AI English Translation, Pages 1-25
Petty cash expenses list for the month of March 1950
Petty Expenses | Fils | Dinar
Revenue stamps | 389 | 1
Electrical repairs as per attached receipt | 560 |
Stationery - as per attached receipt | 735 |
Kleenex | 090 |
Correction | 090 |
Postage fees - as per attached receipts | 771 |
Telegram as per attached receipt | 120 |
Typewriter cleaning - as per attached receipt (for February and March) | 500 |
Newspapers as per attached receipt | 794 |
⟦line⟧ | 549 | 5
Administrative Expenses | |
Department electricity - as per attached receipt | 935 |
Transportation fees for department employees and messengers | 902 | 2
Box files - as per attached receipt | 400 | 2
Teachers' fees for announcements in churches - as per attached receipt | 800 | 5
Printing fees for an appeal regarding school student fees - as per attached receipt | 600 | 1
Brokerage for selling the previous Salono car - as per attached receipt | 000 | 5
⟦line⟧ | 637 | 21
Expenses of Travel and Nationality Police officers | |
Car fares round trip | 650 | 3
Value of a briefcase for papers - as per attached receipt | 750 |
Coffee and sugar | 691 |
⟦line⟧ | 091 | 5
Total Administrative Expenses | 777 | 35
Subscriptions to newspapers and associations | |
Subscription to Al-Nahar newspaper for one year - as per attached receipt | 000 | 4
Subscription to the Aviation Association - as per attached receipt | 500 |
⟦line⟧ | 500 | 4
Total expense list for the month of March 1950 | 277 | 35
Slaughterhouse water fees until January 950 calculated on the contractor's account - as per attached receipt | 830 | 14
Slaughterhouse electricity fees calculated on the account of the Capital Secretariat - as per attached receipt | 720 | 9
⟦line⟧ | 827 | 59
Only fifty-nine dinars and eight hundred and twenty-seven fils and no more.
Accountant
⟦signature⟧
59 827
24 000
⟦line⟧
35 827
P / 3/29
The Lay Council
of the Israelite Community * Baghdad
⟦line⟧
Supplement to the list of expenses for the month of March 950
Fils | Dinar
... | 1 | Gratuity to the club servants - on the occasion of Passover
... | 6 | Gratuity to the doorman Karki Muhammad on the occasion of Passover
... | 5 | Gratuity to the attendant Shaul Bashi on the occasion of Passover
... | 12 | ⟦line⟧
Only twelve dinars and no more
To be filed
⟦signature⟧
Accountant
List of Administrative Expenses for the month of February 1950
Sundry Expenses | Dinar | Fils
Soap | | 135
Revenue Stamps | | 400
Carbon | | 360
Coal | | 200
Gratuity to telephone workers | | 350
Renewal of weapon carrying permit for the sect headquarters gatekeeper - as per attached receipt | | 560
Glue | | 150
Rice paper | | 190
News | | 080
Postage fees | | 428
Gunny bag | | 050
Brooms | | 050
Door lock | | 120
Electric bulb | | 070
Binding | | 130
Mat | | 220
Cleaning of the sink | | 375
Duplication of photos of the Industrial School maps - as per attached receipt | | 600
Presented to the Council
2/2
Administrative Expenses | Dinar | Fils
Transportation fees for department employees and office boys | 2 | 074
Kerosene - as per attached receipt (given the onset of the spring season, we have instructed not to use kerosene heaters starting from the first of March 950) | 3 | 888
Stationery - as per attached list | 12 | 510
Electricity fees - as per attached receipt | 2 | 755
Newspapers - as per attached receipt | 1 | 358
Total Administrative Expenses | 21 | 647
Subscriptions to newspapers and associations
Aviation Association subscription - as per attached receipt | | 500
Al-Husun newspaper subscription - as per attached receipt | 4 | 000
Sawt al-Uruba newspaper subscription - as per attached receipt | 2 | 000
Al-Munadi newspaper subscription - as per attached receipt | 1 | 000
| 7 | 500
Car Costs
Garage fees as per attached receipt | 3 | 600
Used battery - as per attached receipt | 4 | 250
Three caps - as per attached receipt | 1 | 200
Washing, lubrication and oil | | 560
| 8 | 610
Total expense list for the month of February 950 | 42 | 225
Slaughterhouse electricity for the month of January 950 - charged to the Capital Secretariat - as per receipt | 10 | 952
| 53 | 177
Deduct the value of stationery purchased from Abboudi Ezra Menashi paid by check | 12 | 510
Only forty dinars and six hundred and sixty-seven fils and no more | 40 | 667
⟦illegible⟧
Accountant
⟦signature⟧
List of administrative expenses for the Presidency of the Community for the month of January 1950
Fils | Dinar | Petty Cash Expenses
822 | | Revenue stamps
750 | | Fee for serving a notice to the contractor with a tip to the notary public's porters
| | - As per attached receipt
500 | | Repairing a water pipe - as per attached receipt
600 | | Value of coal for the doorman's use - as per receipt
250 | | Khaki trousers for the servant's use - as per secretary's memo
250 | | Typewriter ribbon - as per attached receipt
340 | | Carbon
180 | | Blotter - as per attached receipt
370 | | Writing paper
36 | | Candles - on the occasion of the power outage for three days
320 | | Electrical repairs - as per attached receipt
163 | | Postage " " " " "
350 | | Installing a key for the office door - as per attached receipt
250 | | Typewriter cleaning fees " " "
150 | | Replacing a door lock
500 | | Repairing a door for one of the shops in the Al-Taawun plot - as per attached receipt
| | Indicated by Mr. Eliyahu Tawfiq
831 | 5 | Administrative expenses
000 | 30 | Costs of following up on the Al-Qurna cemetery registration transaction - as per secretary's memo
746 | 2 | Car fares for the movement of employees and porters of the Community Presidency - as per
| | attached list
424 | 1 | ⟦Newspapers⟧ - as per attached receipt
750 | 3 | Value of a wooden cigarette tray and an announcement board - as per attached receipt
115 | 3 | Office electricity - as per attached receipt
850 | 2 | Kerosene (for heaters) - as per attached receipt
885 | 33 | Total administrative expenses
716 | 39 | Subscriptions to newspapers and associations
000 | 4 | Subscription to Al-Hatif newspaper for a year - as per receipt
500 | | Subscription to the Aviation Association - as per receipt
500 | 4 |
216 | 44 | Total expenses for the month of January 1950
520 | 12 | Electricity for the Almshouse for the month of December 1949 - charged to the capital's municipality.
736 | 56 |
Only fifty-six dinars and seven hundred thirty-six fils and nothing else.
Baghdad on 31 / 1 / 1950
4 / 5 / 1 / 50
Accountant
⟦Disbursed accordingly⟧
⟦Presidency of the Mosaic Community in Baghdad⟧
List of car fare details
⟦line⟧
Fils | Dinar
600 | | By the accountant, round trip to the house of His Excellency the President of the Council twice 1/3/950
290 | | By the secretary - round trip to the Secretariat of the Capital and the Baghdad Education Directorate 1/19/50
250 | | By the secretary - round trip to the Priests' Cemetery 1/29/950
400 | | By the secretary - round trip to the Baghdad Education Directorate, 1/31/950 with the Education Engineer
206 | 1 | By the messengers - during the month of January 1950
746 | 2 | Only two dinars and seven hundred and forty-six fils and no more.
Accountant
(2)
List of administrative expenses for the Presidency of the Community for the month of December 1949
Cash Expenses | Dinar | Fils
Revenue stamps | | 260
Coffee for the General Council meeting from 1/12/49 to 14/12/49 | | 522
Cigarettes and activity for the General Council meeting | | 244
Spring | | 100
Cloth for wiping tiles | | 60
Cleaning the drain | | 275
Cleaning the community machine for the months of November and December | | 500
Value of a daily diary | | 280
Basin | | 070
Cardboard | | 654
Nylon | | 200
Hebrew presentation | | 025
Tiles | | 050
Binding Hebrew calendars for twenty years | | 150
Binding a box | | 250
Electric bulb | | 080
Chair rental for the General Council meeting | | 750
Kerosene | | 1200
⟦line⟧ | 5 | 876
Administrative Expenses | |
Value of large items for the use of the clerk's room | | 2250
Employment of an additional servant for a period of 15 days | | 3750
Carpentry repairs | | 2400
Weaving 4 wicker chairs | | 1500
Food for the servants on the occasion of additional work | | 1400
4 pens | | 1200
Costs of extending water pipes for the calendars plot | | 9415
Wages for seven teachers for calling in churches with transportation costs | | 8450
Allocations for an additional clerk | | 4000
Department electricity for the month of November 1949 | | 2620
" " " December 1949 | | 4069
Transportation | | 2722
⟦line⟧ | 45 | 487
Previous total | 51 | 363
Continuation of the list of administrative expenses for the head of the community for the month of December 1949
Statement | Dinar | Fils
Brought forward | 51 | 262
Car costs | |
Lump-sum allowance for the head of the community | 20 | 000
Cost of a battery for car packaging | 2 | 000
Subscriptions to newspapers and associations | |
Value of newspapers purchased separately | 2 | 098
Aviation Magazine subscription | 0 | 500
Sada al-Ahali newspaper subscription | 1 | 292
Total list of expenses for the month of December 1949 | 87 | 252
Al-Khaibara water fees for the months of October and November 1949 addressed to the contractor | 14 | 700
Al-Khaibara electricity fees for the month of November 1949 addressed to the Capital Municipality | 9 | 800
Only one hundred eleven dinars and seven hundred fifty-two fils and no more | 111 | 752
⟦signature⟧
The Accountant
To be distributed to the Council
7/1
Submitted by Mr.
⟦illegible⟧
25/1/50
Continuation of the list of administrative expenses for the month of November 1949
Dinar | Fils
130 | 83 | Brought forward
| | Subscriptions to newspapers and associations
| 500 | Aviation Association subscription
| 800 | Subscription to Al-Nabaa newspaper for two copies for one year
9 | 250 | 750 | Subscription to Dorshei Torah Association for three months
| | Grants and gratuities
| 6000 | Gratuity to Mr. Yusuf Saleh, clerk of the Cemeteries Association
| 500 | Gratuity to Ezra the herald on the occasion of the Feast of Tabernacles
10 | 000 | 3500 | Gratuity to the office boys of government departments
| | Unforeseen expenses
| 64000 | Meat preservation (most of this amount was spent by order of His Excellency
64 | 000 | | the President, and the accountant was informed on Sunday, 20/11/1949
380 | 166 | Total list of administrative expenses for the month of November 1949
9 | 320 | Slaughterhouse electricity for the month of October 1949
6 | 000 | Assistance to the poor
181 | 700 | Only one hundred and eighty-one dinars and seven hundred fils, no more
Accountant
⟦illegible⟧
In view of the spending of ⟦illegible⟧ dinars
by ⟦illegible⟧
this amount ⟦illegible⟧
⟦illegible⟧
List of administrative expenses for the month of November 1949
| Dinar | Fils
Previous total of the attached petty cash list | 9 | 069
Administrative expenses | |
Office water fees until March 1950 ⟦illegible⟧ | 1 | 404
Taxi fares according to the attached list | 4 | 640
Planning fees and value of sheet metal plates in the name of the department | 6 | 750
Value and installation fees for glass | 1 | 200
Value of a wooden window for the department door (⟦illegible⟧) | 5 | 000
Fees for distributing the General Council curriculum and bringing ⟦shmashim⟧ etc. | 3 | 750
According to the attached list | |
Weaving of 4 wicker chairs | 1 | 300
Fees for announcements in churches (twice) | 2 | 000
Correction of books | 1 | 000
Value of writing paper | 1 | 940
Allowances for an additional clerk | 4 | 000
⟦line⟧ | 32 | 984
Total administrative expenses | 42 | 053
Cigarettes and refreshments | |
Coffee | 2 | 545
Cigarettes | 3 | 884
Refreshments | 3 | 000
Kerosene | | 450
Matches | | 248
⟦line⟧ | 10 | 127
Car costs | |
Lump sum allowances | 30 | 000
Horn repair | | 200
Rain mat | | 150
Gratuity to Lawi Company workers | | 200
Tyre lever | | 100
Can of polish | | 300
⟦line⟧ | 30 | 950
Carried forward | 83 | 130
List of petty cash expenses for the month of November 1949
⟦line⟧
Fils | Dinar
500 | | Food for the servants 24 / 10 / 1949 ⟦...⟧
000 | 2 | Newspapers
560 | 1 | Telegrams
255 | | Postage fees
250 | | Cleaning the typewriter
290 | | Ice
580 | | Electrical repairs ⟦...⟧
180 | | Revenue stamps
600 | | Chair rentals for the General Assembly meeting ⟦...⟧
080 | | Lamp wick
250 | | Cigarette trays
060 | | Electric bulb
080 | | Wiping cloth
030 | | Brooms
230 | | Picture frame ⟦...⟧
420 | | Carbon paper
390 | | Porterage
160 | | Glue 2
080 | | Pins
090 | | Carbolic acid
064 | | Soap
140 | | Towel
150 | | Files
120 | | Fan cover
250 | | Faucet repair
100 | | Letter envelopes
160 | | Typewriter ribbon
069 | 9 | Carried forward
On behalf of/
1936 Statement of expenses spent in the school
Fils | Dinar | Description
005 | | Carried forward from 1 / 8 / 1936 until 15th of it
000 | 7 | Seraya
025 | 1 | Transportation
557 | | Hardware / Notions
056 | | Pen for Persian calligraphy
036 | | Suit / Outfit
085 | | Fabric for classroom curtains
081 | | Paper size
002 | 1 | Carried forward from 1 / 8 / 1936 until 15th of it chairs
080 | | Receipt of Qaliyah
056 | | Lycée policies
030 | | Paper for filing and Lycée
080 | | Velvet wiping
060 | | Letter
066 | | Yusuf Bek
063 | | Blades
096 | | Mold
021 | | 6 Mouthpieces
080 | | Robolin
030 | | Mess clay
320 | | Nibrik
031 | | Tie / Binding
051 | | Takoon
061 | | Reeds for calligraphy
056 | | Glue bottle
001 | | Case for a letter
021 | | Drawer lock
320 | 3 | Total
Or
List of car wage details
Fils | Dinar
750 | 1 | Car fare to Mosul for the purpose of going and returning
500 | ⟦illegible⟧ | Car fare via Grand
800 | ⟦illegible⟧ | Car fare for printing leaflets
750 | 1 | Car fare for notifying the Shamamim - via Salman Daoud
700 | ⟦illegible⟧ | Miscellaneous repairs via the servants
4/320 ⟦line⟧
Only four dinars and three hundred and twenty fils, no more
⟦illegible⟧
The Accountant
Continuation of the list of administrative expenses for the month of November 1949
Dinar | Fils
Brought forward | 83 | 130
Subscriptions to newspapers and associations | |
Aviation Association subscription | 500 |
Subscription to Al-Nabaa newspaper for two copies for one year | 8 | ⟦...⟧
Subscription to Dorshei Torah Association for three months | 750 | 9
⟦line⟧ | 250 |
Grants and gratuities | |
Gratuity to Mr. Yusuf Saleh, clerk of the Cemeteries Association | 6 | ⟦...⟧
Gratuity to Ezra Al-Baghdadi on the occasion of the Sukkot holiday | 500 |
Gratuity to the government department attendants | 3 | 500
⟦line⟧ | 10 | ⟦...⟧
Unforeseen expenses | |
Meat preservation (most of this amount was spent by order of His Excellency | 64 | ⟦...⟧
the President, and the accountant was informed on Sunday, 20/11/1949) | 64 | ⟦...⟧
⟦line⟧ | |
Total list of administrative expenses for the month of November 1949 | 166 | 380
Slaughterhouse electricity for the month of October 1949 | 9 | 320
Assistance to the poor | 6 | ⟦...⟧
⟦line⟧ | |
Only one hundred and eighty-one dinars and seven hundred fils, no more | 181 | 700
⟦signature⟧
The Accountant
List of administrative expenses for the month of November 1949
⟦line⟧
Dinar | Fils
Previous total of the attached petty cash list | 069 | 9
Administrative expenses | |
Office water fees until March 1950 | 404 | 1
Taxi fares according to the attached list | 640 | 4
Planning fees and value of reconciliation boards in the name of the office | 750 | 6
Value and installation fees for glass | 200 | 1
Value of a wooden window for the office door | 000 | 5
Fees for distributing the General Council curriculum and bringing shamashim etc. | 750 | 3
According to the attached list | |
Weaving of 4 wicker chairs | 300 | 1
Fees for announcements in churches (twice) | 000 | 2
Bookbinding | 000 | 1
Value of writing paper | 940 | 1
Allowances for an additional clerk | 000 | 4
⟦line⟧ | 984 | 32
Total administrative expenses | 053 | 42
Cigarettes and refreshments | |
Coffee | 545 | 2
Cigarettes | 884 | 3
Refreshments | 000 | 3
Kerosene | 450 |
Matches | 248 |
⟦line⟧ | 127 | 10
Car costs | |
Lump sum allowances | 000 | 30
Horn repair | 200 |
Rain brush | 150 |
Gratuity to Lawi Company workers | 200 |
Tire lever | 100 |
Can of polish | 300 |
⟦line⟧ | 950 | 30
Carried forward | 130 | 83
List of petty cash expenses for the month of November 1949
Fils | Dinars |
500 | | Food for the servants 24/10/1949
000 | 2 | Newspapers
560 | 1 | Telegrams
255 | | Postage fees
250 | | Cleaning the typewriter
290 | | Ice
580 | | Electrical repairs
180 | | Revenue stamps
600 | | Chair rentals for the General Assembly meeting
080 | | Lamp wick
250 | | Ashtrays
060 | | Electric bulb
080 | | Wiping cloth
030 | | Brooms
230 | | Photo frame
420 | | Carbon paper
390 | | Porterage
160 | | Glue (2)
080 | | Pins
090 | | Carbolic acid
064 | | Soap
140 | | Towel
150 | | Files
120 | | Fan cover
250 | | Faucet repair
100 | | Envelopes
160 | | Typewriter ribbon
069 | 9 | Subtotal
A/1
List of car fare details
Fils | Dinar
750 | Car fare to the airport, round trip 11/29/15
240 | Taxi fare via the center post
800 | Car fare for the system doctor
750 | Car fare for notifying church candidates - via Salman Shaul
700 | Miscellaneous transportation via radio
⟦line⟧
3/240 | Only four dinars and two hundred and forty fils, no more
⟦signature⟧
Accountant
1931 AD Statement of school expenses for the month of September 1931
Description | Dinar | Fils
Balance of September 1931 10/26/1931 | | 005
Salaries ⟦line⟧ | 2 | 000
Transport ⟦line⟧ Mail | 1 | 025
Flour and bread | | 556
Meat for lunch and dinner | | 056
Fish | | 036
Vegetables and fruits | | 085
Fruits and raisins | | 081
Eggs, milk, ghee, yogurt and cheese | | 003
Coffee and tea | | 080
Rice, grains and lentils | | 056
Olive oil and molasses | | 030
Sugar and salt | | 080
Spices | | 060
Soap and lime | | 066
Kerosene and gas | | 063
Coal | | 036
Ice | | 021
Matches | | 080
Wax and polish | | 030
Sundries | | 320
Mail | | 031
Telephone | | 051
Electricity and water | | 061
Cleaning | | 056
Shoe polish | | 001
Laundry | | 031
Total ⟦line⟧ | 3 | 320
That
Continuation of the list of administrative expenses for the month of October 1949
Fils | Dinar
912 | 103 | Brought forward ⟦line⟧
| | Subsidies and gratuities
⟦line⟧ | 7 | Gratuity to the government department servants
⟦line⟧ | 8 | Gratuity to the servants of the Community Presidency and the Spiritual Council
⟦line⟧ | 4 | On the occasion of the Sukkot holiday
⟦line⟧ | 6 | Gratuity to the doorman on the occasion of the Sukkot holiday
⟦line⟧ | 5 | Gratuity to the servant Shaul Yaqub on the occasion of the Sukkot holiday
⟦line⟧ | 1 | Value of a ticket for a party for the benefit of the police
⟦line⟧ | 1 | Aid to a poor person
650 | 4 | Gratuity to the distributors of the Iraqi Gazette, mail, the guard, and the sweeper
| | on the occasion of the Sukkot holiday ⟦line⟧
650 | 28 | ⟦line⟧
| | Unforeseen expenses
⟦line⟧ | 14 | Meat preservation
⟦line⟧ | 14 | ⟦line⟧
562 | 146 | Total list of expenses for the month of October 1949
⟦line⟧ | 15 | Assistance to the poor on the occasion of the Sukkot holiday
562 | 161 | ⟦line⟧
Only one hundred and sixty-one dinars and five hundred and sixty-two fils, nothing else ⟦line⟧
⟦illegible⟧
Head of the Community
14
List of administrative expenses for the month of October 1949
⟦line⟧
Dinar | Fils
6 | 493 | Total of the previous petty cash expense list
| | Administrative Expenses
4 | 180 | Car fares
4 | ... | Additional clerk allowance
2 | ... | Additional servant allowance
1 | 150 | Fees for announcements in churches
7 | 660 | Electrical repairs including lamp replacement
2 | 485 | Office electricity
1 | 210 | Installation of a body
2 | ⟦line⟧ | Printing fees
19 | 500 | Costs of following up on the Priests' Cemetery transaction
44 | 185 | ⟦line⟧
50 | 678 | Total administrative expenses list
Cigarettes and refreshments
5 | ... | Cigarettes
6 | ... | Refreshments
3 | 440 | Coffee
| 450 | Kerosene
| 104 | Matches
14 | 994 | ⟦line⟧
Car costs
30 | ... | Lump sum allowance
| 150 | Carburetor cleaning
| 120 | Rubber piece
| 100 | Screwdriver
2 | 120 | Jack
1 | 250 | Oil pump
33 | 740 | ⟦line⟧
Subscriptions to newspapers and societies
4 | ... | Subscription to Al-Shaab newspaper for a year
| 500 | Aviation Society subscription
4 | 500 | ⟦line⟧
⟦line⟧
103 912 What ⟦comes after it⟧
List of petty cash expenses for the month of October 1949
⟦line⟧
Fils | Dinar
485 | | Revenue stamps
970 | | Ice
838 | 1 | Newspapers
380 | | Postage fees
350 | | Value of a curtain
144 | | Wiping cloth and gunny bag
100 | | Brooms
220 | | Letter envelopes
090 | | Carbolic acid
150 | | Coffee cups, quantity 2
350 | | Chair weaving
300 | | Writing paper
706 | | Food for the police
060 | | Soap
150 | | Clips
200 | | Porterage
493 | 6 | Carried forward
On behalf of/
Continuation of the list of administrative expenses for the month of September 1949
⟦line⟧
Dinar | Fils
166 | 110 | Brought forward ⟦line⟧
| | Subscription to newspapers and associations
| 500 | Aviation Association subscription
1 | 800 | The Times newspaper subscription for six months
4 | ⟦line⟧ | Al-Hawadith newspaper subscription for a year
6 | 300 | ⟦line⟧
| | Subsidies and gratuities
6 | ⟦line⟧ | Gratuity to government department office boys
1 | ⟦line⟧ | Value of a party ticket for the benefit of the police
1 | ⟦line⟧ | Aid to the Orphanage Association
| 500 | Gratuity to ⟦illegible⟧
8 | 500 | ⟦line⟧
| | Unforeseen expenses
19 | ⟦line⟧ | Meat preservation
19 | ⟦line⟧ | ⟦line⟧
143 | 966 | Total list of expenses for the month of September 1949
9 | 790 | Slaughterhouse electricity for the month of September 1949 charged to the Capital Secretariat
19 | 142 | Slaughterhouse water fees until 10/10/1949 charged to the contractor's account
6 | ⟦line⟧ | Assistance to the poor ⟦line⟧
178 | 898 | ⟦line⟧
Only one hundred and seventy-eight dinars and eight hundred and ninety-eight fils, nothing else.
Head of the Community
?
?
?
On behalf of/
Administrative Expenses List for the month of September 1949
| Fils | Dinar
Preceding total of the petty cash expenses list | 286 | 11
Administrative Expenses | |
Chair rentals for the General Council meeting | 500 | 1
Allowances for an additional clerk | 000 | 4
Allowances for an additional office boy | 000 | 2
Repair of the typewriter | 750 | 1
Car fares | 050 | 3
Department electricity | 955 | 3
Value of fabric and labor for secretary's room chair covers | 500 | 5
Fees for transporting bricks from the Priests' Cemetery to the Old Cemetery | 000 | 4
Old Cemetery cleaning fees on the occasion of the holidays | 160 | 15
Value of a Holy Bible for the police | 000 | 1
Fees for a crier in the churches | 000 | 1
| 915 | 42
Total of the Administrative Expenses List | 201 | 54
Cigarettes and Refreshments | |
Cigarettes | 000 | 4
Refreshments | 000 | 5
Coffee | 755 | 3
Kerosene | 600 |
Matches | 110 |
| 465 | 13
Car Costs | |
Lump sum allowances | 000 | 30
Repairs according to the Lawee Company invoice | 300 | 10
Spring leaf | 700 |
Piece of corduroy | 500 |
Switch | 700 |
Tin of polish | 300 |
| 500 | 42
166 110 To follow
List of construction expenses for the Hadiya Munshi Saleh School for Girls
Fils | Dinar
Workers' wages as follows | |
19/9/1949 - According to list No. (1) | 2 | 561
21/9/1949 - According to list No. (2) | 3 | 850
22/9/1949 - According to list No. (3) | 4 | 350
23/9/1949 - According to list No. (4) | 4 | 350
24/9/1949 - According to list No. (5) | 4 | 240
6/10/1949 - According to list No. (6) | 4 | 565
| 23 | 916
Value of 200 pieces of floor tiles | 3 | 200
Gypsum, sand, and cement | 11 | 440
Carpenter's fee with lock and soil transport fees | 4 | 060
Brick porterage and transport of gypsum and tiles | | 550
Value of 21 yards of canvas | 1 | 320
Value and labor of glass installation | 14 | 574
Value of 2 ventilators with value of board and cutting fee | 2 | 520
Value of a lorry of bricks | 4 | 500
Supervisor fees | 4 | 750
Painter's fee | 6 | 000
Water consumption | 2 | 800
Value of a faucet | 1 | 650
Electrical installations | 8 | 400
Nails | | 175
| 89 | 855
Only eighty-nine dinars and eight hundred and fifty-five fils and nothing else.
⟦illegible⟧
Accountant
on behalf of/
⟦illegible⟧
List of expenses for ⟦line⟧ Salih and his ⟦line⟧
Dinar | Fils
| 250 | Fees for repairing pipe⟦line⟧s
| 300 | Writin⟦line⟧g paper
| 113 | Stamps and contrac⟦line⟧t papers
| 700 | Brokerage for selling debri⟦line⟧s
| 810 | Water fees for July, August, and September 1949
1 | 115 | Obtaining a map and a copy of the registration
3 | 238 | Only three dinars and two hundred and thirty-eight fils.
⟦signature⟧
The Accountant
On behalf of/