AI en Translation, Pages 101-125
Page 101
Date ⟦...⟧/⟦...⟧/95⟦...⟧
Expenses of the Spiritual Council for the month of June 1950
| Dinars | Fils
Electricity for the months of May and June | 5 | 812/
Water supply | | 540/
Postage and revenue stamps | | 264/
Ice | | 280/
Transportation | | 400/
Only seven dinars and three hundred and ninety-six fils | 7 | 296/
Salman Hawki
Abbouda
President of the Spiritual Council
25 200
General Miscellaneous Expenses
7 296
17/904
Accountant
⟦signature⟧
Paid
⟦signature⟧
Seen
12/7/⟦...⟧
Page 102
L. A. M. [1] B
Receipt Number - Baghdad District Water Supply Committee - Shop No.
5
Number: 000019
Fils: 540
Dinar: =
Received from Mr.: The Jewish Court
The above-mentioned amount only: ⟦Five hundred and forty fils⟧
As payment for water for shop number:
For three months: July, August, September 1950
Date 24 / 7 / 1950
Collector
On behalf of the Baghdad District Water Supply Committee
⟦illegible⟧ 1950
⟦signature⟧
Page 103
The Council
Jewish Spiritual
Baghdad
Number
Date ⟦illegible⟧
950/
His Excellency the President of the Respected Lay Council
Baghdad
After Greetings:-
We attach herewith a list of the expenditure for divorce certificates
for the month of June 1950 in the amount of twenty-five Dinars
and two hundred Fils, we request approval for its expenditure.
With our respect to your Excellency
Salman Hawaki
Abboudi
The Accountant
Approval
7/12
The Accountant
The check is issued ⟦illegible⟧
Page 105
The Spiritual Council
Baghdad
His Excellency the Chairman of the Physical Council, Respected
After greetings
We attach herewith a list of the student transport expenses for the month of
May ⟦1954⟧ in the amount of eighteen dinars and eight hundred fils
As well as a list of the beverage expenses for the month of May
in the amount of one dinar and two hundred and ninety fils. Please
disburse this, and may you remain.
Salman Hawki
Abboudi
1290
18800
⟦line⟧
20/090
To be presented to the Council
25/5
⟦signature⟧
Urgent
⟦signature⟧
Page 106
⟦Date⟧
Expenditure of the Spiritual Council for the month of May 954
| Dinar | Fils
Water supply | 7 | 540
Cleaning | 1 | 500
⟦Meat⟧ | 3 | 251
| 12 | 290
Only twelve dinars and two hundred and ninety fils
Salman Mawli
Abboudi
Paid
The Accountant
Page 108
L. A. M. [1] A
Receipt Number ⟦line⟧ Baghdad Area Water Supply Committee ⟦line⟧ Volume Number
196
No: 000096
Fils: 540
Dinar: —
Received from Mr.: ⟦Hikmat the Israeli⟧
The above-mentioned amount only: ⟦Five hundred and forty fils⟧
For the water bill of the premises numbered: ⟦61/127⟧
For three months: April, May, June 1950
Date: ⟦24 / 6 / 1950⟧
Collector
For Baghdad Area Water Supply Committee
Page 111
Number: ⟦illegible⟧
Date: 8/9/951
Community Routes Expenditures for the month of April 1951
Serial Number | Shipment Number | Flight Date | Expense Amount | Route Type | Chapter Number | Tobacco Amount | Chapter Date
65 | — | 20/4/951 | 1750 | Ordinary | 6251 | 4250 | 20/4/951
66 | — | 19/4/951 | 1000 | — | — | — | —
67 | 162/951 | 19/4/951 | 7500 | Double | 6252 | 4000 | 20/4/951
68 | 155/951 | 20/4/951 | 1750 | Ordinary | 6261 | 4250 | 27/4/951
69 | 174/951 | 20/4/951 | 1750 | // | 6254 | 4250 | 21/4/951
70 | 79/951 | 22/4/951 | 1750 | // | 6253 | 4250 | 21/4/951
71 | 183/951 | 23/4/951 | 7500 | Double | 6256 | 4000 | 23/4/951
72 | 82/951 | 23/4/951 | 7500 | // | 6255 | 4000 | 23/4/951
73 | 191/951 | 23/4/951 | 7500 | // | 6262 | 4000 | 27/4/951
74 | 73/951 | 25/4/951 | 7500 | // | 6257 | 4000 | 24/4/951
75 | 80/951 | 25/4/951 | 1750 | Ordinary | 6265 | 4250 | 28/4/951
76 | 194/951 | 25/4/951 | 1750 | // | 6259 | 4250 | 25/4/951
77 | 125/951 | 26/4/951 | 7500 | Double | 6260 | 4000 | 25/4/951
78 | 151/951 | 27/4/951 | 7500 | // | 6258 | 4000 | 24/4/951
79 | 496/951 | 27/4/951 | 10500 | // | 6267 | 4500 | 28/4/951
80 | 187/951 | 30/4/951 | 7500 | // | 6263 | 4000 | 27/4/951
81 | 110/951 | 30/4/951 | 1750 | Ordinary | 6264 | 4250 | 27/4/951
82 | 154/951 | 30/4/951 | 3400 | Fees | 6266 | 7250 | 30/4/951
| | | 22150 | | | 59250 |
Only fifty-nine dinars and two hundred fifty fils nothing else
⟦signature⟧
Only twenty-two dinars and one hundred fifty fils nothing else
Salman Hawki
Aboudi
Paid and Received
⟦illegible⟧
Accountant
8/9
Page 112
B"H
Baghdad
To the Honorable Central Committee
I request the honorable committee to send me the
monthly salary (Tammuz) from last Friday until today
as I need the money for household matters -
With respect,
Avraham Dalal
20/7/53
Avraham Dalal
Page 113
Baghdad Light and Power Company Limited
BAGHDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
N.B.— This bill should be paid within 15 days from date Note: This bill must be paid within a period of 15 days from its date:
Date: 15/1/1955
Tariff:
Meter No.: 26787
Bill No.: 2087
Consumer: The Physical Council in Baghdad
Address: ⟦...⟧
For electricity supplied during the undermentioned period:
METER REGISTER | Ds. Dinars | Fs. Fils
To 464 195 | |
From 459 195 | |
Units Supplied 5 | |
@ 18 fils at a price of 18 fils | | 864
@ 12 " at a price of 12 " | |
@ 10 " at a price of 10 " | | 70
Meter Rent | |
Current Limiter | |
| | 934
After having taken a continuous supply in one premises for not less than 12 months, any consumer who considers his deposit to be in excess of the requirement may apply for a re-assessment.
The subscriber who believes that his deposited security is more than necessary after taking a continuous supply in one place for a period of not less than 12 months may apply for a second assessment.
No receipt for payment to the Company is valid unless bearing the Company's embossed official receipt which is stamped by the Cashier at the time of making payment.
The receipt for the amount paid to the company is not considered valid unless it is stamped with the company's official stamp by the cashier at the time of payment.
Electricity payment centers: -
1- In Abakhana: 3- On the Karkh side in Sheikh Marouf Street: Daily except Sunday
2- In Bab al-Muazzam: 4- In Bataween:
Page 116
Input
250
Input ⟦...⟧ 2000 ⟦...⟧ Input
Received from the Community Committee ⟦...⟧
Sum of 2000 ⟦...⟧
⟦...⟧
⟦...⟧
28/2/95
⟦illegible⟧
9126 12.5
⟦checkmark⟧
Page 117
Number
Date
95/2/5
Expenditures of the Spiritual Council for the month of February 95
| Dinar | Fils |
3 | 8 | 000 | Student calligraphy fees
4 | 2 | 094 | Electricity for the months of January and February ⟦94⟧
5 | 7 | 007 | Electrical repairs
6 | 4 | 500 | Gas for heaters
7 | 2 | 600 | Postage stamps
8 | 2 | 500 | Photocopying and publications
9 | 2 | 100 | Construction of a threshold for the court door
10 | 1 | 500 | Transportation
17 / 454
Only seventeen dinars and four hundred and fifty-four fils, nothing else
Salman Hawki
Aboud
Accountant
⟦illegible⟧
17.454
1.250
18.704
From it
Page 120
Baghdad Light & Power Co., Ltd.
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
N.B.—This bill should be paid in 15 days from date
Date ⟦line⟧ Date
Note: This bill must be paid within 15 days from its date
Tariff Prices:
Meter No. Meter Number: 267828
Bill No. Bill Number: 9082 ⟦1/5⟧
Consumer Consumer Name: The Physical Council in Baghdad
Address Address: 127 / 62
For electricity supplied during the undermentioned period
METER REGISTER. Meter Registration | Ds. Dinar | Fs. Fils
To 194⟦5⟧ To 194⟦5⟧ | | 4518
From 194⟦5⟧ From 194⟦5⟧ | | 4424
Units Supplied Supplied Units 94 | |
@ 20 fils 20 fils | ⟦1⟧ | ⟦880⟧
@ 12 " " | |
@ 10 " " | |
Meter Rental Meter Rent | | 75
Current Limiter Limiter Rent | |
Total | 1 | 955
Kingdom of Iraq
8 Fils
Kingdom of Iraq
5 Fils
After having taken a continuous supply in one premises for not less than 12 months, any consumer who considers his deposit to be in excess of the requirement may apply for a re-assessment.
The deposits paid for one location continuously for a period of no less than 12 months, if found to be in excess of the required limit, may be reassessed upon request.
No receipt for payment to the Company is valid unless bearing the Company's embossed official receipt which is stamped by the Cashier at the time of making payment.
A receipt for the amount paid to the company is not considered valid unless it is stamped with the company's official seal by the cashier at the time of payment.
Electricity Bill Payment Centers:-
1 - In Salhiya: Daily except Sunday 3 - Karkh side on Sheikh Marouf Street: Daily except Sunday
2 - In Bab al-Muadham: Daily except Sunday 4 - In Battaween: Daily except Sunday
Page 121
The undersigned has ⟦received⟧ an amount
of seven hundred Fils from the Spiritual Council
of the Israelites in Baghdad, and that is for the fee of
electrical repairs, and for this reason I have signed.
Salim Shaba
<del>Salim Shaba</del>
Salim Shaba
8 / 4 / 50
⟦red mark⟧
Page 122
Baghdad 2/28/⟦1950⟧
I, the undersigned, Khadoori bin Ezra
Have received from the Spiritual Council
the Israeli [Jewish] a sum of three hundred
fils, being the fare for crossing the Tigris
the court gate, and to this I have signed on its date
Khadoori bin Ezra
2/28/⟦1950⟧
⟦blue thumbprint⟧
⟦red mark⟧
Page 123
⟦Expenses⟧ of the Spiritual Council for the month of January ⟦1952⟧
Statement | Dinar | Fils |
Telephone line expenses | 19 | 200 | X
Electricity for the month of December 51 | 1 | 187 | X
Gas for the heaters | | 650 | X
Transportation | | 540 | X
Only twenty-one dinars and five hundred and seventy-seven fils | 21 | 577 | X
Audited
⟦illegible⟧
Accountant
5/2/52
Tawfiq Ahmad
4/2/52
144
95
⟦illegible⟧