Ledger

Scope and Content

Contains details of various accounts including: administration; agency accounts; ambulance and other transport; credits; drugs and dressing farm and garden; hairdressing saloon; income and expenditure maintenance account; laundry occupational therapy; salaries and wages. For a complete list of accounts see index in the front of the volume. Each page is split into debits and credits, the debit page includes column headings entitled: date; folio of minute book; folio of corresponding credit; corresponding credit and items; totals. The credit page includes columns entitled: folio of minute book; folio of corresponding debit; corresponding debit and items; totals.