I
Amount
NURSES REWARDS AND FINES FUND
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST MARCH, 1959
Description
Amount
Description
PAYMENTS
RECEIPTS
To Balance brought forward (on deposit with Accountant Ĝenerul)
-}
1,900.72
112
By Purebase of prices, etc. for Nurses and Dressers
--
Provision of tea on the occasion of prosatation of certificates and prizes to Nurses and Dressers for the year 1959
[-]
==
Ralance carried forward (ou deposit with Accountsal General)
$1,900.72
פי
375.05
525.00
1,000.67
$1,900.72
Certified correct.
(Sgd.) G. AcABEC,
for Director of Medical & Health Services.
15. 5. 59.
(Spl) B. G. SCHOFIELD.
Principal Matron, Medical & Health Department. 15. 5. 59.
The above statement has been examined in accordance with Condition 5 of the Schedule to Legislative Council Resolution dated 24th May, 1956 (G.N. No. A. 115 of 26th May, 1950), I have obtained all the information and explanations that I have required, and 1 certify, as a result of this muliz, that in my opiciou the statement is correct.
Audit DepaNTĶENT,
Hong Kong, 10th June, 1959,
Sed.) W, H. WILLLAYS, Acting Director of Audit.
ISLAND MEDICAL
FACILITIES
=24
HONGHONG
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