EN1832 Cash Ledger, 2005.063.035, page 015
Facsimile
Transcription
Status: Needs Review
Contra Cr
| 1851 | . | . | . | . | . |
|---|---|---|---|---|---|
| Amt brot forward | 9476.09 | ||||
| July 10 | 20 | By Expenses pd geo Gardner & Co [checkmark] | 205.64 | [checkmark] | |
| 21 | " Rufus Howe Supt pd bale 2d 2r [checkmark] | 1278.42 | [checkmark] | ||
| 22 | " Expenses pd [Treas?] [crept?] for Advertising [checkmark] | 5.33 | [checkmark] | 1489.39 | |
| Aug | 23 | By Expenses pd Mace Tisdale [checkmark] 54.66 | |||
| 24 | [Whichel?] & Sheldon [checkmark] 542.70 | ||||
| 25 | So Boston Iron Co [checkmark] 470.- | ||||
| 26 | Gore Rose & Co [checkmark] 50. - | ||||
| 27 | Otis Bramhall [checkmark' 173.81 | ||||
| 28 | Saml H Clapp [checkmark] 94.50 | 1385.67 [checkmark] | 1385.67 | ||
| [checkmark] | 12351.15 |
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