Showing 663 items
matching accounting record
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Ballarat Tramway Museum
Administrative record - ESCo Wages Record, Electric Supply Co. of Vic (ESCo), 1929 to 1934
Wages record book for each ESCo employee from 2/7/1929 to 30/6/1933 on a fortnightly basis. For the first-year employees are given as a list, with the following years broken down into Lighting Department, Traffic Department, and Depot. Gives the surname and the person's initials and the amounts earned, deductions, and Workers' Compensation amounts. Has summary sheets at the end of each financial year. See item 3400 for 1919 to 1924.Demonstrates record keeping of wages, income tax and has a close association with those individuals who worked for ESCo and the organisation itself.Printed as a Minute book - 184 ruled pages + heavy card cover, five sections, bound, with additional red ink columns. Contains entry for pay fortnights against each employee and summed at the end of the year.electric supply co of victoria, tramways, esco, wages, accounting -
Bendigo Historical Society Inc.
Administrative record - South Frederick the Great Gold Mining Company N.L. Gold Book, 1934 - 1917
Patterned hard cover, black binding on spine.Written across top of first page: South Frederick the Great GM Coy N.L. Inside pages a double spread recording the 'Gold Purchased by Bank; weight advanced upon, amount of advance, weight after melting, mint and bank charges, eq standard weight, value and balance of assay. Dates from August 1934 to December 193k7. Inserted in pages of gold book: a. receipts " Commercial Banking Company of Sydney (Bendigo) recording the particulars of gold melted and assayed on account of South Frederick the Great Co. N.L. and slips from Royal Mint, Melbourne Branch, showing out turn of deposits left for coinage. Weight before and after melting, assay reports of gold and assay report of silver and standard gold oz., total value assessed. b. Letter May 13th, 1935 from Herbert L. Archbold, enclosing cheque for 9/5/- for described weight: 11 tons, 18 cwt, 3 q. bendigo, margaret roberts, south frederick the great gold mining co. n.l., sebastian, mccoll, rankin and stanistreet -
Glenelg Shire Council Cultural Collection
Financial record - Account Rendered, Letter and Envelope - Transfer of Property, Jul-35
... on the closing flap. Slight discolouration. Financial record Account ...a. Account rendered from Garnet B. Frost, for transfer of property from Mr. H.L. Vivian to his wife, Mrs. E.g. Vivian. Printed form, details typed, solicitor's signature in black pen. b. Covering letter, handwritten and signed by Mr. G. B. Frost to H.L. Vivian. Attached to account with small pin. c. Envelope containing a and b. Addressed to Mr. H.L. Vivian, handwritten in black ink, Stamped with ' If not claimed within 7 days please return to' in the left hand side bottom corner. Envelope is torn in left hand side corner, the back of the envelope is torn on the closing flap. Slight discolouration. -
Bendigo Historical Society Inc.
Administrative record - Central Red White and Blue Gold Mine Gold Book, 1919 - 1926
Off white soft cover book, black binding on spine. Front cover of book has been removed. Written on front of book " Central Red White and Blue Co'. Entries in gold book date from June 1919 to May 24, 1926. Affixed to inside of back cover: thirteen forms: 'Particulars of Gold Melted and Assayed on Account of Central Red White and Blue Co' .showing weight before melting, weight after melting, assay, standard, price and amount paid. Gold Book forms part of the Margaret Roberts Mining Collection. Entries include gold entries from the battery, tributors and cyanide. bendigo, margaret roberts, mccoll, gold, gold book, bullion, central red white and blue gold mining co. -
Kew Historical Society Inc
Painting - Panoramic View of Kew and Abbotsford from the garden of Rockingham, V Maloney, 1952
The extensive formal landscaped gardens of Rockingham had been created in the 1860s, and by the 1950s remained bordered to the south by the Barkers Road cutting, and to the north by Blytheswood, the neighbouring Syme family property, By 1940, the Syme family were no longer the occupiers of Rockingham. John Herbert Syme had died in October 1939, and by August the following year, his wife had made the house and garden available, rent free to the Red Cross as a convalescent home for Australian soldiers injured in the Second World War. At the time, the house was described as containing twenty rooms, including a ballroom and a billiards room, with a garden of eight acres overlooking the Yarra. The task of renovating the house to conform to its new function as a convalescent home took a year, finally opening in August 1941. Community support for Rockingham was widespread and included the decision by the National Gallery of Victoria to loan pictures from its collection to decorate the walls. Calls were made for women around Victoria to donate fruit and vegetables from their gardens, which the railways agreed to freight for free. Other local support included the work by a team of boys to establish a three-acre vegetable garden within the formal terraced gardens. From the beginning, occupational therapy formed a key component of the rehabilitation of psychologically injured soldiers. This is confirmed by contemporary newspaper accounts of weaving, ironwork, leatherwork, basketry and gardening by patients. Numerous photographs, held by the Australian War Memorial (AWM) and the State Library of Victoria (SLV), record the importance of these rehabilitation activities. The painting of the view across the river to Abbotsford may have been painted in one of these occupational therapy sessions. For many decades it hung in the occupational therapy room. It must have been on view following the sale of Rockingham by the Syme family to the Red Cross in 1955, and subsequently, until the house was demolished and its grounds finally subdivided in 1977.View of Abbotsford from the garden of Rockingham (1952) was created by V Maloney. The vantage point of the artist was the garden of Rockingham, one of two mansions overlooking the Yarra owned by the Syme family. The artwork depicts a number of sites - especially factories - that have since been demolished.Signed by the artist, lower right "V Maloney"rockingham red cross convalescent home, hospitals - kew (vic), rosemary lade, art therapy -
Kew Historical Society Inc
Photograph, The Sears Studio, Centenary Celebrations : Kew "Strong Post" St Kilda Road, 1934
Cr. W.D. Vaughan in 'Kew's Civic History' (1960) records that: "In connection with the Melbourne Centenary Celebrations in 1934, the Kew Council decided to organise a strong post as an appropriate gesture of welcome to H.R.H. the Duke of Gloucester. Also that the municipality be represented by a symbolic floral float in the Royal pageant. This was a striking entry and won first prize, and evoked much comment on account of its originality and truly Australian motif." The photograph of the Kew Strong Post was once part of the Municipal Collection of the former City of Kew and was presented to the Kew Historical Society before the move from the Walpole Street (Kew) Town Hall to new Civic offices in Charles Street in 1971.Historic photograph of participation by the City of Kew in celebrations for a royal visitFramed and glazed photograph on its original inscribed mount and original frame of the Kew "Strong Post" in St Kilda Road on the occasion of the visit to Melbourne of the Duke of Gloucester. The photograph has two components, at the upper left is a photo of the royal carriage while the man photo shows the people of Kew on a decorated 'Strong Post' on St Kilda Road, along which the procession progressed. T"Centenary Celebrations / Kew "Strong Post" St Kilda Road / On the occasion of the visit of / H.R.H. The Duke of Gloucester / October 18th 1934."royal visits - melboure - 1934, duke of gloucester, kew (vic.) — municipal collection -
Melbourne Tram Museum
Administrative record - Annual Report/s, Tramway Board, "Tramway Board - Report and Statement of Accounts - for period 28 Jan. 1916 to 30th June 1917", Original 1917
Photocopy - 29 A3 sheets of "Tramway Board - Report and Statement of Accounts - for period 28 Jan. 1916 to 30th June 1917", who took over the cable tram operations from the Melbourne Tramway and Omnibus Co (MTO Co). Gives details of the Board members, actions against the cable tram operator, passenger statistics, financial statements, General Managers Report, Cost and description of the undertaking, fares, routes and mileage, freehold and leasehold property, balance sheet, stats, revenue accounts, graphs of monthly revenue, passengers carried and car mileage for the period 30/6/1914 to 30/6/1917. Also lists those who enlisted for the WW1 and who died on active service.trams, tramways, cable trams, annual reports, reports, mto co, world war 1 -
Melbourne Tram Museum
Administrative record - Annual Report/s, Tramway Board, "Tramway Board - Report and Statement of Accounts - for year ended 30th June 1918", Original 1918
Digital copy of 22 pages of the "Tramway Board - Report and Statement of Accounts - for year ended 30th June 1918" the operator of the Melbourne cable tram system. Gives details of the Board members, actions against the cable tram operator (Melbourne Tramway and Omnibus Co (MTO Co)), passenger statistics, financial statements, General Managers Report, Cost and description of the undertaking, fares, balance sheet, stats, revenue accounts, graphs of traffic receipts and passengers carried for the period 30/6/1916 to 30/6/1918. Also lists those who enlisted for the WW1 and who died on active service.trams, tramways, cable trams, annual reports, reports, mto co, world war 1 -
Melbourne Tram Museum
Administrative record - Annual Report/s, Tramway Board, "Tramway Board - Report and Statement of Accounts - for year ended 30th June 1919", Original 1919
Digital copy of 25 pages of the "Tramway Board - Report and Statement of Accounts - for year ended 30th June 1919" the operator of the Melbourne cable tram system. Gives details of the Board members, actions against the cable tram operator (Melbourne Tramway and Omnibus Co (MTO Co)), passenger statistics, financial statements, General Managers Report, Cost and description of the undertaking, fares, balance sheet, stats, revenue accounts, graphs of traffic receipts, passengers carried and tramcar mileage for the period 30/6/1917 to 30/6/1919. Also lists those who enlisted for the WW1 and who died on active service.trams, tramways, cable trams, annual reports, reports, mto co, world war 1 -
Melbourne Tram Museum
Administrative record - Annual Report/s, Footscray Tramway Trust, "Footscray Tramway Trust", 1919
Third Annual Report of the Footscray Tramway Trust, for the year ending 30/9/1919. Lists the Trust Members, Consulting Engineers, and Secretary. Details the Trust's activities, finances, and a short review of activities noting the supply of energy from the Victorian Railways Newport Power Station. Engineering report by Christie & Gardiner detailing the construction, welding of joints, tar surfacing, substation equipment, fitting equipment to the seven ex HTT tramcars at Footscray, delivery of equipment for the tramcars, but a delay in the delivery of the trolley wire. There are four pages of accounts and one page for the Auditor's statement. The Trust was taken over by the MMTB during Feb. 1920 who completed the work and commissioned the tramway.Yields information about the construction of the Footscray Tramway Trust tramways.Eleven foolscap sheets, duplicated, pinned with a removable foldable clip in top left hand corner. Two copies held.tramways, tramcars, ftt, footscray tramways trust, new tramways, rails, tramway construction, annual reports, htt -
Melbourne Tram Museum
Administrative record - form - invoice blank, Melbourne & Metropolitan Tramways Board (MMTB), 12/1967
Form used issues invoices for payment to various parties by the MMTB. Has spaces for name of the receiver, dates, references, particulars and invoice Number. Demonstrates a MMTB form used to send out invoices to people or organisations that services were provided to by the Board.Form - printed on blue paper, No. 3/5, Dec. 1967tramways, mmtb, forms, accounting, invoices -
Melbourne Tram Museum
Document - SSB Passbook - PMTT Tender Deposit, State Savings Bank of Victoria (SSB), 1916
The passbook was used to record the Tender deposit for a PMTT Contract, No. 77 for Rolling Stock. It was opened on 2/5/1816 with a deposit of 69 pounds and closed on 2/11/16 with interest having been paid.Demonstrates Business practices of the time with regard to tender deposits.Light blue covered bankbook with red spine with the account number 230,119. It has two pages of deposits and payments. The Depositor was the Prahran and Malvern Tramways Trust. Has the "Rules and Regulations" of the bank, details of the bank, locations and general procedures.pmtt, tenders, contracts, state savings bank -
Melbourne Tram Museum
Administrative record - Framed Document, Noyes Bros, 1923
Framed invoice No. E.1675 dated 30/4/192? (assumed 1923), from Noyes Bros (Melbourne) Pty Ltd. to the MMTB for the supply and delivery of one(1) Brill double ended safety car with a Brill 79E truck, excepting wheels and axles. Provides details of price, and customs charges dated 9/1/1923. Has an accounting stamp with initials in blue pencil. Provides details of Noyes Bros contact details, order numbers and phone numbers. Framed in a wooden frame, glazed and card board back and hanging cord.trams, tramways, birney, mmtb, noyes bros, tramcar construction -
Melbourne Tram Museum
Document - Form/s, Melbourne & Metropolitan Tramways Board (MMTB), "Weekly Record of Conductors Ticket Outfit", Jan. 1978
Printed form on off white paper titled "Weekly Record of Conductors Ticket Outfit", form 3/137, Jan 1978 - training or sample form as has starting or commencing numbers for ticketing printed onto the sheet. Set up for a six day week, closing numbers for each day, tickets from 10c to $1.20 day trip, conductors name, depot, person who extended or completed the sheet and checked it. Enabled the revenue clerks to tally the amount that should have been paid in by a conductor against the actual amount.trams, tramways, mmtb, conductors, forms, pay in forms, tickets, accounting -
Ringwood and District Historical Society
Archive - Parent Record, P. Bamford Pty Ltd (Bamford's Timber Yard) and Bamford Family Archival Collection
Parent Record for Archive collection of photographs, documents, and accounting ledgers relating to Bamford's Timber Yrds, Corner Whitehore Road and Warrandyte Roads, Ringwood, 1908 - 1951, (and Box Hill), and also records related to the Bamford Family -
Ringwood and District Historical Society
Financial record - Journal, Bamford Pty Ltd, Ringwood - Journal Accounting Book 1924-1950 Balance Sheet, P&L Accounts
... Sheet, P&L Accounts Financial record Journal ...Slim Bound Accounting Journal Book, Dark Green Cover, for perriod 1925-1950. Conissting of Journal entries for P&L and Balance Sheet Accounts. Only a sample of pages scanned. -
Ringwood and District Historical Society
Financial record - Journal, Bamford Pty Ltd, Ringwood - Journal Book with accounts and Bank reconciliations 1949-1953
Slim Bound Wages Ledger Book, Dark Green Cover, for perriod 1949-1953. Nothing written on spine. Only a sample of pages scanned. -
Ringwood and District Historical Society
Financial record - Journal, Bamford Pty Ltd, Ringwood - Accounts book - Customer Sales Ledger 1942-1951 (only a sample of pages scanned)
Thick Bound "Journal" Ledger Book, Dark Green, for period 1942-1951, recording Customer sales by customer name. Only a sample of pages scanned. -
Ringwood and District Historical Society
Financial record - Ledger, Bamford Pty Ltd, Ringwood - Ledger Accounting Book 1941-1957
Narrow Bound Accounting Ledger, with Index to various Ledger accounts for the period 1941-1957. -
Ringwood and District Historical Society
Mixed media - Video, RDHS Meeting Presentation - "Bamford's Timber" - Russ Haines
Digitised video (1.90GB). Duration: 35 minutes. Recorded March, 2023 (Video is available for viewing at Ringwood & District Historical Society Archives by appointment)Ringwood and District Historical Society President Russ Haines presents this talk on Bamford’s timber yard following the donation to the Society of the account books dating from the business’s inception in 1908 until the mid-1950s. -
Ringwood and District Historical Society
Financial record - Journal, Bamford Pty Ltd, Ringwood - Accounts book - Monthly Trial Balances "Private Ledger" 31.5.1944 to 22.10.1957 (only a sample of pages scanned)
Slim Bound Ledger Book, Dark Green Cover, for period 1944-1957, consisting of "Trial Balance of Private Ledger". Nothing written on spine. Only a sample of pages scanned. "Private Ledger Trial Balances" written on front cover -
Ringwood and District Historical Society
Financial record - Journal, Bamford Pty Ltd, Ringwood - Accounts book - appears to be customer balances 1950-1957. In alphabetical order (only a smaple of pages scanned)
Slim Bound Ledger Book, Red Cover, for period 1950-1957, consisting of pages of names and balances in alphabetical order, probably customer names. Nothing written on spine. Only a sample of pages scanned. -
Ringwood and District Historical Society
Financial record - Journal, Bamford Pty Ltd, Ringwood - Accounts book - Monthly Trial Balances "Private Ledger" 31.7.1926 to 30.4.1944 (only a sample of pages scanned)
Slim Bound Ledger Book, Brown Cover, for period 1926-1944, consisting of "Trial Balance of Private Ledger". Nothing written on spine. Only a sample of pages scanned. -
Ringwood and District Historical Society
Financial record - Ledger, Bamford Pty Ltd, Ringwood - Journal Accounting Book 1909-1929 - Cash, Bad Debts, Valuation of Machinery
Slim Bound Accounting Journal Book, Brown Cover, for perriod approximately 19-09 - 1929. Conissting of Journal entries, Bad Debts and Machinery Valuations. Only a sample of pages scanned. -
Ringwood and District Historical Society
Financial record - Ledger, Bamford Pty Ltd, Ringwood - Ledger Accounting Book 1922-1924
Large Bound Accounting Ledger, with Index to various Ledger accounts for the period 1922-1924, including Commission, Cash Sales, Stock, Plant, Donations, P&L and Balance Sheet. Only a sample of pages scanned. -
Ringwood and District Historical Society
Financial record - Ledger, Bamford Pty Ltd, Ringwood - Ledger Accounting Book 1924-1931
Large Bound Accounting Ledger, with Index to various Ledger accounts for the period 1924 - 1931, including Commission, Cash Sales, Horse Shoeing and FeedStock, Plant, Donations, P&L and Balance Sheet. Only a sample of pages scanned. -
Ringwood and District Historical Society
Financial record - Ledger, Bamford Pty Ltd, Ringwood - Ledger Accounting Book 1931-1944
Large Bound Accounting Ledger, with Index to various Ledger accounts for the period 1931-1944, including Commission, Cash Sales, Horse Shoeing and FeedStock, Plant, Donations, P&L and Balance Sheet. Only a sample of pages scanned. -
Lakes Entrance Historical Society
Financial record, Lakes Entrance Red Cross Accounts books
... Accounts book Lakes Entrance Red Cross financial details ...Lakes Entrance Red Cross financial details 1.7.1983- 29.6.2000accounts book -
Lakes Entrance Historical Society
Financial record - Ledger, Lindenow Cash Book, 15980
A bound book filled to capacity, entries are hand written in ink, 100 pages comprised of sets of 2 pages, total 200 pages, with heavy cardboard cover, some loose leaf dockets included.A bound Ledger containing various accounting for Loyal Lindenow Lodge of Manchester Unity Independent Order of Oddfellows (MUIOOF)accounts book -
Lakes Entrance Historical Society
Administrative Record - Ledger, Lindenow Record of Sickness, 36959
A 90 page bound Ledger book filled to capacity, entries are hand writtenin ink, a Supplementary page set has been inserted, heavy cardboard cover.A bound Ledger containing Sickness Records for Loyal Lindenow Lodge of Manchester Unity Independent Order of Oddfellows (MUIOOF)accounts book