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The Pamphlet Collection of Sir Robert Stout: Volume 27

Balance Sheet

page break

Balance Sheet.

Balance Sheet

Receipts.
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
Expenditure.
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