THE
CHINA
NAVIGATION COMPANY
LIMITED
8/S "YATSHAN'
8/9 "KINSHAN
WORKING ACCOUNTS DURING
FERI OD
OCTOBER 5TH
19 25
3/3
"PATSHAN"
1925
Oct. 5
-
31
1925 November
1925 December
1926
January
1926 February
1926 March
April 1st-20th
TOTAL
inclusive
101
Appendix
TO APRIL 20TH 1926 (Inclusive)
3/S "KINSHAN"
1926 "(9/8 "FATSHAN" in dock) January 9th
February 7th
TOTAL
Wages of Officers & Crew
Mess Account
3.534.28
3,944.02
Medical
511.20
13.50
435.00
4,068.58
427.00
5.00
3,743.55
303.43
18.25
3,550.65
300.49
11.75
3,813.28
387.00
H
H
0081
Stores & Water
3,697.23
587.46
4,185.33
4,391.49
1,232.99
2,093.38
4,485.26
645.19
560.07
714.79
584.72
Repairs
Ordinary running
138.65
69.27
122.20
163.60
832.29
53.01
2,608.64
250.00
20.00
2,786.49
468.00
110.85
25,263.00
2,614.12
68.50
Tonnage & Light Dues & Fees
365.67
511.89
545.23
515.65
565.68
443.81
414.53
22.878.17
4,392.52
657.58
3,362.46
4,019.02
472.00
43.75
4,324.00
354.45
9.00
29,282.02
3,086.12
112.25
27,196.17
4,746.97
Wharfage at Hongkong
225.00
225.00
225.00
50.00
225.00
225.00
150.00
1,335.00
1,325.52
225.00
666.58
4,687,98
1,560.0
Stevedorage
175.16
339.96
312.60
287.40
319.20
327.30
216,40
1,978.02
1,978.02
Launch & Lighter Service at Genton
-
994.50
1,027.64
213.87
621.55
828.74
Motor Boat Hire at Canton
7.00
H
27.50
15.00
30.00
534.44
45.00
4.220.74
124.50
Sunday & Holiday Permits at Canton
486.27
870.84
634.92
153.33
328.16
Mail Coolie Hire
37.30
37.30
37.30
18.64
18.64
18.64
17.78
Freventitive Service
13.75
13.75
13.75
12.50
12.50
12.50
8.33
2,473.52
185.60
87.08
822.04
57.50
732.32
18.64
5,042.78
182.00
3,205.84
204.24
87.08
Brokerage
7.40
9.45
8.65
13.77
10.60
13.35
6.99
70.22
70.22
Canton Agents Commission
150.00
150.00
150.00
150.00
150.00
150.00
Hongkong Agents Commission
528.26
537.72
527.43
294.45
322.15
647.82
100.00
484.64
1,000.00
3,342.47
Marine Superintendence
100.00
100.00
100.00
100.00
100.00
100.00
66.67
666.67
175.00
246.01
15.63
1,175.00
3,588.48
682.30
Washing
75.00
75.00
75.00
75.00
75.00
75.00
114.03
564.03
75.00
639.03
Advertising
33.33
33.33
33.34
33.33
33.33
33.34
22.22
222.22
222.22
Electricity
Stationery & Patties
14.24
14.24
14.24
18.61
18.61
18.62
8.00
106.56
23.36
129.98
17.71
33.15
51.55
49.11
114.95
56.75
56.09
10,718,41
Insur ano.
-
Acident Inseranoe
on Officers & Crew Marine Insurance
877.42 736.56
13.229.94
814.88 818.40
13,326.00
747.71 845.68
8,199.77
42.91 791.74
9.471.36
674.18 715.12
12.551.71
710.77 791.74
8,489.10
444.00 510.80
379.31
75,986.29
128.70
508.01
4,311.87 5.210.04 X
13,066.94
1,186.98
89,053.23
5,498.85
5,210.04
Wireless
Trection and Maintenance
465.00
465.00
60.71
525.71
Per Pro BU
ID & SWIPE
$12,797.39
14.863.22
14,919.39
9,034.42 10,860.66
14,054.22
9.443.90
95,973.20
14,314.63
100,287.83
HONGKÔNG, 24th August, 1926.
I
Kinshan Insurance omitted $1,227.09 but included in Summary.
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