Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Fulham]
This page requires JavaScript
182
183
To Receipts | £ | S. | d. | £ | s. | payments. | £ | s. | d. | £ | s. | d. | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance in Accountant's hands at 25th March, 1895, brought forward | 195 | 18 | Deposits expended during the year:— | ||||||||||
Temporary Deposits received during the year:- | I over to Vestry's General Rate Account for cost of Licenses issued and reinstating work executed | 34 | 6 | 4 | |||||||||
On day-to-day licenses to open ground to repair burst water pipes, &c | 299 | 10 | 0 | plus on above returned to Depositors | 354 | 18 | 10 | ||||||
489 | 5 | 2 | |||||||||||
Depositors for excess costs over deposits re same | 1 | 9 | 3 | ||||||||||
300 | 19 | Balance in hands of Accountant at March 25th, 1896 | 7 | 13 | 0 | ||||||||
496 | 18 | £496 | 18 | 2 |
TEMPORARY DEPOSIT ACCOUNT BA LANCE SHEET,
liabilities. | £ | s. | d. | £ | s. | Assets. | £ | s. | d. | £ | s. | d. | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sundry Creditors on open Accounts, viz.: | |||||||||||||
dry Debtors on Open Accounts, viz: — | |||||||||||||
Balance of Amounts deposited on temporary licenses to open ground | 7 | 13 | 0 | Amount due on License Account | 0 | 3 | 10 | 0 | 3 | 10 | |||
:h in hands of Accountant to the Vestry, at March 25th, 1896 | |||||||||||||
7 | 13 | 7 | 13 | 0 | |||||||||
Revenue Surplus at 25th March, 1896 | 3 | ||||||||||||
£7 | 16 | 10 | |||||||||||
7 | 16 |