AnnualReport-1939 — Page 94

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SAND MONOPOLY WORKING ACCOUNT.

A 45

DR.

1939

1938

Stock in hand 1st January $ 3,063.38 $ 342.05 Sales of Sand $289,773.02 $230,348.26 CR. 1938 Stock in hand (Book value) at 31st December. 41,340.23 3,063.38 Personal Emoluments. Salaries & Wages $13,347.87 $12,727.29 Rent Allowances 1,431.96 1,650.00 14,779.83 14,377.35 Other Charges. Purchase of Sand 186,381.57 100,799.86 Conveyance Allowance 46.56 700.27 Maintenance of Equipment 486.29 118.95 Electric Fans & Light 23.08 26.04 Rent of Telephone 34.66 78.00 Transport & Travelling Expenses 540.24 349.00 Uniform 1,130.83 20.00 1,292.20 Part salaries of general staff. 1,238.19 1,076.64 Passages & Pensions 1,847.48 3,085.67 1,797.17 2,873.81 Balance, being net profit 122,671.97 113,726.31 $331,113.25 $233,411.64 $331,113.25 $233,411.64

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SAND MONOPOLY WORKING ACCOUNT. A 45 DR. 1939 1938 Stock in hand 1st January $ 3,063.38 $ 342.05 Sales of Sand $289,773.02 $230,348.26 CR. 1938 Stock in hand (Book value) at 31st December. 41,340.23 3,063.38 Personal Emoluments. Salaries & Wages $13,347.87 $12,727.29 Rent Allowances 1,431.96 1,650.00 14,779.83 14,377.35 Other Charges. Purchase of Sand 186,381.57 100,799.86 Conveyance Allowance 46.56 700.27 Maintenance of Equipment 486.29 118.95 Electric Fans & Light 23.08 26.04 Rent of Telephone 34.66 78.00 Transport & Travelling Expenses 540.24 349.00 Uniform 1,130.83 20.00 1,292.20 Part salaries of general staff. 1,238.19 1,076.64 Passages & Pensions 1,847.48 3,085.67 1,797.17 2,873.81 Balance, being net profit 122,671.97 113,726.31 $331,113.25 $233,411.64 $331,113.25 $233,411.64
Baseline (Original)
SAND MONOPOLY WORKING ACCOUNT. A 45 ᎠᎡ . 1939 1938 Stock in hand 1st. January $ 3,063.38 $ 342.05 Sales of Sand 1939 CR. 1938 $289,773.02 $230,348.26 Personal Emoluments. Stock in hand (Book value) at 31st December. 41,340.23 3,063.38 Salaries & Wages Rent Allowances $13,347.87 1,431.96 14,779.83 $12,727.29 1,650.00 14,377.35 Other Charges. Purchase of Sand 186,381.57 100,799.86 Conveyance Allowance 46.56 700.27 Maintenance of Equipment 486.29 118.95 Electric Fans & Light 23.08 26.04 Rent of Telephone 34.66 78.00 Transport & Travelling Expenses 540.24 349.00 Uniform 1,130.83 20.00 1,292.20 Part salaries of general staff. 1.238.19 1,076.64 Passages & Pensions 1,847.48 3,085.67 1,797.17 2,873.81 Balance, being net profit 122,671.97 113,726.31 $331.113.25 $233,411.64 $331,113.25 | $233,411.64
2026-05-10 11:34:44 · Baseline
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SAND MONOPOLY WORKING ACCOUNT.

A 45

ᎠᎡ .

1939

1938

Stock in hand 1st. January

$ 3,063.38

$

342.05

Sales of Sand

1939

CR.

1938

$289,773.02 $230,348.26

Personal Emoluments.

Stock in hand (Book value) at 31st December.

41,340.23 3,063.38

Salaries & Wages

Rent Allowances

$13,347.87

1,431.96

14,779.83

$12,727.29

1,650.00

14,377.35

Other Charges.

Purchase of Sand

186,381.57

100,799.86

Conveyance Allowance

46.56

700.27

Maintenance of Equipment

486.29

118.95

Electric Fans & Light

23.08

26.04

Rent of Telephone

34.66

78.00

Transport & Travelling

Expenses

540.24

349.00

Uniform

1,130.83

20.00

1,292.20

Part salaries of general staff.

1.238.19

1,076.64

Passages & Pensions

1,847.48

3,085.67

1,797.17

2,873.81

Balance, being net profit

122,671.97

113,726.31

$331.113.25

$233,411.64

$331,113.25 | $233,411.64

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