Tis, 36.65. Less Return of bonus from Hongkong Fire Insurance Ca., Tls. 11.06 694.83 Medicine—Amount transferred, being Dr.
balance. Less Stock in hand valued at Tls. 500.00. 875.56 Furniture—Amount written off 697.82 Salaries Amount transferred being Dr. etna 5,340.39 Repairs to Property—Amount transferred being Dr.
balance. 12.41 Rent—Amount transferred, being Dr.
balance 778.00
"Amounttransferred, being Excess of Earnings over Expenditure. 6,192.87
Land and Building Account—Cost of Land and Buildings—Less amounts written off for depreciation of buildings (IIs.
10,659.92). 16,758.41 Cost of new building and alteration this year. 5,323.26 22,081.67 Land Purchase Account—Cost of Lots 684 and 686 to date - 43,449.33 New Int Interest_on is, 3,000, Fixed Deposit due Ist. February, 1893, for 11 months, but not paid By Capital Acconnt—Amount standing at credit in books 92,694.90 at credit in books and invested in Land and Buildings comprising the Hospital... 9,955.08
Amount set aside to meet the passage home and the payment of one year's salary of 10 Sisters.as per agreement... 3,900.00 Five per cent. Loan Account—Contracted to meet part of the purchase money of Lots 684 and 686...
34,000,00
Tis, 80,549.98
Shanghai, 18th January, 1893.
Text read from the printed page and cleaned; old type leaves the occasional error.