AnnualReport-1928

C 19

Table XI.

PARTICULARS AS TO CREDIT BALANCES

1928

TUNG WAH HOSPITAL in account with Kwong Wah Hospital. To Amount received during 1928 $103,788.23 By Debit Balance brought from 1927....$ 32,624.60 $103,788.23 Amount paid during 1928 58,209.25 Balance $103,788.23 12,954.38 $103,788.23

To Credit balance brought forward 1927

Amount received during 1928..

TUNG WAH HOSPITAL in account with Man Mo Temple. from By Payments during 1928 .$ 66,386.64 Balance $ 92,541.56 26,154.92 $ 92,541.56 TUNG WAH HOSPITAL in account with Emergency Fund. from .$ 23,484.00 69,057.56 $ 92,541.56 .$ 58,469.06 34,390.86 By Payments during 1928 Balance $ 501.50 92,358.42 $ 92,859.92

TUNG WAH HOSPITAL

in account with Maternity Hospital.

To Credit balance brought forward from 1927 * Amount received during 1928 $92,859.92 .$ 1,836.02 4,594.06 By Payments during 1928 Balance 13 $ 9,772.00 2,658.08 $ 6,480.08 $ 6,430.08

TUNG WAH HOSPITAL

in account with Tung Wah Eastern Hospital.

To Credit balance brought forward from 1927 By Payments during 1928 Amount received during 1928 $111,669.17 207,323.68 Balance i $159,843.38 159,149.47 $318,992.85 $318,992.85

Audited and found correct

LI TUNG,

Auditor, Hong Kong.

TANG SHIU KIN,

Chairman.

NG WAH,

Director.

Tung Wah Hospital.