CO129-521-6 Trade loan 6-1-1930 - 25-2-1931 — Page 32

Y

2.

Brought forward

2,089,936.21

209

Tai Tak Land Invest. Co., Ltd.

78,514.27

263

Tsang Mau Shu

2,559.86

323

Charles Hokson Wong

1,549.44

483

Ko Yuk Lim

12,568.44

503

Mrs. Cheung Sew In

71,000.00

483

Ko Yuk Lim

50,542.18

515 Mrs. Lau Yue

28,655.89

·

487

W. &. A. Hall

68,481.36

497

Lam Lok Kwan

18,066.12

517 Cheng Sai Ping

26,273.02

490

Lam Ping

12,492.93

474

Tsang Kam Lam

8,568.44

451

Mrs. Pun Chan Shi

17,000.00

228

Lau Nim Shing

3,213.17

526

Kwong Tak Cheong Shpbg. Eng.

352,389.31

& Dock Co., Ltd.

540

Tsang Foo

64,181.50

1

Rents

1

32

5.389.92

Repairs

828.89

Bank Charge for Custody of Gold

500.17

Interest transferred from No. 2 A/c.

50.47

Interest on Overdrafts

39,347.06

Miscellaneous Expenses (Telegram)

19.50

Commission

161,471.95

Interest on Sterling Loan

1,507,964.73

Interest Receivable

3,111,519.06

Interest overpaid by Mortgagors

.13

Rebates

39,172.71

Bad Debts

90,423.31

$ 4,736,720.46

Overdraft at Bank as on

30. 6. 30.

$ 4,736,720.46

$ 3,116,959.58 $1,619,760.88 $ 4,736,720.46

1