?
1
Brought forward
By payment for charitable contributions to the Sun Tak District
311
446,545.224
14.4
288.
payment for commission of the French Bank, trice
N
A/c paid back to the Sam Tak shop for excess of money
received the previous year
58.2
"
payment for erecting one coolie ouarter, work & material
38.
f
H
for rice
"#
for spirit & wine
#
for fire wood
187.436
28.488
66.77
#
#
for around nut cil
54.026
#
for kerosine oil
42.188
44.953
A
#
for money changed
for commission for coins etc to various shops
Total amount paid out for these 48 items
Aut. received in and Ant. paid out compared:
Amt. paid in excess
Statements of A/c paid out for Hongkong this year
By A/c paid to French Consul for Agreement of Protection
4,450.321
T18.451,763.987
11s. 8,881.18
106.28
# A/c paid for permit from Harbour Master's office
888.20
A/c paid for sending telegrams
# #/c paid Pink Ka coal
88.64
17,788.50
*
A/c paid for pilot fee of steamer Tai Ab
2,485.
Statements of A/c received in for Hong Kong this year.
To cash in hand of previous year
Ale Baid for rickshaw hire
2.20
#
$ 10,861.05
A/c paid for interest to the King Tak firm
3,129.00
A/c received from various firms for coal sold
#
A/C received from the Chund Lui Co. for cosl sold
A/c received from the On Hine firm for coal sold
38,086.85
A/c paid for interest to Messrs Jardine Matheson
12,156.28
"
22.995.27
a/c paid for I Pak Sai Ching fortress
10.00
12,860
A/c for wages for shaking & winowing coal
257.88
4 A/C received from Messrs Jardine Matheson for coal sold
#
12,233
A/c paid for godown rent paid by His no & Jardine Matheson
6,957.74
#
#
A/c received in for Bills of Exchange from Canton Branch 211,800
A/C paid for wages to Siu Cbak & Tan Pui for watching godown
130.00
"}
#
A/c received from Wa Chun for money Bent to us
78,138.55
A/C raid tor baskets
285.71
13
A/C received from the Tai Yik for money lent by as the
previous year from our Canton branch
14
A/C paid for coal showels
12.00
"
80.
A/c paid for commissions for brokers
38,10
A/c from Hessrs Jardine Katheson for expenses of freight
retorned
We paid to Gordon for inspecting coal
20.00
150.
Carried forward
# 887,604.78
Carried forward
44,290.52
No comments yet.
Private notes are available after approval.