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Description of Vouchers
Droit Ap 1/57
Sold for []
Expenses for [Cartage] of
Postage - /5d

Entries 2, 3, 4 and 5
in Report Book
Salvage paid
through the Receiver
as Per [Former] W2 J and S

Query or Observation

These changes are to be
deducted from proceeds of
Sale or from W2 5 and the
Cartage should be supported
by a Voucher and if this is not
possible by the usual declaration
Forms W2 5 and 10 are
returned for amendment.

The entry "Paid by Owners"
is [Col] 14 in Report Book
should only be made where
owners personally settle with
the salvors and the Money
does not pass through the
Receivers hands. see Paragraph
143 [Col 14]
The Fees received

for Depositors in neglect of
these numbers have been entered
in Col 15 in the Copy of Report
Book annexed, For the [] in
which Columns 10 to 20 in Form W2
4a are to be filled [up] see paragraph
143 of Instructions which should be
complied with [now] and noted
for future guidance