Item 12: Frank W. Bungardy narrative of life in Holsworthy Internment Camp, ca. 1915-March 1919 - Page 100
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[Page 100]
Assets
Souyndry Creditores €“ £ 3311;
15 Liabilities €“ 3579.6.6
Deffence Departement - 268.5.1
Proffits apropriated to date for purchase
Of fixred assets (as per contra €“ £ 2499.9
Reserve for freight €“ 100.0.0
Proffit & Loss apropriation excount €“ 1055.6.7
£ 7234.2.7
Cashe Register (at cost) €“ £ 83.18.1
Bread Cutters €“ 12.0.0.
Furniture fittings & plant at cost €“ £ 212.4.0
Typewriter €“ 15.0.0.
Pianos €“ £100.0.0
Buildings at cost Canteen ectra €“ £ 253.58
Austria Theater €“ £ 306.18.7
German Theater €“ . £ 192.16.7
Soundry improvements @ Rilrheus €“ £ 618.11.3
Wages buildings & Soundries €“ £ 621.2.6
Cinomatograph €“ £ 83.12..11 - £ 2499.9.9
£ 2499.9.9
£ 7234.2.7
Assets
Cashe in hand €“. £ 327.8.6
Cashe at Bank - £ 2097.13.0
At Bank €“ £ 2425.1.6
Stock in trade at cost €“ £ 2119.7.3
Less reserve for Depreciation - £ 500.00
£ 1619.7.3
No 4 Compound €“. £ 683.15.3
Sundry Debters - . £ 690.4.1
Totall. £ 4734.12.10