Unnumbered pageScan 45 of 52
[printed: Month of] August 1954
| [printed: HOUSEHOLD] | [printed: OTHER] | |||||||||||||||||||
| DATE | ITEMS | RECEIVED | DISBURSED | Food | Wages | Expenses | Repairs | Outfit | wages | Outfit | Supply | Office | Car | work rooms | Transpor- tation | Photograph | Bamboula | Travel | G.R. Stillwell | G.R. Edwards |
| Brought forward | 4044 42 | 960 17 | 448 00 | 201 83 | 1191 24 | 190 67 | 63 22 | 200 | 38 00 | 139 29 | 171 00 | 330 00 | 309 00 | |||||||
| Packing cases | 910 00 | 910 00 | ||||||||||||||||||
| 7/8/54 | Benson's travel to work at NCA | 1341 00 | 1341 00 | |||||||||||||||||
| 14/8 | Chq. No 28377 | 1000 00 | ||||||||||||||||||
| ” 14/8 | " " 78 | 1000 00 | ||||||||||||||||||
| 14/8 | " " 79 | 171 00 | ||||||||||||||||||
| 21/8 | " " 80 | 1000 00 | ||||||||||||||||||
| 21/8 | " " 81 | 800 00 | ||||||||||||||||||
| 21/8 | " " 82 | 280 00 | ||||||||||||||||||
| 26/8 | " " 83 | 42 22 | ||||||||||||||||||
| 27/8 | " " 84 | 1000 00 | ||||||||||||||||||
| 31/8 | " " 85 | 910 00 | ||||||||||||||||||
| 31/8 | " " 86 | 1341 00 | ||||||||||||||||||
| Cash to Mr. Stillwell until 31st August | 1051 22 | 1051 22 | ||||||||||||||||||
| Loss on Exchange of Stillwell's Chq. | 500 | 500 | 500 | |||||||||||||||||
| G.R. Edwards | 197 58 | 197 58 |
Right page
| [printed: Totals] | 7549 22 | 7549 22 | 960 17 | 448 00 | 201 83 | 1191 24 | 1100 67 | 68 22 | 2 00 | 38 00 | 139 29 | 171 00 | 330 00 | 1650 00 | 1051 22 | 197 58 | ||
| [printed: Budget] | ||||||||||||||||||
| [printed: Difference] |
65 figures hard to readstruck struck outadded written in above” jug ditto, and what it repeatsword reading not certain
