AI English Translation, Pages 26-50
List of expenses for the reconstruction of the National School
Fils | Dinar
750 | | Blacksmith's fee for installing a pipe and a faucet
000 | 4 | Cleaning fees for 4 lorries by Mr. Ezra Haddad
160 | 4 | Workers' wages for transporting soil to the school
235 | 1 | Fee for obtaining a map and 2 title deeds and stamps
000 | 3 | Fees for obtaining a certificate of knowledge and service fees by Usta Mahmoud
445 | 11 | Fees for obtaining a map
300 | | Copying paper
890 | 24 | ⟦line⟧
⟦line⟧ Only twenty-four dinars and eight hundred and ninety fils and no more.
⟦signature⟧
The Accountant
A/1
Continuation of the list of administrative expenses for the month of August 1949
⟦line⟧
Dinar | Fils
100 | 095 | Brought ⟦line⟧ forward
| | Unforeseen expenses
14 | 000 | Meat preservation ⟦line⟧ 14
114 | 095 | Total list of administrative expenses for the month of August 1949
7 | 940 | Slaughterhouse electricity for the month of August 1949 charged to the Capital Secretariat
4 | 500 | Insurance for department furniture for one year
6 | 000 | Aid for the poor ⟦line⟧
132 | 535 | ⟦line⟧
Only one hundred thirty-two dinars and five hundred thirty-five fils and nothing else
⟦signature⟧
Head of the Community
File
14/⟦...⟧
Ali
List of administrative expenses for the month of August 1949
Fils | Dinar
334 | 11 | Total of the previous list of expenses in the attached bulletin
| | Administrative Expenses
⟦line⟧ | 4 | Allocation for an additional clerk
⟦line⟧ | 2 | Allocation for an additional office boy
943 | 3 | Department electricity
600 | 5 | Costs of changing telephone branch
543 | 15 | ⟦line⟧
877 | 26 | Total administrative expenses
| | Cigarettes, refreshments, and others
500 | 4 | Cigarettes
700 | 4 | Refreshments
850 | 3 | Coffee
750 | | Kerosene
108 | | Matches
908 | 13 | ⟦line⟧
| | Car expenses
⟦line⟧ | 30 | Lump sum allocations
260 | 10 | Repairs according to the Lawi Company list
350 | | Horn repair
150 | | Rubber piece for the door
550 | | Gear head
310 | 41 | ⟦line⟧
| | Subscriptions to newspapers and associations
⟦line⟧ | 2 | Subscription to Al-Husun newspaper for six months
500 | | Subscription to the Aviation Association
⟦line⟧ | 4 | Subscription to Al-Nahar newspaper for a year
500 | 6 | ⟦line⟧
| | Subsidies and gratuities
⟦line⟧ | 2 | Subsidy to Prince Sports Club
⟦line⟧ | 1 | Subsidy to the French Nuns Association - for a party ticket
⟦line⟧ | 2 | Subsidy to the Charity and Cultural Care Association - for a party ticket
500 | | Gratuity to telephone workers
⟦line⟧ | 6 | Gratuity to government department office boys
500 | 11 | ⟦line⟧
095 | 100 | Carried forward
Petty cash expenses list for the month of August 1949
⟦line⟧
Dinar | Fils
| 520 | Revenue stamps
2 | 900 | Ice
| 457 | Transportation and porterage
1 | 396 | Newspapers
| 500 | Value of Al-Rafidain Guide books
| 650 | Typewriter repair
| 050 | Brooms
| 360 | Telegrams
| 270 | Faucet repair
| 320 | Typewriter ribbon (2)
| 100 | Clips
| 750 | Writing paper
| 050 | Gunny bag
| 080 | Wiping cloth
| 180 | Carbolic acid
| 045 | Pencils
| 360 | Coffee cups (4)
| 070 | Water glasses (3)
| 064 | Soap
| 050 | Lamp wick
| 150 | Switch
| 190 | Letter envelopes
| 075 | Electrician
| 170 | Glue (2)
| 250 | Files
| 120 | Stamp pad
| 157 | Post
1 | 050 | Repair and weaving of chairs
11 | 334 | Carried forward
On/
321 B A Mosha in Shata in the market story 7
⟦line⟧
Entitlement | Name
065 | Qayala Riwaya
002 | 7 | Wasila
753 | Qalsawt Lailan
226 | 1 | Madaya
005 | Nur Shalma Lailan Pasha Qawiya
052 | Qabul Hilmi
050 | Risala
026 | T Lito
076 | Qayna Yusuf
066 | (6) Qabul Gharib
001 | Rahila
057 | Qabul Ran
050 | Qashira
080 | Wasla Qila
081 | Falit Lisa
530 | Kalla 9
026 | (3) Qahra Nariman
070 | (6) Al-Mawt Lahu Lala
320 | Nahwab
050 | Qasama Qalit
051 | Waibi
021 | Sitala Naharak
570 | Ashura Tarab
071 | (6) Noura
056 | T Kawal
061 | Qayntsa
751 | Munir
000 | 1 | Risala Qasim Yusuf
⟦line⟧
366 11 Total
31
Continuation of the list of administrative expenses for the month of July 1949
| Fils | Dinar
Brought forward | 489 | 98
Subsidies and gratuities | |
1 Subsidy to Al-Kamal newspaper | ⟦line⟧ | ⟦line⟧
2 Value of a ticket for the Aviation Club Association party | ⟦line⟧ | ⟦line⟧
5 Gratuity to the government department servants | ⟦line⟧ | ⟦line⟧
Gratuity to the distributor of the Iraqi Al-Waqai | 100 | 8
⟦Leftovers⟧ of meat ? | ⟦line⟧ | 34
Total list of administrative expenses for the month of July 1949 | 589 | 140
Assistance to the poor | ⟦line⟧ | 6
Slaughterhouse water fees from 1/6 to 6/8/1949 charged to the account of the Al-Ghabila contractor | 453 | 18
Slaughterhouse electricity fees charged to the account of the Capital Secretariat | |
Electricity for the month of June 1949 | 690 | 9
Electricity for the month of July 1949 | 680 | 7
| 370 | 17
| 412 | 182
Only one hundred and eighty-two dinars and four hundred and twelve fils, nothing else.
⟦illegible⟧
Head of the Community
14
⟦signature⟧
⟦faded blue stamp⟧
List of administrative expenses for the month of July 1949
Fils | Dinar
856 | 13 | Total of the attached petty cash list
Administrative Expenses
435 | | Fee for obtaining maps for the two houses of the Munshi Saleh school
460 | 6 | Fee for a permit to build a second floor for the office
295 | | Fee for obtaining a copy of the Al-Huwaidi Synagogue contract
000 | 3 | Allowance for an additional clerk
445 | 4 | Office electricity
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
635 | 17 | ⟦line⟧
491 | 31 | Total administrative expenses
Cigarettes and Refreshments
800 | 4 | Cigarettes
300 | 5 | Refreshments
180 | 4 | Coffee
750 | | Kerosene
168 | | Matches
198 | 15 | ⟦line⟧
Car Costs
000 | 30 | Fixed allowance
300 | | Can of polish
450 | | Repair of starter motor
000 | 9 | Value of 2 wheels
750 | 39 | ⟦line⟧
Subscriptions to newspapers and societies
500 | | Subscription to the Aviation Association
000 | 1 | Subscription to Al-Sharq newspaper for three months
000 | 7 | Subscription to the Permanent Collection for three copies
800 | | Subscription to Al-Nafir newspaper for two and a half months
000 | 2 | Subscription to the Iraqi Gazette for a year
750 | | Subscription to the Dorshei Torah Society for three months
050 | 12 | ⟦line⟧
489 | 98 | Carried forward
List of petty cash expenses for the month of July 1949
⟦line⟧
| Dinar | Fils
Postage fees | | 557
Revenue stamps | | 502
Ice | 3 | 185
Newspapers | 1 | 705
Pens | | 249
Carbolic acid | | 090
Scissors | | 350
Soap | | 570
Mat | | 200
Hand fans | | 160
Faucet repair | | 270
Gunny bag | | 060
Ink | | 780
Writing paper | | 705
Telegrams | 1 | 688
Coffee cups | | 220
Cleaning cloth | | 100
Chair weaving | | 650
Water basin | | 070
Carbon paper | | 335
Transportation | | 350
Sponge | | 130
Typewriter repair | | 250
Brooms | | 090
Lamp repair | | 750
Electric bulb | | 80
⟦line⟧
13 856
A / 1
Continuation of the list of administrative expenses for the month of June 1949
Fils | Dinar
90 | 331 | Brought forward
| | Subsidies and gratuities
... | 5 | Gratuity to Rabbi Salman Hoki Aboudi on the occasion of his going to prison
250 | 1 | Gratuity to the police on the occasion of their going to prison
050 | 5 | Gratuity to the servants of government departments
200 | | Gratuity to servants and telegram distributor
450 | 11 | ⟦line⟧
| | Unexpected
... | 14 | Meat preservation
500 | 14 | ⟦line⟧
781 | 115 | List of total administrative expenses for the month of June 1949
715 | 8 | Slaughterhouse electricity for the month of May charged to the Capital Secretariat
726 | 5 | Slaughterhouse water fees until 31 / 5 / 949
955 | | Costs of repairing the slaughterhouse water meter } charged to the account of the Ghabilat contractor
500 | 6 | Aid to the poor
117 | 137 | ⟦line⟧
" Only one hundred and thirty-seven dinars and one hundred and seventeen fils and no more "
⟦signature⟧
Head of the Community
List of administrative expenses for the month of June 1949
Dinar | Fils
Total of the attached expense list brought forward | 12 | 395
Administrative Expenses | Dinar | Fils
Cost and labor for printing visiting cards | 1 | 250
Repair and cost of letters for the Arabic typewriter | 1 | 850
Cost of a summer suit for the car driver | 2 | ⟦...⟧
Allowance for an additional servant | 2 | ⟦...⟧
Allowance for an additional clerk | 4 | ⟦...⟧
Bookbinding | 1 | ⟦...⟧
Cost of a Holy Bible for the police | 1 | ⟦...⟧
Department electricity | 5 | 399
⟦line⟧ | 18 | 499
Total administrative expenses | 30 | 894
Cigarettes and refreshments | Dinar | Fils
Cigarettes | 4 | ⟦...⟧
Refreshments | 4 | 900
Coffee | 4 | 350
Kerosene | | 750
Matches | | 167
⟦line⟧ | 14 | 167
Car costs | Dinar | Fils
Lump sum allowance | 30 | ⟦...⟧
Annual renewal | | 765
Globe 2 | | 200
Corduroy | | 550
Dynamo repair | | 250
Repairs according to list | 4 | 005
⟦line⟧ | 35 | 770
Subscriptions to newspapers and societies | Dinar | Fils
Subscription to Al-Sijill newspaper for one year | 4 | ⟦...⟧
Subscription to Sawt al-Ahrar newspaper for one year | 4 | ⟦...⟧
Subscription to Al-Munadi newspaper for three months | 1 | ⟦...⟧
Aviation Society subscription | | 500
Carried forward | 90 | 331
List of petty expenses for the month of June 1949
Fils | Dinar
343 | | Postage fees
360 | 2 | Ice
804 | 1 | Newspapers
393 | 2 | Revenue stamps
520 | | Transportation
460 | | Pens
250 | | Inkwell
055 | | Letter envelopes
030 | 1 | Telegrams
150 | | Welding the typewriter cover
235 | 1 | Writing paper
805 | | Soap
160 | | Wiping cloth and sack
100 | | Water glasses (2)
375 | | Coffee cups (3)
410 | | Repairing and weaving a chair
080 | | Kitchen wick
070 | | Carbolic acid
180 | | Blotting paper
325 | | Carbon
395 | 12 | Carried forward
8
14
Continuation of the list of administrative expenses for the month of May 1949
Fils | Dinar
921 | 159 | Brought forward ⟦line⟧
Subscriptions to newspapers and magazines
500 | | Subscription to the Aviation Association
000 | 4 | Subscription to Sawt al-Uruba newspaper for a year
000 | 2 | Subscription to Abu Nuwas newspaper for a year
000 | 1 | Subscription to Fatat al-Iraq magazine for six months
000 | 2 | Subscription to Al-Nadhir newspaper for six months
800 | 1 | Subscription to The Times newspaper for six months
Grants and gratuities
000 | 1 | Grant to Cinema and Theater magazine
750 | | Grant to Al-Kawakib magazine
000 | 1 | Grant to the Culture Association
250 | 6 | Gratuity to government department office boys
Unforeseen expenses
400 | 14 | ⟦illegible⟧
194 | | Total list of expenses for the month of May 1949
6 | | Aid to the poor
9 | | Slaughterhouse water fees until 3/5/1949 charged to the contractor's account
209 ⟦line⟧
Only two hundred and nine dinars and two hundred and sixty-seven fils, no more ⟦line⟧
⟦signature⟧
Head of the Community
The Account
Entered on date ⟦illegible⟧
Remaining amount
⟦signature⟧
Note ⟦illegible⟧
List of administrative expenses for the month of May 1949
⟦line⟧
Dinar | Fils
12 | 522 | Total of the previous petty cash expense list
Administrative Expenses | ⟦line⟧
4 | ... | Value of iron stands
2 | ... | Fees for cleaning and packing carpets
1 | ... | <del>Arrangements for shop No. 113/2152 belonging to the Cooperation plot</del>
13 | 750 | Printing fees
10 | ... | Fees for duplicating deeds
3 | ... | Repair of an iron box
11 | 050 | Value of an English Underwood typewriter
13 | 335 | Electrical installations
1 | 600 | Carpentry work fees
4 | ... | Fees for an additional clerk
2 | ... | Fees for an additional servant
5 | 327 | Office electricity
7 | 500 | Desk set for His Excellency the President (inkwell, blotter, etc.)
78 | 512 | ⟦line⟧
91 | 034 | ⟦line⟧
Cigarettes, refreshments, etc. | ⟦line⟧
4 | 600 | Cigarettes
4 | 850 | Refreshments
4 | 480 | Coffee
| 750 | Gas
| 062 | Matches
14 | 742 | ⟦line⟧
Car costs | ⟦line⟧
30 | ... | Lump sum allocations
| 500 | Advance adjustment
| 300 | Can of polish
| 120 | Screwdriver
16 | 425 | National loan
6 | 800 | Tailoring fees and value of leather for doors
54 145 ⟦line⟧
159 921 Total carried forward
⟦Not to be spent by the Properties Committee⟧
List of petty expenses for the month of May 1949
⟦line⟧
| Dinar | Fils
Rulers, quantity 2 | | 190
Canvas | 1 | 139
Naphthalene | | 930
Newspapers | 1 | 656
Fiscal stamps | | 693
Postage fees | | 241
Writing paper | | 860
Ice | 1 | 235
Writing pens | | 530
Typewriter repair | | 950
Transportation | | 188
Lamp repair with wick | | 090
Electric bulbs, quantity 2 | | 150
Nails | | 100
Soap | | 050
Glue | | 160
Ink | | 245
Brooms | | 050
Chair sewing | | 700
Telegrams | | 550
Carbon paper | | 450
Wiping cloth with sack | | 160
Blotting paper | | 220
Pins | | 060
Brasso | | 030
Mandal | | 350
Files | | 220
Typewriter ribbon | | 125
Calendar | | 200
⟦line⟧
Carried forward 12 522
14
391 M Susa fees on August 17 in the name of story 7
In the annual ⟦risk⟧
71 665
We registered in the name of story 7 medical fees not
In August 17 in names
Expansion of the request from story | 3 | ...
Fees of our parents Fiat Rabbi | 7 | ...
About what we recorded in 611 and 651 in ⟦Liust⟧ | 1 | ...
Request from My Lord | 61 | 057
Trust in his request, My Lord | 01 | ...
Quarter-year field and family | 7 | ...
Between what your palace acknowledged for us, story | 11 | ...
Recorded for me blessings for the Master | 61 | 566
In the request of the parents, My Lord | 1 | 002
Lord for me take no, My Lord | 3 | ...
Lord for me for tea, My Lord | 7 | ...
Recorded what Basra | 5 | 766
(Payment for story) fees of the church from it | 7 | 005
| 87 | 615
Payment of request from policy
Policy | 3 | 003
To the municipality | 3 | 058
Coffee | 3 | 083
Nal | | 057
For his language | | 620
| 12 | 360
| 31 | 637
Church Fiat
For the custom of some of it | 06 | ...
For the head of the church | | 005
R tea said | | 006
N sift | | 061
Lord for ⟦Kabrasha⟧ | 31 | 563
With wages as on your comment for the request of My Lord | 2 | 008
| 35 | 531
22/2
20
42
⟦154 362⟧
Continuation of the list of administrative expenses for the month of April 1949
⟦line⟧
Dinar | Fils
Previous balance | 733 | 98
Subscriptions to newspapers and associations | |
Subscription to Qandil magazine for one year | ... | 2 | ✓
Subscription to Al-Yarkan newspaper for six months | ... | 2 | ✓
Subscription to Al-Shaab newspaper for one year | ... | 4 | ✓
Subscription to Al-Nahar newspaper for one year | 500 | 4 | ✓
Subscription to the Aviation Association for the month of April | 500 | | ✓
Subscription to Al-Zaman newspaper for one year | ... | 4 | ✓
Subscription to Al-Wahda newspaper for six months | ... | 1 | ✓
Subscription to Al-Akhbar newspaper for one year | ... | 4 | ✓
Subscription to Jafjir newspaper for one year | 500 | 2 | ✓
Subscription to Al-Khawatir magazine for six months | 500 | 1 | ✓
Subscription to Akher Sa'a newspaper | ... | 2 | ✓
Subscription to Dorshei Torah Association for three months | 750 | | ✓
| 750 | 28 |
Grants and gratuities | |
Gratuity to the office boys of the Community Presidency and the Spiritual Council on the occasion of Passover | 950 | 8
Gratuity to the office boys of government departments | 500 | 5
Gratuity to the guard and the sweeper | 200 |
Gratuity to the mail distributor | 250 |
Gratuity to the telegram distributor | 150 |
Gratuity to Ezra the herald | 500 |
Gratuity to the doorman on the occasion of Passover | ... | 6
Gratuity to Shaul the office boy on the occasion of Passover | ... | 5
Value of a ticket for the flood victims' party (the first) | ... | 2 | ✓
Value of a ticket for the flood victims' party (the second) | ... | 2 | ✓
Value of a ticket for the Journalists Association party | ... | 1 | ✓
Value of a ticket for the Teachers Association party | 350 |
| 900 | 31 |
Unforeseen expenses | |
Meat preservation for the months of March and April | ... | 28 | 28 | ...
Total list of expenses for the month of April | 383 | 187
Assistance to the poor on the occasion of Passover | 300 | 15
Electricity for the slaughterhouse calculated for the account of the Capital Secretariat | 540 | 7 | ✓
Only two hundred and ten dinars and two hundred and twenty-three fils and no more | 223 | 210
Head of the Community
⟦illegible⟧
5/16
List of administrative expenses for the month of April 1949
⟦line⟧
| Dinar | Fils
Previous total of the petty cash expense list ⟦line⟧ | 7 | 649
Administrative expenses | |
Brokerage for the Shorja Khan rent | 14 | 500
Office water fees for six months | 1 | 080
Value of a measuring tape | 1 | 080
Carpentry work fees ⟦for the purposes of the Property Committee⟧ | 1 | 500
Salary of an additional clerk | 4 | ...
Salary of an additional servant | 2 | ...
Value of an iron box | 15 | ...
Office electricity | 4 | 355
⟦line⟧ | 43 | 515
⟦line⟧ | 51 | 164
Cigarettes, refreshments, and others | |
Cigarettes | 5 | ...
Refreshments | 4 | 750
Coffee | 4 | 320
Kerosene | | 600
Matches | | 109
⟦line⟧ | 14 | 779
Car ⟦line⟧ costs | |
Lump-sum ⟦line⟧ allowances | 30 | ...
Horn repair | | 170
Corduroy | | 520
Gasoline cap | 1 | ...
Spring leaf repair | | 850
Car door repair | | 250
⟦line⟧ | 32 | 790
Following ⟦line⟧ | 98 | 733
14
List of petty expenses for the month of April 1949
⟦line⟧
Dinar | Fils
| 698 | Revenue stamps ⟦line⟧
1 | 390 | Newspapers ⟦line⟧
1 | 080 | Telegrams ⟦line⟧
| 387 | Post ⟦line⟧
| 250 | Typewriter repair ⟦line⟧
| 640 | Transportation and porterage ⟦line⟧
| 150 | Cleaning cloth ⟦line⟧
| 500 | Soap ⟦line⟧
| 080 | Carbolic acid ⟦line⟧
| 050 | Brooms ⟦line⟧
| 190 | Electric lamps, quantity 2
| 130 | Nails ⟦line⟧
| 180 | Faucet repair ⟦line⟧
| 650 | Bookbinding ⟦line⟧
Electric lamps, quantity 2 | 190
Nai⟦line⟧ls | 130
Faucet repai⟦line⟧r | 180
Bookbindin⟦line⟧g | 650
Clips, pins, and blotter⟦line⟧s | 330
Notebooks and writin⟦line⟧g paper | 764
Iron box repai⟦line⟧r | 250
Coffee cups, quantit⟦line⟧y 3 | 380
⟦line⟧
Carried forwar⟦line⟧d | 7 | 649
P1
1931 for the year ⟦...⟧ in the حصاا story no
⟦line⟧
In Dinar held
823 | ⟦line⟧ its value and its family
026 | ⟦line⟧ its price
080 | ⟦line⟧ its suspension
786 | ⟦line⟧ its well
056 | ⟦line⟧ its price for its trick
1032 | ⟦line⟧ the voice for the suspension
051 | ⟦line⟧ and its goodness for the action
006 | ⟦line⟧ its river
080 | ⟦line⟧ its security for the night
006 | ⟦line⟧ its year
021 | 6 its foundation killed the land and for it
061 | ⟦line⟧ and for it
081 | ⟦line⟧ its sword and its protection
052 | ⟦line⟧ year for the separation
021 | 6 May mail entry | ⟦line⟧
061 | ⟦line⟧
081 | re-⟦line⟧-ceipt | ⟦line⟧
053 | go-⟦line⟧-ods | ⟦line⟧
066 | transport | ⟦line⟧ street | ⟦line⟧ Sabila
327 | re-⟦line⟧-ceipt | ⟦line⟧
056 | go-⟦line⟧-ods | ⟦line⟧
087 | 6 May | ⟦line⟧ coffee | ⟦line⟧
⟦line⟧
343 | 7 5 May | ⟦line⟧ transfer
or
Year 49 / 50
Finance
Number (1)
Work Number
Work Name: Slaughterhouse work
From 1950/4/29 to the end of 1950/5/5
Signature | Amount Fils | Amount Dinars | Price Fils | Number of Days | Name | 29 | 30 | 1 | 2 | 3 | 4 | 1950/5/5 | Notes
⟦scribble⟧ | 700 | 7 | 1100 | 7 | Ahmed Jalal, foreman | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 250 | 5 | 750 | 7 | Aboudi Mohie, carpenter | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 200 | 1 | 600 | 2 | Kadhim Abed, medawaji | 1 | 1 | X | X | X | X | X |
| 500 | 3 | 500 | 7 | Ali Ahmed, medawaji | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 500 | 2 | 500 | 5 | Saleh Wahbi, Qatar | 1 | 1 | 1 | 1 | 1 | X | X |
| 800 | - | 400 | 2 | Hussain Hamda, worker | 1 | 1 | X | X | X | X | X |
| 500 | - | 250 | 2 | Salem Abed, worker | X | X | X | X | X | 1 | 1 |
| 250 | - | 250 | 1 | Alwan Salboukh, worker | X | X | X | X | X | X | 1 |
| ⟦line⟧ | 1 | 250 | 4 | Daoud al-Douni, worker | 1 | X | 1 | 1 | 1 | X | X |
| 250 | - | 250 | 1 | Abd al-Obeid, worker | 1 | X | X | X | X | X | X |
20 150
22 550
Followed by page (2)
⟦red mark⟧
2
756
⟦line⟧
5451
Number: (2)
Work Number:
Work Name: Al-Mujayrah Work
From: 4/29/1950
Until: 5/5/1950
Signature | Amount Fils Dinar | Price Fils | Number of Days | Name | 29 | 30 | 1 | 2 | 3 | 4 | 5/5/1950 | Notes
⟦fingerprint⟧ | 22 500 | Previous 400 | 7 | Shafiq Rafiq Worker | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Muhammad Taha | 6 600 | 1100 | 6 | Muhammad Jawad Foreman | x | 1 | 1 | 1 | 1 | 1 | 1 |
⟦fingerprint⟧ | 2 200 | 550 | 6 | Ghafouri Amin Medic | x | 1 | 1 | 1 | 1 | 1 | 1 |
⟦fingerprint⟧ | 1 750 | 350 | 5 | Ghafouri Karim Worker | x | 1 | 1 | 1 | 1 | 1 | x |
⟦fingerprint⟧ | 1 500 | 300 | 5 | Ahmed Jamil Worker | x | 1 | 1 | 1 | 1 | x | 1 |
⟦fingerprint⟧ | 1 500 | 300 | 5 | Abed Hussein Worker | x | 1 | 1 | 1 | 1 | 1 | x |
⟦fingerprint⟧ | 1 500 | 250 | 6 | Latif Saeed Worker | x | 1 | 1 | 1 | 1 | 1 | 1 |
⟦fingerprint⟧ | 1 250 | 250 | 5 | Yassin Taha Worker | x | 1 | 1 | 1 | 1 | 1 | x |
⟦fingerprint⟧ | 1 250 | 250 | 5 | Tariq Ibrahim Worker | x | 1 | 1 | 1 | 1 | 1 | x |
⟦fingerprint⟧ | 1 080 | 270 | 4 | Karim Hussein Worker | x | x | 1 | 1 | 1 | 1 | x |
Total 44/680 Only forty-two dinars and six hundred and eighty fils and no more
⟦signature⟧
11/1
Number:
Work Number:
Work Name: Cemetery Work
From: 1/5/950
To: End of 6/5/950
Signature | Amount Fils | Amount Dinar | Price Fils | Number of Days | Name | 6/5/950 | Remarks
⟦stamp⟧ Muhammad | 100 | 1 | 1100 | | Muhammad Mubarak, Foreman | |
⟦stamp⟧ | 750 | - | 750 | | Abboud Muhayir Anbar | |
| 200 | - | 200 | | Ahmed Jabal Amil | |
| 050 | 2 | | | | |
Only two dinars and fifty fils and nothing else
⟦signature⟧
⟦mark⟧
Estimated expenses for the year 1933 to 1934
Total | Miscellaneous expenses | Newspaper subscriptions | Coffee, tea, sugar and refreshments | Car | Building cleaning and repair expenses
740980 | 7000 | 8500 | 2184 | 22641 | 22125
78275 | 8750 | 750 | 2419 | 21266 | 13487
23800 | 21500 | 750 | 2781 | 20870 | 24438
76212 | 5000 | 4000 | 4929 | 119 | 21253
450 | 7000 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 6000
11750 | 2500 | 4475 | 5478 | 22528 | 41275
22488 | 1900 | 5000 | 5487 | 14146 | 42000
34467 | 1200 | 4775 | 2024 | 43117 | 42258
155/940 | 155/580 | 47/885 | 25/678 | 264/878 | 291/412
Monthly Table
Total | Data | 1930 | 1931 | 1932 | 1933
250454 | Building cleaning and repair expenses | 54/308 | 65/124 | 59/189 | 40/851
45788 | Car | 22/714 | 45/476 | 23/407 | 20/743
40400 | Coffee, tea and refreshments | 7/253 | 9/091 | 7/527 | 5/444
11875 | Newspaper subscriptions | 6/524 | 1/690 | 7/10 | 2/980
155542 | Miscellaneous expenses | 43/618 | 35/141 | 11/748 | 15/835
141708 | Total | 134/415 | 156/525 | 109/031 | 85/853
⟦illegible⟧