Ref No185-B/13/12
TitleCredit Ledger
DescriptionRecord of monies paid by the Wath Main Colliery Co for goods & services rendered to the company. Volume is arranged alphabetically by goods supplier/provider of service, and includes date that payment was due, reason for payment, amount payable, date paid, & amount paid. Also includes a separate index to goods suppliers/ providers of service records within volume.
Date1937-1945
FormatManuscript
NotesFormerly 185-B/1/13/2/19 (see NRA catalogue)
Extent1 vol
1 item
Access StatusOpen
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