[Size 38x18% in.] RECORD OF CASH RECEIVED FROM AGENTS AND CONDUCTORS on the Dates specified in Headings during the Month of 18. FORM NO. 17. [NOTE. The special remittances made direct to the Treasurer should be interlined, opposite the Agent's name, in red ink. These remittances should be footed separately.] FORM NO. 20. MONTHLY RETURN Of Interline Ticket Sales at Station Noted Below. Extensions Number. Enclosures. Pasters, Com. Clo 112x Rate Amount The. Stubs Com Clo. form No. No. 112 Ascent For Month YORE Com Glo Form Na No. Agent For Marth of Year Brot.for'd 189. 189.. Jestination, Destinati APPORTIONMENT For Month of.. [NOTE.-The above is a return and record of interline ticket sales and apportionments. As explained elsewhere, it is made by pasting the apportionment detail, which is written up by the agent simultaneously with his monthly return, upon the apportionment sheet as illustrated above. The reverse side of both forms is ruled to provide additional columns for inserting the divisions creditable to other companies. When two sheets, therefore, arg laid side by side in the reverse order, they supplement each other, and furnish ample space for all the divisions required. When the work of making the apportionment is completed, summarized and balanced, the monthly returns to other companies are made; after which the sheets are bound in stiff covers and filed away for future reference.] Stading Margin. |