2
Brought forward
2,221,553.11
515
Mrs. Lau Yue
28,000.00
487
William and Alfred Hall
69,665.61
497
Lam Lok Kwan
18,493.95
517
Cheng Sai Ping
24,817.77
451
Mrs. Pun Chan Shi
17,000.00
228
Lau Nim Shing
2,000.00
526
Kwong Tak Cheong Shipbuilding
322,889.31
Engineering & Dock Co., Ltd.
540
Tsang Foo
65,378.76
Rents
9,779.61
1
Repairs
963.10
Claims under Policies Nos. 2307644 and 2308849
7,289.51
I
Bank Charges
500.17
'
Interest transferred from No.
50.47
2 A/c ( Dividends A/c.)
Interest on Overdrafts
39,347.06
Miscellaneous Exs.-Telegram
19.50
Commission
163,368.75
Interest on Sterling Loan
1,507,964.73
Interest Receivable
11
3,164,742.68
Interest overpaid by Mort-
gagors.
.13
Rebates
Bad Debts
30,430.87
100,996.86
$4,613,389.55
$3,181,862.40
Overdraft at Bank as on 30th. September, 1930
$1,431,527.15
$4,613,389.55
$4,613,389.55
21