English Translation

H-section XXXIX Prague, 26 November 194o. Administration. Billing of incurred expenses for railway protection from 26.8. - 5.9.1939. Document No. Daily allowances (according to payment lists) A 1 W-Sturm 1/107 Kr. 2.057.-- A 2 W-SSturm 2/107 Kr. 6.303.- A 3 4-Sturm 3/107Kr. 4.356.-A 4 4-Sturm 4/107 Cr. 7.271.- - A 5 4-Storm banner II/107 kr. 670.-– A 6 4-S Tower 9/107 Krs. 9.350.-— A 7 4-S Turm 10/107 KR. 4.800.-- A 8 W-Sturm 11/107 Kr. 6.830.- A 9 44-Sturm 12/107 kr. 17.430. - A 10 -Sturm 13/107 Kr. 16.840.- - A 11 4-Sturm 1/13/07 (rest) Kr. 1.800. -A 12 #-Stabdarte 108 Kr. 24.640.-A 13 Nachzahlg. Schrötter, KubistaKr. 4oo.-– A 14 Sanitary-Storm Kr. 3.740. - Kr. 106.487.- B 1 Transport costs Naphta-Companie, Prague, for the return transport of 4 men from Prague to Iglau Kr. 805.-- B 2 Transport (proportionally) Kr.19.708.-- Kr. 20.513.- - 0 Uniform wear (pauschal) Kr. 92.000.- D Arms maintenance (pushal) kr.5.000 Total amount: Kr. 224,000.-. - Exactly correct and established! Mivkin 4-Hauptsturmführer. St. S. VQ 7