Hong Kong
4/15 as/6.
15 HK...
Position of Hong Kong B.M.A. Advance Accounts
59
1.
2.
Balance outstanding at 31st March, 1949. (This balance presumably takes account of the sum of $72 "being recovery of a number of small staff advances made after the B.M. A. period erroneously credited to B.M. A. " and included in pay- ment to War Office in March, 1949.)
*
The sum of $72.00 is therefore due for refund to Hong Kong and Hong Kong has effected recovery from payment at 3 below. Hong Kong should, therefore, adjust the B.M. A. advances a/c. by a debit of
making an amended balance of
3.
Deduct
amounts recovered since 31st March, 1949. (8986,901.16). (actually paid by Crown Agents $986,901.16 - $72.00 $986,829.16)
3,299,800.48
72.00
3,299,872.48
986,901.16
2,312,971.32
4.
Deduct
Difference in respect of cash handed over
48
2,312,970.84
5.
Deduct
In respect of payment by Crown Agents in December, 1950 on account of Hong Kong & Whampoa Dock Co.
1,075,993.28
1,236,977.56
6.
Amount to be written off by War Office in respect of Hong Kong & Whampoo Dock Co.
"1
B Position of Hong Kong B.M.A. Outstanding balances
Advances of salary to Staff
784,970.80 $452,006.76
Bailey & Co.
C. N. R. R. A
A.K. Phillips
Hong Kong & Whampoo Dock (balance due)
Unidentifiable item credited with $72.00
Credit due in respect of over payment for cash handed over
70,551.39 109,035.62
120,060.53
150,000.00
2,287.70
72.00
452,007.24
.48
$452,006.76
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