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Digital Provenance
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Publisher
University of Nevada, Las Vegas. Libraries
Transcription
Charge MOH April 1953 (oon1t) Date Y-265 4-22 125.00 Y-260 4-20 330.75 Y-270 4-29 120.34 ¥-271 4-30 34.12 Draft 787 1.66 May 1953 _ _ ¥-282 5-7 18.80 V-283 5*7 1661.10 ¥-285 5-8 337.07 Y-291 5-14 735.00 June 1953 ¥-298 6-1-53 27.44 ¥-299 6-1 337.07 ¥-310 6-4 437.54 ¥-311 6-4 635.80 ¥-324 6-16 109.19 Draft 856 8.02 Totals $35,^0.93 ¥-340 dated July 1, 1953 213.3-3 Taken into Inventory Acot. MOH $35,694.26 Credit MOH 3906.42 2891.33 $45,071.95 Physical Inventory as of Aug. 31* 1952 Charges to MOH Acots. Sept. 1, 1952 to June 30, 1953 Total Charges to MOH $30,036.30 ? 5 .6 9 ^ .2 6 ,730156 Total Credits to MOH Accts. for period Sept. 1, 1952 to June 30, 1953 Difference in charges and credits to MOH Accts. *5.4 2 x 4 1 $20,658.61 Physical inventory as of June 30, 1953 Amount over m ^ z n a s i I 55.09
