X1000307-1952-53_Part01 — Page 39

Medical and Health Departmental Reports 醫務衛生署年報 All

OCCUPATIONAL THERAPY FUND

Statement of Reccipis and Payments for the year ending 31st March, 1953.

RECEIPTS

Description

Amount

PAYMENTS

Description

Amount

+

To Balanos brought forward

To Donathu

To Sale of rutina ware ----grippangang

To Repairs of rattan furniture....+makes-area-

6,102.30 | By Purchase of rattana, materials & eta.

805,45

5,360,00 | By Transport for Occupational Therapists 2,118,50 | By Salurias for Leung Ming, rattan instructoë...... 296.00 | By Honoratlum for Miss J. R. Hopkins

375.80

9,075.00

1,322,58

66

69

To Repayment of Advance from British Red Cross Society

By Balance carried forward

8,399.97

100,00

13,976.80

13,976.80

Examined.

91. P.J. JENNINGS,

Certified correct.

Director of Audit,

Sd. Bagan SINGH

14th July, 1953.

p. Director of Medical & Health Services,

SAMARITAN FUND

Statement af Recripts and Payments for the year ending Blat March, 1953.

RECEIPTS

Description

Amount

PAYMENTS

Description

Amount

12,136.75 | By Providing mainten vee and capital granti, clothing, food and etc, to patients....

30,772.00

13,562.14

By Loan to patient ·

120.00

100.00

By Comprasation for Santo Kwok....

100.00

200.00

By Compensation for So Kiang v-amurjónavnet

200.00

$80.00 | By Balance carried forward

4,286.87

To Balance brought forward

To Denaliona.

To Compensation for Sreta Ewok

To Compensation for So Kiang

To Repayment of loan in previous your and $120 during this year

67

25,478.87

Examined.

31. P.H. JENNINGS,

Director of Audit.

14th July, 1953.

25,478.87

p. Director of Medical & Health Services.

Certified correct.

Sd. UIAÇAR SINGH

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