AnnualReport-1938 — Page 189

Administrative Reports 行政報告書 All AI Reviewed

36

$1,250.40

15.00

1,265.40

Total.

$19,365.24

Receipt.

Expenditure.

EA

By Wages of watchmen, etc.

991.00

To Balance

Rents of stalls

3,300.21

73

Water account

257.77

Consumption of gas

272.25

15,979.40

""

Repairs

103.00

JJ

Contributions to Aberdeen Industrial School:-

for maintenance

**

Interest on money deposited in Treasury

70.63

$7,000.00

for machinery

6,798.00

18,798.00

19

Money deposited by lessee

15.00

Contributions to Orphanage, Tai Po for maintenance of

nine boys

540.00

Advance to Aberdeen Industrial School

1,100.00

Advance to Chinese Public Dispensaries Fund

1,000.00

Miscellaneous

37.82

Balances:-

Total.

$19,365.24

Cash

Lessee's deposit

W. J. CARRIE.

Secretary for Chinese Affairs.

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2026-05-10 08:26:36 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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36 $1,250.40 15.00 1,265.40 Total. $19,365.24 Receipt. Expenditure. EA By Wages of watchmen, etc. 991.00 To Balance Rents of stalls 3,300.21 73 Water account 257.77 Consumption of gas 272.25 15,979.40 "" Repairs 103.00 JJ Contributions to Aberdeen Industrial School:- for maintenance ** Interest on money deposited in Treasury 70.63 $7,000.00 for machinery 6,798.00 18,798.00 19 Money deposited by lessee 15.00 Contributions to Orphanage, Tai Po for maintenance of nine boys 540.00 Advance to Aberdeen Industrial School 1,100.00 Advance to Chinese Public Dispensaries Fund 1,000.00 Miscellaneous 37.82 Balances:- Total. $19,365.24 Cash Lessee's deposit W. J. CARRIE. Secretary for Chinese Affairs.
Baseline (Original)
36 $1,250.40 15.00 1,265.40 Total. $19,365.24 Receipt. Expenditure. EA By Wages of watchmen, etc. 991.00 To Balance Rents of stalls 3,300.21 73 Water account 257.77 Consumption of gas 272.25 15,979.40 "" Repairs 103.00 JJ Contributions to Aberdeen Industrial School:- for maintenance ** Interest on money deposited in Treasury 70.63 $7,000.00 for machinery 6,798.00 18,798.00 19 Money deposited by lessee 15.00 Contributions to Orphanage, Tai Po for maintenance of nine boys 540.00 1+ Advance to Aberdeen Industrial School 1,100.00 Advance to Chinese Public Dispensaries Fund 1,000.00 Miscellaneous 37.82 Balances:- Total. $19,365.24 Cash Lessee's deposit W. J. CARRIE. Secretary for Chinese Affairs.
2026-05-10 08:26:36 · Baseline
View content

36

$1,250.40

15.00

1,265.40

Total.

$19,365.24

Receipt.

Expenditure.

EA

By Wages of watchmen, etc.

991.00

To Balance

Rents of stalls

3,300.21

73

Water account

257.77

Consumption of gas

272.25

15,979.40

""

Repairs

103.00

JJ

Contributions to Aberdeen Industrial School:-

for maintenance

**

Interest on money deposited in Treasury

70.63

$7,000.00

for machinery

6,798.00

18,798.00

19

Money deposited by lessee

15.00

Contributions to Orphanage, Tai Po for maintenance of

nine boys

540.00

1+

Advance to Aberdeen Industrial School

1,100.00

Advance to Chinese Public Dispensaries Fund

1,000.00

Miscellaneous

37.82

Balances:-

Total.

$19,365.24

Cash

Lessee's deposit

W. J. CARRIE.

Secretary for Chinese Affairs.

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