Heads and Sub-heads.
Arrears on
31. 12. 38.
Collected up to 31. 3. 39.
Written
Off as
Irre-coverable
Amount
Cancelled
Balance
Out-standing
Remarks.
$
$
$
$
$
Brought forward..
31,676.09
30,915.49
65.00
56.50
639.10
(B) RECEIPTS-Contd.
Medical Treatment 7,679.76 6,754.51 154.50 410.75 360.00 3.00 3.00 $72 referred to Crown Solr. $156 written off. $132 paid after 31.3.39. A (2) 35 Owing to the Sino-Japanese Hostilities it is impossible to communicate with debtor company. Police Service (C) REIMBURSEMENT IN AID. Bonded Ware House Supervision 322.69 322.69 Consultants Fees 1,060.00 834.90 25.10 200.00 Paid after 31.3.39. (D) SALES. Prison Industries 43.70 43.70 Publication 1.00 1.00 Timber 12.89 12.89 6. KOWLOON-CANTON RAILWAY. Traffic Receipts, Various Sub-heads 75,524.99 75,359.96 165.03 Carried forward.. 116,324.12 114,248.14 219.50 492.35 1,364.13