1960-1961 — Page 29

APPENDIX IX

TABULAR SUMMARIES OF UNALLOCATED STORES AND WORKSHOP

MANUFACTURING ACCOUNTS 1960-61

KOWLOON-CANTON RAILWAY

Unallocated

Stores

Workshop Manufacturing

$

$

Stock on hand as at 1st April, 1960...

690.149.16

Add Purchases, returns and charges as charged to

expenditure sub-head

264,811.17

309,410.78

954,960.33

309,410.78

Deduct Issues to votes and services as credited to

expenditure sub-head

267,463.21

309,410.78

687,497.12

Deduct Proceeds of sale of stores as credited to

Revenue

5,032.20

682.464.92

Deduct Losses and Deficiencies written off

Adjustments

Stock on hand as at 31st March, 1961

85.46

682,379.46

+ 46,793.63

729,173.09

NIL

Authorized maximum stock balance:

850,000.00

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