Sessional_Paper_1890 — Page 392

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388

First Quarter, 1890.

MONEY ORDER OFFICE.

BALANCE SHEET, Imperial Money Orders, 22nd March, 1890.

ASSETS.

AMOUNT.

LIABILITIES.

AMOUNT.

$

Transferred from Cash Balance left,

2,500.00 By Unpaid Orders,................

2,174.68

Balance,...

325.32

Second Quarter, 1890.

Cash in hand,

2,500.00

2,500.00

ARTHUR K. TRAVERS,

Acting Postmaster General.

MONEY ORDER OFFICE.

BALANCE SHEET, Imperial MONEY ORDERS, 30TH JUNE, 1890.

ASSETS.

First Quarter, 1890.

AMOUNT.

LIABILITIES.

AMOUNT.

$

$

942.60 By Unpaid Orders,..........

552.77

Balance,...

389.83

942.60

(C.)

942,60

ARTHUR K. TRAVERS,

Acting Postmaster General.

MONEY ORDER OFFICE.—(LOCAL.)

BALANCE SHEET, 22ND MARCH, 1890.

ASSETS.

AMOUNT.

LIABILITIES.

AMOUNT.

$

Due by New South Wales, £ 434 411

Due to Japan,

1,438.00

Victoria,....

39 6 10

1889,

1,241.66

"J

**

Queensland,

252 6 9

2)

North Borneo,... TAEKANAT 1124992A4JS

48.71

Western Australia,

36 12 2

"

""

South Australia, .

62 211

"

Shanghai,..

Ceylon,.......

5.06

2.82

39

Tasmania,

307 4 3

£1,131 17 10 @ 3/0%

2+

"

143*,

357.03

7,391.94

"

India,

2,724.37

11

Singapore,

18894

Bangkok,

17

298.25

11

ร

1889,

4,747.67

696.35 By Unpaid Orders, 1887-88,...............

53.17

1889-90,

5,421.83

226.04

40

"

19

1889, ........

290.37

197.04

6,940.33

++

Cash in hand,

Balance,

16,040.32

16,040.32

ARTHUR K. TRAVERS,

Acting Postmaster General,