WMS BUDGET PARA W 1624

WMS BUDGET PARA W 1624
DEBITS
Balance at the debit of manufacture at the
Commencement of the year
Debits during the year
1 locomotive workshop
1 payment of shop labour
2.material & stores ( from stores suspense)
3. misc charges
4. material by direct purchase
2. deduct for issues from manufacture suspense
towards within the demand
Issues to stores suspense
Issues to works

Total debits during the year
Grand total
CREDITS
I To Works – Capital
II TO Works - DRF
III To Works – DF
IV To Works – OLW(R)
Total I - IV

To capital stores suspense manufacture
For stock
I stock manufacture
II material returned
Total stores suspense to Revenue
i repair of stock
ii repair of machinery & plant
iii misc manufacture for revenue
total revenue
iv work done for foreign railways &
Govt depts., and other public bodies
Total credits
Viii deduct for issues within the demand
Total credits during the year
Anticipated balance at the close of the Year
Grand totalNet debit or credit during the year