AI English Translation, Pages 126-150
Number: ⟦illegible⟧
Date: ⟦illegible⟧
Telephone line expenses for the month of January 950
Serial Number | Reference Number | Date of Call | Bank Amount | Line Type | Receipt Number | Total Amount
⟦illegible⟧ | 2/155 | 29/12 | 1,400 | <del>Messenger</del> | 6702 | 2,250 | 29/12/49
21 | 2/156 | 30/12 | 750 | Normal | 6703 | 2,250 | 950/1/1
22 | 8/158 | 30/12 | 750 | " | 6704 | 2,250 | "
23 | 2/149 | 31/12 | 750 | Double | 6705 | 4,500 | 950/1/5
24 | 1/141 | 1/1 | 750 | Normal | 6706 | 2,250 | 950/1/9
25 | 8/150 | 11/1 | 750 | Double | 6708 | 4,500 | 950/1/12
26 | 25/150 | 14/1 | 1,400 | Messenger | 6709 | 2,250 | 950/1/17
27 | 21/150 | 14/1 | 750 | Double | 6707 | 4,500 | 950/1/11
28 | 46/150 | 17/1 | 750 | " | 6712 | 4,500 | 950/1/18
29 | 128/150 | 22/1 | 1,400 | Messenger | 6711 | 2,250 | 950/1/17
30 | 5/150 | 22/1 | 750 | Normal | 6714 | 2,250 | 950/1/22
31 | 29/150 | 23/1 | 750 | " | 6717 | 2,250 | 950/1/23
32 | 41/150 | 25/1 | 750 | " | 6715 | 2,250 | 950/1/28
33 | 12/150 | 26/1 | 750 | Double | 6716 | 4,500 | 950/1/28
34 | 4/150 | 26/1 | 750 | Normal | 6718 | 2,250 | 950/1/30
35 | 77/150 | 29/1 | 750 | Double | 6719 | 4,500 | 950/1/30
36 | 17/150 | 30/1 | 750 | Normal | 6720 | 2,250 | 950/1/30
13,200
54,750
Only fifty-four Dinars and seven hundred
and fifty Fils only
Honorable
We have verified and found our records show an increase in it
An amount of ⟦illegible⟧ Dinars and seven hundred and fifty Fils extra in it
On the date of 29/1/950 and our debt has previously ⟦illegible⟧
General Manager
⟦illegible signature⟧
Baghdad Light & Power Co., Ltd.
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
Date: ⟦illegible⟧ / ⟦illegible⟧ / ⟦illegible⟧
Tariff:
Meter No.: 267848
Bill No.: 808 - 9 / 15
Consumer: The Physical Council in Baghdad
Address: 62 / 127
METER REGISTER. | Ds. Dinars | Fs. Fils
To 194 | | | 4424
From 194 | | | 4260
Units Supplied | | | 164
@ 20 fils | | 1 | 152
@ 12 " | | | ⟦illegible⟧
@ 10 " | | | 35
Meter Rental | | |
Current Limiter | | |
Total | | 1 | 187
Iraq 5 Fils
Iraq 8 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.
⟦Any consumer who has had a continuous supply for 12 months may apply for a re-assessment of his deposit held in ⟦illegible⟧.⟧
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.
No receipt for the amount paid to the company is valid unless it is stamped with the company's official stamp by the cashier at the time of payment.
Electricity bill payment centers:-
1 - In Al-Mabakhana: Daily except Sunday 3 - On the Karkh side in Sheikh Marouf Street: Daily except Sunday
2 - In Bab al-Muadham: Daily except Sunday 4 - In Al-Bataween: Daily except Sunday
Number: ⟦illegible⟧
Date: ⟦illegible⟧
(4)
Expenditures of the Spiritual Council for the month of December 945
Fils | Dinar | Description
200 | 12 | Fluency lines expenditure
850 | 03 | Electricity for the months of October and November 945
080 | 01 | Water supply for six months
240 | 00 | Kerosene for heaters
150 | 00 | Gutters and ⟦drainpipes⟧
122 | 00 | Postage stamps
17/842
Only seventeen dinars and eight hundred and thirty-two fils and no more
Salman Moshi
Abouda
Head of the Spiritual Council
Audited
Accountant
5/1/50
Nouri Ahmed
2/1
Number :: 140
Date :: ⟦illegible⟧
Wireless line expenses for the month of December 1949
Sequence Number | Receipt Number | Invoice Date | Bank | Line Type | Chapter Number | Donation Amount | Chapter Date
1 | 49/4557 | 49/12/1 | 7500 | Service | 62891 | 1.000 | 49/12/1
2 | 49/4548 | 49/12/1 | 7500 | Double | 62901 | 2.500 | 49/12/1
3 | 49/4759 | 49/12/1 | 7750 | Normal | 62911 | 2.250 | 49/12/1
4 | 49/4557 | 49/12/5 | 7750 | ⟦line⟧ | ⟦line⟧ | 2.250 | 49/12/1
5 | 49/44811 | 49/12/13 | 7750 | ⟦line⟧ | 62932 | 2.250 | 49/12/14
6 | 49/47512 | 49/12/13 | 14000 | Apostolic | 62967 | 3.250 | 49/12/16
7 | 49/46413 | 49/12/14 | 7500 | Double | 64001 | 2.500 | 49/12/25
8 | 49/46914 | 49/12/14 | 7750 | Normal | 62991 | 2.250 | 49/12/25
9 | 49/46215 | 49/12/14 | 7750 | ⟦line⟧ | 6295 | 2.250 | 49/12/14
10 | 49/45816 | 49/12/15 | 7750 | ⟦line⟧ | 62944 | 2.250 | 49/12/14
11 | 49/48017 | 49/12/18 | 14000 | Apostolic | 62017 | 3.250 | 49/12/25
12 | 49/47218 | 49/12/25 | 7750 | Normal | 62977 | 2.250 | 49/12/25
13 | 49/46619 | 49/12/25 | 7750 | ⟦line⟧ | 62981 | 2.250 | 49/12/25
| | | 112/500 | | | 32/250 |
Only thirty-two dinars and two hundred and fifty fils, no more
Only one hundred and twelve dinars and five hundred fils, no more
Balance description
We have audited and found that receipt number 44017 dated 49/12/18
in the amount of three dinars and two hundred and fifty fils from this list, as the total
wireless line donations reached 35/500 dinars according to my records.
Accountant
10/1/50
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 Note: This bill must be paid within 15 days of its date:
Date: 12/12/1949
Tariff:
Meter No.: 2678288
Bill No.: 9-82 ⟦illegible⟧
Consumer: The Physical Council in Baghdad
Address: 127 / 62
METER REGISTER. | Ds. Dinars | Fs. Fils
To 194 ⟦illegible⟧ | | 4260
From 194 ⟦illegible⟧ | | 4150
Units Supplied | | 110
@ 20 fils | 2 | 200
@ 12 " " | |
@ 10 " " | |
Meter Rental | | 78
Current Limiter | | 70
Total | 2 | 850
⟦Two postage/revenue stamps depicting a young King Faisal II, values 8 fils and 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.
After the consumer has continued to take current in one place for a period of not less than 12 months, if he finds that the amount of his deposits held by the company exceeds what is required, he may request a reconsideration of its 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.
No receipt for an amount paid to the company is 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 Al-Abakhana: Daily except Sunday 3 - On the Karkh side in Sheikh Marouf Street: Daily except Sunday
2 - In Bab Al-Muadham: Daily except Sunday 4 - In Al-Bataween: Daily except Sunday
L. M. 10 (1) C
Receipt Number
Water Supply Committee for the Baghdad Area
Book Number
Fils | Dinar
272 |
Number: 000004
Received from Mr.: The Jewish Quarter
The above-mentioned amount only: ⟦illegible⟧
For the water fee of the premises numbered: 27
For three months October, November, December 1949: ⟦illegible⟧
1937
Baghdad
Collector
On behalf of the Water Supply Committee for the Baghdad Area
Date:
Number: 124
Date: 29 / 11 / 949
Expenditure of the Spiritual Council for the month of November 949
Dinar | Fils
5 | 250 | Student transportation expenses
2 | 000 | Donation for tuberculosis control
0 | 700 | Repair of 2 tables
0 | 260 | Correction
1 | 800 | Transportation
0 | 148 | Postage stamps
11 | 158 | Only eleven dinars and one hundred and fifty-eight fils, no more
Salman Hawki
Aboudi
Notes
1- I did not find a receipt confirming the donation for tuberculosis control
2- ⟦illegible⟧
3- ⟦illegible⟧
Auditor
⟦illegible⟧
Number: ⟦224⟧
Date: ⟦29/11/29⟧
Telephone line expenses for the month of November 1929
Telephone No. | Receipt No. | Date | Expense | Line Type | Chapter No. | Donation Amount | Payment Date
1 | 4292 | 29/11/1 | 2/750 | Ordinary | 6282 | 2/250 | 29/7/21
2 | 4253 | 29/11/7 | 2/750 | " | 6284 | 2/250 | 29/7/6
3 | 4218 | 29/11/17 | 2/750 | " | 6286 | 2/250 | 29/7/17
4 | 4254 | 29/11/15 | 1/500 | Double | 6285 | 4/500 | 29/11/14
5 | 4248 | 29/11/21 | 2/750 | Ordinary | 6288 | 2/250 | 29/11/25
6 | - | 29/11/22 | 2/750 | " | 6287 | 2/250 | 29/11/25
15/250
Only fifteen Dinars
and two hundred and fifty Fils
nothing more
⟦Emanuel⟧
⟦Aboudi⟧
15/750
Only fifteen Dinars
and seven hundred and fifty Fils
nothing more
⟦illegible⟧
Receipt
⟦line⟧
700
Menachem Menashe Shimon Salem Levi
I received from Mr. Abraham al-Kahila
the sum of 700 / seven hundred fils only
for the repair fee of the motor which is with me
and I received it in full
9/11/49
The recipient
⟦signature⟧
Number: 12
Date: 2/11/10
Expenditures of the Spiritual Council for the month of October 949
Dinar | Fils
- | 250 | Worker's fee for transporting the electric fan to the school ⟦for carpenter⟧ Salih
2 | 000 | For washing and cleaning the court
2 | 500 | Transportation
4 | 750 | Only four dinars and seven hundred and fifty fils and no more
Salman ⟦Hakl⟧
Aboudi
Approved
⟦signature⟧
Audited
Accountant
With the help of Heaven
8
20
⟦illegible⟧ ⟦illegible⟧
⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦fingerprint⟧
⟦illegible⟧ 9/20
⟦line⟧
2
⟦illegible⟧ ⟦...⟧ ⟦illegible⟧
⟦illegible⟧ ⟦...⟧ ⟦illegible⟧ ⟦...⟧ ⟦illegible⟧
⟦illegible⟧ ⟦...⟧ ⟦illegible⟧ ⟦...⟧ ⟦illegible⟧
⟦illegible⟧ ⟦...⟧ ⟦illegible⟧ ⟦...⟧ ⟦illegible⟧
⟦illegible⟧ ⟦...⟧ ⟦illegible⟧ ⟦...⟧ ⟦illegible⟧
49/10/20 - ⟦illegible⟧ ⟦...⟧
5010 ⟦illegible⟧
Number: ⟦illegible⟧
Date: 20 / 7 / 949
Spiritual Council expenses for the month of September 949
Dinar | Fils
Student transportation expenses | 2000 | 09
Water supply | 540 | 00
Electricity | 237 | 02
Fan repair | 250 | 01
Cleaning | 000 | 02
Transportation | 500 | 02
Tip for the mailman | 250 | 00
Postage stamps | 132 | 00
Cost of files | 150 | 00
Total | 19145 | 19
Only nineteen dinars and one hundred and forty-five fils, no more
Salman Hawki
Aboudi
Approved
4 / 11 / 949
Paid it
Accountant
11 / 20
Number: 121
Date: 20 / 9 / 949
Expenditure of Al-Tala'a lines for the month of September 49
Ticket Number | Sending Date | Export Date | Bank | Line Type | Chapter Number | Tobacco Amount | Contact Date
98 | 22 / 8 / 49 | 1 / 9 / 49 | 7750 | Normal | 6271 | 2.250 | 21 / 8 / 49
99 | 20 / 8 / 49 | 4 / 9 / 49 | 7750 | // | 6274 | 2.250 | 20 / 8 / 49
100 | 27 / 8 | 5 / 9 / 49 | 7750 | // | 6275 | 2.250 | 27 / 8 / 49
101 | 24 / 8 / 49 | 6 / 9 / 49 | 7500 | Goods | 6277 | 4.500 | 15 / 8 / 49
102 | ⟦illegible⟧ | 12 / 9 / 49 | 1,400 | Letters | 6476 | 3.250 | 14 / 8 / 49
103 | 26 / 8 / 49 | 13 / 9 / 49 | 7500 | Goods | 6280 | 4.500 | 25 / 8 / 49
104 | 28 / 8 / 49 | 15 / 9 / 49 | 7500 | Mixed | 6479 | 6.000 | 26 / 8 / 49
105 | 28 / 8 / 49 | 18 / 9 / 49 | 7750 | Normal | 6278 | 2.250 | 27 / 8 / 49
106 | 29 / 8 / 49 | 21 / 9 / 49 | 1,400 | Letters | 6481 | 3.250 | 29 / 8 / 49
9 / 46000
Only eighty-nine
and two thousand six hundred fils only
on behalf of the Customs Secretariat
Aboudi
30/500
Only thirty Dinars
and five hundred fils only
Note on the piastre
The donations for Al-Tala'a lines
reached an amount of
30/500 Dinars, i.e., thirty Dinars
and 500 fils according to receipt number
6471 which was sent in ⟦illegible⟧
last month according to a telegram
The Accountant
20 / 9
⟦illegible⟧
Account Ledger ⟦illegible⟧
Date | Number | Type | Quantity | Price | Amount | Notes
8/10 | 25 D | 852 | Shop | 057 | 825 M | 82
8/11 | 25 D | 735 | ⟦illegible⟧ | 057 | 760 M | 33
8/12 | 25 D | 473 | ⟦illegible⟧ | 057 | 575 M | 100
8/13 | 15 D | 773 | ⟦illegible⟧ | 057 | 900 M | 100
8/14 | 7.50 D | 372 | Fils | 1.30 | 750 M | 100
8/15 | 7.50 D | 821 | ⟦illegible⟧ | 057 | 750 M | 100
8/16 | 25 D | 373 | Mick | 057 | 750 M | 100
8/17 | 25 D | ⟦illegible⟧ | ⟦illegible⟧ | 057 | 750 M | 100
8/18 | 7.50 D | 183 | ⟦illegible⟧ | 1.30 | 750 M | 100
Total
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
L. M. A. (1) B
Receipt Number
Water Supply Committee for Baghdad Area
Book Number
Number: 000081
Fils: 50
Dinar: ⟦illegible⟧
Book Number: 263
Received from Mr. ⟦Anwar Al-Wakil⟧
The above-mentioned amount only ⟦for his residence⟧
And that is for the water fee of the premises numbered ⟦127/22⟧
For three months July, August, September 1949
Water Supply Committee for Baghdad Area
932
Collector
On behalf of the Water Supply Committee for Baghdad Area
Date ⟦illegible⟧
⟦illegible⟧ ⟦...⟧ ⟦illegible⟧
⟦...⟧ ⟦illegible⟧ ⟦...⟧ ⟦illegible⟧ ⟦...⟧
⟦...⟧ ⟦illegible⟧ ⟦...⟧ ⟦illegible⟧ ⟦...⟧
⟦...⟧ ⟦illegible⟧ ⟦...⟧ ⟦illegible⟧ ⟦...⟧
⟦...⟧ ⟦illegible⟧ ⟦...⟧ ⟦illegible⟧ ⟦...⟧
⟦...⟧
Salman Hayyim
⟦line⟧
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 Note: This bill must be paid within 15 days of its date:
Date: ⟦illegible⟧
Tariff:
Meter No.: 278281
Bill No.: 8082 (9/9)
Consumer: The Israeli Physical Council in Baghdad
Address: Al-Hikma Al-Sharqiya 62 / 27
METER REGISTER | Ds. Dinars | Fs. Fils
To 194 | | 4150
From 194 | | 2984
Units Supplied 1166 | |
@ 20 fils | 23 | 320
@ 12 " | |
@ 10 " | |
Meter Rental | | 75
Current Limiter | |
Total | 23 | 395
Kingdom of Iraq
8 Fils
POSTAGE
Kingdom of Iraq
2 Fils
POSTAGE
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.
Any consumer who has deposited insurance with the company may, after a period of non-consumption of not less than 12 months, 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.
No receipt for the amount paid to the company is considered valid unless it is stamped with the company's official stamp by the cashier at the time of payment.
Electricity bill payment centers:-
1 - In Bab al-Khan: Daily except Sunday 3 - On the Karkh side in Sheikh Marouf Street: Daily except Sunday
⟦illegible⟧ : Daily except Sunday 4 - In Battaween: Daily except Sunday
Number: ⟦illegible⟧
Date: 4 / 9 / 1949
Expenditures of the Israeli Spiritual Council for the month of August 949
Fils | Dinar
450 | 21 | Student plans expenditures
087 | 02 | Electricity
260 | 00 | Ice
122 | 00 | Postage stamps
900 | 00 | Printing fees
000 | 01 | Transportation
819 | 25 | Only twenty-five dinars and eight hundred and nineteen fils
Salman Huka
Aboudi
Audited
8/12
Paid
Number:
Date: 4 / 9 / 1949
Student lines expenditure for the month of August 949
Serial Number | Invoice Number | Invoice Date | Bank/Amount | Line Type | Receipt Number | Donation Amount | Receipt Date
1 | 49/491 | 2/8/49 | 1400 | Apostolic | 6252 | 2/250 | 11/8/49
2 | 49/303 | 2/7/49 | 7500 | Double | 6255 | 4/500 | 17/8/49
3 | 49/284 | 7/7/49 | 3750 | Ordinary | — | — | Free
4 | 49/317 | 10/7/49 | 7500 | Double | 6257 | 4/500 | 18/8/49
5 | 49/269 | 14/7/49 | 1400 | Apostolic | 6253 | 2/250 | 11/8/49
6 | 49/347 | 15/7/49 | 7500 | Double | 6256 | 4/500 | 20/8/49
7 | 49/454 | 16/7/49 | 3750 | Ordinary | 6254 | 2/250 | 15/8/49
8 | 49/275 | 17/7/49 | 7500 | Double | 6258 | 4/500 | 18/8/49
9 | 49/447 | 18/7/49 | 3750 | Ordinary | 6260 | 2/250 | 23/8/49
10 | 49/316 | 18/7/49 | 7500 | Double | 6259 | 4/500 | 17/8/49
11 | 49/470 | 18/7/49 | 3750 | Ordinary | 6261 | 2/250 | 25/8/49
12 | 49/488 | 20/7/49 | 3750 | " | 6266 | 2/250 | 21/8/49
13 | 49/489 | 23/7/49 | 3750 | " | 6267 | 2/250 | 21/8/49
14 | 49/415 | 24/7/49 | 3750 | " | 6268 | 2/250 | 21/8/49
15 | 49/354 | 24/7/49 | 1400 | Apostolic | 6269 | 2/250 | 21/8/49
16 | 49/464 | 20/7/49 | 3750 | Ordinary | 6264 | 2/250 | 29/8/49
17 | 49/91 | 20/7/49 | 3750 | " | 6265 | 2/250 | 21/8/49
18 | 49/343 | 21/7/49 | 3750 | " | 6270 | 2/250 | 21/8/49
19 | 49/348 | 21/7/49 | 3750 | " | 6271 | 2/250 | 21/8/49
20 | 49/54 | 21/7/49 | 3750 | " | 6272 | 2/250 | 21/8/49
21 | 49/69 | 21/7/49 | 3750 | " | 6273 | 2/250 | 21/8/49
| | | 82450 | | | 159/250 |
Description of entry
The student lines payments have reached
According to the above, the amount of 82450 Dinars that
By adding the amount of 159/250 Dinars for an invoice
To the trips that reached such and such, Men's section
Important expenditure ⟦illegible⟧
Accounting Department
Head of the Committee
⟦illegible⟧
Baghdad 7 / 6 / 1947 Baghdad,
The Religious Court in Baghdad
Request list to : Dr. to
The EASTERN PRESS
Qambar Ali 42/103 42/103 QAMBAR ALI
Near Al Amin Street - Baghdad NEAR AL AMIN STREET, BAGHDAD
Phone : 7658 Phone : 7658
Fils Fils | I. D. I. D. | PARTICULARS PARTICULARS | Quantity Quantity
900 | 1 | Arrangement of a Hebrew advertisement template with distribution |
| | Only eight hundred fils and no more |
Daoud Ali
⟦signature⟧
Bagdad 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 Note: This bill must be paid within 15 days of its date:
Date: ⟦illegible⟧
Tariff:
Meter No.: 2678281
Bill No.: 9082
Consumer: Local Council of the Community in Baghdad
Address: ⟦illegible⟧
For electricity supplied during the undermentioned period
METER REGISTER. | Ds. Dinars | Fs. Fils
To 194 | |
From 194 | |
Units Supplied | |
@ 20 fils | | ⟦illegible⟧
@ 12 " | |
@ 10 " | |
Meter Rental | |
Current Limiter | |
Total | | 87
Iraqi State
Two Fils
6 FILS IRAQ POSTAGE
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.
When the deposits held by the company for consumption at one location for a period of not less than 12 months, he may request a review of its amount.
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.
No payment to the company is considered an official receipt unless it is stamped with the company's official stamp by the cashier at the time of payment.
Electricity bill payment centers:-
1 - In Al-Maykhana: Daily except Sunday 3 - In Karkh side on Sheikh Marouf Street: Daily except Sunday
2 - In Bab al-Muadham: Daily except Sunday 4 - In Al-Battaween: Daily except Sunday
Iraqi State
8 Fils
Razzaq
Barra
Number: 207
Date: 14 / 8 / 929
Expenditures of the Israeli Spiritual Council for the month of July ⟦illegible⟧
Fils | Dinar
000 | 5 | Student transportation expenses
000 | 6 | Pipes, blacksmith fees, and camel thorn
357 | 2 | Electricity for the month of July
250 | 2 | Transportation
200 | 0 | Water clothes
550 | 1 | Correction
270 | 0 | Postage stamps
520 | 0 | Ice
18/157 Only eighteen dinars and one hundred and fifty-seven fils, no more
383 | 3 | Electricity for the month of June Salman Joki Abboudi
21/540 Only twenty-one dinars and five hundred and forty fils
Salman Joki
Abboudi
197
<del>⟦illegible⟧</del>
Number: 107
Date: 14 / 8 / 49
Student line expenses for the month of July 949
Serial Number | File Number | Date | Expense | Line Type | Receipt Number | Donation Amount | Receipt Date
1 | 422 / 49 | 2 / 7 / 49 | 1.500 | Double | 6248 | 4.500 | 4 / 7 / 49
2 | 55 / 49 | 5 / 7 / 49 | 0.750 | Regular | 6249 | 2.250 | 4 / 7 / 49
3 | 467 / 49 | 11 / 7 / 49 | 0.750 | ⟦//⟧ | 6246 | 2.250 | 11 / 7 / 49
4 | 84 / 49 | 17 / 7 / 49 | 0.750 | ⟦//⟧ | 6250 | 2.250 | 27 / 7 / 49
5 | 205 / 49 | 19 / 7 / 49 | 0.750 | ⟦//⟧ | 6247 | 2.250 | 19 / 7 / 49
6 | 496 / 49 | 27 / 7 / 49 | 0.500 | Halima | 6251 | 1.000 | 27 / 7 / 49
| | | 5.000 | | | 14.500 |
Only five dinars and no more
Traffic Accountant
Issawi
Only fourteen dinars and five hundred fils and no more
<del>⟦illegible⟧</del>
<del>⟦illegible⟧</del>
<del>⟦illegible⟧</del>