AnnualReport-1938 — Page 73

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APPENDIX D.

STATEMENT OF UNALLOCATED STORES ACCOUNT,

Government Stores Department. Kowloon-Canton Railway.

$ C. $ c. Stock on hand at 1st January, 1938 486,938.40 121,552.45 Add Purchases, returns and charges, as charged to Expenditure Sub-head 3,134,773.67 814,594.00 3,621,712.07 936,146.45 Deduct Issues to votes and services as credited to Expenditure Sub-head 2,775,611.46 494,928.21 846,100.61 441,218.24 Deduct Proceeds of stores sold 60,076.66 335,467.19 2,715,534.80 494,928.21 510,633.42 441,218.24 Add Transfer between stores 42,201.01 147,952.06 2,757,735.81 494,928.21 510,633.42 589,170.30 Deduct Transfer between stores 40,594.16 2,717,141.65 494,928.21 510,633.42 589,170.30 Deduct Adjustments for stores not paid for in year in which received (net) 256.33 2,717,141.65 495,184.54 510,633.42 589,170.30 Deduct Losses and deficiencies written off 2,153.45 2,714,988.20 495,184.54 510,633.42 589,170.30 Stock on hand at 31st December, 1938.... 743,020.01 147,952.06

31st January, 1939.

T. BLACK,

Accountant-General,

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APPENDIX D. STATEMENT OF UNALLOCATED STORES ACCOUNT, Government Stores Department. Kowloon-Canton Railway. $ C. $ c. Stock on hand at 1st January, 1938 486,938.40 121,552.45 Add Purchases, returns and charges, as charged to Expenditure Sub-head 3,134,773.67 814,594.00 3,621,712.07 936,146.45 Deduct Issues to votes and services as credited to Expenditure Sub-head 2,775,611.46 494,928.21 846,100.61 441,218.24 Deduct Proceeds of stores sold 60,076.66 335,467.19 2,715,534.80 494,928.21 510,633.42 441,218.24 Add Transfer between stores 42,201.01 147,952.06 2,757,735.81 494,928.21 510,633.42 589,170.30 Deduct Transfer between stores 40,594.16 2,717,141.65 494,928.21 510,633.42 589,170.30 Deduct Adjustments for stores not paid for in year in which received (net) 256.33 2,717,141.65 495,184.54 510,633.42 589,170.30 Deduct Losses and deficiencies written off 2,153.45 2,714,988.20 495,184.54 510,633.42 589,170.30 Stock on hand at 31st December, 1938.... 743,020.01 147,952.06 31st January, 1939. T. BLACK, Accountant-General,
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APPENDIX D. STATEMENT OF UNALLOCATED STORES ACCOUNT, Government Stores Department. Kowloon-Canton Railway. $ C. $ c. Stock on hand at 1st January, 1938 486,938.40 121,552.45 Add Purchases, returns and charges, as charged to Expenditure Sub-head 3,134,773.67 814,594.00 3,621,712.07 936,146.45 Deduct Issues to votes and services as credited to Expenditure Sub-head 2,775,611.46 494,928.21 846,100.61 441,218.24 Deduct Proceeds of stores sold 60,076.66 335,467.19 786,023.95 105,751.05 Add Transfer between stores 42,201.01 786,023.95 147,952.06 Deduct Transfer between stores 40,594.16 J 745,429.79 Deduct Adjustments for stores not paid for in year in which received (net) 147,952.06 256.33 Deduct Losses and deficiencies written off 745,178.46 2,153.45 147,952.06 Stock on hand at 31st December, 1938.... 743,020.01 147,952.06 31st January, 1939. T. BLACK, Accountant-General,
2026-05-10 08:03:25 · Baseline
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APPENDIX D.

STATEMENT OF UNALLOCATED STORES ACCOUNT,

Government

Stores Department.

Kowloon-Canton Railway.

$

C.

$

c.

Stock on hand at 1st January, 1938

486,938.40

121,552.45

Add Purchases, returns and charges, as charged to Expenditure

Sub-head

3,134,773.67

814,594.00

3,621,712.07

936,146.45

Deduct Issues to votes and services as credited to Expenditure

Sub-head

2,775,611.46

494,928.21

846,100.61

441,218.24

Deduct Proceeds of stores sold

60,076.66

335,467.19

786,023.95

105,751.05

Add Transfer between stores

42,201.01

786,023.95

147,952.06

Deduct Transfer between stores

40,594.16

J

745,429.79

Deduct Adjustments for stores not paid for in year in which

received (net)

147,952.06

256.33

Deduct Losses and deficiencies written off

745,178.46 2,153.45

147,952.06

Stock on hand at 31st December, 1938....

743,020.01

147,952.06

31st January, 1939.

T. BLACK,

Accountant-General,

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