CO129-482 - Public Offices - 1923 — Page 780

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

the 29th Jume and arrived back at Hong Kong at 35 minutes a.m. on the lat

July.

2.

My visit was necessitated by the fact that I was unable to get

the amount due by Canton on account of the unpaid money ordura to agree

with the Hong Kong account.

This is sooounted for by orders in transmit,

lens

$6623.18

$2055.60

Defisit $4467.58

778

of which I was not cognisant.

3. In conjunction with Mr. P.A. wallis the rostal agent I made a

completed survey of the Post Office accounts and submit a statement of

account which we have jointly signed.

4. It will be seen from the statement the agreed deficit is

$4,467.58 and the account now agrees with the Rong Kong Post Office

and Money Order acoounte.

5. The deficit is $325.02 in excess of the amount I reported to

you in my report of the 11th May.

6. The cost of my visit was $20, for which I submit the usual

ceritificate.

The Auditor, ing Koi.

I have the honour to be,

sir.

Your obedient ServanŤ,

(Sgd.) T. Dallin

Asst. auditor.

Je hereby certify that we have this day checked all money

orders, outstanding and paid, all Imperial and Local postal notes,

paid and in hand, all postage stamps, coupons, wrappers, postoards

and registered envelopes, and counted the dash in hand and checked

the bank balance, and that the above is to the best of our belief a

true statement of the position of the Postal agency at the close of

business on the 29th of June 1922.

30th June, 1922.

Canton.

June 30th, 1922.

Canton.

(Bgd.) T. Dallin.

Asst. Auditor.

(9gd.) J.A. Mllis,

Postal Agent.

Statement of Gogoant 4th General Fost Offian

Hon't Kong.

Position on June 29th, 1922, the books being closed for the month

on that date.

I hereby certify that I have expanded the sum of $20.00

during my visit on inspection of the Postal agency at Canton solely

upon the public service.

(8gd.)

7. Dallin.

Asst. Auditor.

Liabilities.

Remittance duo to 0.2.0. as per account Current

Saluries of staff, umpald

Cutstanding money ordera

$4338.76

GENERAL POST OFFICE, LONDON, 2.0.1.

387.40

1797.C2

P.0. Ref:- 140326/22. Your Ref:- 8170/22.

16th November 1922.

Total

6523-98

sir,

Cash in charge of agent

1914.71

Cash in charge of Clerk

140.89

Total

2055.60

Jith reference to your letter of the 29th of July last,

I am directed by the Postmaster General to say that he mich regrete

to learn that no serious a deficit has occurred in the accounts

of

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