Voucher No.: Standard Disbursements Account
Voucher No.: Standard Disbursements Account
Voucher No.: Standard Disbursements Account
Light Dues
Pilotage
Towage
Mooring/Unmooring
Shifting
Customs Charges
Launch/Car Hire
Agency Remuneration
Telex, Postage, Telegrams
Total
Stevedoring Expenses
Winchmen/Cranage
Tally
Overtime
Total
Cash to Master
Water
Stores/Provisions
Crew Expenses
Repairs
Total
TOTAL
Credit to Owners' Account
A main object in preparing the form has been to standardise the format as
well as the contents and this has naturally put a certain limit to the number
of items appearing in the printed text.
Apart from Preamble the form has been divided into four sections and
it is hoped that the empty spaces provided in each section will suffice for
the listing of additional items and further details of charges, as necessary.