Draft accounts

PART OF:: Reports of the Stockton & Darlington Railway, detailing meetings of the committee and abstracts of the accounts

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Draft accounts of the Stockton & Darlington Railway, 1830 -1831
Science Museum Group
© The Board of Trustees of the Science Museum

Jottings of accounts in note form, showing expenditure on ‘waggons’, ‘perman.t engines’, ‘Loco’, ‘Timber & Iron’, ‘New Offices’, &c. Watermark 1826.

Details

Transcription:: Show

List of [illegible] Exports

[illegible] 23727
[illegible] 35104

[illegible]

Haulage 9479 12 1
Repairs loco. Eng 1188 14 4
Repairs [illegible] 961 3 4
Repairs Waggons 724 5 9
Repairs & General 5779 12 4
Salaries [illegible] 1560 9 5
Int 7683 13 0
Allowances 132 2 2
27509 12 5

Debts [illegible] Jun. 1830 16983 10 6
Loans repaid 330 00.0
[illegible] 5000 00 0
Debts [illegible] 18811 01 5
[illegible] 43 05 11
Clarence Rway 218 12 6
[illegible] 684 13 9
[illegible]

New Works 59565 1 6

Tonnage 39104 2 1
Bal at hand Jun 1830 10155 15 9
Recd for debts due to 12552 18 7
the Co June 1830
Recd for Loans 21570
Debts due from 50816 13 5
The Co June 1831
Stones 449 3 2
Bal due the [illegible] 1460 0 4
132,116 3 4

Am’t due for Loans 194,000

New works Main Line 15691 1 11
Hag. Leas 1767 15 6
Middles. 26591 3 2
New Offices 194 5 5
Waggons 1030 11 5
Permant Engines 1065 10 0
Loco Do. 3694 3 7
Rails & Chairs 9126 7 1
Timber & Iron 252 4 3
Coach 152 1 6
59565 3 10