304955-1941-Financial-Returns-for-the-year-1940 — Page 10

THE HONG KONG GOVERNMENT GAZETTE, AUGUST S, 1941.

APPENDIX D.

STATEMENT OF UNALLOCATED STORES ACCOUNT.

1233

GOVERNMENT STORES DEPARTMENT.

KOWLOON-CANTON RAILWAY.

C.

C.

Stock on hand at 1st January, 1940

939,569.95

115,794.73

Add Purchases, returns and charges, as charged to Expenditure

Sub-head

7,783,052.64

572,584.08

8,722,622.59

Deduct Issues to votes and services as credited to Expenditure

Sub-head

688,378.81

7,088,322.83

602,730.15

1,634,299.76

85,648.66

Deduct Proceeds of Stores sold

128,622.64

1,515.79

1,505.677.12

84,132.87

Add Transfers between Stores

43,891.19

1,505,677.12

128,024.06

Deduct Transfers between Stores

34,569.56

1,471,107.56

128,024.06

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

(net)

11,174.62

2,620,66

1,459,982.94

125,403.40

Deduct Losses and deficiencies written off

Stock on hand at 31st March, 1941

397.15

21.29

1,459,535.81

125,382.11.

THE TREASURY,

Hong Kong, 25th July, 1941.

ERIC W. PUdney,

Accountant-General.

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