✨ Financial Accounts
THE ENGLISH AGENCY IN ACCOUNT WITH THE PROVINCIAL TREASURER,
For the Quarter ended 31st March, 1871.
Dr.
| Date | Description | £ | s. | d. |
|---|---|---|---|---|
| 1871. | ||||
| Jan. 1 | To Balance | 512 | 18 | 0 |
| Receipts from Emigrants— | ||||
| By Zealandia—October | 6 | 10 | 0 | |
| „ Charlotte Gladstone—November | 9 | 10 | 0 | |
| 18 | 0 | 0 | ||
| 610 | 18 | 0 |
Cr.
| Date | Description | £ | s. | d. |
|---|---|---|---|---|
| 1871. | ||||
| Feb. 4 | By Expenses of Ships— | |||
| Payment to Dr. Dry (Ship’s Surgeon) in respect of Pa ssage from Colony | 16 | 0 | 0 | |
| Expenses of Office— | ||||
| Salaries and Wages | 80 | 8 | 0 | |
| Rent | 16 | 5 | 0 | |
| Travelling Expenses | 0 | 12 | 6 | |
| Postages | 6 | 10 | 10 | |
| Commissions to Agents | 15 | 18 | 6 | |
| Stationery | 6 | 10 | 6 | |
| Printing | 11 | 12 | 0 | |
| Advertising | 9 | 17 | 0 | |
| Stamps—for Promissory Notes | 12 | 10 | 0 | |
| Miscellaneous | 4 | 0 | 4 | |
| Balance—Cocks, Biddulph and Co.: | ||||
| Petty Cash | 801 | 13 | 6 | |
| 6 | 0 | 11 | ||
| 172 | 3 | 7 |
| | | 306 | 14 | 6 |
Total: | £528 | 18 | 0 |
SPECIAL SERVICES.
| Date | Description | £ | s. | d. |
|---|---|---|---|---|
| 1871. | Bank of Australasia—Amount of Draft by Agent on Provincial Treasurer | 27 | 4 | 10 |
| Jan. 10 | By Cow, Hill, and Co.—Indiarubber Sheeting for Railway department | 6 | 1 | 3 |
| Feb. 28 | Street, George—Advertising Notices, inviting Tenders for Freight | 13 | 7 | 6 |
| Mar. 13 | Stanford, E.—“Hansards” Debates for, and Binding | 6 | 17 | 6 |
| | Mogford, E.—Case for Indiarubber, and Carting to Dock | 0 | 12 | 6 |
| | Bank of Australasia—Discount of Draft for £27 4s. 10d., and stamp | 0 | 6 | 1 |
Total: | £27 | 4 | 10 |
ALBERT O. OTTYWELL,
London, June 8, 1871.
I have examined the above Accounts, and compared the several items with the Vouchers, and find the same to be correct.
H. P. MURRAY-AYNSLEY,
Exd.
June 8, 1871.
J. OLLIVIER, Provincial Auditor.
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Canterbury Provincial Gazette 1871, No 37
✨ LLM interpretation of page content
💰 English Agency Financial Account with Provincial Treasurer
💰 Finance & Revenue8 June 1871
Financial Account, Provincial Treasurer, English Agency, Quarter Ended 31 March 1871
- Albert O. Ottywell, Signed the account
- H. P. Murray-Aynsley, Examined and verified the account
- J. Ollivier, Provincial Auditor
- Albert O. Ottywell
- H. P. Murray-Aynsley
- J. Ollivier, Provincial Auditor