NURSES REWARDS AND FINES FUND
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST MARCH, 1961
Description
Amount
RECEIPTS
To Balance forward (on deposit with Accountsat General)
$1,000.57
92
Description
PAYMENTS
Amount
By Purchase of prizes, certificates, etc. for the year 1961
11
Provision of tea on the occasion of presentation of certificates und prises to Nuries and Dresents for tlin yeur 1961
$1,000,67
$ 214.15
Cortified norrect.
B. G. SCHOFIELD,
786.32
$1.009.67
Principal Motron, Medical & Health Department.
CERTIFICATE OF THE DIRECTOR OF AUDIT
The above statement baı been examined in accordance with Gondition 5 of the Schedule to Legislative Council Resolution dated 24th May, 1950 (G.N. No. A. 115 of 26th May, 1950). I have obtained all the information and explanations that I have required, and I certify, si a result of this audit, that in my opinion the statamont is correct.
Auom DepaRTKENT,
Hong Kong, 8th June, 1961.
V. J. D. Cooper, Director of Audi,
Certified correct.
C. ÁGABEL,
for Director of Medical & Health Services.
FELAND MEDICAL FACILITAT
No comments yet.
Private notes are available after approval.