AI en Translation, Pages 26-50
Page 27
Expenses (salaries) ⟦in⟧
Amount | Chapter | Numbers | Year | Month
Fils Dinar | Volume Number | Their times | Their number | Current Past |
522 200 | | Transferred from previous page 5 | | |
46 875 | 48 29549 | 94/194 , 94/224 , 94/524 , 120/58 | Ten | 950 951 current past | 22
71 100 | 94 29807 | 94/224 , 94/124 , 94/5124 , 94/5224 , 94/5324 , 94/5424 | Twenty | 950 951 current past | 27
640 175 | | Six hundred and forty dinars and one hundred and seventy-five fils only | | |
⟦illegible⟧
Accountant
20/3/52
Timed expenditure questions
Accountant
2/4/52
Page 28
Expenses (Taxes)
Chapter | Year
Settlement | Financial | Paid | File
Its numbers | Receipt
Serial | Number | Amount
Dinar | Fils
| | | Carried forward from previous page 5 | | 200 | 522
27 | 32
33 | 950
951 | Part | 194/94, 1234/94, 5234/94, 58/120 | 29549 | 48 | 875 | 46
27 | 32
33 | 950
951 | Part ⟦...⟧ | 224/94, 1224/94, 5224/94, 3224/94, 224/94 | 29807 | 94 | 100 | 71
| | | Only six hundred and forty fils and one thousand one hundred and seventy-five dinars only | | 1175 | 640
⟦signature⟧
1/3/52
Page 29
Expenses (Property Taxes) 54
Amount
F | Dinar | Receipt
Number | Date | Property
Numbers | Year
Location | Finance | Type | Month | Remarks
419 | 527 | Carried over | from previous page number 4 | | | | | |
40 | -- | 29544
2 | 2 | 3204
144 / 306
144 | Kawlat | 951 | Finance
Roofing | 29 |
-- | 075 | 29546 | 3 | 172
144 , 175
144 , 174
144 , 173
144 , 172
144
2172
144 , 2172
199
2172
293 , 70
151 | Nahr Al-D | 951
Attachments | Finance
Roofing | 30 |
22 | 438 | 27926 | 55 | 48
1 | Jadid Hassan Pasha | 950
First | Finance
First | 31 |
6 | 875 | 27926 | 56 | 50
1 | " " | 950
Roofing | Finance
Roofing | 32 |
6 | 250 | 29539
27 | 27 | 50
1 | " " | 951
Roofing | Finance
Roofing | 33 |
42 | 650 | 29549 | 25 | 74
127 , 80
127 , 82
127 , 84
127 , 86
127 , 88
127 , 226
94 | Kawlat | 951 | Finance
Finance | 34 |
7 | 875 | 29545 | 26 | 429
94 | Qanbar | 951 | Finance
Finance | 35 |
545 | 690 | Carried over | | | | | | |
⟦signature⟧
12 / 4 / 51
Page 30
Expenses of Frozen Property Jobs
Amount
Fils | Dinar | Receipt
Number | Sequence | Archives
Street | Paid | Year
Financial | Type | Month | Notes
527 | 419 | Carried over from the previous page No. 4 | | | | | | |
4 | 500 | 29543
2 | 2 | 2204 / 206
144 / 144 | Coolant | 951 | Current
Added | 29 |
0 | 075 | 29546 | 3 | 2172 , 5172 , 5172 , 5172 , 5172
144 , 144 , 144 , 144 , 144 | 2172 , 2172
144 , 144
70 , 2172
152 , 152 | Veer and Wald | 951 | Current
Added | 30 |
2 | 228 | 27922 | 55 | 48
1 | New | 950 | Seventh
First | 31 |
6 | 875 | 27922 | 56 | 50
1 | " " | 950 | Seventh
Added | 22 |
6 | 250 | 29539
27 | 27 | 50
1 | " " | 951 | Eighth
Added | 23 |
42 | 650 | 29548 | 25 | 72 , 80 , 82 , 84 , 82 , 88 , 222
27 , 127 , 127 , 127 , 27 , 27 , 94 | Coolant | 951 | Seventh
Current | 24 |
7 | 885 | 29549 | 26 | 469
94 | Qanbar | 950
951 | Seventh
Second | 25 |
522 | 200 | Transferred | | | | | | |
⟦illegible⟧
Page 31
Payments (Property Taxes) 4
Amount | Receipt | Numbers | Department | Year | Register Number | Notes
Fils | Dinar | Book | Sequence | | | Financial | Turkish | |
204 | 687 | Transferred from previous page number 2 | | | | | | |
--- | 5 | 29496 | 6 | 12 / 252 | Verwald | 951 | Current two installments | 22 |
--- | 10 | 29492 | 7 | 252 / 140 | Tattan | 951 | Current two installments | 23 |
875 | 42 | 29509 | 27 | 48 / 1 | New Survey | 951 | Current two installments | 24 |
900 | 17 | 29496 | 74 | 22/147, 25/147, 52/147, 58/147, 122/148, 214/148 | Tattan | 951 | Current two installments | 25 |
225 | 12 | 29496 | 90 | { 24/148, 48/148, 33/146, 44/146, 27/147, 29/147, 67/147, 80/147, 67/148, 104/148 | Tattan | 951 | Current second | 26 |
750 | 18 | 29529 | 18 | 250 / 2 | New Surveys | 951 | Current second | 27 |
700 | 2 | 29496 | - | 148 / 148, 156 / 148 | Tattan | 951 | Current second | 28 |
419 527 Transfer
⟦illegible⟧
Page 32
Registers (Property Taxes) 4
Properties
Notes | No.
Sequence | Year
Financial | Rent | Locations | Numbers | Receipt
Sequence | Number | Amount
Fils | Dinar
| | | | Transferred from previous page No. 3 | | 204 | 687
| 22 | 951 | Current
Cotton | Cotton | Dali River | 12
⟦line⟧
152 | 6
29496 | 5 | ...
| 23 | 951 | Current
Cotton | Cotton | Tatran | 252
⟦line⟧
140 | 7
29492 | 10 | ...
| 24 | 951 | Current
Cotton | Cotton | Jadid Hassan Pasha | 48
⟦line⟧
1 | 27
29509 | 46 | 875
| 25 | 951 | Current
Cotton | Cotton | Tatran | 22
⟦line⟧
147 - 25
⟦line⟧
147 , 52
⟦line⟧
147 , 58
⟦line⟧
147 , 122
⟦line⟧
148 , 5
⟦line⟧
148 | 74
29496 | 17 | 900
| 26 | 951 | Current
Second | Second | Tatran | 144
⟦line⟧
148 , 148
⟦line⟧
148 , 44
⟦line⟧
146 , 42
⟦line⟧
146 , 37
⟦line⟧
147 , 29
⟦line⟧
147 , 27
⟦line⟧
147 , 20
⟦line⟧
148 , 104
⟦line⟧
148 } | 90
29496 | 12 | 225
| 27 | 951 | Current
Second | Second | Jadid Hassan Pasha | 650
⟦line⟧
2 | 18
29529 | 18 | 750
⟦illegible⟧
⟦illegible⟧ | 28 | 951 | Current
Second | Second | Tatran | 148
⟦line⟧
148 , 154 A
⟦line⟧
148 | 1
29542 | 2 | 700
| | | | | Transferred | 419 | 527
Page 33
Receipts (Property Taxes) 2
Notes | Receipt | Locations | Property | Year | etc.
Receipt numbers | Amount
Dinar | Fils | Folder | Number | | | Financial | Type | |
487 | 22 | Transferred | on page number 2 | | | | |
750 | 14 | 28476 | 59 | ⟦204 / 134⟧ | Kolat | 1950 | previous | 15 |
| | | | | | 1950 | previous | 16 |
125 | 28 | 28928 | 56 | ⟦650 / 1⟧ | Jadid Hassan Pasha | second |
| | | | | | 951 | previous | 17 |
225 | 8 | 28519 | 22 | ⟦104 / 128⟧ , ⟦67 / 127⟧ - ⟦65 / 127⟧ , ⟦58 / 127⟧ , ⟦29 / 127⟧ | Tatran | first | first |
| | | | | | 951 | previous | 18 |
925 | 2 | 28519 | 21 | ⟦27 / 127⟧ , ⟦22 / 127⟧ | Tatran | first | first |
| | | | | | 951 | previous | 19 |
550 | 8 | 28622 | 12 | ⟦1152 / 148⟧ , ⟦5148 / 148⟧ , ⟦5142 / 148⟧ | Tatran | first | first |
| | | | | | 951 | previous | 20 |
025 | 2 | 28622 | 12 | ⟦5172 / 133⟧ , ⟦2172 / 133⟧ | Qaraghoul | first | first |
| | | | | | 951 | previous | 21 |
500 | 25 | 29496 | 5 | ⟦204 / 134⟧ - ⟦202 / 134⟧ , ⟦200 / 134⟧ | Kolat | first | first |
617 | 304 | Transferred | | | | | | ⟦illegible⟧
⟦illegible⟧
12 / 2 / 51
Page 34
Expenditures (Property Taxes) 2
Notes | Chapter
Article | Year
Ticket | Financial | Locations | Properties
Its numbers | Receipt
Sequence | Book | Amount
Fils | Dinars
| | | | From Page No. 1 | | 274 | 487 | Carried over
| 15 | Previous | 1950 | Kulat | 204
133 | 59 | 28472 | 14 | 750 |
| 16 | Previous | 1950
Second | Second | Jadid Hassan Pasha | 650
1 | 56 | 28928 | 28 | 125 |
| 17 | Previous | 951
First | First | Tatran | 29
147 , 58
147 , 67
147 , 104
148 | 22 | 28519 | 8 | 225 |
| 18 | Previous | 951
First | First | Tatran | 22
147 , 37
147 | 21 | 28519 | 2 | 925 |
| 19 | Previous | 951
First | First | Tatran | 5142
148 , 5148
148 , 1152
148 | 12 | 28622 | 8 | 550 |
| 20 | Previous | 951
First | First | Qaraghul | 2172
144 , 5172
144 | 12 | 28622 | 2 | 025 |
| 21 | Previous | 951
First | First | Kulat | 2
144 , 202
144 , 204
144 | 5 | 29496 | 25 | 500 |
| | | | | | 304 | 617 | Carried over
President
The Lay Council
of the Jewish Community
in Baghdad
⟦signature⟧
Page 35
Expenditures - Property Taxes
Amount
Fils | Amount
Dinars | Receipt
Volume | Receipt
Sequence | Property
No. | Location | Fiscal
Year | Tax
Type | Receipt
Sequence | Remarks
937 | 12 | Transferred | ⟦line⟧ | From previous page No. 1 | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ |
902 | 18 | 27921 | 61 | 5172/144 , 5172/144 , 5172/144 , 5172/144 | Khairallah | 1950 | Previous | 8 |
550 | 5 | 27921 | 62 | 12/152 | Khairallah | 1950 | Previous | 9 |
562 | 18 | 27921 | 60 | 2104/148 , 5144/148 , 2156/148 | Al-Tatran | 1950 | Previous | 10 |
250 | 20 | 27921 | 84 | 122/148 | Al-Tatran | 1950
1951 | Previous
Current
First | 11 |
550 | 5 | 27921 | 85 | 5144/148 , 2148/148 | Al-Tatran | 951
First | Current
First | 12 |
200 | 1 | 28476 | 18 | 2204/144 , 206/144 | Kulat | 1950 | Previous | 13 |
575 | 11 | 28476 | 58 | 5148/148 | Al-Tatran | 1950 | Previous | 14 |
214 487 Transferred
⟦illegible⟧
24/2/52
Page 36
Expenses - Property Taxes
Amount | Receipt | Property | Location | Year | Type | Special Sequence | Notes
122 Dinars 947 Fils | Transferred | from previous page 1 | | | | |
18 902 | 61 27921 | 144/2174, 144/2174, 144/2174, 144/2174, 144/2174 | Khidr Allah | 1950 | Previous | 8 |
5 500 | 62 27921 | 154/12 | Khidr Allah | 1950 | Previous | 9 |
18 562 | 60 27921 | 148/2104, 148/5144, 148/s144, 148/2156 | Al-Tatran | 1950 | Previous | 10 |
20 250 | 84 27921 | 148/122 | Al-Tatran | 1950 1951 1st | Previous current 1st | 11 |
5 550 | 85 27921 | 148/s144, 148/2148 | Al-Tatran | 951 1st | Current 1st | 12 |
10200 | 18 28476 | 144/4204, 144/406 | Kulat | 1950 | Previous | 13 |
11575 | 58 28476 | 148/5148 | Al-Qatarkhana | 1950 | Previous | 14 |
214 487 Transferred | | | | | | |
⟦illegible⟧
12/10/51
Page 37
Expenses (Property Taxes) -
Amount
F | Dinar | Receipt No.
Volume | Serial | Properties
Numbers | Locations | Financial
Year | Type | Serial
No. | Notes
9 | 15 | 27921 | 16 | 70
151 , 63
144 , 73
144 , 53
144 | Qanbar Ali Quarter | 1950 - 1
1951 - 2 | Previous
Current | 1 |
9 | 22 | 27921 | 15 | 87
143 | ,, Al-Tatran | 1950 - 1
1951 - 2
First | Previous
Current | 2 |
2 | 26 | 27928 | 28 | 21
12 , 29
12 | ,, Jadid Hassan Pasha | 1950 | Previous | 3 |
| 14 | 27921 | 28 | 252
143 , 42
143 , 44
143 , 22
143 , 27
143 , 29
143 | ,, Al-Tatran | 1950 - 1
1951 - 2
First | Previous
Current | 4 |
| 7 | 27921 | 29 | 52
143 | ,, Al-Tatran | 1950 - 1
1951 - 2
First | Previous
Current | 5 |
6 | 9 | 27921 | 44 | 58
143 , 67
143 , 67
148 | ,, Al-Tatran | 1950 - 1
1951 - 2
First | Previous
Current | 6 |
| 28 | 28511 | 24 | 48
1 | ,, Jadid Hassan Pasha | 950
First Installment | Previous | 7 |
9 | 122 | | | Transferred | | | | |
The Broker
2/2/54
Page 38
Expenses (Property Taxes) --
Property
Notes | Number
Property | Type | Year
Financial | Locations | Numbers | Receipt Number
Count | Vol | Amount
Fils | Dinar
| 1 | Previous
Current | 1950 -- 1
1951 -- 2 | Qambar Ali Quarter | 70
151 , 1
124 , 5
124 , 9
124 | 16 | 27921 | 15 | 925
| 2 | Previous
Current
First | 1950 -- 1
1951 -- 2 | ,, Al-Tatran | 87
143 | 15 | 27921 | 3 | 959
| 3 | Previous | 1950 | ,, Jadid Hassan Pasha | 21
13 , 29
13 | 28 | 27928 | 26 | 250
| 4 | Previous
Current
First | 1950 -- 1
1951 -- 2 | ,, Al-Tatran | 252
140 , 44
146 , 44
146 , 22
147 , 27
147 , 29
147 | 28 | 27921 | 14 | 064
| 5 | Previous
Current
First | 1950 -- 1
1951 -- 2 | ,, Al-Tatran | 56
148 | 29 | 27921 | 17 | ...
| 6 | Previous
Current
First | 1950 -- 1
1951 -- 2 | ,, Al-Tatran | 58
147 , 67
147 , 67
148 | 44 | 27921 | 9 | 625
| 7 | Previous | 950
Table | ,, Jadid Hassan Pasha | 48
1 | 24 | 28511 | 28 | 125
| | | | | | Carried Forward | 123 | 947
President of
the Council
2/2/54
Page 39
Expenses of the ⟦Committee⟧ of the Deiriyah areas, November - 54 No
Amount Fils Dinar | Details | Receipt Number | Receipt Date
202 118 | Carried forward from previous page No. 4 | |
- 220 | Stamps for cases - | | 12/2/51
- 270 | " " | | 1/7/54
- 100 | Lease contract | | 1/7/54
- 160 | 50 denomination stamps, quantity 24, for recognition of signatures | | 9/7/54
2 --- | Labor fee for the Royal House Committee ⟦between us⟧ in Habib Al-Alu | Receipt missing | 18/2/51
2 --- | Cleaning fee for the basin of the house numbered 4/4 T 54 | 16 |
2 --- | Financial stamps for making objections, quantity 4 | | 20/7/54
- 200 | Stamps for lease contracts for shops 44/42 pharmacies | | 14/7/54
1 150 | Brokerage fee for leasing our property numbers 42/42 and 44/42 | 17 | 17/7/54
- 440 | Purchase of bleaching materials for house 42/42, Large Alley | 18 | 20/7/54
- 340 | Labor fee for bleaching doors 42/42 | 19 | 21/7/54
17 --- | Teachers' salaries for the month of December 53 | 20 | 12/1/54
1 800 | Picnic expenses for teachers for the month of December 53 | 21 | 12/7/54
- 200 | Stamps for 2 objections | |
- 750 | Labor fee for bleaching a shop door | 22 | 1/2/54
25 --- | To Mr. Munshi Zelouf as assistance on the salary account | 23 | 7/2/54
19 500 | To teachers' salaries for the month of January 54 | 24 | 14/2/54
- 560 | Stamps for ⟦contracts⟧ of guarantees - set not published in magazines and promissory notes | | 22/2/54
8 --- | Labor fee for repairing the school set doors in the port | 25 | 25/2/54
22 --- | Teachers' salaries for the month of February 1954 | 26 | 4/3/54
12 200 | Brokerage fees to Yaqub Shua't for the Machine House and the Alley N | 27 | 18/3/54
- 250 | Stamps for the same objections in the school year | | 21/3/54
429 758 Only four hundred twenty-nine Dinars and seven hundred fifty-eight Fils, no more
Page 40
Expenses of ⟦the Baghdadi Community / October -- (52)⟧ X
Date of Disbursement | Receipt No. | Details | Amount
Fils | Dinar
| | Carried over from the previous page No. 2 | 118 | 202
12/1/52 | | Stamps for cases - | 220 | ---
1/1/52 | | " " | 270 | ---
1/1/52 | | Lease contract | 100 | ---
9/1/52 | | 12 stamps of 50 fils denomination for acknowledgment of change in ⟦property⟧ | 600 | ---
18/2/52 | Receipt missing | Labor wage for him at Royal House ⟦118/196⟧ in ⟦...⟧ district | --- | 2
| 16 | Cleaning fee for the toilet of House No. 124 T / 94 | --- | 2
20/1/52 | | 4 financial stamps for making objections | 200 | ---
14/1/52 | | Stamps for lease contracts of shops ⟦22/196⟧, 46 New Hassan Pasha | 150 | 4
17/1/52 | 17 | Brokerage fee for leasing shops Section 1 / 196 / 22, 44 | 150 | 1
20/1/52 | 18 | Purchase of hand ink ⟦...⟧ ⟦222/94⟧ Large Khanoun | 440 | ---
21/1/52 | 19 | Labor wage for repairing doors ⟦...⟧ ⟦222/94⟧ | 500 | ---
12/1/52 | 20 | Salaries of collectors for the month of December 51 | --- | 17
12/1/52 | 21 | Petty expenses for collectors for the month of December 51 | 800 | 1
| | 2 stamps for objections | 100 | ---
1/2/52 | 22 | Wage for a batch of repairing a shop door | 750 | ---
7/2/52 | 23 | To Mr. Menashi Zalouf for assistance on salary account | --- | 25
14/2/52 | 24 | To salaries of employees for the month of January 52 | --- | 195
22/2/52 | | Stamps for cases - Hatim for courts in Hillah and Al-Kayyarat | 560 | ---
22/2/52 | 25 | Wages for repairing doors of Al-Turath Restaurant in Al-Maydan | --- | 8
4/2/52 | 26 | Salaries of collectors for the month of February 52 | --- | 22
18/2/52 | 27 | Brokerage fees to Yaqub Shauhit for the district and neighborhood | 200 | 12
21/2/52 | | Stamps for rejecting objections in the year 51 | 250 | ---
778 | 429
Only four hundred and twenty-nine dinars and seven hundred and seventy-eight fils and no more
Temporary Treasurer
⟦Signature⟧
2/4/52
Page 41
Expenses ⟦...⟧ (Remaining balance of the estate, etc.) 4
Amount
Fils | Dinar | Details | Receipt No. | Date of Payment
28 | 118 | Carried forward from previous page No. 1 | |
29 | 810 | To Gurji Saleh for expenses and gratuity | 6 | 8/7/51
15 | -- | To Heskel Yehuda for the cost of repairing the porch 33/58 | 7 | 29/7/51
24 | -- | To Mr. Majid al-Mulwan, refund of deposit | 8 | 14/8/51
-- | 180 | Stamps for lease agreement | Without receipt | 26/7/51
5 | -- | Brokerage fee for renting a house adjacent to Amjad Bukhara school | | 17/9/51
10 | 685 | To the lawyer Gurji Kojman for previous legal fees | 9 | 24/2/52
1 | 977 | Electricity and water bills 111/40 | 10 | 19/12/51
7 | 144 | Paving fees (previous fees) | 11 | 11/9/52
-- | 100 | Stamps for lease agreement | |
1 | 214 | Expenses for Khayri house 105/15 | 12 | 12/12/52
1 | 120 | Inheritance expense list | 13 | 17/12/52
-- | 650 | Inheritance expense list | 14 | 17/12/52
29 | ... | Salary of Gurji Saleh for October and November at a rate of 14/500 | 15 | 17/12/52
303 | 118 | Carried forward | |
Page 42
Expenses ⟦...⟧ end of estate fees, etc. 2
Disbursement Date | Document No. | Details | Amount
Dinar | Fils
| | Carried forward from the previous page | 118 | 68
7/8/51 | 6 | To Gurji Saleh for expenses and gratuity | 880 | 29
7/29/51 | 7 | To Hesqel Yehuda for reconstruction cost of house 113/58 | --- | 15
8/14/51 | 8 | To Mr. Majid Al-Ma'rouf for debt recovery | --- | 24
8/26/51 | No receipt | Stamps for real estate | 180 |
9/17/51 | | Brokerage fee for renting a house adjacent to Amir Sha'rah school | 500 |
9/24/51 | 9 | To the lawyer Gurji Shuqair for previous legal fees | 685 | 10
9/19/51 | 10 | Electricity bills for property 111/40 | 977 | 1
9/11/51 | 11 | Paving fees (previous fees) | 144 | 7
| | Stamps for real estate | 100 |
12/12/51 | 12 | Expenses for house 105/15 Khairi | 214 | 1
12/17/51 | 13 | Inheritance water bill | 120 | 1
12/17/51 | 14 | Inheritance water bill | 650 |
12/17/51 | 15 | Salary of Gurji Saleh for November and December 24/500 | --- | 29
| | Carried | 118 | 202
Page 43
Expenses (Repairs, Debt Repayment, Sundries - etc.)
Date of Expenditure | Voucher No. | Details | Amount Dinar | Amount Fils
2/4/51 | No Voucher | Stamps for the lease of property No. 221 | 94 | 070
2/10/51 | 1 | Expenses spent on the Midrash Institute | 4 | 800
2/12/51 | No Voucher | Stamps for three contracts | | 200
2/13/51 | 2 | Paid to the Capital Secretariat for paving fees, regarding a mosque endowment in the school area that was not paid | 22 | 200
2/17/51 | 3 | Electricity bills for the boys (not audited) | 7 | 583
2/17/51 | 4 | Ledger for property registration | | 400
2/18/51 | No Voucher | Stamps for lease contracts | | 450
2/18/51 | " " | Lease agreements | | 195
2/18/51 | It was a deposit then we recorded it as an expense at the end | Truck hire for soil to fill house 56/105 in the neighborhood | 2 | ---
2/23/51 | Where the deacon resided | Cleaning of house 87/144 where the guardian resided | | 540
2/24/51 | Deacon's residence | Electricity bill for house 70/152 | | 296
2/25/51 | This amount was paid by the deacon and the list was received | Share of the Great Synagogue - half of the sewage contract list for blocking the sinks of the house | 1 | 700
2/28/51 | 5 | To Mr. Abdul Rahman, with the approval of Baba Ari, on account of his fees for collecting rents for the endowment | 150 | ---
| | Total | 181 | 628
Page 44
Expenses (Repairs, creation of debts, miscellaneous - etc.) 1
Date of Disbursement | Voucher No. | Details | Amount
Fils | Dinar
51/2/4 | No Voucher | Stamps for lease contract of property No. 94/221 | 070 | .
51/2/10 | 1 | Debris expenses on Mahd al-Madaris | 800 | 4
51/2/12 | No Voucher | Stamps for three contracts | 200 | .
51/2/13 | 2 | Paid to the Capital Secretariat for fees and drawing, a petition for | |
withdrawing the inheritance amount not paid | 200 | 12
51/2/17 | 3 | Electricity bills for properties (unpaid) | 537 | 7
51/2/17 | 4 | A book for registering properties | 400 | .
51/2/18 | No Voucher | Stamps for lease contracts | 450 | .
51/2/21 | 〃 | Rental contracts | 195 | .
51/2/28 | According to list | | |
The amount was then paid | | |
at the end | Wage and price of soil for burying house 117/5 in the neighborhood | ⟦...⟧ | 2
51/2/29 | Advances to advisor | Cleaning of house 144/87 Souq Hanoun or Habib | 540 | .
51/2/24 | Advances to advisor | Electricity bill for house 152/7 | 296 | .
51/2/25 | This balance was paid to | | |
the advisor and put in the fund | Dr. Nasser's share - his portion handled by the person visiting the remains of the Mr. | |
Notary Public | 700 | 10
51/2/28 | 5 | To Mr. Abdullah, with the approval of the Vice President, on account | |
of his fees in collecting the revenues of the endowments | ⟦...⟧ | 150
| | Total | 628 | 181
Page 45
7
Incomes
Fils | Dinar | Details | Date
781 | 1810 | Transferred from page 6 |
000 | 1250 | From the tenant of the bus shops for the month of March / 954 | 25/3/54
000 | 900 | From Ezra Ibrahim for rent of shops 242, 243, 244 / 94 |
For the months of January February March 54 at a rate of one dinar for each shop | = = =
000 | 1000 | From the promissory note of Abdul Karim Faraj, tenant of shop 172 / 144, issued |
for the maturity of 1 February 54 | = = =
000 | 800 | Mr. Muhammad Qadir shop 129 / 121 Jalil Hassan Pasha for the month of November |
December January February / 54 | 28 / 3 / 54
000 | 150 | From Kadhim Abbas for rent of shop 192 / 124 from 1 / 4 / 54 to |
30 / 6 / 54 | 30 / 3 / 54
000 | 1200 | From Razzuqi Abboudi, tenant of a house near Rachel Shamoon school |
from a promissory note due 1 / 3 / 54 | = = =
000 | 900 | From Kadhim Al-Haj Abbas for rent of shop 193 / 94 from 1 / 3 / 54 |
to 31 / 5 / 54 | = = =
000 | 500 | From Kadhim Al-Haj Abbas for shop 191 / 94 from 1 / 4 / 54 for a period |
of three months until 1 / 7 / 54 | = = =
000 | 900 | From Hassan Muhammad for rent of shop numbered 122 / 94 for a period of 3 months |
from 1 / 4 / 54 to 1 / 7 / 54 at a price of one and a half dinars monthly | = = =
781 | 1866 | Only one thousand eight hundred and sixty-six dinars and seven hundred and eighty-one fils |
The Secretary
1 / 4 / 54
Page 46
Income
Fils | Dinar | Details | Date
881 | 1810 | Transferred from page 6 |
| 1250 | From the tenant of the Al-Haqdana shops for the month of March / 54 | 25 / 3 / 54
| 9 | From Ezra Ibrahim for the rent of shops 23 / 24 / 27 / 34 / 94
for the months of January, February, and March 54 at a rate of one dinar per shop | " " "
| 10 | Promissory note of Abdul Hussein Faraj, tenant of shop 72 / 144, part of the installment
due on 1 / February / 54 | " " "
| 8 | Mr. Muhammad Qadir shop 19 / 121 Jalal Hussein Al-Shami for the months of November,
December, January, February / 54 | 28 / 3 / 54
| 10 | From Kadhim Abbas for the rent of shop 192 from 1 / 4 / 53 to
12 / 8 / 53 | 30 / 3 / 54
| 12 | From Razouqi Abbadi, tenant of the house near Rachel Shamaon School
for a promissory note due 1 / 1 / 54 | " " "
| 9 | From Kadhim Al-Hajj Abbas for the rent of shop 192 from 12 / 8 / 53
to 31 / 12 / 53 | " " "
| 5 | From Kadhim Al-Hajj Abbas for shop 192 from 1 / 1 / 54 until
now, meaning 1 / 4 / 54 | " " "
| 9 | From Hassan Muhammad for the rent of shop No. 122 for a period of 6 months
from 1 / 1 / 54 to 1 / 7 / 54 at a price of one and a half dinars per month | " " "
731 | 1866 | Only one thousand eight hundred sixty-six dinars and seven hundred thirty-one
fils |
Accountant
Secretary
1 / 4 / 54
Page 47
Imports
Fils | Dinar | Details | Date
221 | 1652 | Carried forward |
4 | 500 | From the tenant of Rita's house for March 52 | 29 / 3 / 52
10 | ⟦line⟧ | From Baqir Abdul Wahab, numbered ⟦13⟧ Jalil Hassan Bey neighborhood
for his promissory note due date | 29 / 3 / 52
4 | 500 | From Rita from Muhammad Hassan Ahmed house ⟦22 / 94⟧ for three months
August September October 51 | 9 / 3 / 52
14 | ⟦line⟧ | From Niyazi Murad Al-Sheikh, a promissory note due on 1 December
Year 51 | ⟦line⟧
12 | ⟦line⟧ | From Mr. Daoud Hussein, tenant of house ⟦269 / 94⟧, payment for his due
promissory note on 1 / 1 / 52 | 16 / 3 / 52
21 | ⟦line⟧ | From Naeema Murad, tenant of the house located in Taht Al-Takiya from ⟦18 / 12 / 51⟧
to 18 / 3 / 52 | 17 / 3 / 52
5 | ⟦line⟧ | From Khairiya Qasim, tenant of house 15 / 105 Taht Al-Takiya for one
month from 2 / 12 / 51 to 2 / 1 / 52 | ⟦line⟧
20 | ⟦line⟧ | From Mr. Salman Abbas, tenant of the house numbered 166
168 / 170 / 20 Obeid neighborhood for his promissory notes, each of 15 Dinars | 25 / 3 / 52
7 | ⟦line⟧ | From Saleh Saeed, tenant of shop number ⟦172 / 144⟧ for a promissory note | ⟦line⟧
41 | ⟦line⟧ | From Mr. Abdul Rahman Bilal on account (List No. 2) | ⟦line⟧
11 | 250 | Rent of Al-Tartoushi cafe in Khan Dalla from Mr. Mahdi Hussein
three months from 1 / 1 / 52 to 30 / 3 / 52 | ⟦line⟧
1810 | 081 | Carried forward |
Page 48
Incoming No. 2
Date | Details | Dinar | Fils
| Transfer | 1691 | 721
29 / 2 / 54 | From the tenant of house 23/2 for the month of March 54 | 4 | 500
4 / 3 / 54 | From Hassan Baqir for shop No. 13 in Jalil neighborhood from ⟦illegible⟧ for the maturity of a promissory note | 10 | ---
9 / 3 / 54 | From Rishan Muhammad, tenant of house 22/4, for three months: August, September, October 51 | 4 | 500
= = = | From Niyazi Murad Al-Sheikh, a promissory note due in December 51 | 14 | ---
16 / 3 / 54 | From Mr. Dawud Hussein, tenant of house 269/2 Qishl, for the maturity of a promissory note 2/1 ⟦illegible⟧ 54 | 12 | ---
17 / 3 / 54 | From Naima Murad, tenant of the house overlooking Taht Al-Takiya, from 18/1/54 to 18/4/54 | 2 | ---
= = = | From Munira Qasim, tenant of house 105/15 Taht Al-Takiya, for one month from 1/2/54 to 1/3/54 | 5 | 500
25 / 3 / 54 | From Mr. Salman Abbas, tenant of rooms No. 166-167-168/54 in Obaid neighborhood, for two promissory notes each worth 10 Dinars | 20 | ---
= = = | From Saleh Saeed, tenant of shop No. 177/144, for a promissory note | 2 | ---
= = = | From Mr. Abdul Rahman Bilal on account (Signboard No. 2) | 41 | ---
= = = | Rent for Al-Tublani cafe assigned in the name of Mr. Mahdi Hussein for three months from 1/2/54 to 30/5/54 | 11 | 750
| Transfer | 1810 | 081