Statement

Public Works Department

House Service Account & Water Account, Painter & Drainage Branch

591

Suspense Account

House Service

To Cash,

as per advice is $777-

as per accounts forwarded to Treasury.

$7,182

By Balance, carried forward from

Cash

1871

$res

A

Error

in

$670.18 (No letter

Colonial Treasurer

12. 72.).

transfer to Inter

M

Profit

$873.78

* 3c

1892..

treasurer

10 Accounts rendered Treasury.

do

ito

-do-

de-

'transfer from House Service

House Service to ost #447,

$72,400

200 Rating valuation

#38 $2

2.643 15

4.7

384#

345

3

withs Balir.

10.491 23 By Cash

Error Refund

La

238 40 Stores transfer from Store Ufe (nett)_

M

in credits.

Withdrawal of

account Post Office Britten off C.5.0.247.

Balance.

$53,251.81 david stood.

Accountant

25. 3.

93.

(J.H. & S. Cooper.

22617 2.525×70

117 60

ps ce

#

20,152.56

(83,267|87

Receivable Works

28th March 1873.

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