AnnualReport-1937 — Page 110

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Appendix "B".

STATEMENT OF OUTSTANDING QUERIES.

Query Number. Date first issued. Subject Department Concerned 51 E 18. 3. 38 Incorrect Acting Pay Imports & Exports. 53 21. 4. 38 Incorrect Rent Allowance Medical Dept. 40 R 15. 11. 37 Discrepancies in Air Mail Charges General Post Office. 61 26. 1. 38 Receipt not issued for fine Kowloon Magistracy. 69 12. 2. 38 Irregular system re Ping Shan Memorial District Office North. 80 2. 5. 38 Gunpowder Storage Fee-unsupported by voucher Harbour Dept. 88 16. 6. 38 Omission of Rent Roll Items from Statement of Collections District Office, North. 90 11. 7. 38 Details of Deposit Security Account of non Railway Staff on Annual Statement Kowloon Canton Railway.

A. POLLARD,

Auditor.

12. 7. 38.

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Appendix "B". STATEMENT OF OUTSTANDING QUERIES. Query Number. Date first issued. Subject Department Concerned 51 E 18. 3. 38 Incorrect Acting Pay Imports & Exports. 53 21. 4. 38 Incorrect Rent Allowance Medical Dept. 40 R 15. 11. 37 Discrepancies in Air Mail Charges General Post Office. 61 26. 1. 38 Receipt not issued for fine Kowloon Magistracy. 69 12. 2. 38 Irregular system re Ping Shan Memorial District Office North. 80 2. 5. 38 Gunpowder Storage Fee-unsupported by voucher Harbour Dept. 88 16. 6. 38 Omission of Rent Roll Items from Statement of Collections District Office, North. 90 11. 7. 38 Details of Deposit Security Account of non Railway Staff on Annual Statement Kowloon Canton Railway. A. POLLARD, Auditor. 12. 7. 38.
Baseline (Original)
- A (2) 21 Appendix "B". STATEMENT OF OUTSTANDING QUERIES. Query Number. Date first issued. Subject Department Concerned 51 E 53 18. 3. 38 21. 4. 38 Incorrect Acling Pay Incorrect Rent Allowance Imports & Exports. Medical Dept. 40 R 15. 11. 37 Discrepancies in Air Mail Charges General Post Office. 61 26. 1. 38 Receipt not issued for fine Kowloon Magistracy. 69 12. 2. 38. Irregular syste. re Ping Shan Memorial District Office North. 80 2. 5. 38 Gunpowder Storage Fee- unsupported by voucher Harbour Dept. 888 16, 6. 38 90 11. 7. 38 Omission of Rent Roll Items from Statement of Collections Details of Deposit Secur- ity Account of non Railway Staff on An- nual Statement District Office, North. Kowloon Canton Railway. A. POLLARD, Auditor. 12. 7. 38.
2026-05-10 04:45:23 · Baseline
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- A (2) 21

Appendix "B".

STATEMENT OF OUTSTANDING QUERIES.

Query Number.

Date first issued.

Subject

Department Concerned

51 E

53

18. 3. 38

21. 4. 38

Incorrect Acling Pay

Incorrect Rent Allowance

Imports & Exports.

Medical Dept.

40 R

15. 11. 37

Discrepancies in Air Mail

Charges

General Post Office.

61

26. 1. 38

Receipt not issued for

fine

Kowloon Magistracy.

69

12. 2. 38. Irregular syste. re Ping

Shan Memorial

District Office North.

80

2. 5. 38

Gunpowder Storage Fee-

unsupported by voucher

Harbour Dept.

888

16, 6. 38

90

11. 7. 38

Omission of Rent Roll Items from Statement of Collections

Details of Deposit Secur- ity Account of non Railway Staff on An- nual Statement

District Office, North.

Kowloon Canton

Railway.

A. POLLARD,

Auditor.

12. 7. 38.

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