SHEET.



177



31 st October , 1904.



Balance from year 1902-3


less payments proper to this year

(included in items below)


Lithographic Work, Tone Blocks and Printing Plates

less proper to 1904-5


Paid Artists for 6 drawings and coloured patterns

,, ,, Stonework ..


,, ,, 5 pen and ink sketches


,, ,, drawings, proper to 1904-5 ..



less proper to 1904-5


Chromos (3 plates this year, 2 for 1904-5)

less proper to 1904-5


Colouring 5 plates for current year..


,, 1 plate for 1904-5


,, previous numbers



less proper to 1904-5


Printers—12 months accounts

Medal account—(6 medals purchased)


Cases for binding ( ^ew^edes !!


Packing and despatching Magazines, envelopes and )

postages ,. .. .. .. j


Binding


Insurance of Stock

Publishers’ Commissions on Sales ..


Buying back Volumes and Numbers

Carriage, boxes, etc., between Printers and Publisher :


Printers

Publisher ..


.Stationer} 7 , lists, etc.


Postages—Editor, £4 is. Sd.; .Secretary, £2 2s. od. )

Cheque Book, 2/6 .. .. .. j


Miscellaneous payments by Publisher



Balance—.Surplus in hand ..


Transfer of advance Subscriptions



£



s.



d.



38



14



10



32



10



6



21



4



0



2



16



3



iS



9



6



1



1



0



3



14



0



7



12



0



30



16



6



7



12



0



73



10



0



32



0



0



50



17



10



10



0



0



5



0



4



65 is



2



10



0



0



1



18



0



3



10



6



2 17

2 12



15 14 4


16 o o



£ s - d -



4 4 4



iS 7 9



23 4 6

41 10 o



55 18 2

127 S 9

260



5 S 6

44 i3 8



4 8

o 7

9 15

8 13



5 10 4

420


662


o 12 9


162 iS 2



3i 14 4


^394 12 6



Audited and found correct,


Nicholas S. O’Reilly.


17/1/05-



D. S.-S. A. G. B.


J. L. B. A. G.


F. F. T. H. N.



