AnnualReport-1923

C 28

Table VIII.-(A).

Particulars as to Credit Balances.

TUNG WAH HOSPITAL IN ACCOUNT WITH KWONG WAH HOSPITAL.

To credit Balance brought forward from 1922, $152,565.52 By Payments during 1923, Amount received during 1923, $159,608.89 $55,202.85 Balance, $207,768.37 $48,159.48 $207,768.37

TUNG WAH HOSPITAL IN ACCOUNT WITH MAN MO TEMPLE.

To credit Balance brought forward from 1922, $30,753.39 By Payments during 1923, Amount received during 1923, $15,307.48 $24,407.52 Balance, $55,160.91 $39,853.43 $55,160.91

...

TUNG WAH HOSPITAL IN ACCOUNT WITH EMERGENCY FUND.

To credit Balance brought forward from 1922, $59,365.96 By Payments during 1923, Interest received during 1923, $1,733.00 $1,424.77 Balance, $60,790.73 $59,057.73 $60,790.73

***

TUNG WAH HOSPITAL IN ACCOUNT WITH MATERNITY HOSPITAL.

To credit Balance brought forward from 1922, $3,563.16 By Payments during 1923, Amount received during 1923, $7,253.25 $4,184.36 Balance, $7,747.52 $494.27 $7,747.52