English Translation

Copy. 67 K II/3 Prague, 7.4.1944 V e r a n d e l t. Once again Leo Banschenbach, Personalien already known and explains the following: Major J u r k had told me at the time, when A s s m a nn was to prepare the balance sheet, that a certain number of invoices, which would have been to be recorded on the debitor account, had to be sorted out and sorted out as stocks. I have passed this instruction on to A s s m a n n against the relevant invoices out of the open invoice folder. The reason for this was that among the unpaid invoices there were a number of invoices, which are deliveries, ale nicnt rur bomb-generated were determined. However, I no longer remember the amount, since I had to have the documents available for this first. Major J u r k did not want these buyers to appear among the debtors. So it came that the amounts of these customers were not listed as debitors in the balance sheet, but the total of the purchases of non-bomb-damaged under the heading "storage supplies". Through this manipulation, the warehouse stock appeared to be higher than it was in effect. This action is a cover-up, in such a way that the non-bomb-damaged have not been taken into account as debitors with their invoices. It should be prevented by the fact that the unbombed buyers, who had not yet paid the invoices sent to them, appear among the debiters. Banschenbach closed: according to Hans Simon Criminal Secretary K II/3 P r a g, the 7.4.1944. V erha n de l t. At the request of Major J u r k, the district superintendent master Banchenbach was brought in because Mr Major J ur k, to whom the statement of the Row. B a n s c h e n b a c h of 7.4.44 was read, stated that xer would not have given RoW. B. the instruction to be discussed. Mr Major J u r k and Mr Row.