This series consists of petty cash books, which record cash payments to various parties and the periodic reimbursement of petty cash for such payments.The left hand pages record cheque payments (with
The volumes in this series record the following information: date of service or supply, number of account/voucher, Head Office number, particulars of service or supply, amount, date sent to Head Offic
This series consists of general journals that were created to facilitate the 'posting' of credit and debit transactions into the appropriate ledger accounts. Like the cashbook, the general journal is
These volumes constitute primarily a financial record of yearly rents of runs. Each volume shows name of district (top of each page), name of lessee, name of run, yearly rent, when paid, remarks.(2/23