The expenditures and receipts of the Harvard Dining Association for the month of May were as follows :
DR.
Bills paid $10,795.86
Water charge 24.06
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Interest on debt 241.55
Interest on advances 196.25
Reduction of debt 166.67
Summer repairs 175.00
Crockery assessment 91.24
Allowance for Sunday absence 253.00
Stock on hand May 1 2,046.29
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13,989.92
CR.
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