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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 Branch—Subscriptions | 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 Secretary's Stationery, Stamps, &c. | 2 | 8 | 9 | |
| By Carriage of Forms | 0 | 4 | 6 | |
| Nov. 1. | By Coulis. Culling, & Co., printing President's 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. | Balance | 24 | 13 | 2 |
| £51 | 4 | 6 |