591947-1939-Financial-Returns-for-the-year-1938 — Page 8

THE HONG KONG GOVERNMENT GAZETTE, FEBRUARY 3, 1939.

101

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

Deduct Adjustments for stores not paid for in year in which

received (net)

745.429.79

147,952.06

256.33

Deduct Losses and deficiencies written off

745.173.46 2,153.45

147,952.06

Stock on hand at 31st December, 1988..

743,020.01

147,952.06

31st January, 1939.

T. BLACK,

Accountant-General,