves. 10,091.10 do. 21,451.41 do. 15,758.72 do. 51,254.01 $147,383.02 - $446.79 $338.80 $ 48.05 .$ 48.04
2026-05-10 07:33:11 · Baseline
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FINANCIAL STATEMENTS.

Special Expenditure.

Expenditure

during the year.

$ 3.5

Debit: --

$ 2,792.57

C-11-2 Station Buildings.

3,235.50

C-7-2 Road Crossings.

1,148.21

C-11-4 Staff Quarters.

Allocations

1,417.65

673.50

C-15-5 Lighting and Heating Equipment.

C-12-2 Machinery and Tools.

5,096.78

C-9 Track.

14,864.21

Debit:

785.59

80,883.12

96.09

(E-2-1-3 Office Expenses

E-4-1-3

""

E-5-10 Extraordinary Expenses. (E-4-2-1 Locomotive Repairs

E-4-4-1 Goods Wagons Repairs

81,764.80

Debit :

3,952.78

B-3-3 Depreciation Reserves.

10,091.10

do.

21,451.41

do.

15,758.72

do.

51,254.01

$147,383.02 -

$446.79 $338.80

$ 48.05

.$ 48.04

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