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Archive Reference / Library Class No.D2696/SH/3/1
Former ReferenceD2696/17
TitleNominal Ledger
DateMar 1923-Oct 1927
DescriptionIndexed. Giving date, particulars, corresponding account book and page number, amount
Extent1 volume
LevelItem
RepositoryDerbyshire Record Office
Archive CreatorSanderson & Holmes of Derby (1923-c1970), coach builders/motor car body builders
Privacy NoticeData Subjects in Archives Privacy Notice
FormatDocument
Transcript or IndexContents (covering dates Mar 1923-Sep 1927 unless otherwise stated)
pp. 1-2) Travelling Account, Mar 1923-Sep 1926
pp. 10-12) Discounts
pp. 20-28) Wages, sub-divided giving weekly totals for Body, Garage and Non-Productive departments
pp. 29-36) Salaries, sub-divided giving weekly totals for Office, Garage, Body and G. W. M. departments
pp. 37, 174-175) Workmen's Compensation Account, Oct 1924-Aug 1927
pp. 38-47) National Insurance
p. 50) Director's and Secretary's Salaries (see Private Ledger)
pp. 51-55) Purchases (Body Building & Repairs)
pp. 56-58) Manufacturing Sundries, Oct 1923-Sep 1927
pp. 61-65) Purchases (Garage)
p. 69) Purchases (Cars & Cycles), Apr 1923-Sep 1923
pp. 71-73, 176) Cleaning, Lighting and Heating
pp. 74-77) Printing, Stationery & Office Expenses
pp. 78-79, 191-193) Advertising
pp. 80-81, 198, 155-156) Repairs - Plant & Machinery etc. & Tools
pp. 82, 98-99) Repairs to Buildings, etc.
pp. 83-84, 205) Coal/Breeze and Power Account
pp. 85-87, 195-197) Trade Expenses
pp. 88-90, 113) Carriage, Apr 1923-Sep 1927
pp. 91-92, 208) Rent, Rates, Taxes & Insurance, May 1923-Sep 1927
p. 93) Legal & Professional Charges, May 1923-Sep 1923
p. 94 and p. 93) Shop & Demonstration Sundries, Sep 1923-Sep 1927
p. 95-97, 152) Motor Hire Account, Jun 1923-Sep 1927
pp. 100-103) Sales (Bodybuilding) Account, Sep 1923-Sep 1927
pp. 120-122) Sales (Garage a) Account, Sep 1923-Sep 1927
pp. 180-184, 189-190, 125) Insurance Premiums, May 1923-Oct 1927
p. 139) Stolen Cars Account, Feb-Sep 1927
pp. 140-142) Sales (Garage b) Account, Sep 1923-Sep 1927
p. 158) Sundry Commissions Account, Sep 1927
pp. 160-173, 206) Car Sales & Commission/Cars & Cycles Purchases & Sales & Commissions etc. Received, May 1923-Sep 1927
pp. 185-188) Licences & Registration (Customers), Oct 1923-Oct 1927
pp. 200-204) Bought Ledger Control, Mar 1923-Oct 1924
pp. 210-214) Sales Ledger Control, Mar 1923-Dec 1924
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