B.— L

15

EIGHTEENTH SCHEDULE. Imprestee's Account.

I hereby certify that the above is a true and accurate statement of my Imprest Account for the period above mentioned. Signature: , Official designation and station :

[Endorsement on the above.] Schedule of Accounts Paid.

Authority: G-eobge Didsbuby, Government Printer, Wellington.—lBB3.

, in account wil he cw lam -oven icir cor le wee. em Dr. Or. Co Balance from account for week ended [.o Cash from Paymaster-General ... Specify the several remittances, and state date of receipt of each) £ s. d. By Expenditure— As per Schedule indorsed By Refund to Public Account, — Per bank receipt attached £ s. d. By Balance per bank certificate ... ... £ : : Less outstanding cheques £ : : By Balance to next week's Account £

No. of Voucher. To Whom Paid. Particulars. Date of Service, or Supply. Amount. Total £ e. d. Expenditure for which vouchers 'ineteenth Eorm. —Imprestee's Accoi are not attached must be shown separately, unt.l Re, 'ulation 90.