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 $207,768.37TUNG 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 $7,747.52C 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,
55,202.85 Balance,
$207,768.37
$159,608.89 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,
17
24,407,52 Balance,
37
$ 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,
>>
1,424.77 Balance,
$ 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,
4,184.36 Balance,
93
""
...
$ 7,747.52
$ 15,307.48 39,853.43
$ 55,160.91
$ 1,733.00 59,057.73
60,790.73
10.
$ 7,253.25 494.27
$ 7,747.52
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