✨ Official Financial Forms
APRIL 6.] THE NEW ZEALAND GAZETTE. 451
EIGHTEENTH SCHEDULE.
IMPRESTEE'S ACCOUNT.
, in account with the New Zealand Government, for the week ended , 18
Dr. Cr.
To Balance from account for week £ s. d. By Expenditure— £ s. d.
ended As per Schedule indorsed
To Cash from Paymaster-General By Refund to Public Account,—
(Specify the several remittances, and Per bank receipt attached
state date of receipt of each)
By Balance per bank certifi-
cate £ : :
Less outstanding cheques £ : :
By Balance to next week'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.
| No. of
Voucher. | To Whom Paid. | Particulars. | Date of Service.
or Supply. | Amount.
|---|---|---|---|---|
| | | | | £ s. d. |
| | | | | |
| | | | Total | ... |
Expenditure for which vouchers are not attached must be shown separately.
Nineteenth Form.—Imprestee's Account.] [Regulation 90.
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NZ Gazette 1883, No 30
✨ LLM interpretation of page content
💰
Eighteenth Schedule: Imprestee's Account and Nineteenth Form: Schedule of Accounts Paid
(continued from previous page)
💰 Finance & Revenue6 April 1883
Schedules, Financial forms, Imprestee's Account, Expenditure, Accounts Paid, Regulations