Y
2.
Brought forward
2,089,936.21
209
Tai Tak Land Invest. Co., Ltd.
78,514.27
263
Tsang Mau Shu
2,559.86
323
Charles Hokson Wong
1,549.44
483
Ko Yuk Lim
12,568.44
503
Mrs. Cheung Sew In
71,000.00
483
Ko Yuk Lim
50,542.18
515 Mrs. Lau Yue
28,655.89
·
487
W. &. A. Hall
68,481.36
497
Lam Lok Kwan
18,066.12
517 Cheng Sai Ping
26,273.02
490
Lam Ping
12,492.93
474
Tsang Kam Lam
8,568.44
451
Mrs. Pun Chan Shi
17,000.00
228
Lau Nim Shing
3,213.17
526
Kwong Tak Cheong Shpbg. Eng.
352,389.31
& Dock Co., Ltd.
540
Tsang Foo
64,181.50
1
Rents
1
32
5.389.92
Repairs
828.89
Bank Charge for Custody of Gold
500.17
Interest transferred from No. 2 A/c.
50.47
Interest on Overdrafts
39,347.06
Miscellaneous Expenses (Telegram)
19.50
Commission
161,471.95
Interest on Sterling Loan
1,507,964.73
Interest Receivable
3,111,519.06
Interest overpaid by Mortgagors
.13
Rebates
39,172.71
Bad Debts
90,423.31
$ 4,736,720.46
Overdraft at Bank as on
30. 6. 30.
$ 4,736,720.46
$ 3,116,959.58 $1,619,760.88 $ 4,736,720.46
1