BALANCE SHEET.

Bay of Plenty Times, Volume XLV, Issue 6852, 25 April 1917, Page 4

BALANCE SHEET.

Tauranga District High School. March 31st, 1917. V Receipts £ i d. Balance brought forward 44 15 11 Spl Graut Dec 31 paddocking 2 12 0 Education Bds General tirant Tga . -.„ 21 12 0 Education Bds General Grant Mount 318 0 ' -72 N 17 11 To Cr Balance Bank N..Z. 45 111 To Cr Balance 27 15 2 Expenditure. Stamps and Stnry Committee 6 £ Freeth, paddocks . 2 9 6 Ballintine, cleaning 9 0 0 j Tga Dairy Coy. 6 4 Bikers, repairs .. 9 0 Gas Coy, lighting 7 0 Jordan & Co., goods 18 6 Price, A. E. . 3 0 Christian, repairs 3 6 Tebhs, plantß 5 0 Woollams, stationery 3 15 6 B.P. Times, printing 2 0 0 Hammond, E., carting 1 13 0 Moore, ground improvements 10 0 Woollams, stationery Mt. Si: 1 2 6 Crichton, stationery Mt. Sc. 19 0 Ballantine, cleaning 10 0 B.r. Times, advertising 1 5 9 C. F. Oliver, Btationeiy^ 7 3 Bank charge to Mar 3131,1917 5 0 Balance in Bink 45 1 11 72 17 11 By outstanding accounts— C. F. Oliver, stationery 14 3 Hammond, E.E., carting 5 0 Crabbe, C, gda 7 6 Teusey, W. T., needles 3 0 Crichton 10 6 Ballantine """ 9 0 0 Mt. Sr., cleaning 4 0 Woollama, stationery 2 4 6 Gas Coy, lighting 2 0 Cr Balance 27 15 2 ,45 Ml MOUNT MAUNGANUI SCHOOL. Receipts. Education Board's Grant 4 7 6. Education Board's Spl Grant 3 16 0 Grant 4 0 0 ~ 3 12 0 4 6 10 Grant to Mar 31at, 1917 3 18 0 24 0 4 To Cr Balance in Bank 4 9 3 To Dr Balance in Bank 2 9 £4 12 0 Expenditure. .= Price, A. E., curtain 2 10 0 Pemberton, S., fencing spl grant .360 Ormsby, W. fencing spl grant 10 0 Brain, goods 4 3 Woollams. stationery 16 0 Boys, cleaning school 2 0 0 Woollama, stationery 17 3 Crichton, stationery 2 19 2 Boys, cleaning 2 0 0 Hardy, C, coai > 115 Faulkner, J., freight 16 Woollam?, stationery 11 6 Crichton, ~ 12 6 Woollams ~ 12 6 Cricbton ~ .19 0 Cr balance 4 9 3 24 0 4 i By outstanding acets-*-Cleaning Mt. School Dec. 31 2 0 0 Crichton, J., goods 12 0 Cleaning Mt. School, Mar 31 2 0 0 4 12 0 By Dr Balance 2 9