AnnualReport-1928 — Page 81

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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.

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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.
Baseline (Original)
C 19 Table XI. PARTICULARS AS TO CREDIT BALANCES 1928 To Amount received during 1928 TUNG WAH HOSPITAL in account with Kwong Wah Hospital. $103,788.23 By Debit Balance brought from 1927....$ 32,624.60 $103,788.23 Amount paid during 1928 Balance 58,209.25 12,954.38 $103,788.23 To Credit balance brought forward 1927 Amount received during 1928.. To Credit balance brought forward 1927 Amount received during 1928 TUNG WAH HOSPITAL in account with Man Mo Temple. from By Payments during 1928 .$ 66,386.64 Balance 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.
2026-05-08 21:16:51 · Baseline
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C 19

Table XI.

PARTICULARS AS TO CREDIT BALANCES

1928

To Amount received during 1928

TUNG WAH HOSPITAL

in account with Kwong Wah Hospital.

$103,788.23 By Debit Balance brought from 1927....$ 32,624.60

$103,788.23

Amount paid during 1928 Balance

58,209.25

12,954.38

$103,788.23

To Credit balance brought forward

1927

Amount received during 1928..

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

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.

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