677
Jai Shek her
1585
Audit As Amount.
11. 68. Removed
t
1590
3.90
$15.58
#
Kwat Jaun Loong
602
4.24 Removed
609
2.39
#
610
Audit A. Amount. 22069
Kwo to Wan
2239
Fac
$0.67 ped
:
2.96 Lease granted. 867/94.
9.59
Statement N. 2.
The total arrears in list B amounted to $124.21 of which $67.51 have been collected, $6.48 have been written off under the authority of C.S.0: referred to margin, H.88 I consider recoverable. The remaining $48.34 I now ask authority to write off as irrecoverable, for the follow =
ing
petr.
Seal
Swat Taunghoong Audit A. Amount
Coffee Plantation 452
$0.86 Removed
To Pang
1519
153 Removed
1525
3.69
#
1527
1.90
#
1537
63
#
6.75
Stok Yuen
1696 $0.76 Removed.
Na Jan Wai.
1004
.99 Removed
10445
1.50
2.49
Ma Jan Kok.
2148
5.60 Removed
2156
.84
#
2195
.48
607
608
611
2. 64
#
$8.68
4.48 Removed.
86.92
1.56
Shek 0
633
$0.50 Removed