AnnualReport-1926 — Page 74

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C 23

Table VIII (A).

PARTICULARS AS TO CREDIT BALANCES,

TUNG WAH HOSPITAL IN ACCOUNT WITH KWONG WAH HOSPITAL,

To Amount received during 1926 $54,853.00 By Debit balance brought from 1925 $9,433.34 Balance $15,986.34 Amount paid during 1926 $47,800.00 $63,786.34 $63,786.34 TUNG WAH HOSPITAL IN ACCOUNT WITH MAN MO TEMPLE. To Credit balance brought forward from 1925 $51,882.06 By Payments during 1926 $23,142.20 Amount received during 1926 $15,905.63 Balance $59,118.63 $75,024.26 $75,024.26 TUNG WAH HOSPITAL IN ACCOUNT WITH EMERGENCY FUND. To Credit balance brought forward from 1925 $59,562.90 By Payments during 1926 $3,493.60 Interest received during 1926 $1,856.54 Balance $57,925.84 $61,419.44 $61,419.44 TUNG WAH HOSPITAL IN ACCOUNT WITH MATERNITY HOSPITAL. To Credit balance brought forward from 1925 $1,309.97 By Payments during 1926 $3,729.51 Amount received during 1926 $4,015.40 Balance $1,595.86 $5,325.37 $5,325.37

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2026-05-07 11:41:05 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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C 23 Table VIII (A). PARTICULARS AS TO CREDIT BALANCES, TUNG WAH HOSPITAL IN ACCOUNT WITH KWONG WAH HOSPITAL, To Amount received during 1926 $54,853.00 By Debit balance brought from 1925 $9,433.34 Balance $15,986.34 Amount paid during 1926 $47,800.00 $63,786.34 $63,786.34 TUNG WAH HOSPITAL IN ACCOUNT WITH MAN MO TEMPLE. To Credit balance brought forward from 1925 $51,882.06 By Payments during 1926 $23,142.20 Amount received during 1926 $15,905.63 Balance $59,118.63 $75,024.26 $75,024.26 TUNG WAH HOSPITAL IN ACCOUNT WITH EMERGENCY FUND. To Credit balance brought forward from 1925 $59,562.90 By Payments during 1926 $3,493.60 Interest received during 1926 $1,856.54 Balance $57,925.84 $61,419.44 $61,419.44 TUNG WAH HOSPITAL IN ACCOUNT WITH MATERNITY HOSPITAL. To Credit balance brought forward from 1925 $1,309.97 By Payments during 1926 $3,729.51 Amount received during 1926 $4,015.40 Balance $1,595.86 $5,325.37 $5,325.37
Baseline (Original)
C 23 Table VIII (A). PARTICULARS AS TO CREDIT BALANCES, TUNG WAH HOSPITAL IN ACCOUNT WITH KWONG WAH HOSPITAL, To Amount received during 1926 Balance 71 $54,853.00 By Debit balance brought from 1925 9,433.34 Amount paid during 1926 $15,986.34 47,800.00 $63,786.34 $68,786.34 TUNG WAH HOSPITAL IN ACCOUNT WITH MAN MO TEMPLE. To Credit balance brought forward from 1925 $51,882.06 By Payments during 1926 Balance .$15,905.63 59,118.63 J Amount received during 1926 23,142.20 $75,024.26 $75,024.26 TUNG WAH HOSPITAL IN ACCOUNT WITH EMERGENCY FUND. To Credit balance brought forward from 1925 Interest received during 1926 .$59,562.90 1,856.54 $61,419.44 By Payments during 1926 Balance J .$ 3,493.60 57,925.84 TỪNG WAH HOSPITAL IN ACCOUNT WITH MATERNITY HOSPITAL. To Credit balance brought forward from 1925 Amount received during 1926 $ 1,309.97 4,015.40 $ 5,325.37 By Payments during 1926 Balance $61,419.44 $ 3,729.51 1,595.86 $ 5,325.37
2026-05-07 11:41:05 · Baseline
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C 23

Table VIII (A).

PARTICULARS AS TO CREDIT BALANCES,

TUNG WAH HOSPITAL IN ACCOUNT WITH KWONG WAH HOSPITAL,

To Amount received during 1926

Balance

71

$54,853.00 By Debit balance brought from 1925

9,433.34 Amount paid during 1926

$15,986.34

47,800.00

$63,786.34

$68,786.34

TUNG WAH HOSPITAL IN ACCOUNT WITH MAN MO TEMPLE.

To Credit balance brought forward

from 1925

$51,882.06

By Payments during 1926

Balance

.$15,905.63

59,118.63

J

Amount received during 1926

23,142.20

$75,024.26

$75,024.26

TUNG WAH HOSPITAL IN ACCOUNT WITH EMERGENCY FUND.

To Credit balance brought forward

from 1925

Interest received during 1926

.$59,562.90 1,856.54

$61,419.44

By Payments during 1926

Balance

J

.$ 3,493.60 57,925.84

TỪNG WAH HOSPITAL IN ACCOUNT WITH MATERNITY HOSPITAL.

To Credit balance brought forward

from 1925 Amount received during 1926

$ 1,309.97 4,015.40

$ 5,325.37

By Payments during 1926

Balance

$61,419.44

$ 3,729.51 1,595.86

$ 5,325.37

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