CO885-(25-26) — Page 242

CO882 & CO885 Colonial Office Confidential Prints 理藩院機密印刊 All

Apolda

Athene

Barenfels

Bellas

Bismarck

Carl Rudgert Vinnen

Diana

Ernst

Gutenfels

Hamm

Koerber

Lauterfels

Llaudaff

Marquis Bacquehem

Neath

Olinda

Quarta

Rabenfels

Rajaburi

Ranee

Seeadler

Sturmvogel

Susanne Vinten

Werdenfels

Ship.

"Detained" Balance SHEET.

(31st March, 1916.)

Sale of Shipa, Brores, &c.

Expenses of Balo, &c.

Cr.

Dr.

Expenses of Custody and Insurance.

Dr.

110

APPENDIX C.-FINANCIAL STATEMENTS.

£

8.

d.

£

£

175

2

258

505

0 0

...

2

4

14

BONG2+

d.

10 10

11

46

10

BOOLOOR

0

139 9 7

2

335

8

1,742 10

0

300

5

2:00

281

478

20522

6

627

09890

0

0

0

5

0

287

64

0

0

9

1

0

2

59 17

62 0

6

2

142

16

46 10

0

80

2

2

2

277 12

12:272082222

0

0

8

0

8

0

0

5

250 0

0

3,114 10

1

9 6 0

9,021

11

2

9

6

0

3,030 17

2

Net Cr. Balance " Detained

£83 128. 11d.

14th April, 1916.

H. LL. MONTFORT Bebb.

Total

Miscellaneons

Advanced to Insurance Company

Not settled; accounts of "Hamin" and "Apolds"

On account various freiglits unnamed

Legal expenses "Emir": recoverable

Cargo "Bellas": to be transferred to Detained

Gibraltar cargo owners: balance

Unadjudicated Ships-

"Bangor," cargo... "Genesee," freight

"Hamboru," froight

"Hocking," freight

"Hocking," expenses

“Kankakee,” freight

'Senegambia,” freight I, and II.

Cr.

Incidentals

Public funds, transfers

Deposits and advances Unadjudicated and unallocated

13th April, 1916.

1: cidentals.

Public Funds, Transfers, &c.

Depost and Advances.

Unadjudicated and Unallocated.

"SUSPENSE" Balance SheET. (31st March, 1916.)

બહ

Dr.

Cr.

Dr.

Ст.

8. d.

2 8

£ .. d.

£

8.

d.

500 0 0

Dr.

Cr.

Dr.

£

贴。

ti.

$

8. d.

8,096 0 8

10,000

24,268 18 2

0 0

0

...

646 5 0

3,258 1 8

13,102 9 0 7,124 0 0 5,572 14 12,850 6 4

8,606 2 2 8,000 0 0

4

1,396 0 0

2,918

0

0

2 2 0

750

1 11

81 2 8

500 0 0

8,258 1 8

68,997 17 6

29,389 6 1

"Suspense

Balance Sheet.

£

B.

d.

£

8.

d.

81 2 3

500 0 0

3,258 1 8

63,997 17 6

29,389 6 1

Total

Net Cr. Balance

£67,255 18 9

APPENDIX C.-FINANcial stateMENTS.

111

£29,870 8 4

£87,385 10s. 5d.

H. LL. MONTFORT BEBB.

NOUNO E

d

THE TO NOISE NOHLIM ATIV Doha an 8 OF CONTRADOROHE LOƆ

92/988

၀၁

—: aɔvajajay

。 b b k k b

9

E and

235

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