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243
at the end of the month. The payments were not made. The
remaining 81,157.81 ($1,490.50 plus £1,157.81.
comprises Vouchers: Fire Brigade
82,648.3)
Police Other Charges } received by
Chan Pui but not paid by him before he left.
3. Voucher 10 Outstanding Paymente (Personal Emoluments) 84,833.75. On the 29th November I signed a cheque No.F.914981 for X3,891,98 for the pay for the New Terri- tories Stations. This was required in cash and had to be sorted out into boxes, one for each Station and despatched early on the 1st December. This cheque was in favour of the Accountant whose ugual procedure was to hand it to a clerk, who went to the Bank accompanied by a Police escort and returned with the cash to the Central Station. On this occasion the cheque was handed by the Accountant to a messenger to cash. The Accountant! sent the Police escort with him got the money and then absconded with it. The balance of 8941.77 which with 83,891,98 = 84,872.75 (Voucher 10) consisted of the balance of the Fire Brigade Personal Emoluments amounting
£655.20
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8256.57 outstanding pay in hands of Accountant
and not accounted for.
8941.77
It was the Accountant'e duty to pay the Fire Brigade and any cash remaining over on Pay Day after all the men, who i
presented themselves had been paid was in his custody. Formerly the Accountant also kept the balance of the Police pay not paid out on Pay Day (November 29th was & half day), but on instructions issued by me this balance of Police pay amounting, on November 29th, to between 85,000 to 86,000 was locked up in the Charge Room Safe and was intact when the Accountant absconded. Apart from any amounte, which must be considered as having been embezzled because they have not been accounted for, there is no
doubt
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