312
Brought forward
Brought forward
* 357,604.72
44.290.52
To A/C returned from Barbour Masters office for 1 permit
→
A/C from the Kwong Lang shop for money lent to us
150.00
2,500,00
By A/c for repairing one weighing machine
$
10
A/c paid to Messrs Linstead & Davis for Crown Rent
.70
80.00
A
A/c received from Jardine Matheson & Co.
#
40,000.00
A/c oxid back to Mr. Na Chun deposit a/c of previous year
18,484.07
7
A/C received from the U Bing for expenses of freight
"
A/c Tai Ab, for rent of
77,588.55
for Tai Ab Steamer
7,290.00
#
A/C paid for a present to the Captain
2,885.51
Total amount received in for these 13 itene
$ 487,544.72
Expenses for Rong Roi
8,407.04
舻
goods bought from Messrs Jardine Matheson
Tai Yik shop's coolie wages
Shewan Tomes for paying staup daty on Agrsement of
protection
paid back to Mr. Wa Chun for money borrowed
280,770.34
18,246.15
78.00
41,842.66
"
paid back to Mesare Jardine Matheson for money borrowed
40,000.00
能
Premium to the Yangtsze Insurance Co.
548.88
#
Hong Hoi coal
22,720.99
18
freight, customs duties
Total amount paid out of the 30 items
Amount received in & Amount paid out compared: –
Amount of excess raid out
15,378.50
$867,834.91
130,290.19
Total Amount of Liabilities this year.
By Capital due to Mr. Onao Tune Shang £100,000
*
Tls. 72,000.
*
2
#
"
estimated value at 88 per ton = $428,660.28 =
large size coal in Bonekone 282 tone estimated value at
$9 per too = $2,558 =
Investment of Hongkong landed properties $100,000 =
Amount of Assets this year.
To full size coal in Canton 86.484.4856
Rong Boi coal
total of 2 iters =
}
5,128.
}
tons 71,610.4856
Tle 309,355.408
N
to r. Fung a Chun $100,000 Deposit due to Mr. Chau Tung Shang # 25,000
8 months interest at 12 = $2,000
Ant. leat to us by Mr. Fung Wa Chun # 27,795.89
& interest $765.94 =
72,000.
ㄓ
18,000.
=
1,440.
27,213.04
551.476
"
Deposit A/c of Mr. Chau Tit Sai & 38,000 =
27,860.
interest for $35,000 for 18 months at 1% = $4550 =
3,276.00
"
1,827.38
72,000.00
Deposit A/c of the Wing Tak, Bake the previous year $15000.10,800.00 Deposit A/c of the Shing On, Bekg.the previous year $10000 7,200.00
and interest for 12 months 6.85% = $1,050 =
734.40
Rent from rortgaged properties in Hongkong $8,400 =
purchase of weighing machine, shovels Tls 180.582 pd.80% =
6,048.00
A/C corrowed from the roon kat make. $50,000 =
£1,800.
#
144.465
A/c corrowed from the Kwot On shop
60,000
y
Carried forward
A/c borrowed from the Shine Shun $47,000
388,875,288
Carried forward
83,840
356,014.918
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