Unnumbered pageScan 7 of 12
Enkomi
End of Mission.
| 16 personal days: from 23 to 6 Nov inclusive 36 £ | 16 x 8 = 6-10 | Hellenia |
| 16 x 8 6-10 } (5.12) Miki | ||
| Jan 13 1/2 18 £. | 16 x 4 3-5 | boy |
| 54 £ | 16 x 20 sh = 16-0 | nour |
| water 16 x 2 1-15 ( 1 ) | ||
| In cash 50 £ | laundry 2 x 20 laundry 2-00 | |
| £ 36-00- | ||
| Expenses 23 to 25 | 7-13-0 |
Mission car exp. 2.10 . Maint. Nicosia 14 to 20 Nov. 7 days at 24 sh. = 168 = 8-8-0 7 days at N. 10-0-0 . 16 8 Talal expenses: 50-0-0 . Enkomi. 128=6-8 2-10-0 . car return Nic. 10-0-0 . maintenance Nicosia 62-10-0
121-0-0 Indemnity Piron 114-0-0 } (113 £ + 1 £ clich) until 20 28 Nov. Forrer 142-0-0 } 111 £ + 1 £ " ) " " " "
Pourb. Georgios 47 d. at Enk. 15-0-0 270-0-0- 47 = received 32 15 Michaelis at Nic. 14 to 27/XI. 14 days at 10 sh: 7-0-0 (to be left with Mr Megaw.) Journey N and return. 0-10-0 . ( " " " " " ) Wages 1/2 days from 28 to 4 = 6 days x 4 = 24 sh: 1-4-0 5/XII to 8 Jan. 50 = 4 x 6 = 24 days x 4 sh = 96 sh = 8-16-0 10/0/0 £ to be left with Mr Meg.
62-0-0 Fr. Sej. 270-0-0 Ind. 17-10-0 Mch. So total expenses until 31.XII.49 = 400/0/0 349-10-0 + Georgios expenses see back
Handed to Pir. Trip Enk-Ni 2-10-0 } paid cash 12.10 Maint. Nic. 10-0-0 } 7.13 Indemnities P.: 113-0-0 chq. 20-3-0 " Forr 141-0-0 chq. 266-10-0 House living expenses 23-25/X 7-13-0 paid cash. 275-3-0 + 1 £ excess house expenses. 8-16 8-16 17.10
65 figures hard to readstruck struck outadded written in above” jug ditto, and what it repeatsword reading not certain