Part 82 - Expenses of Trip

1 page

SUMMARY:
Ledger page itemizing trip expenses including tents, transport to Gyantse and Tsebang, advances to servants and their families, stores, currency exchanges at Phari and Gyantse, and payments for post arrangements. Totals paid by Sherriff, Ludlow, and Elliott are recorded, with a note that the total includes Rs 6500 from Ludlow.

CONTENT:
32
26.
10000/76

Expenses of Trip.

Paid for Tents etc. through Taylor. 1331 - 0 - 0
Transport to Gyantse & expenses & odds. 6045 - 0 - 0
Advances to servants' families 1320 - 0 - 0
Advances to Servants 845 - 0 - 0
Servants' clothes 846 - 0 - 0
Cost of stores, medical, presents etc. 5076 - 0 - 0
Exchanged Rs. at Phari & Gyantse. 5800 - 0 - 0
Paid to Sadutshang for exchange 10000 - 0 - 0
Paid to Sadutshang at Gyantse for exchange at Tsebang. 2000 - 0 - 0
Paid to Sangye Tsering for post arrangements. 250 - 0 - 0
Blankets at Gyantse. 162 - 0 - 0
2 Ponies for post runner 466 - 0 - 0
Expenses at Tsebang 500 - 0 - 0
Total paid by Sherriff. 34641 - 0 - 0 XX

Total paid by Ludlow 2789 - 0 - 0

Transport to Gyantse 495 } Total paid by Elliott 1562 - 0 - 0
odds 50 + 17 67 }
to Tsebang 1000 }

Total 38992 - 0 - 0

XX includes Rs 6500 from Ludlow.