1340

Public Works Department -

Statement of Store Account between Stores and Bricklayer & Drainage Branch,

1892.

Stores Account in account with Crown Agents

Dr.

To Reserve to meet outstanding

accounts

1891.

To value of goods received as per "Cost Book" including Freights landing charges

$ 8.5 36 22

By Value of goods included in Crown

Agents a/c 1891, but received in

1892 $1,097-11-3 ($1o. 3/24.)

($12.7/24...

Cash paid (18/4 @ $1o5 = 3/9.9934)

Landing Charges.

Excess valuation,

$ 8.736 22 6.909 38 681 7 1.23 8 87 1.496 50 38.736 22

David Wood

Accountant

29. 3. 93

Manis Chacker,

Director of Public Works 28th March 1893.

Share This Page