Social Comptabilism

This historic book may have numerous typos and missing text. Purchasers can usually download a free scanned copy of the original book (without typos) from the publisher. Not indexed. Not illustrated. 1897 edition. ...the rep.yments.re to be entered after the closing of the d.ily.ccount in the corresponding columns of the summary of the day. The number of the p.yecheques.nd the orders for repayment which belong to this d.ily.ccount is to be set forth at the end of the.ccount.nd to be noted on the supplementary list; 4. The d.ily.ccount is only to be sent to the Post Office S.vings B.nk when their is a deposit or. rep.yment to be entered. Only at the end of each month this daily account must be sent whether there be an entry or not.--'3) Number of the current account.--(4) Amount.--(5) Date of issue of the order for rep.yment.--(6) Name of the person to whom the order for repayment is to be sent.--(7) Total sum of the rep.yments.--(8) Number of the rep.yments. This list is the expression as it were, of a conscious agreement of wills on a more and more extented scale in a common work of reciprocity. The all round figure which sums up for the service during 18g5, the total amount of operations relating to the credit and debit of holders of accounts in the Postal Savings Bank of Vienna is 2,970,170,049 florins. It will be interesting to learn what have been the expenses which have arisen from such a vast amount of business. The account of the financial administration of the service of cheques and clearing makes the administrative expenses 899,356 florins, that is threehundredths of a florin, for every 100 florins of business (1). The average business done for each possessor of a cheque book is 100,000 florins, and the average charges of the service per person have been about 3o florins. Going back ten years it is seen that when in 1886 the amount reached 944,997,612 florins, the total expense was 620,247 florins, or six-hundredths of a florin for every 100...