EN1832 Cash Ledger, 2005.063.035, page 188
Facsimile
Transcription
Status: Needs Review
| . | . | . | . | . |
|---|---|---|---|---|
| [Debit?] | Cash 19th Year | |||
| 1850 | Brought forward | $11662.75 | ||
| 1850 April | To Income for the following dividends | |||
| 1850 | State Bank | $27.30 | ||
| 1850 | Merchants Bank | $124.00 | ||
| 1850 | Hamilton Bank | $70.00 | ||
| 1850 | N. England Bank | $48.00 | ||
| 1850 | Atlantic Bank | $80.00 | ||
| 1850 | Union Bank | $80.00 | ||
| 1850 | Shawmut Bank | $100.00 | ||
| 1850 | [National Tule Company?] | $100.00 | $629.30 [checkmark] | |
| 1850 | To Subscribers to the Story Statue for dividends Atlantic Bank | $80.00 [checkmark] | ||
| 1850 | To Fund for Repairs for dividend Atlas Bank | $52.50 [checkmark] | ||
| 1850 | To Sales 19th Year of the following | |||
| 1850 | John Stratton | $100.00 | ||
| 1850 | William Turnbull | $100.00 | ||
| 1850 | Henry S. Waldo | $100.00 | $300.00 [checkmark] | |
| 1850 | To Expenses [received OR recovered?] for deeds of G. Stratton and W. Turnbull | $2.00 | ||
| 1850 | To Donations of William P. Winchester Esquire towards Iron Fence | $500.00 [checkmark] | $1563.80 | |
| 1850 May | To Sales 19th Year of the following | |||
| 1850 | William [Wason?] | $120.00 | ||
| 1850 | A. H. Reed | $120.00 | ||
| 1850 | P. J. Stone | $120.00 | ||
| 1850 | Harriet Green | $100.00 | ||
| 1850 | J. W. [Blanchard?] | $100.00 | ||
| 1850 | [Paran Stevens?] | $120.00 | ||
| 1850 | Sarah T. Stickney | $140.00 | ||
| 1850 | George [Danacott?] | $120.00 | ||
| 1850 | Daniel Davis | $125.00 | ||
| 1850 | [Dave A. Manett?] | $120.00 | ||
| 1850 | James Ritchie | $120.00 | ||
| 1850 | George Strickland | $45.00 | ||
| 1850 | Johnson Leafetts | $100.00 | ||
| 1850 | [Pearl Mackin?] | $120.00 | ||
| 1850 | W. S. Whitwell | $100.00 | ||
| 1850 | John Warner | $100.00 | $1770.00 [checkmark] | $1770.00 |
| 1850 | To Expenses for deeds of the following | |||
| 1850 | William Wason | $1.00 | ||
| 1850 | P. J. Stone | $1.00 | ||
| 1850 | Harriet Greene | $1.00 | ||
| 1850 | Paran Stevens | $10.00 | ||
| 1850 | Amount Carried forward | $40.00 | [checkmark] | $14996.55 |
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