CO129-340 - Governor Nathan Acting Governor May - 1907 [4-6] — Page 614

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All AI Reviewed
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C.O.

26441

Pero 25 JUL 07:

608

IRECT

Enclosure

1.

The figures I have arrived at are as follows:-

July 17th, 1906, to April 20th, 1907.

Collections as per Cash Book... $79,735.92

From date of last entry in cash book to 20th April, 1907..... $911.15

Remittance from Tsun Wan as per temporary receipt... $273.80

Difference between remittance from Tsun Wan as per collection book $580.18; cash book entries $325.13..... $255.05

Amount shown on receipt counterfoils Nos. 1 to 8, not entered in Cash Book... $528.19

Crown rent short refunded... $27.17

Amount taken from Magistracy safe... $90.00

$81,799.22 -> $91,799.22 (after correction)

Amount paid to Treasury from 30th July, 1903, to 20th April, 1907... $80,713.12 -> $20,713.12 (after correction)

Less Cash in hand, $1,087.10

Deficiency... $4.95

$1,083.15

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2026-06-04 20:09:53 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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C.O. 26441 Pero 25 JUL 07: 608 IRECT Enclosure 1. The figures I have arrived at are as follows:- July 17th, 1906, to April 20th, 1907. Collections as per Cash Book... $79,735.92 From date of last entry in cash book to 20th April, 1907..... $911.15 Remittance from Tsun Wan as per temporary receipt... $273.80 Difference between remittance from Tsun Wan as per collection book $580.18; cash book entries $325.13..... $255.05 Amount shown on receipt counterfoils Nos. 1 to 8, not entered in Cash Book... $528.19 Crown rent short refunded... $27.17 Amount taken from Magistracy safe... $90.00 $81,799.22 -> $91,799.22 (after correction) Amount paid to Treasury from 30th July, 1903, to 20th April, 1907... $80,713.12 -> $20,713.12 (after correction) Less Cash in hand, $1,087.10 Deficiency... $4.95 $1,083.15
Baseline (Original)
! COPY. C.O. 26441 Pero 25 JUL 07: 608 IRECT Enclosure 1. The figures I have arrived at are as follows:- July 17th.,1906, to April 20th.,1907. Collections as per Cash Boox.. .$79,735.92. from date of last entry in cash book to 20th. April, 1907..... 911.15 kesillance from Tsun dan as per temporary receipt. Difference between remittance from Tsun #an as 273.80 per collection book $580.18; cash book entries $325.13..... 235.00 Amount shown on receipt counterfoils Nos. 1 to 8, not entered in Cash Book.. 528.19 Crown kent short refunded.. 27.17 Amount taken from Magistracy safe.. 90.00 $91,799.22 Amount paid to Treasury from 30th. July, 1903, to 20th. April, 1907. 20,713.12 1,087.10 Less Cash in hand, Deficiency.. 4.95 $1,083.15
2026-06-04 20:09:53 · Baseline
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!

COPY.

C.O.

26441

Pero 25 JUL 07:

608

IRECT

Enclosure

1.

The figures I have arrived at are as follows:-

July 17th.,1906, to April 20th.,1907.

Collections as per Cash Boox..

.$79,735.92.

from date of last entry in cash book to 20th. April, 1907.....

911.15

kesillance from Tsun dan as per temporary receipt.

Difference between remittance from Tsun #an as

273.80

per collection book $580.18; cash book entries $325.13.....

235.00

Amount shown on receipt counterfoils Nos. 1 to 8,

not entered in Cash Book..

528.19

Crown kent short refunded..

27.17

Amount taken from Magistracy safe..

90.00

$91,799.22

Amount paid to Treasury from 30th. July, 1903, to 20th. April, 1907.

20,713.12

1,087.10

Less Cash in hand,

Deficiency..

4.95

$1,083.15

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