CO129-607-2 Military administration- accounts- etc. 3-2-1949 - 14-11-1949 — Page 43

Hong Kong Electric Co.

Advances Account.

୪

43

A.

Coal account

Rice account

Cash Amount wrongly

allocated

1009302.83 8079.50

2334701.62 2567.50

Cash

Adjustment

coal account

Balance (charged

to B.M.A.

1635187.52

10000.00

1709463.93

3354651.45

3354651.45

Balance

Cash

1709463.93 65199.49

Loss on working

1287140.01

H.0. expenses

7008.47

Water rates

Coal

Coal

111.50

1218000.00 30000.00

Cash

305687.50

Cash settlement

1423058.94

Firewood

120.00

3022894.92

3022894.92