Depot private ledger 3A, Sep 1918-Mar 1921

Indexed. Labelled "No 3 re Properties" at front.

Includes:
Depot: Purchases Account
Purchases - General & Grocery Account
Purchases (various food products listed)
Depot: Wholesale Sales
Goods charged out etc
Depot: Goods etc charged out & wholesale sales Factory and Bacon Department
Depot: Suspense Account (per Butter etc Profit & Loss Book)
War Relief Fund
Depot: Carriage Out
Depot: Stable Expenses, Farrier, Fodder and Straw
Depot: Stable and Garage Repairs
Depot: Motor & Steam Wagon Expenses and Fuel
Depot: Motor Repairs
Depot: Repairs to Vehicles and Harness
Depot: Wages of Drivers and Stable
Depot: Depreciation Account including Motors, Tyres
Depot: Motors Account
Depot: Tyres Account
Depot: Carriage ... (not rechargeable)
Depot: Harness Renewals etc
Depot: Cartage Recharged
...
Salaries Officials & Clerks
Depot: House Sundries & House Wages and Office Fuel
Depot: Telegrams, Staff Advertising and Postage Stamps
Depot: Stationery Account
Depot: Accountancy
Depot: Pensions
Depot: Income Tax Schedule A
Depot: Interest on Firms Loan Accounts
Depot: Cartage charged to Branches
Depot: Discounts
Depot: General Interest Account
Special Deposit Account
Cash Float Account
Depot: Bank Loan Account
...
Depot & Factory: Power - Electricity, Gas & Water
General: Insurance Account
Motor Insurance Account
Share Account: Barthomley Farmers Dairies Ltd
Depot: Vehicles Account
Depot: Horses Account
Depot: Tricycle Account
Depot: Advertising Account
Cold Storage
Bad Debts Account
Locker Rents (Office & Warehouse) Deposit a/c
Reserve - re Mr F.S. Egg Boxes
Depot: Special Rebates Account
Depot: Reserve Account re Valuation of Depot Motor Vehicles
Works: Sales to Branches
Goods charged direct to Branches
Depot: Sinking Funds for Redemption of Leasehold Properties
Sundry Rent Accounts
F. Sainsbury Loan Account
Dividend Account (5% War Loan)
Danish Bacon & Cooperative Trading Co Ltd 25 Preference Shares...
Depot: Home & Foreign Produce Co
...
Branch: Fixtures, Fittings and Goodwill Account
Branches: Purchases & Expenses charged to Branches
Branches: Rolling Stock Account
Branches: Cash Received from Branches Account
Branches: Motors Account
...
Special Losses and Profits re Goods
... Mitchell. Loan @ 5%
...
General: Current Account
Purchases Account
General: Rent Account
Sports Ground
609 Lea Bridge Road (Alterations to Leasehold Premises a/c)
Reserve Account re Valuation of Depot Steam Waggons
Temple Fortune 6 Ashbourne Parade Rent a/c
(further rent/property accounts etc)
...