ACCOUNTS.
Income and Expenditure.
(i). For period from 5th February to 31st December, 1923.
Dr. |
Expenditure. |
Income. |
Cr. |
|
£ |
s. |
d. |
|
£ |
s. |
d. |
To Purchases |
... |
2,410 |
16 |
8 |
By Sales |
... |
... |
3,117 |
2 |
8 |
„ Salaries & Wages |
.. |
853 |
15 |
0 |
„ Deficiency |
... |
219 |
13 |
10 |
„ Laundry |
... |
... |
44 |
3 |
8 |
|
|
|
|
„ Audit Fee |
... |
... |
12 |
0 |
0 |
|
|
|
|
„ Sundry Expenses . |
16 |
1 |
2 |
|
|
|
|
|
3,336 |
16 |
6 |
|
3,336 |
16 |
6 |
|
|
|
|
|
|
|
|
(ii). For Year ended 31st December, 1924.
Dr. |
Expenditure. |
Cr. |
Income. |
|
£ |
s. |
d. |
|
£ |
s. |
d. |
To Purchases |
... |
3,067 |
1 |
5 |
By Sales |
... |
... |
4,208 |
12 |
2 |
„ Salaries & Wages |
.. |
1,034 |
10 |
10 |
|
|
|
|
„ Laundry |
... |
... |
51 |
14 |
3 |
|
|
|
|
„ Audit Fee |
... |
... |
18 |
0 |
0 |
|
|
|
|
„ Sundry Expenses |
.. |
29 |
4 |
10 |
|
|
|
|
„ Surplus |
... |
... |
8 |
0 |
10 |
|
|
|
|
|
4,208 |
12 |
2 |
|
4,208 |
12 |
2 |
|
|
|
|
|
|
|
|
(iii). For Year ended 31st December, 1925.
Dr. |
Expenditure. |
Income. |
Cr. |
|
£ |
s. |
d. |
|
£ |
s. |
d. |
To Purchases |
... |
2,452 |
3 |
4 |
By Sales |
... |
3,203 |
11 |
6 |
„ Salaries & Wages |
.. |
1,065 |
0 |
0 |
|
|
|
|
„ Laundry |
... |
... |
40 |
17 |
6 |
„ Deficiency |
... |
409 |
6 |
11 |
„ Audit Fee |
... |
... |
18 |
0 |
0 |
|
|
|
|
„ Sundry Expenses |
.. |
36 |
17 |
7 |
|
|
|
|
|
3,612 |
18 |
5 |
|
3,612 |
18 |
5 |
|
|
|
|
|
|
|
(iv). For Year ended 31st December, 1926.
Dr. |
Expenditure. |
Income. |
Cr. |
|
£ |
s. |
d. |
|
£ |
s. |
d. |
To Purchases |
... |
2,305 |
4 |
3 |
By Sales |
... |
... |
2,902 |
9 |
11 |
„ Salaries & Wages |
... |
1,053 |
0 |
0 |
|
|
|
|
„ Laundry |
... |
... |
31 |
12 |
11 |
„ Deficiency |
... |
538 |
7 |
3 |
„ Audit Fee |
... |
18 |
0 |
0 |
|
|
|
|
„ Sundry Expenses |
.. |
33 |
0 |
0 |
|
|
|
|
|
3,440 |
17 |
2 |
|
3,440 |
17 |
2 |
|
|
|
|
|
|
|
|
|
