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DOLLARS
| DATE | DEBIT | CREDIT | Rec't No. | See Page | |||
| $ | ¢ | ||||||
| 8/9/48 | Check for expenses | 4000 | 00 | ||||
| purchase of travellers checks | 2400 | 00 | 9 | ||||
| fee for " " | 18 | 00 | 81 | ||||
| 9/9/48 | purchase of travellers checks | 1500 | 00 | 9 | |||
| fee for " " | 11 | 00 | 81 | ||||
| dinner (4), NYC | 11 | 00 | 61 | ||||
| taxis | 1 | 50 | 51 | ||||
| 10/9/48 | hotel, NYC | 7 | 35 | 1 | 75 | ||
| tips, hotel | 1 | 00 | 75 | ||||
| porterage at pier | 1 | 50 | 51 | ||||
| 26/9/48 | purchase of drachmas 99,800 | 10 | 00 | 15 | |||
| cash in hand | 1 | 00 | |||||
| personal advance | 37 | 65 | |||||
| 26/9/48 | Original payment accounted for | $4000 | 00 | 4000 | 00 | ||
| 26/9/48 | traveller's check cashed (1- $20) | 20 | 00 | 9 | |||
| tips on boat | 20 | 00 | 51 |
65 figures hard to readstruck struck outadded written in above” jug ditto, and what it repeatsword reading not certain
