Cash books ('G'), 1928-58
Cash book ("Bank 9"), Sep 1945-Mar 1948
Cash book listing transactions in one of Sainsbury's bank accounts.
Between September 1945 and March 1947, there are four types of account table:
1. Canteens account, divided into the columns: "Ewell", "Saffron Walden", "Bramshott & Woolmer Green", "Stamford House", "Union Street", "Garage Sales",...
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Between September 1945 and March 1947, there are four types of account table:
1. Canteens account, divided into the columns: "Ewell", "Saffron Walden", "Bramshott & Woolmer Green", "Stamford House", "Union Street", "Garage Sales",...
- Ref. No: SA/FIN/2/1/6
- Format: Bound Volume
- Date: 1945-1948
- Level: File
- Extent: 1 volume
- Access: Open
2
Cash book listing transactions in one of Sainsbury's bank accounts.
Between September 1945 and March 1947, there are four types of account table:
1. Canteens account, divided into the columns: "Ewell", "Saffron Walden", "Bramshott & Woolmer Green", "Stamford House", "Union Street", "Garage Sales", "13/15 [Blackfriars]", "Wakefield House"
2. Creditors
3. A standard cash book table divided into debits on the left and credits on the right.
On the debit (left) side: "Sundries", "Sales", "Rent" (at the start of the volume only - this column is later used for the sundries code instead), "Branches", and "Total".
On the credit (right) side: "Sundries", "Relief and Sick Mngrs", "Wages", Bought Lr." and "Total".
Transactions include salaries/wages and other payments to staff, refugee account payments, Postmaster General insurance stamps/cards, sale of salvage.
4. Contra account (account used to offset another account, for example to reduce the value)
Transactions include some relating to branches including payments relating to boarders
From 1947/48 period 1 to period 3, there are two types of table used:
1. Bank Debtors to Sundries (Cash Paid In) [written mainly in red ink]
"Sundries", "Code", "Sales 30/1", "Canteens C/45", "Branches 30/12", "30/13", "P.A.Y.E. S72/103", "Loan A/C S47", "Contra S46/102", "Bank Debit S49/37"
2. Sundries Debtor to Bank (Cheques Drawn) [written mainly in black ink]
"Sundries", "Code", "Bought Ledger 30/1", "Relief Man[agers] 30/11", "Wages 30/51", "State Ins[urance] S72/160", "30/13", "P.A.Y.E. S72/103", "Managers Salaries B6/55", "Contra S46/102", "Refugee A/C S44/110", amd "Bank Credit S49/37".
From 1947/48 period 4 onwards, the cash book returns to the standard format of just a single table, divided into debits on the left and credits on the right.:
On the debit (left) side: "Sundries", "Sales", "Code" [for Sundries], "Branches" and "Total"
On the credit (right) side: "Sundries", "Relief and Sick Mngrs", "Code" [for Sundries], "Bought Lr" [Ledger], and "Total".
Between September 1945 and March 1947, there are four types of account table:
1. Canteens account, divided into the columns: "Ewell", "Saffron Walden", "Bramshott & Woolmer Green", "Stamford House", "Union Street", "Garage Sales", "13/15 [Blackfriars]", "Wakefield House"
2. Creditors
3. A standard cash book table divided into debits on the left and credits on the right.
On the debit (left) side: "Sundries", "Sales", "Rent" (at the start of the volume only - this column is later used for the sundries code instead), "Branches", and "Total".
On the credit (right) side: "Sundries", "Relief and Sick Mngrs", "Wages", Bought Lr." and "Total".
Transactions include salaries/wages and other payments to staff, refugee account payments, Postmaster General insurance stamps/cards, sale of salvage.
4. Contra account (account used to offset another account, for example to reduce the value)
Transactions include some relating to branches including payments relating to boarders
From 1947/48 period 1 to period 3, there are two types of table used:
1. Bank Debtors to Sundries (Cash Paid In) [written mainly in red ink]
"Sundries", "Code", "Sales 30/1", "Canteens C/45", "Branches 30/12", "30/13", "P.A.Y.E. S72/103", "Loan A/C S47", "Contra S46/102", "Bank Debit S49/37"
2. Sundries Debtor to Bank (Cheques Drawn) [written mainly in black ink]
"Sundries", "Code", "Bought Ledger 30/1", "Relief Man[agers] 30/11", "Wages 30/51", "State Ins[urance] S72/160", "30/13", "P.A.Y.E. S72/103", "Managers Salaries B6/55", "Contra S46/102", "Refugee A/C S44/110", amd "Bank Credit S49/37".
From 1947/48 period 4 onwards, the cash book returns to the standard format of just a single table, divided into debits on the left and credits on the right.:
On the debit (left) side: "Sundries", "Sales", "Code" [for Sundries], "Branches" and "Total"
On the credit (right) side: "Sundries", "Relief and Sick Mngrs", "Code" [for Sundries], "Bought Lr" [Ledger], and "Total".
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