GENERAL TREASURER S ACCOUNT. 



XXV 



SOUTH AFRICAN ASSOCIATION FOR ADVANCEMENT OF SCIENCE 

 (JOHANNESBURG). 



STATEMENT OF LEDGER BALANCES ON CLOSING OF JOHANNES- 

 BURG OFFICE, 19 lo. 



Ledger folio. 



5 Interest on Fixed Deposit . . 



10 Associate Fees : Bloemfontein 



4/2 1 Entrance Fees 



27 Subscriptions, 1907-08 



30/1 28 ,, 1908-09 



32/3 ,, 1909-10 



36 ,, 1910-11 



56 ,, Life Members 



57 Loan Account (Deduct from Fixed Deposit 



in Balance Sheet) 



60 Anthropological Standing Committee 



61 S.A. Medal Fund. Interest Account 



63 Fixed Deposit Account (Invested Funds) . . 



68 Proceedings Account (Volumes sold) 



74 Furniture Account 



75 Revenue and Expenditure Account, 

 78 Endowment Fund Account . . 

 86 Printing and Stationer^' 

 89 Salaries Account 

 96 Bloemfontein IVIeeting Expenses 

 99 Branch Expenses 



loi Charges Account 



108 Journal Account 



166 Cape Colony and Rhodesia Account 



i s. d. 



16 



996 o o 



;^i,95o 8 10 ;^i,95o 8 10 



R. A. LEHFELDT, 



Treasurer. 



June 30th, 1910. 



FRED ROWLAND, F.C.I.S. 



I have examined the Books, Vouchers and Accounts of the Association 

 kept at Johannesburg for the period from ist [July, 1909, to date of closing 

 the accounts, including the Revenue and Expenditure Account of the Cape 

 Colony and Rhodesian Section for the six months ending 31st December, 

 1909, the latter being unaudited. Subject to the foregoing, I testify that 

 the above statement of ledger balances is correct. 



^ MICHAEL B. GARDNER, Inc. Acct., 



Hon. Auditor. 

 Johannesburg, 29th June, 19 10. 



