AnnualReport-1938 — Page 151

Administrative Reports 行政報告書 All AI Reviewed
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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

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2026-05-10 08:17:57 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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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
Baseline (Original)
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. $ ཡོ $ $ $ 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 debtor company. with 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
2026-05-10 08:17:57 · Baseline
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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.

$

ཡོ

$

$

$

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 debtor company.

with

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

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