AnnualReport-1923 — Page 95

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Table XXII.

Statement of Receipts and Payments of the Chinese Permanent Cemetery for 1923.

Receipts Amount $ C. Payments Amount To Balance, By Payment to the Architects, Messrs. Little Adams & Wood for surveying lands, 90.00 Interest from Hongkong and Shanghai Bank, Tai San Bank, 109.28 Rent of telephone, 176.22 War Bonds, 754.17 200 stone tablets from Yeung Tam Kee, 160.00 Sale of 114 lots, 6,440.00 Repairs to the building, pavilions, roads and embankment etc. by Stone Embankment, 4,703.52 Wages from Mr. S. W. Tso for refilling vaults, 1,665.00 Wages for Ma Shu-hoi & gardeners, and 2 grass cutters, 1,479.00 Sale of the lot as designated by the character of "Fat" to Mr. Lo Chung Kai, 2,500.00 Motor car hire, 172.00 Printed matters, 138.07 Manure, flower pots bamboo wares etc., 13.50 Stamps, 9.20 Rent of wharf, 7.00 Rates for getting water from river, 1.00 Crown Rent, 1.00 50 Bamboo poles, 8.50 Flowers, 15.75 Total, $ 36,150.80 By deposits with Hongkong & Shanghai Bank, 15,000.00 Tai San Bank, 8,000.00 War Bonds, ... Cash, 438.41 Balance, -$5,908.63 Total, $29,347.04

C 45

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Table XXII. Statement of Receipts and Payments of the Chinese Permanent Cemetery for 1923. Receipts Amount $ C. Payments Amount To Balance, By Payment to the Architects, Messrs. Little Adams & Wood for surveying lands, 90.00 Interest from Hongkong and Shanghai Bank, Tai San Bank, 109.28 Rent of telephone, 176.22 War Bonds, 754.17 200 stone tablets from Yeung Tam Kee, 160.00 Sale of 114 lots, 6,440.00 Repairs to the building, pavilions, roads and embankment etc. by Stone Embankment, 4,703.52 Wages from Mr. S. W. Tso for refilling vaults, 1,665.00 Wages for Ma Shu-hoi & gardeners, and 2 grass cutters, 1,479.00 Sale of the lot as designated by the character of "Fat" to Mr. Lo Chung Kai, 2,500.00 Motor car hire, 172.00 Printed matters, 138.07 Manure, flower pots bamboo wares etc., 13.50 Stamps, 9.20 Rent of wharf, 7.00 Rates for getting water from river, 1.00 Crown Rent, 1.00 50 Bamboo poles, 8.50 Flowers, 15.75 Total, $ 36,150.80 By deposits with Hongkong & Shanghai Bank, 15,000.00 Tai San Bank, 8,000.00 War Bonds, ... Cash, 438.41 Balance, -$5,908.63 Total, $29,347.04 C 45
Baseline (Original)
i Table XXII. Statement of Receipts and Payments of the Chinese Permanent Cemetery for 1923. Á mount. Receipts. To Balance, Amount. $ C. Payments. *** 0. Interest from Hongkong and 24,030.35 | By Payment to the Architects, Messrs. Little Adams & Wood for surveying lands,... 90.00 1 "" ** Shanghai Bank, Tai San Bank,.... 109.28 Rent of telephone, 176.22 >> 91 War Bonds, 754.17 480.00 15 200 stone tablets from Yeung Tam Kee, 160.00 "" Repairs to the building, pavilions, roads and embankment etc. by وو وو Sale of 114 lots, Stone Embankment, Wages from Mr. S. W. Tso for refilling vaults, Sale of the lot as designated by the character of "Fat" to Mr. Lo Chung Kai, 6,440.00 Yeung Tam-kee, 4,703.52 1,665.00 " Wages for Ma Shu-hoi & gardeners, and 2 grass cutters,.... 1,479.00 Motor car hire, "" 172.00 ** Printed matters, >> Manure, flower pots bamboo wares etc., 9.20 13.50 138.07 2,500.00 19 "1 Stamps, Rent of wharf, Rates for getting water from river,.. Crown Rent, 55 50 Bamboo poles, Flowers, >> Balance, Total, $ 36,150,80 Total, By deposits with Hongkong & Shanghai Bank, >> }) Tai San Bank, · War Bonds, " Cash, 7.00 1.00 · 1.00 1.00 8.50 15.75 29,347.04 36,150,80 -$5,908.63 15,000.00 8,000.00 438.41 $29,347,04 C 45
2026-05-07 03:52:54 · Baseline
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i

Table XXII.

Statement of Receipts and Payments of the Chinese Permanent Cemetery for 1923.

Á mount.

Receipts.

To Balance,

Amount.

$

C.

Payments.

***

0.

Interest from Hongkong and

24,030.35 | By Payment to the Architects, Messrs. Little Adams & Wood for

surveying lands,...

90.00

1

""

**

Shanghai Bank, Tai San Bank,....

109.28

Rent of telephone,

176.22

>>

91

War Bonds,

754.17 480.00

15

200 stone tablets from Yeung Tam Kee,

160.00

""

Repairs to the building, pavilions, roads and embankment etc. by

وو

وو

Sale of 114 lots,

Stone Embankment,

Wages from Mr. S. W. Tso

for refilling vaults,

Sale of the lot as designated by the character of "Fat" to Mr. Lo Chung Kai,

6,440.00

Yeung Tam-kee,

4,703.52

1,665.00

"

Wages for Ma Shu-hoi & gardeners, and 2 grass cutters,....

1,479.00

Motor car hire,

""

172.00

**

Printed matters,

>>

Manure, flower pots bamboo wares etc.,

9.20 13.50

138.07

2,500.00

19

"1

Stamps,

Rent of wharf,

Rates for getting water from river,..

Crown Rent,

55

50 Bamboo poles,

Flowers,

>>

Balance,

Total,

$ 36,150,80

Total,

By deposits with Hongkong & Shanghai Bank,

>>

})

Tai San Bank,

·

War Bonds, " Cash,

7.00

1.00

·

1.00

1.00

8.50

15.75

29,347.04

36,150,80

-$5,908.63

15,000.00

8,000.00

438.41

$29,347,04

C 45

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