Viewing page 55 of 59

This transcription has been completed. Contact us with corrections.

Expenses ([[underline]] not [[/underline]] in black book)

6/15 Hotel [[Botuna?]] [[strikethrough]] 1 [[/strikethrough]] 2/3d    5.50
Tip to bellhop                                                         .30
[[strikethrough]] was [[/strikethrough]] " [[Ditto for: Tip]] - woman                                                                 1.00
6/14 To Cuatr.                                                       50.00
6/15 Tip to waiter                                                     .50
Baggage to station [[strikethrough]] pd by Cuat. [[/strikethrough]](3 pieces money from Cuat. to EMC. -.50
[[strikethrough]] To [[/strikethrough]] 1 tickets [[insertion]] 1 [[underlined]] a [[/underlined]] [[/insertion]] B - C [[insertion]] pd by EMC [[/insertion]] 9:10                                                455
Left B 7am.
Orchid [[insertion]] [[Cissons?]] [[/insertion]] .50 ([[Treat pd?]] .15) 

[[Rock?]] [[list [[?]] on B trip
No. 5  High bank west of [[P?]] to Bazan 6/14
    6  Rio Dagua gorge just below entrance from East. Jatropha frequent here.
[[end page]]

[[start page]]
T.C. cashed

       US      Rate                    Total
4/12   $50     165        Vouch OK     82.50
4/13    70     167 [[insertion]] Avianca [[/insertion]]
                          No vouch
4/13
4/19   100     174.28                  174.28

5/11   150.    174.28                  261.42

5/22   200     169                     338.00


6/9     50     164                      82.00
6/14    50     164                      82.00
6/16   100     168                     168
     _______  ______
       870     1345     1 peso = 65¢

  

Transcription Notes:
Inserted the . to indicate cents as preprinted accounting ledger layout on page