£ 8. 8 13 d. £ 8. d. 0 " By Loans granted since October 1st, 1883, including £2 entered in Relief Fund, transferred Balance in hand, September 28th, 1884 £50 7 £50 7 6 LOAN ACCOUNT. Repayments, including Transfer from Relief Fund Transfer from General Fund (bad debts) Examined and found correct, October 30th, 1884. DR. HG BUMMITTREJ DIN DRAL FUND. Statement of Receipts and Expenditure for the year ending September 30th, 1884. RECEIPTS. Grants for General Purposes made by Council PERMANENT LOAN FUND. The total amount of Loan Fund is £15. The balance of unpaid Loans on September 30, 1883, was £4. 12s. 6d. HARRY CHUBB. 228 7 5 4 17 7 £233 5 0 £64 5 3 This balance does not include £32. 15s. 3d., amount of Unpaid Loans on September 30, 1884. Examined and found correct, vouchers having been produced for the several payments. November 10, 1884., HARRY CHUBB, £64 5 3 Examined and found correct, vouchers having been produced for the several payments, November 10, 1884, HARRY CHUBB. |