The Pamphlet Collection of Sir Robert Stout: Volume 27
Balance Sheet
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Balance Sheet.
1882. | £ | s. | d. | |
June 1. | To Balance | 30 | 19 | 0 |
June 10. | To Additional Subscriptions | 0 | 14 | 0 |
To Proceeds of Dunedin Branch Conversazione | 1 | 19 | 6 | |
To Tapanui Branch Subscription | 1 | 10 | 0 | |
To Members unconnected with any BranchSubscriptions | 1 | 5 | 0 | |
1883. | ||||
May 1. | To Balclutha Branch Subscription | 2 | 7 | 0 |
To Tuapeka Branch Subscription | 3 | 5 | 0 | |
June 2. | To Dunedin Branch Subscription | 9 | 5 | 0 |
£51 | 4 | 6 |
1882. | £ | s. | d. | |
July 1. | By Printing Reports, Programmes, c. | 6 | 15 | 3 |
By Otago Daily Times, printing | 0 | 19 | 6 | |
By Star, printing | 0 | 17 | 6 | |
By Herald, printing | 0 | 8 | 0 | |
By Rent of Hall | 5 | 5 | 0 | |
By Secretarys Stationery, Stamps, c. | 2 | 8 | 9 | |
By Carriage of Forms | 0 | 4 | 6 | |
Nov. 1. | By Coulls, Culling, Co., printing Presidents Address | 6 | 0 | 0 |
By Printing Reports and Programmes | 1 | 0 | 0 | |
By Telegrams | 0 | 12 | 2 | |
By Horsburgh, stationery | 0 | 17 | 6 | |
By Postages, c. | 0 | 18 | 8 | |
By Treasurer, petty cash | 0 | 4 | 6 | |
1883. | ||||
June 6. | By Balance | 24 | 13 | 2 |
£51 | 4 | 6 |