C 30
Table VIII—(A).
PARTICULARS AS TO CREDIT BALANCE.
TUNG WAH HOSPITAL IN ACCOUNT WITH KWONG WAH HOSPITAL.
To Amount received during 1925 $ 57,922.05 By Debit balance brought from 1924 $ 15,986.34 Balance $ 57,922.05 $ 73,908.39 $ 73,908.39 Amount paid during 1925 $ 244.74 Balance $ 73,665.65 $ 73,908.39TUNG WAH HOSPITAL IN ACCOUNT WITH MAN MO TEMPLE.
To Credit balance brought forward from 1924 $ 18,559.82 By payments during 1925 $ 44,729.52 Amount received during 1925 $ 25,712.36 Balance $ 51,882.06 $ 70,441.88TUNG WAH HOSPITAL IN ACCOUNT WITH EMERGENCY FUND.
To Credit balance brought forward from 1924 $ 59,442.95 By payments during 1925 $ 1,305.10 Interest received during 1925 $ 1,425.05 Balance $ 59,562.90 $ 60,868.00 $ 60,868.00TUNG WAH HOSPITAL IN ACCOUNT WITH MATERNITY HOSPITAL.
To Credit balance brought forward from 1924 $ 757.60 By payments during 1925 $ 4,282.18 Amount received during 1925 $ 4,282.18 Balance $ 1,309.97 $ 5,039.78 $ 5,039.78'Translated by
Cheung T'soi,
Translator.
Hongkong, 3rd March, 1926,