AnnualReport-1930 — Page 123

Administrative Reports 行政報告書 All AI Reviewed

Receipts.

Table AAVI.

Statement of Receipts and Payments of the Chinese Permanent Cemetery For 1930.

Receipts Amount Payments Amount $ $ C. To Balance, 60,002.13 By Rent of telephone, 189.00 Wages from Hon. Dr. S. W. Hing, 537.38 Interest from Hong Kong and Shanghai Bank, 13,350.38 Sale of 215 lots, Stone Embankment,..... Interest from Mr. Ngan Kit 1,050.00 Repairs to embankment, and the wharf and supply of 200 pieces of number stones by Yeung Tam Kee, 7.00 Wages for Ma Shu-hoi & gardeners,... 1,506.00 Wages for P'un Yan Chin and Chan Wan Kok, 480.00 Preparing plan by Architect F. Munford, 296.00 126.47 10,410.00 Flower pots, manure, scythes, bamboo brooms etc.,. 3,210.00 Registration book by Ki Nga & Co.,.............. 231.50 Stamps, 1.00 16.00 Rent of wharf, 1.00 Crown Rent, 1.00 Balance, 59,598.16 Total, 75,505.51 Total, 75,505.31

S. W. TSO, Secretary,

T. N. CHAU, Treasurer.

By deposits with Hong Kong & Shanghai Bank,.........$ 39,410.40 Fixed deposit on mortgage of house No. 237 Nathan Road, 20,000.00 Cash, 185.76 $ 59,596.16

Examined and found correct,

LI PO KWAI,

Auditor.

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Receipts. Table AAVI. Statement of Receipts and Payments of the Chinese Permanent Cemetery For 1930. Receipts Amount Payments Amount $ $ C. To Balance, 60,002.13 By Rent of telephone, 189.00 Wages from Hon. Dr. S. W. Hing, 537.38 Interest from Hong Kong and Shanghai Bank, 13,350.38 Sale of 215 lots, Stone Embankment,..... Interest from Mr. Ngan Kit 1,050.00 Repairs to embankment, and the wharf and supply of 200 pieces of number stones by Yeung Tam Kee, 7.00 Wages for Ma Shu-hoi & gardeners,... 1,506.00 Wages for P'un Yan Chin and Chan Wan Kok, 480.00 Preparing plan by Architect F. Munford, 296.00 126.47 10,410.00 Flower pots, manure, scythes, bamboo brooms etc.,. 3,210.00 Registration book by Ki Nga & Co.,.............. 231.50 Stamps, 1.00 16.00 Rent of wharf, 1.00 Crown Rent, 1.00 Balance, 59,598.16 Total, 75,505.51 Total, 75,505.31 S. W. TSO, Secretary, T. N. CHAU, Treasurer. By deposits with Hong Kong & Shanghai Bank,.........$ 39,410.40 Fixed deposit on mortgage of house No. 237 Nathan Road, 20,000.00 Cash, 185.76 $ 59,596.16 Examined and found correct, LI PO KWAI, Auditor.
Baseline (Original)
Receipts. Table AAVI. Statement of Receipts and Payments of the Chinese Permanent Cemetery For 1930. Amount. Payments. Amount. $ (. $ C. To Balance, " 60,002,13 By Rent of telephone, 189.00 * * Wages from Hon. Dr. S. W. >> " Interest from Hong Kong and Shanghai Bank, Hing, Tso for refilling vaults, Sale of 215 lots, Stone Embankment,..... Repairs to embankment, and the wharf and supply of 200 537.38 pieces of number stones by Yeung Tam Kee, 13,350.38 Interest from Mr. Ngan Kit Printed matters by the Shing Fat,.... 7.00 1,050.00 Wages for Ma Shu-hoi & gardeners,... 1,506.00 >> Wages for P'un Yan Chin and Chan Wan Kok, 480.00 296.00 ני Preparing plan by Architect F. Munford, 126.47 10.410.00 15 3,210.00 Flower pots, manure, scythes, bamboo brooms etc.,. Registration book by Ki Nga & Co.,.............. 231.50 { 1.00 >> Stamps, 16.00 Reut of wharf, 1.00 Crown Reut,. 1.00 Balance, 59,598,16 Total, 75,505.51 Total,................ .$ 75,505.31 S. W. TSO, Secretary, T. N. CHAU, Treasurer. By deposits with Hong Kong & Shanghai Bank,.........$ 39,410.40 Fixed deposit on mortgage of house No. 237 Nathan Road, "" Cash, 20,000.00 185,76 $ 59,596.16 Examined and found correct, LI PO KWAI, Auditor.
2026-05-09 04:25:18 · Baseline
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Receipts.

Table AAVI.

Statement of Receipts and Payments of the Chinese Permanent Cemetery For 1930.

Amount.

Payments.

Amount.

$

(.

$

C.

To Balance,

"

60,002,13

By Rent of telephone,

189.00

*

*

Wages from Hon. Dr. S. W.

>>

"

Interest from Hong Kong and

Shanghai Bank,

Hing,

Tso for refilling vaults,

Sale of 215 lots,

Stone Embankment,.....

Repairs to embankment, and the wharf and supply of 200

537.38

pieces of number stones by Yeung Tam Kee,

13,350.38

Interest from Mr. Ngan Kit

Printed matters by the Shing Fat,....

7.00

1,050.00

Wages for Ma Shu-hoi & gardeners,...

1,506.00

>>

Wages for P'un Yan Chin and Chan Wan Kok,

480.00

296.00

ני

Preparing plan by Architect F. Munford,

126.47

10.410.00

15

3,210.00

Flower pots, manure, scythes, bamboo brooms etc.,. Registration book by Ki Nga & Co.,..............

231.50

{

1.00

>>

Stamps,

16.00

Reut of wharf,

1.00

Crown Reut,.

1.00

Balance,

59,598,16

Total,

75,505.51

Total,................

.$

75,505.31

S. W. TSO, Secretary,

T. N. CHAU, Treasurer.

By deposits with Hong Kong & Shanghai Bank,.........$ 39,410.40

Fixed deposit on mortgage of house No. 237 Nathan

Road,

""

Cash,

20,000.00 185,76

$ 59,596.16

Examined and found correct,

LI PO KWAI,

Auditor.

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