Unnumbered pageScan 19 of 52
Month of January 1954
| HOUSEHOLD | OTHER | ||||||||||||||||||||
| DATE | ITEMS | RECEIVED | DISBURSED | Food | Wages | Expenses | Repairs | Outfit | Wages | Outfit | Supplies | Office | Cars | work rooms | transpor tation | Photo | Travel | Bonus | Dr. Edwards | ||
| Brought Forward | 120000 | 3653 63 | 487 06 | 56000 | 290 72 | 1113 30 | 3589 | 46400 | 300 | 139 32 | 56034 | ||||||||||
| Advance Cook | 21000 | 21000 | |||||||||||||||||||
| [illegible] Received from lemons | 9800 | ||||||||||||||||||||
| 13/1/54 | Chq. No. 53119 | 21600 | |||||||||||||||||||
| 16/1/54 | " " 53120 | 60000 | |||||||||||||||||||
| 23/1/54 | " " 53121 | 70000 | |||||||||||||||||||
| 30/1/54 | " " 53122 | 70000 | |||||||||||||||||||
| Bank Fees | 500 | 500 | |||||||||||||||||||
| 1620 89 | 1620 89 | ||||||||||||||||||||
| Totals | 351400 | 5489 52 | 487 06 | 56000 | 290 72 | 1113 30 | 4089 | 46400 | 300 | 139 32 | 56034 | 21000 | 1620 89 | ||||||||
| Budget | |||||||||||||||||||||
| Difference |
65 figures hard to readstruck struck outadded written in above” jug ditto, and what it repeatsword reading not certain
