45
Summary of Advances and Repayments of Advances for the Year ended 31st December, 1906, Continued.
Balances
Advances
on
Names.
1st January, 1906.
during the
year.
Total.
Repayments of Advances:
during the year.
Balances
On
31st Dec.,
1906.
Brought forward,...
213,721.46
380,018.76
593,740.22
419,319.98 176,893.33
A. W. Grant,
276.93
276.93
60.00
216.93
H. St. J. Sasse,
239.47
239.47
239.47
H. G. C. Fisher,
393.85
393.85
280.00
113.85
G. W. Eves, A/c. Kowloon-Cauton
Railway,
578,114.37
578,114.37.
455,994.55
122,119.82
Special Fund,
E. W. Carpenter,
320,530.67
320,530.67
317,462.53
500.00
Metalic Circuit,
J. J. Bullin,
15,468.61
H. H. J. Gompertz,
385.93
Interest on Crowu Agents' Advances,&c.
3,179.58
3,179.58
Sergeant Baker,
331.85
331.85
Collision between U.S.S. Alexander
500.00 15,468.64
...
385.93
3,179.58 200.00
930.20
500.00
981.91
3,068.1±
14,486.73
30.81
Cr. 30.81
240.00
145.93
131.85
and Chinese Juuk 461,
972.65
972.65
Î(10) 42.45
R. F. Johnston,.
36.53
39.10
39.10
A. Chapman,
1 (11) 2.57
Deposit of 10% on the value of Goods
1,107.69
1,107.69
1,107.69
per Ghazee,
1,518.27
1,518.27
1,511.30 1 (12) 6.97
Passage to Mrs. Pitt,
305.45
£05.45
305.45
Registrar General,
100.00
100.00
100.00
E. C. Lewis,..
352.29
352.29
352.29
213,721.46 1,303,835.50 1,517,556.96 | 1,201,118.85
318,942.01
77
(1) Profit in Exchange ...3 6.95 (2)
(1) Loss in Exchange $1,757.56
30.92
6.75
}}
3.25
80.95
3:
}}
2.30
95.43
W
0.74
30.48
12
123.30
$44.22
$2.09
+3
102.59
0.18
"
(10)
42.45
**
(11)
2.57
"
(12)
6.97
$2,331.82
Less Credits, ..........
2,503.90
316,438.11