CO129-584-1 Financial returns 1939 17-9-1940 - 17-9-1940 — Page 79

111 END.

11

APPENDIX D.

STATEMENT OF UNALLOCATED STORES ACCOUNT.

GOVERNMENT STORES DEPARTMENT.

KOWLOON-Canton RAILWAY.

C.

$

C.

Stock on hand at 1st January, 1939

743,020.01

147,952.06

Add Purchases, returns and charges, as charged to Expenditure Sub-

head

3,659,836.81

306,484.64

4,402,856.82

454,436.70

Deduct Issues to votes and services as credited to Expenditure Sub-

head

3,350,330.59

361,733.27

1,052,526.23

92,703.43

Deduct Proceeds of Stores sold

74,285.10

32,157.33

978,241.13

60,546.10

Add Transfers between Stores

56,593.14

978,241.13

117,139.24

Deduct Transfers between Stores

88,232.94

940,008.19

117,139.24

Deduct adjustments for stores not paid for in year in which received

(net)

285.53

939,722.66

1,323.91

115,815.33

Deduct Losses and Deficiencies written off

Stock on hand at 31st December, 1989

152.71

20.60.

$939,569.95

$115,794.73

20th March, 1940.

T. BLACK,

Accountant-General.