50Z l %¥ 
** 
Scavenging Charges, 
Pulau Jerejak 
Landing Charges 
Transport and Allow- 
ances to Indian 
Immigration Fund 
256 95 
45 00 
Value of Choultry 
Port S’ham per last 
Balance Sheet 
Less Depreciation 
10 per cent. 
3,200 00 
320 00 
2,880 00 
Inspectors' 
Court Fees and Legal 
Expenses 
113 18 
38 00 
66,580 82 
89,611 50 
1,878,431 09 
Passenger Barges — 
Value of 4 Passenger 
Barges per last 
Balance Sheet 
Less Depreciation 
10 per cent. 
12,288 00 
1,228 80 
Reserve Account for 
Bad and Doubtful 
Debts 
11,059 20 
Balance from Income 
and Expenditure 
Account 
Distribution Camps — 
Value of two tem- 
porary sheds per 
last Balance Sheet 
Less Depreciation 
being balance of 
amount written off 
68 75 
68 75 
Total 
$2,087,893 69 
Suspense Account 
Sundry Debtors — 
Assessment due on 
Notices issued to 
30th September, 
1923 
96,007 94 
1,953,289 38 
2,648 78 
Carried over , . 
$2,087,893 69 
Carried over . . 
$96,007 94 $1,955,938 16 
