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The Pamphlet Collection of Sir Robert Stout: Volume 58

Dunedin Chambers of Commerce

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Dunedin Chambers of Commerce.

Cash Account from 1st July, 1884, to 30th June, 1885. Dr. RECEIPTS. EXPENDITURE. Cr. £ s. d. £ s. d. £ s. d. £ s. d. To cash in hand from last year ... 1 11 6 By Balance from last year ... 111 3 4 " Waste Paper ... ... ... 3 10 5 " Rates and Taxes ... ... 43 12 6 " Sale of Reports ... ... ... 5 7 0 " Interest on Mortgage ... ... 315 0 0 " Use of Hall ... ... ... 41 6 6 " " to Exchange ... ... Company ... 206 12 5 " Stock Exchange ... ... 31 10 0 " Bank Interest ... ... 15 17 9 " Rents ... ... ... ... 350 0 0 " High School Medals ... ... 9 17 6 " Donations ... ... ... 106 1 0 " Cleaning Offices... ... ... 32 13 9 " Subscriptions ... ... ... 357 0 0 " Printing, Advertising, and Stationery 25 1 9 894 14 11 " Printing Annual Report ... 15 12 0 Balance ... ... 132 10 6 " Petty Disbursements ... ... 23 16 S " Books and Newspapers ... 41 1 6 " Secretary ... ... ... 150 0 0 " Telephone ... ... ... 9 2 6 " Insurance on Building 14 0 0 " " Furniture 0 10 0 14 10 0 " Corn Exchange Expenses 8 10 10 " Repairs ... ... ... 5 0 0 916 9 2 " Cash in Hand ... ... ... 1 4 5 £1028 16 11 £1028 16 11 By Balance ... ... ... £132 10 6

Examined and found correct— Dunedin,

July 1, 1885.

John Davie.

Henry Houghton,

Secretary.

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