57
Brought forward
497
Lam Lok Kwan
3,250,107.18
18,002.98
Fire Insurance Premium
66.12
517
Cheng Sai Ping
25,183.51
490
Lam Ping
11,998.28
474
Tsang Kam Lam
8,191.56
451
Mrs. Pun Chan Shi
17,000.00
228
Lau Nim Shing
3,143.68
526
Kwong Tak Chong Shpbé. ng.
340,140.82
& Dock Co., Ltd.
540
Tsang Foo
62,426.02
21
Kwan Wai Chau
20,000.00
1
1
Rents
J
Li Ying Chee
2,433.39
Rents
Lai Yau To Ming
72.60
Bank Charges
Interest No. 2 Account
500.17
50.47
Interest on Overdrafts
39,347.06
Telegram Expenses
19.50
Commission
156,826.04
Interest on Sterling Lean
1,450,110.23
Interest Receivable
4,976,020.08
Interest overpaid by
mortgagors
.13
Rebates
Bad and Doubtful Debts
29,092.33
78,889.83
$ 5,511,045.31
Overdraft at Bank
$ 2,978,576.67
2,532,468.64
3 5,511,045.31
@ 5,511,045.31