CO129-626-9 Wholesale vegetable marketing scheme 1-2-1951 - 30-11-1951 — Page 20

L 4A

+

LOWE, BINGHAM & MATTHEWS. HONG KONG

ર

2

1946/47 Accounts Payable

Market Repairs Account

P.W.D. for repairs to Market carried out during the year 1946/47

Amount due to

$ 5,570.55

C

Amount

Basket and Small Stores Account

due to Government Stores Department for stores supplied during year 1946/47

952.35

$ 6,522.90

1947/48 Accounts Payable

Petrol and Oil Account Balance due

to Stores Department for petrol supplied in July and August, 1947

Basket and Small Stores Account

Balance due to Stores Department for stores supplied during year 1947/48

General Stores and Equipment Account -

Due to Stores Department for supply of one wall clock. Estimated at

Furniture and Fixtures Account

due to Furniture Section, Stores Department for furniture supplied

-

Balance

$

298.29

73.50

50.00

4,374.36

$ 4,796.15

The above are balances of provisions made in pre-

vious years and we have not seen any statements supporting

same. We are informed that these items are still subject

to negotiations with the departments concerned and any

adjustments subsequently found necessary will be made in the 1949/50 accounts.

1948/49 Accounts Payable

Depots' Nightsoil Account - Amounts

received from farmers for nightsoil ordered but not yet charged by the Castle Peak Maturation Station

$ 5,261.60

Truck Hire Accounts

-

Due to Land

Transport, Kowloon, for trucks used during March, 1949

Petrol and Oil Account

W

7,320.00

Due to Asiatic

4,150.83

Petroleum Co., Ltd. for petrol and oil supplied during March, 1949

Light and Water Account Due to China

Light and Power Co., Ltd. for electri- city supplied during March, 1949

386.03

c/f

$17,118.46

18

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