Brought forward | | .. | | 5,642 | 12 | 4 | 1,435 | 0 | 9 | 7,735 | 12 | 2½ | 884 | 3 | 2 | 15,863 | ??? | ??? | Brought forward | | | | 1,718 | 8 | 0 |
To Provender | | .. | | 729 | 4 | 5 | 499 | 0 | 5 | 1,161 | 19 | 9 | 213 | 1 | 9 | 2,603 | ??? | ??? |
,, Rates, Taxes, Gas, Water, and Insurance | | .. | | 126 | 17 | 7 | 53 | 7 | 5 | 113 | 10 | 9 | 32 | 11 | 9 | 326 | ??? | ??? |
„ Rent of Wharves, &c. | | .. | | 300 | 1 | 5 | 225 | 1 | 5 | 433 | 12 | 3 | 148 | 2 | 6 | 1,106 | ??? | |??? |
„ Veterinary Surgeon | | .. | | 61 | 16 | 6 | 11 | 8 | 8 | 17 | 1 | 7 | 6 | 8 | 6 | 96 | ??? | ??? |
„ Coals for Engine | | .. | | 68 | 9 | 5 | 18 | 11 | 8 | 24 | 4 | 8 | 10 | 11 | 3 | 121 | ??? | ??? |
„ ,, for Smiths | | .. | | 6 | 2 | 6 | 6 | 3 | 6 | 5 | 1 | 2 | 3 | 3 | 10 | 20 | ??? | ??? |
,, Stationery and Printing | | .. | | 17 | 12 | 1 | 9 | 9 | 10 | 26 | 9 | 11 | 7 | 8 | 7 | 61 | ??? | ??? |
,, Harness Maker's Materials | | .. | | 71 | 10 | 5 | 68 | 5 | 7 | 83 | 10 | 11 | 53 | 13 | 10 | 277 | ??? | ??? |
,, Bolts, Nuts, Nails, and Screws | | .. | | 10 | 19 | 8 | 3 | 9 | 2½ | 10 | 9 | 5 | 2 | 12 | 7 | 27 | ??? | ??? |
,, Wrought Iron for Shoeing & other purposes | | .. | | 32 | 14 | 6 | 17 | 18 | 3 | 22 | 5 | 10 | 12 | 6 | 8½ | 85 | ??? | ??? |
,, Oils and Colors | | .. | | 7 | 15 | 0 | 16 | 10 | 3 | 11 | 10 | 6 | 6 | 14 | 6 | 42 | ??? | ??? |
„ Grease and Oils | | .. | | 10 | 3 | 4 | 10 | 5 | 3 | 7 | 9 | 8 | 5 | 7 | 3 | 33 | ??? | ??? |
„ New Buckets, Ladders & Repairs | | .. | | 132 | 17 | 9 | | .. | | | .. | | | .. | | 132 | ??? | ??? |
„ Timber for Repairs,Wheeling Planks, Slop Shoot, and Repairs | | .. | | 16 | 15 | 3 | 11 | 0 | 2 | 81 | 10 | 6 | 7 | 4 | 1 | 116 | ??? | ??? |
„ Sundries—per Petty Cash Book | | .. | | 18 | 16 | 4 | 10 | 3 | 6 | 18 | 16 | 6 | 4 | 10 | 0 | 52 | ??? | ??? |
„ Horse Hiring | | .. | | | .. | | 300 | 17 | 0 | 176 | 11 | 0 | | .. | | 477 | ??? | ??? |
„ New Tipping Vans | | .. | | 159 | 0 | 0 | | .. | | 186 | 0 | 0 | | .. | | 395 | ??? | ??? |
„ Second-hand Brougham | | .. | | 12 | 10 | 0 | 12 | 10 | 0 | 12 | 10 | 0 | 12 | 10 | 0 |
„ New Wheels | | .. | | | .. | | 16 | 0 | 0 | | .. | | | .. | | 16 | ??? | ??? |
„ Sundry Repairs to Machines, Tools, Buildings, & Stables, Tyring Wheels, Artisans' Materials, &c. | | .. | | 200 | 6 | 5 | 165 | 4 | 0 | 324 | 6 | 0 | 111 | 2 | 0 | 800 | ??? | ??? |
,, Horse Hiring, Wood Paving Works | | .. | | | .. | | | .. | | | .. | | | .. | | 324 | ??? | ??? |
,, Horse Hiring, Snow Clearing | | .. | | | .. | | | .. | | 59 | 14 | 10 | | .. | | 59 | ??? | ??? |
,, Interest Account—Land at Alperton. | | .. | | 25 | 10 | 0 | 25 | 10 | 0 | | .. | | | .. | | 51 | ??? | ??? |
,, Boat Repairs, &c. | | .. | | 47 | 15 | 6 | | .. | | 47 | 15 | 6 | | .. | | 95 | ??? | ??? |
„ Losses on Horses by Sales &Deaths, less Cash received | 213 | 8 | 11 | 359 | 5 | 4 | 321 | 15 | 8 | 555 | 15 | 8 | 291 | 18 | 8 | 213 | ??? | ??? |
Depreciation of Horses | 1,060 | 15 | 5 | 1,060 | ??? | ??? |
„ Do. Leases h Buildings on Leaseholds | 216 | 2 | 10 | 216 | ??? | ??? |
,, Do. Sundrydetails,StableFittings, and Office Furniture | 38 | 8 | 2 | 38 | ??? | ??? |
| 1,528 | 15 | 4 | | ??? | ??? |
,, Do. Van Shed & Stable Buildings, on land at Alperton | | .. | | | .. | | | .. | | | .. | | | .. | | | ... | ??? |
Expenditure & Carried forward £ | | .. | | 8,058 | 15 | 9 | 3,237 | 12 | 6½ | 11,115 | 18 | 7½ | 1,813 | 10 | 10½ | 24,716 | ??? | ??? | ???iipts withOutstandingBalances, CarriedForward | | .. | | 1,718 | 8 | 0 |