Showing 191 items
matching accounting ledger
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Beaufort Historical Society
Book - Ledger, Pound Cash Book, 10 August 1910
... Shire of Ripon ledger used to record payments for animals ...Shire of Ripon ledger used to record payments for animals released or purchased from the pound. It records fees and/or prices along with people's names. Foolscap half bound tan calf bound ledger. Marbled end papers. Label Arnold & Jackson glued to inside front cover.B10084 10/8/10cash balance accounts book, pound, ledgers, handwriting, family history beaufort, shire of ripon -
Heidelberg Golf Club
Financial record - Book, Heidelberg Golf Club, The Ledger [1975-1979], 1975-1979
Handwritten ledger covering all aspects of finances at Heidelberg Golf Club circa 1975-1979.A record of the HGC finances in the late 1970s.Hard cover ledger book, multiple pages (not numbered) of handwritten financial details.Handwritten throughoutheidelberg golf club, financial records, account books -
Mission to Seafarers Victoria
Administrative record (Item) - Ledger, Inward and Outward Mail, Artists payment
MTSV log of inward/outward mail, donations and artist payments, 2001 - 2004. Shows typical daily office activities.Record of ongoing involvement of MTSV involvement with the community, donors and artists. Three white labels on outside cover: 1. "INWARD MAIL DONATIONS + SUBSCRIBER LOG 2001 - 2004" 2. "OUTWARD MAIL LOG 2001 - 2004" 3. "ARTIST PAYMENTS 2003 P.167"accounts, artist, payments -
Mont De Lancey
Book, Norman Bros, Silvan Progress Association Statement of Accounts, Unknown
This blank book was used by the Silvan Progress Association. Inside the book starts at page 64 so the pages 1 - 63 may well have been used in 1914 and they have been torn out. There is an entry on Page 173, the last page, for Expenses for 1915 & 1916 for the Silvan Progress Assoc.The Leger was used as a Statement of Accounts Processed Strawberries Apl - June 1939 and for other statements too. The last entry was completed on Nov 24 1939. Pp.173A large green cloth paper wavy patterned covered Norman Bros., Leger Book with burgundy tape on the spine. This blank book was used by the Silvan Progress Association in 1914 as written on the front cover in copperplate writing. Inside the book starts at page 64 so the pages 1 - 63 may well have been used in 1914 and they have been torn out. There is an entry on Page 173, the last page, for Expenses for 1915 & 1916 for the Silvan Progress Assoc.The Leger was used as a Statement of Accounts Processed Strawberries Apl - June 1939 and for other statements too. The last entry was completed on Nov 24 1939. Pp.173non-fictionThis blank book was used by the Silvan Progress Association. Inside the book starts at page 64 so the pages 1 - 63 may well have been used in 1914 and they have been torn out. There is an entry on Page 173, the last page, for Expenses for 1915 & 1916 for the Silvan Progress Assoc.The Leger was used as a Statement of Accounts Processed Strawberries Apl - June 1939 and for other statements too. The last entry was completed on Nov 24 1939. Pp.173account books, accounts, business accounts, business records, documents, account records, financial records -
Glenelg Shire Council Cultural Collection
Document - List - Wires and phone messages, n.d
... Ledger page from account book of W. Vivian, saddler... at Roseberry 1/6 Ledger page from account book of W. Vivian, saddler ...Ledger page from account book of W. Vivian, saddler on reverse (plain) side, is a list of wires and phone messages paid by Mr. C. Smith, when W. Vivian died. List compiled by H. Vivian (son).Wirtes & phone Messages paid by Mr C Smith / When father died / J Jenkins Age a** 3/3 / Insurance on Stock 19/10 / Insurance on contents House & fittings 18/11 / Rates on land at Roseberry 1/6 -
Bendigo Historical Society Inc.
Book - H.A & S.R. WILKINSON COLLECTION: LEDGER BOOK
BHS CollectionLedger book covering the years 1929 to 1932. The book is divided in two parts, at the beginning an alphabetical list of clients followed by 258 pages of double entry accounts. Each name in the alphabetical list is followed by a page number where to turn to check the detailed account for that person or organization. Inside the front cover 4 typewritten pages listing the water rates paid by H.A. Wilkinson dated March 1930- March 1931 and March 1932 also a list of City rates paid by H.A. Wilkinson dated June 1932.organization, business, h.a. & s.r wilkinson real estate, yellow label 595. -
Bendigo Historical Society Inc.
Book - H.A & S.R. WILKINSON COLLECTION: LEDGER BOOK
BHS CollectionLedger book covering the years 1929 to 1936. The book is divided in two parts, at the beginning an alphabetical list of clients followed by 522 pages of double entry accounts. Each name in the alphabetical list is followed by a page number used for easy reference where to turn to check the detailed account for that person or organization.organization, business, h.a. & s.r wilkinson real estate, yellow label 595. -
Bendigo Historical Society Inc.
Book - H.A. & S.R WILKINSON COLLECTION: TRUST LEDGER
BHS CollectionTrust Ledger book from 07/02/1950 to 21/06/1957. The book is divided in two parts, at the beginning an alphabetical list of clients followed by 157 pages of double entry accounts. Each name in the alphabetical list is followed by a page number where to turn to check the detailed account for that person or organization.organization, business, h.a. & s.r wilkinson real estate, yellow label 595. -
Bendigo Historical Society Inc.
Document - MCCOLL, RANKIN AND STANISTREET COLLECTION: BELLEVUE TRIBUTE COMPANY LEDGER
a. Hard cover ledger, 242 pages, dark buff colour, paler buff spine and corners. Bellevue Tribute Company ledger 1871 - 1873. Written on spine, on red label 'Ledger". Affixed inside front cover account from Charles C. White, auctioneer, dated September 21, 1872, listing sale of 900 shares, signed by Chas White, agent for the legal manager. Receipt affixed on next page, blue paper, outlining receipts from sale of shares forfeited from the Bellevue Tribute Co. Alphabetical index with details of individual ledger entries. Ledger entries include dividends, wages, crushing, carting, stores and materials, firewood, mining materials, foundry work, management, contractors, treating pyrites, auditors' fees, bullion, drainage, and share calls accounts. Individual share holders' accounts listed: W. Brooks W.J. Scott, W.V. Gilbert, H. Boyd, J.B.Loudan, A.B. Shaw, J. Taylor W. Bentley, J. Cole, Antonio Damiana, Thomas Francis, Peter Strickland, W.J. Dalzell, Arthur O'Neill L. Robertson, J. Wallen, A. Raynor, I.H. Simpson, William Brookes, William Barclay, H Crow, C. Keen, J.B. Loridan, M. Leeds, Arthur O'Neill, M. Sullivan, William Scott, I Britten, J. Cohn, J. Cox, C. Franklyn, E. Fry, I.L. Morley, A. Lennox, J. Penistan W. Smith. b. Brief typed account of some entries in ledger. business, mining, bellevue tribute, mccoll rankin & stanistreet -
Bendigo Historical Society Inc.
Book - PEARCE COLLECTION: ELDRIDGE & BURNET: CUSTOMER ACCOUNTS 1896-1898
Pearce Collection - Eldridge & Burnet: Customer Accounts 1896-1898 (predominantly 1898). First 12 (approx) pages of this ledger book uses alphabet tabs on RH side of page to list customers dealt with in that period. The customer's name is listed with a number which is the relevant page in the book for transaction details. (There are several hundred names of customers (businesses and individuals listed in this index). Entries for each customer detail the work done and charge made.cottage, miners -
Warrnambool and District Historical Society Inc.
Legal record - Architects Surveyors Engineers, 1920s
This ledger came from the office of John William Crawley, Junior, a surveyor, engineer and architect in private practice in Warrnambool and the engineer for the Shire of Warrnambool from 1895 to 1935. He had succeeded his father, John who had been engineer for the Shire of Warrnambool from 1874 to 1895. Lorenzo, the brother of John Junior, was Shire Secretary from 1904 to 1947. Rolf Crawley, the son of John William Crawley Junior, succeeded him as the Shire of Warrnambool engineer and served from 1935 to 1968. Thus the Crawley family recorded a total of 132 years of service to the Shire of Warrnambool which existed from 1863 to 1994. The ledger gives details of the accounts for engineering services for the years 1925 to 1935 from the office of John William Crawley Junior who for some of this time had his son Rolf in the office as an assistant engineer. This ledger is of interest, firstly because it is a work document that belonged to John Crawley, Junior in his capacity as an engineer in private practice and as the engineer of the Shire of Warrnambool in the 1920s and 30s and secondly because the entries in the ledger contain information on many prominent residents of Warrnambool and district during that time. It will be useful to researchers. This is a hard cover ledger of 151 pages with a black cover with red leather edging on the corners and on the spine. There is gold lettering on the spine. The pages have printed red lines and alphabetical tabs inserted in the first few pages. The ledger contains handwritten entries in black ink. There are some loose sheets among the pages. Ledger J.W. Crawley & Son Architects Surveyors Engineers Shire Office Warrnambool.