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INDEX,-Contd.
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JA 1
INDEX,-Contd.
I. STATEMENT OF ASSETS AND LIABILITIES
Excess of Assets over Liabilities
Assets
Cash
Verification of Cash Balances etc.
Fixed Deposits
Advances Miscellaneous
Advances Pending reimbursement from
proposed Loan
Building Loans
Trade Loan Outstanding
Paras.
57 - 77
Paras.
57
-
59(a)-60
61
62 - 63
64
66
Unallocated Stores (P.W.D.)
do. do.
Reconciliation of Maximum Balance..
67
Unallocated Stores (Railway)
69
Note Issue Account
Nickel Coinage Account
Liabilitics
70
72
-
Deposits
72
do. Reconciliation of
73
do.
Insurance Companies
74
do.
Transfer to Revenue
Praya East Reclamation
Exchange Adjustment
75 76 77
J. STORES ACCOUNTS
84
Manner in which accounts have been kept
Boards of Survey
79
Losses of Stores by theft
80
Medical Stores
81
ཐ
Local Purchases of Drugs
83
Local Purchases of Motor Vehicles
84
K.-GENERAL
85 - 97
Exchange Fund Accounts
do.
Audit of
do.
Financial position
do.
Verification of Assets.
87
Currency Accounts
88 - 89
Currency Notes-Destruction of
90
Official Trustees Accounts
91
China Company Fees
92
Hospital Fee Deposits
93
Programme of Work
94
Local Audit Inspections
95
Continuous Audit of Accounts
96
Post Office-Specimen Stamps
97
85 - 87
88852 3885688 2 2 NCZERE 2 828787 88685885881885
71 60
L.-OUTSTANDING QUESTIONS ON 1936 REPORT
Estate Duty
Suspense Accounts-Shing Mun Locomotives. Audit Report 1986-Publication of Outstanding questions not affecting Accounts.
M. KOWLOON-CANTON RAILWAY
Manager's Report, etc.
Division Sheets
Surveys of Cash, etc.,
Treatment of earnings
67 68
Profit on working
98 -101
98
99
100
101
102 -107
102
108 -104
105
106
107
O. MISCELLANEOUS
New form of Colonial Accounts Staff
108
109
71
- 77
ิง
75
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