367
Table VIII.
Statement of Account of Market Charitable Fund, 1903.
1903.
Jan. 1
To Balance on Fixed Deposit, $400.00
C.
1903.
C.
at Current Account,
74.68
Jan. 2 Feb. 17
By Alice Memorial Hospital,
50.00
"?
Victoria Home and Orphanage,
25.00
99
"
>>
in Collector's hands, 6.90
95
Pang Wa, 12 months' allowance,
36.00
481.58
Cheng Ma Shi,
60.00
Miscellaneous Receipts,
8.65
31
Chan Cheung,
24.00
95
31
Interest on Current Account,
4.92
91
Kwong Ho,
24.00
+3
JJ
"
""
27
Fixed Deposit, 2 per
Chan Shap,
18.00
cent. for 144 days,
8.91
Mar. 3
"
3 Destitutes, $2 each,
6.00
April 6
1 Destitute's passage to Kwai Peng,
5.00
.23 April
29
"
Li Fat, a cripple,
2.33
Aug. 12
}}
Kwok Ming, destitute,.
2.00
Cheque Book,
0.93
Sundries,
0.25
"
Dec. 31
カナ
Balance at Current A/ct., $229.60
79
*
in Collector's hands,
15.78
245.38
Total,
499.09
Table IX.
Statement of Passage Money Fund, 1903.
Total,
499.09
1903.
C. 1903.
$
C.
Jan. 1
To Fixed Deposit,
2,000.00
"
Balance in Savings Bank,
1,010.30
99
Cash Balance,
115.65
99
ララ
25
June 30 Oct. 19 Dec. 31
34
Interest,
17.50
By Passage money refunded,
Clothing and necessaries for 133
shipwrecked persons,
2,497.75
+
for 19 destitutes,
20.50
263.00
"
47
on Fixed Deposit,
80.00
73
Interest,
14.95
Gifts to 25 girls married from the
Pó Leung Kuk,..
51.00
5
Passage money received,..
2,665.37 | Sept. 18
Telegram,
6.00
Dec. 22
""
Assistance of a woman in recover-
ing her son,
10.00
Dec. 31
??"
Fixed Deposit,
$2,500.00
"
19
Current Account,
""
"
"
Cash Balance,
492.75 62.77
3,055.52
Total,
5,903.77
Total,
.$
5,903.77
No comments yet.
Private notes are available after approval.