581182-1940-Financial-Returns-for-the-year-1939 — Page 10

THE HONG KONG GOVERNMENT GAZETTE, MARCH 29, 1940.

APPENDIX D.

537

STATEMENT OF UNALLOCATED STORES ACCOUNT.

GOVERNMENT STORES

DEPARTMENT.

KOWLOON-CANTON RAILWAY.

Stock on hand at 1st January, 1989

C.

C.

748.020.01

147.052.06

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

head

8.659.886.81

306,484.64

4.402.856.82

454.486.70

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

head

3,850,380.59

361,738.27

1.052.526.23

92,708.43

Deduct Proceeds of Stores sold

74.283.10

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

38.232.94

940.008.19

117,139.24

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

(net)

285.53

1,323.91

939.722.66

115,815.83

Deduct Losses and Deficiencies written off

152.71

20.60

Stock on hand at 31st December. 1989

20th March, 1940.

$939.569.95

$115,794.73

T. BLACK,

Accountant-General.

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