AI en Translation, Pages 76-100
Page 76
Fils | Dinar | Details | Date
462 | 164 | Carried forward |
⟦line⟧ | 2 | From tenant of house 94/143 for September and October 52 | 12/15/52
⟦line⟧ | 3 | " tenant of house 168/157 for December 52 | "
⟦line⟧ | 20 | From Abdul Karim Najjar for 480/7 for installment 2: 2/1/52 | 12/16/52
⟦line⟧ | 2 | From Jalil Ibrahim " " 26/1 " " " | "
⟦line⟧ | 12 | From Sayyida Qasim, tenant of house 158/15 for October and November 52 | 12/17/52
⟦line⟧ | 1 | From tenant of house 94/222 for January 53 | 12/20/52
500 | 2 | " " " 56/143 " December 52 | "
⟦line⟧ | 1 | " " " 3/148 for November 52 | "
⟦line⟧ | 1 | " " " 148/156 " December 52 | "
⟦line⟧ | 1 | " " " 120/160 5 " " 52 | "
500 | 2 | " " " 134/204 for December 52 | "
250 | 1 | " " " 126/148 " December 52 | "
500 | 2 | " " " 128/122 " October 52 | "
500 | 2 | " " " 128/122 " December 52 | "
750 | ⟦line⟧ | From B 127/77 for November 52 | "
⟦line⟧ | 1 | From B 140/162 for December 52 | "
⟦line⟧ | 1 | " " " 140/158 " December 52 | "
⟦line⟧ | 1 | " " " 140/154 " December 52 | "
500 | 4 | " " 125/62 for December 52 | "
⟦line⟧ | 2 | " " 103/78 " December 52 | "
500 | 8 | " " 140/60 for September and October 52 | 1/1/53
⟦line⟧ | 5 | From Abbas Amin house 94/202 for months 11 and 12 / 52 | "
213 | 1754 | Carried forward |
Page 77
1
From him fils | To him fils
12/1/54 | Carried forward | 1575 | 128
" | From the tenant of house 58/147 for the month of December 54 | 2 | --
" | " " 56/147 " November 54 | 2 | 500
" | " " 25/147 " November 54 | 3 | --
" | " " 63/147 " November 54 | 4 | 500
" | " " 156/147 " December 54 | 1 | --
12/2/54 | 24/1 for the remainder of the year's rent | 6 | --
" | House 144/204 for the month of November 54 | 2 | 250
" | " 54/147 December 54 | 2 | --
12/4/54 | Shop 160/147 for the month of October 54 | 1 | --
" | From the tenant of pharmacy ⟦12⟧ for rent until 12/31/54 | 25 | --
12/5/54 | " " 200/144 for the month of December 54 | 3 | --
" | " " 204/148 " December 54 | 1 | 500
" | " " 154/242 for the months of December and November 54 | 2 | --
" | " " 274/147 " December 54 | 1 | 500
" | " " 574/147 " December 54 | 1 | --
12/9/54 | From the government (for the orphanage) 112/9074 | 7 | 500
12/10/54 | " " 54/154 for the month of November 54 | 2 | --
12/12/54 | " " 274/147 for the year fifty-five in advance | 8 | 250
" | From the Armenians, shop 226/147 for the months of October and November 54 | 5 | --
" | Shop 88/147 for the month of November 54 | 7 | 500
| Carried forward | 1644 | 428
Page 78
1
F | Dinar | Details | Date | Y
128 | 1508 | Carried over | |
⟦line⟧ | 4 | From tenant of house 12/29 for the month of Aug 54 | 12/6/54 |
⟦line⟧ | 2 | From tenant of house 142/200 for the month of Nov 54 | 12/6/54 |
⟦line⟧ | 1 | From tenant of Jah 575/102 for the month of Nov 54 | 12/7/54 |
250 | 2 | " " house 141/142 for the month of Oct 54 | " |
⟦line⟧ | 12 | From the heirs of Shitrit Na'am house 136/94 for the third installment of note 2/28 | 12/9/54 |
⟦line⟧ | 4 | From tenant of house 255/141 for the months of Oct and Nov 54 | 12/10/54 |
⟦line⟧ | 15 | " " house 148/102 for the month of Nov 54 | " |
⟦line⟧ | 2 | " " house 192/94 for the month of Oct 54 | " |
500 | 2 | From Habib Alaihi house 142/224 for installment 11/1 to 12/1 54 | 12/14/54 |
500 | 4 | From Mohammad Amin house 94/225 for the month of Nov 54 (two fils) | " |
500 | 5 | From tenant of house 72/13 for the month of Nov 54 | " |
⟦line⟧ | 4 | From Yaqub Shammas house 224/136 for the milk installment from 8/18/54 | 12/17/54 |
⟦line⟧ | 12 | From Razzuqi Kababeh tenant of house 224/114 for the first half of the year ending 12/20/54 | 12/20/54 |
⟦line⟧ | 2 | From tenant of house 141/28 for the month of Nov 54 | " |
⟦line⟧ | 2 | From tenant of house 141/22 " " Nov 54 | " |
250 | 1 | " " house 67/10 " " Nov 54 | " |
⟦line⟧ | 2 | " " 67/147 for the month of Nov 54 | " |
⟦line⟧ | 2 | " " " " 12/152 " " " | 12/21/54 |
⟦line⟧ | 2 | " " " " 142/141 " " " | " |
⟦line⟧ | 1 | " " " " 141/152 " " " | " |
128 | 1575 | Carried over | |
Page 79
T
1
Date | Details | Dinar | Fils
| Brought forward | 1426 | 128
54/10/20 | From Kadhim Abbas, tenant of shop 92/219, on the rent account | -- | 4
" | From Salman Abbasi, tenant of shop ⟦286/192⟧, water subscription fee | -- | 15
" | From Naeema Murad, tenant of house ⟦278/112⟧, for the installment from 54/9/18 to 54/10/18 | -- | 4
" | From Fahi Sassoon, tenant of shop 125/88, for October and November | 750 |
54/10/22 | From the woodworker of house 142/95, for October and November | 500 | 2
" | " " " " 142/158 " " " " | -- | 2
" | " " " " 142/56 " " " " | 500 | 2
" | " " " " 142/27 for September 54 | 750 |
" | From Eliezer Ishaq Saleh, tenant of house 145/62 for October 54 | 500 | 4
" | From Baqiya Murad, tenant of house ⟦278/112⟧ for the period from 54/9/15 to 54/10/15 | -- | 6
" | From Abdul Hussein Faraj, tenant of shop 142/5 for August, September and October | -- | 15
" | From Heskel Dawood 142/204 for October 54 | 500 | 2
" | " " " " 142/60 " " " " | -- | 2
" | " " " " 142/61 for October 54 | 750 | 1
" | " " " " 142/212 for September 54 | 500 | 2
" | " " " " 142/148 for October 54 | 250 | 1
" | " " " " 142/160 " " " " | 500 | 2
" | " " " " 142/162 for November 54 | -- | 1
" | " " " " 142/151 " " " " | -- | 1
| Total | 1508 | 128
Page 80
2
Fils | Dinar | Details | Date
678 | 1281 | Carried forward |
⟦line⟧ | 2 | From the tenant of house 58/125 for October 54 | 10/10/54
--- | 25 | From Abdul Amir Abboud, tenant of house 58/125 for half the year's rent ending
on 1/9/54 | "
500 | 1 | From the tenant of shop 78/123 for October 54 | "
--- | 1 | From the tenant of bathhouse 74/123 for October 54 | "
250 | 2 | From the tenant of room 79/123 for 6 months until 31/3/55 | "
--- | 1 | From the tenant of shop 52/124 for October 54 | "
--- | 1 | From the tenant of shop 104/123 for October 54 | "
250 | 1 | From the tenant of house 160/120 for October 54 | "
250 | 1 | From the tenant of house 67/198 for September 54 | 10/10/54
--- | 18 | From the heirs of Abu Al-Hassan, tenant of shops 274 272 273
from 1/10/54 to 31/3/55 | 16/10/54
--- | 5 | From Qutaiba Qasim for rent of house 15/106 from 1/7/54 to 31/8/54 | 20/10/54
--- | 18 | From Muhammad Abdul Wahhab house 294/92 for October 54 to 1/1/55 | 22/10/54
--- | 5 | From Razouqi Al-Lawi, tenant of the café and khan for half of promissory note 3/9/54 to 4/10 | "
--- | 2 | From Abdul Amir Hassan, tenant of house 242/92 for the remainder of July, August and September 54 | "
--- | 15 | From Nassif Jamil tenant of house 1/192 colleges
92 | "
--- | 7 | From Sayyida Qasim tenant of house 10/106 for September 54 | 20/10/54
128 | 1426 | Carried forward |
Page 81
⟦circled: 9⟧
Fils | Dinar | Details | Date
928 | 1152 | Carried forward |
750 | -- | From the tenant of room 147/27 for the month of September 54 | 29/9/54
2 | 500 | " tenant of house 147/22 " August 54 | "
2 | -- | " " " 143/93 " September 54 | "
1 | 500 | From Abdul Razzaq Abdul Wahab, tenant of house 142/60 for the months of September and October 54 | 28/9/54
5 | -- | From Razouki Al-Joua Alawi on account of the promissory note due 4/9/54 | 6/10/54
2 | -- | From Salman Ammar, tenant of shop ⟦166 / 168⟧ / 140 Tawaq ⟦Adliya⟧ | 10/10/54
12 | 500 | From Baqir, tenant of shop 14/22 for the promissory note due 1/10/54 | "
4 | 500 | From the tenant of house 145/62 for the month of September 54 | 10/10/54
2 | -- | " " house 145/67 for the month of September 54 | "
1 | 750 | " " house 146/148 for the month of September 54 | "
2 | 500 | " " " 148/231 " " " | "
2 | 500 | " " " 148/134 " " " | "
1 | -- | " " " 148/156 " " " | "
2 | -- | " " " 156/12 " " " | "
2 | -- | " " house 142/200 October 54 | "
2 | 500 | " " house 142/204 September 54 | "
2 | -- | " " " 142/39 " " | "
2 | 500 | " " " 142/56 " " | "
1 | 750 | " " " 148/30 October 54 | "
678 | 1281 | Carried forward |
Page 82
Fils | Dinar | Details | and | Date
448 | 1045 | Carried forward | |
750 | ⟦line⟧ | From the tenant of shop 27/147 Tatran for the month of August 54 | | 7/9/54
⟦line⟧ | 2 | " " house 25/147 " " " | | "
750 | 1 | " " " 148/7 and 146 " " " | | "
500 | 2 | " " " 148 and 146/9 " " " | | "
⟦line⟧ | 1 | " " " 104/148 " September 54 | | "
⟦line⟧ | 2 | " " " 23/131 " September 54 | | "
750 | 1 | " Kazim Jarad 2148/148 " August 54 | | "
⟦line⟧ | 2 | " " " 12/154 " August 54 | | "
⟦line⟧ | 1 | " " " 58/148 " September 54 | | "
⟦line⟧ | 2 | " " " 56/147 " September 54 | | "
⟦line⟧ | 2 | " " " 27/147 " July 54 | | "
⟦line⟧ | 1 | " " " 156/148 " September 54 | | "
250 | 1 | " " " 67/147 " September 54 | | "
⟦line⟧ | 1 | " " shop 154/140 " September 54 | | "
500 | 1 | " " shop 207/112 " September 54 | | "
750 | 2 | Khatun and Fany 194/200 " September 54 | | 9/9/54
⟦line⟧ | 52 | " Shaker Ahmed tenant 21/12 for his advances up to | | 12/9/54
500 | 5 | " Nusayba Qasim tenant of house 10/150 for two months 41 5/2 2/3/54 | | 16/9/54
⟦line⟧ | 15 | From Khudair Majid tenant of house 111/40 for a promissory note due 7/1/54 | | "
⟦line⟧ | 4 | From Fakhri Abbas tenant of house 224/94 for the period from 19/8 to 19/9/54 | | "
100 | 1 | From Fadhil al-Jubouri tenant of shop 72/102 for the month of September 54 | | "
928 | 1152 | Carried forward | |
Page 83
H
Fils | Dinar | Details | Date
500 | 842 | Carried forward |
500 | 7 | From Salih Munad, tenant of the Small State Khan for three months from 54/1/21 to 54/4/20 | 54/8/12
--- | 5 | From Razzuqi al-Allawi, tenant of the slaughterhouse, for the collection account until 54/3/30 | 54/8/12
--- | 2 | From Munira Munir, tenant of house 144/21 for three months from 54/4/21 to 54/7/20 | 54/8/17
--- | 2 | From Abdul Wahid Zad, tenant of house 142/194 for the month of August 54 | 54/8/17
--- | 12 | From Na'ima Murad, tenant of the suspended house no. 113 <del>for three months from 54/5/18</del> to 54/8/17 | 54/8/20
--- | 12 | From Sha'ul Shu'i Salim, tenant of house no. 142/229 for ten months from 53/10/22 to 54/8/21 | 54/8/22
500 | 2 | From Abdul Wahid Munad, Khan 229/9, for the rent account of two months, June and July 54 | "
--- | 15 | From Khalaf Badr for the rent of ruins 106/14 for three months from 54/6/10 to 54/9/9 | 54/8/22
--- | 2 | From Khatoun Raphael, tenant of house 142/200 for the month of August 54 | "
750 | | From Khatoun, tenant of ruins 22/29 for the month of August 54 | 54/8/28
178 | 2 | From Mr. Damen Hussein for the rent of house 202/140 until 54/8/31 for July and August 54 at a rate of 1/000 monthly (paid 2/822 from the amount as previous electricity fees) | 54/8/28
--- | 2 | From Abdul Karim Attia, tenant of house 142/67 for the month of August 54 | "
--- | 2 | From Khadouri, tenant of house 142/44 for the months of July and August 54 | "
500 | 4 | From Abbas Razzuqi Salih, tenant of house 145/62 for the month of August 54 | "
500 | 2 | From Fatima Hanafi, tenant of house 148/212 for the month of August 54 | 54/8/29
--- | 11 | From Munira Qasim, tenant of house 15/100 for two months from 54/5/21 to 54/7/20 | "
--- | 5 | From Razzuqi al-Allawi, tenant of Saruna Karbala Hotel, for collection until 54/4/30 | 54/9/7
150 | - | From Maskana Abbas, tenant of house 142/192, for collection until 54/8/30 | "
--- | 5 | From Ali, tenant of shop 144/24, for collection until 54/7/30 | "
428 | 945 | Carried forward |
Page 84
Fils | Dinar | Details | Date
⟦line⟧ | 754 | Carried forward |
500 | 2 | From Maskina Shamoun, tenant of house 121 / 142 for the month of July 54 | 29/8/54
⟦line⟧ | 5 | From Abdul Hussein Faraj, tenant of shop 122 / 5 / 144, first installment from 1/8/54 to 30/12/54 | "
500 | 2 | From Zahra Sadiq, tenant of house 122 / 140 for the month of July 54 | 30/7/54
250 | 5 | From Hisham, house 60 / 140 for the month of August 54 | 1/8/54
⟦line⟧ | 2 | From Gulsom Eliyahu, tenant of house ⟦209 / 43⟧, tenant of the apartment for August and July 1/8/54 | "
250 | 2 | From Zakia Rahim, tenant of house 67 / 145 for the month of July 54 | "
500 | 1 | From Salim Munshi, tenant of shop 152 / 142 for the month of August 54 | "
⟦line⟧ | 3 | From Khedhouri Moussa, tenant of house 94/24 from 12/7/54 to 12/8/54 | "
⟦line⟧ | 2 | From Mahdi Hussein, tenant of shop 122 / 5 / 144, first installment from 1/8/54 | "
500 | 2 | From Mrs. Meir Isaac, tenant of house 94/24 for half of August 54 | 5/8/54
⟦line⟧ | 6 | ⟦...⟧ | "
⟦line⟧ | 2 | From Khairiya Mohammed, tenant of house 158 / 228 for the month of August 54 | "
⟦line⟧ | 2 | From Qassim Mohammed, tenant of shop 122 / 5 / 144 for the month of July 54 | "
500 | 1 | From Fadel Abdul Ali, shop 207 / 1 / 112 for the month of August 54 | 8/8/54
⟦line⟧ | 2 | From Shehab Ahmed, shop 208 / 1 / 112 for the month of July 54, 8/7/54 | "
500 | 1 | From Mubarak Jouda, house 58 / 142 for the month of August 54 | "
⟦line⟧ | 1 | From Hasiba Mohammed, tenant of house 208 / 1 / 112 for the month of August 54 | 10/8/54
⟦line⟧ | 2 | From Raziq Yousef, tenant of shop 252 / 1 / 112 for four months from 1/4/54 | "
⟦line⟧ | 4 | From Ali Jassim, resident in shop 48 / 93 for the second half of 5/7/54 | "
500 | 842 | Subtotal | ⟦line⟧
Page 85
C
1
Date | Details | Dinar | Fils
20/7/54 | Carried forward | 681 | ---
" | From Mr. Mahdi, tenant of shop 157/114 for the month of July 54 | 1 | 500
" | " Fadel Al-Jabbouri " " 157/113 for the month of July 54 | 1 | 500
22/7/54 | From Mr. Razzouqi Al-Haddad, tenant of the roofed areas and cafe, on account of the second installment 1/6/54 | 25 | ---
" | From Abdul Amir Zinnad, tenant of shop 94/192 for the month of July 54 | 2 | ---
25/7/54 | From Mr. Fadel Al-Jabbouri, tenant of shop 937/107, single installment from 1/4 to 1/7/54 | 1 | ---
28/7/54 | From Hasna Hassan, tenant of shop 157/144 on account of rent | 5 | ---
28/7/54 | From Turuqa Salman, tenant of house 127/154 for the month of July 54 | 2 | ---
" | From Abdul Karim Atiyah " " 67/148 for the month of July 54 | 2 | ---
" | From Kadhim Muhammad " " 148/146 for the month of July 54 | 17 | 500
" | From Ibrahim Muhammad, tenant of house 148/148 for the month of July 54 | 2 | 500
" | From Kadhim Muhammad, tenant of house 146a/148 " July 54 | 1 | ---
" | From Abbas Abu Al-Khaseeb, tenant of house 65/145 for the month of July 54 | 4 | 500
29/7/54 | From Razzouqi Al-Abadi, tenant of house 22/114 for the second installment (Lisan) | 12 | ---
" | From Ibrahim Hassan, tenant of house 104/198 for the month of August 54 | 1 | 500
" | From Khalaf Muhammad, tenant of house 25/127 for the month of July 54 | 2 | ---
" | From Dawood Salman, tenant of ⟦...⟧ 25/127 first installment 54 | 1 | ---
" | From Hamid Sadoun, tenant of shop 157/127 first installment 54 | 1 | ---
| Carried forward | 754 | ---
Page 86
Dinar | Fils | Details | Date
707 | ⟦illegible⟧ | Transferred |
12 | 500 | From the tenant of house 7/128/66 for the month of June 19/6/54 | 15/5/54
8 | 000 | From the tenant of house ⟦174⟧/104 for two months from 14/5/54 to 14/7/54 | 18/5/54
52 | 500 | From the tenant of Al-Mu'allim orchard land for an installment until 15/9/54 | 22/5/54
25 | 000 | From Mr. Razzouqi Al-Qassab, tenant of the cooler and tools until 30/6/54 | 26/5/54
4 | 000 | From the tenant of house 140/104 for the month of June 54 | 1/6/54
11 | 000 | From Munira Qasim, tenant of house 15/104 for two months from 2/7/54 to 2/9/54 | "
4 | 000 | From Masouda Idi, tenant of house 24/104 for the month of June 54 | "
4 | 000 | Rent of shop No. 444 for one year from 1/10/54 until 30/9/55 | "
4 | 000 | From Mr. Abdul Rahman Bilal (Schools Revenue Collector) for rent account payment 1 | 2/6/54
4 | 000 | From Felfela, tenant of house 79/104 for the month of June 54 | 6/6/54
12 | 500 | From the tenant of house 58/104 for an installment until 15/9/54 | 9/6/54
6 | 000 | From Ghazala Shamoun, tenant of house 77/104 for four months until 18/8/54 | 15/6/54
7 | 500 | From Hasina Hayy, tenant of house 578/114 for four months June 54 | "
5 | 000 | From Ibrahim Rahman, tenant of house 1221/104 on account of an installment | 18/6/54
4 | 000 | From Khadhouri Heskel, tenant of house 4/104 for one month from 14/6/54 | 20/6/54
4 | 000 | From Majeed Nader, tenant of house 40/104 for the month of June 54 | 26/6/54
19 | 000 | From Abdul Rahman Bilal (Schools Revenue Collector) for rent account payment 2 | 2/7/54
4 | 000 | From Abdul Rahman Bilal (Schools Revenue Collector) for rent account payment 3 | 2/7/54
4 | 000 | From Ibrahim Hassan, tenant of house 104/A/188 for the month of June 54 | 4/7/54
4 | 000 | From the tenant of ⟦Yahya⟧ Shaul house 854/104 for the month of July 54 | 4/7/54
7 | 500 | From Attar, tenant of room 79/994 for the month of June 54 | 4/7/54
4 | 000 | From Adnan Mohammed Al-Zubaidi, tenant of house 8/104 for the first installment | 6/7/54
18 | 000 | From Mr. Aziz Abu Al-Hubb for renting shops from 1/5/54 until 31/10/54 | 10/7/54
7 | 500 | From Khairiya Al-Mulla, tenant of house 145/42 for the first installment (10/7/54) | 15/7/54
15 | 000 | From Mr. Salman Abbas for the rent of house 119/104 for the year 54 for the first installment | 15/7/54
4 | 000 | From Mrs. Amina, tenant of house 87/104 on account of rent for the year ending 30/10/54 | "
8 | 750 | From Mr. Abdul Rahman Bilal (Schools Revenue Collector) for rent account payment 5 | 17/7/54
2 | 250 | From Mr. Abdul Rahman Bilal (Schools Revenue Collector) for rent account payment 6 | 17/7/54
15 | 000 | From Mr. Heskel Abid, tenant of house 7/104 on account of rent until 15/10/54 | 20/7/54
14 | 000 | From the tenant of shop 4/104 for the first installment until 1/10/54 | 24/7/54
Page 87
Details of permissible inheritance imports during the fiscal year 953 - 954
Amount | Details | Date
600 | Tenant of shop No. 2282 ⟦...⟧ for the rent of August 953 | 3/9/953
4500 | " " house 4/220 for the rent of August 953 | "
7500 | " " shop 4/220 for the rent of August and September | 6/9/53
10 | From Mr. Abdullah Shantoub for ⟦...⟧ in ⟦...⟧ on ⟦...⟧ 7/8/53 | 7/9/53
5 | From Mr. Razouqi Al-Lawi, tenant of house No. 1/48, on account for August 953 rent | 8/9/53
88 | From Sabria Qasim, tenant of house 10/15, for monthly 20/7 and 20/8/953 | 15/9/53
15 | From the tenant of house 192/1/92, remainder from 20/4/53 to 20/5/953 | 18/9/53
1250 | From Nasser ⟦...⟧ tenant of shop 572/187 for August 953 | 21/9/53
1 | From Jawad's servant, tenant of room No. 79/187, monthly for August 953 | 22/9/53
20 | From Mr. Razouqi Al-Lawi, tenant of house No. 1/48, on account for August 953 rent | "
16 | From Mr. Hadi Satti, tenant of house 224 T 92/1 monthly installments 25/4 to 25/8/953 | "
15 | From Mr. Fadel Ali, tenant of shop 1650/187, rent of August 25/9/953 | 24/9/53
2 | From Mr. ⟦...⟧ Rashid ⟦...⟧ college dome for August 1/9/53 | "
3 | From Mr. Ali Hassan, tenant of house ⟦...⟧ 113 Q Al-Nahr for August 25/4/53 | "
15 | From Mr. Hisham Kazem, tenant of house ⟦...⟧ Bab Al-Agha for the Henna night on 7/4/953 | "
5 | From Mr. Mohammed Jassim Al-Samarrai, tenant of shop ⟦...⟧ 48 Shorja Market on the collection account | 1/5/53
250 | From Mr. Helou Murad, tenant of shop 746 " " " for the collection entitlement | "
20 | From Mr. Abdul Amir Ahmed, tenant of shop 1122/92 for the due collection account 8/10/51 | "
4500 | From the tenant of house 60/4 Shahwat Deeb for August 953 | 5/5/53
8 | From Mr. Hassan Ali, tenant of shop ⟦...⟧ 78 Q 113 Al-Sanoon Market | 6/5/53
1500 | From Mr. Hassan Mohammed, tenant of shop ⟦...⟧ 78 Q 113 located in Al-Sanoon Market | 6/5/53
20 | From Mr. Razouqi Al-Lawi on account of rent for house 1/48 for August 953 | 7/5/53
5 | From Mr. Mohammed Hassan Jassim, tenant of shop 800/187 for the collection account | 7/5/53
5 | From Mr. Naouri Al-Saadi for rent of shop No. 1/10/1 (shop 113 / 79) | 9/5/953
12 | From the tenant of Haskeel Shimon's house ⟦...⟧ 169 Tatar for August 953 | 11/5/953
1 | From Mr. Salman Shaoul Al-Nawah (the Endower) Qateraneh ⟦...⟧ for fiscal year 953 | 12/5/953
207000 | Carried forward |
Page 88
Third: General Budget for the Fiscal Year 952 - 953
Fils | Dinar | Expenses | Fils | Dinar | Revenues
728 | 564 | Salaries of the sons according to Schedule No. 2 | 212 | 2259 | Revenues realized during the
268 | 776 | Expenses according to Schedule No. 3 | | | fiscal year 952 - 953 shown
| | Surplus amounting to 1018/107 Dinars | | | in ⟦the table⟧ attached
| | deposited into the Council's fund as per the | | | to it (1)
| | following receipts:- | | |
Fils | Dinar | Receipt No. | Date
562 | 590 | 807 | 9/12/52
⟦line⟧ | 210 | 823 ⟦Receipt⟧ | 19/12/52
⟦line⟧ | 50 | 889 | 5/2/53
⟦line⟧ | 100 | 516 | 26/3/53
545 | 67 | 521 | 2/4/53
107 | 1018 | | | |
212 | 2259 | Only two thousand two hundred fifty-nine | 212 | 2259 | Only two thousand two hundred fifty-nine dinars
| | Dinars and two hundred thirteen fils | | | and two hundred twelve fils
Please accept our highest respect
Secretary of the Community
2/4/953
Page 89
2 / 4 / 1953
His Excellency, the Respected President of the Lay Council
Subject / Budget of the school endowments and properties
Financial Year 1952 - 1953
Presidency of the Lay Council ⟦line⟧ Baghdad
Number 1085
Date 2 / 4 / 1953
Greetings
First :- Attached herewith are the following tables :-
1- Revenue Table :- Revenues during the fiscal year 1952 - 1953 ending
on 31 / 3 / 1953 reached 2259.213 Dinars (Two thousand two hundred fifty-nine
dinars and two hundred thirteen fils) i.e., an increase of 292.482 Dinars
over the fiscal year 1951 - 1952. (Attached No. 1)
2- Property Tax Table :- Property taxes paid during the fiscal year
1952 - 1953 reached 564.348 Dinars (Five hundred sixty-four dinars and three hundred
forty-eight fils). Note that the majority of it consists of debts from previous
years collected, which we paid after the department issued multiple seizure notices
and perhaps all tax debts have been paid, and a portion of the second installment
remains for the current 1954 fiscal year. (Attached No. 2), and I have attached to these
tables the official receipts for auditing according to the rules.
3- General Expenses Table :- These expenses during the previous fiscal year reached
776.268 Dinars (Seven hundred seventy-six dinars and two hundred sixty-eight fils)
and these expenses consist of :-
1- Director's salary at a rate of 20.000 Dinars per month with old bonuses.
2- Maintenance expenses for dilapidated properties, and most of the properties we renovated were
due to notices from the Mayoralty of the Capital.
3- Settlement of debts to the Mayoralty of the Capital for the expenses of paving Tatran Street and Allah branch
and the amount paid to it reached 60.000 Dinars during this year
4- General expenses for collection fees and account books.
Second :- Remarks :-
1- Regarding the actions of the former collector Abdullah Bilal who committed theft on 1 / 7 / 1952
and whose place was taken by Mr. Shaul Heskel Al-Azzawi, the lawsuit is still with
the revived amount; we are proceeding with oversight regarding amounts he did not settle, which will be considered in a separate report.
2- The surplus reached 1018.807 Dinars (One thousand eighteen dinars and eight hundred seven
fils) (Deposited in the Lay Council fund as stated in the budget below) i.e., an increase
of 221.229 Dinars over the previous fiscal year.
Page 90
H
2
No. | Date | Details | Dinar | Fils
| | Carriage | 248 | 620
58 | 4/29/52 | Reconstruction of house 148 / 148 tables | 7 | 720
59 | 〃 | Teachers' salaries for the month of March and allowance | 27 | --
60 | 4/30/52 | Baghdad Municipality paving property 156 / 148 | 7 | 750
61 | 〃 | 〃 〃 〃 11 / 148 (Kabis Sundus) | 25 | --
* | - | Bank commission 1/4 of the total Dinars 2259/212 Dinars | 94 | 400
| | Only seven hundred and seventy-six Dinars and three hundred and twenty-eight Fils | 776 | 268
Accountant
⟦signature⟧
Selim Shaoul
4/30/52
Head of the Community's Administrative Committee
⟦signature⟧
4/30/52
Page 91
2
- 5 -
Total | Details | Date | Number
Fils | Dinar | | |
549 | 274 | Carried forward | |
600 | 11 | Repair expenses for house 20 / 109 Bab Al-Agha | 18/7/53 | 49
020 | 5 | Cost of repairing house 40 / 117 | 23/7/53 | 50
⟦line⟧ | 10 | On account for paving fees of property ⟦my house⟧ (Receipt 264 ⟦number⟧ 18.95) | 25/7/53 | 51
220 | | Stamps for lease contract of house 20 / 109 Bab Al-Agha | 26/7/53 |
750 | 29 | Salaries and school windows for the year January 953 | 26/7/53 | 54
749 | 8 | Paving of property 156 / 124 (Receipt 280 No. 18984) | 25/8/53 | 52
251 | 1 | On account for paving fees of property ⟦my house⟧ (Receipt 280 No. 18982) | 25/8/53 | 54 55
000 | 27 | School salaries for the month of February 953 | 27/8/53 | 55
950 | 8 | Repairs for Khan 52 / 224 Kurok | 5/9/53 | 56
200 | | Stamps for lease contract of shop 70 and 74 / 145 | 6/9/53 |
000 | 1 | For repairs in house numbered 204 / 124 | 6/9/53 | 57
700 | | Stamps for lease contract of restaurant 21 / 12 (Hamid Hassoun) | 11/9/53 |
⟦448⟧ | 248 | Carried forward | |
Page 92
H
Page | Dinar | Fils | Details | Date | Number
| 225 | 155 | Carryover | |
| 2 | ... | Khadouri accommodation allowance for December 54 | 1/14 | (By hand)
| 4 | 975 | Paving wages for property 1148/1149 Tatran (298/229) | 54/1/19 | 21
| 5 | 025 | " " " 1148 B (supplement) 16891/228 | 54/1/19 | 22
| 7 | 080 | Water bill costs No. 56 / 1954 | 54/1/22 | 23
| 22 | 500 | Teachers' salaries for October 54 | 54/1/28 | 23
| 2 | ... | Ezra Yar accommodation allowance for months 10, 11, and 12 / 54 | 54/2/2 | (By hand)
To (P)
| 1 | 100 | Cost of cleaning the Khan facade 54/56 | 54/2/5 | 25
| 12 | 600 | Reconstruction of House 166 / 120 Tatran | 54/2/7 | 26
| 20 | 928 | Property insurance 1954 and installment due to the company 54/1/5 | 54/2/7 | 27
54/1/5 (1)
| 6 | 060 | Reconstruction of House 56 / 127 Tatran | 54/2/11 | 28
| 20 | ... | Teachers' salaries for November 54 | 54/2/15 | 29
| | 450 | Stamps for income tax objection No. 9 | |
| 7 | 922 | Paving wages for property 1148/226 (Vol. 251/229) | | 40
| 2 | ... | " " " 1148/228 (Vol. 251/17527) | | 41
| | 250 | Expenses for the Khan numbered 156 / 120 | 54/2/5 | 42
| 16 | 600 | Reconstruction of houses 1192 / 1193 / 54 Hanun | 54/1/1 | 43
| 2 | ... | Khadouri accommodation allowance for February 54 | 54/3/4 | By hand
| 4 | 220 | Sundry expenses for the school from October to December 54 | 54/3/5 | 45
| 27 | ... | Teachers' salaries for December 54 | 54/3/15 | 44
| 2 | 500 | Cost of repairing house glass 30 / 195 | 54/3/14 | 46
| 225 | 590 | Education revenue in Annex 48 / 1 | 54/3/15 | 47
| 2 | 600 | Paving wages for Sakan street for Akthar Qazur and An Ayloukh neighborhood ⟦...⟧ | 54/3/18 | 48
529 | 272 | | Carryover | |
Page 93
Document No. | Date | Details | Total / Dinar Fils
| | Carried forward | 142 / 716
13 | 20/7/54 | To the General Secretariat for Frozen Funds for rents collected from House 22/195 and a plot of land in Muhaymiyah | 29 / 500
| 1/8/54 | Stamps for lease contract of House 6 - 121 | - / 200
14 | 5/8/54 | Repair expenses for shop ⟦...⟧ Mr. Hakim Al-Sarai | 2 / 500
| 7/8/54 | Property tax objection stamps | 1 / 150
15 | 7/8/54 | Teachers' salaries for the month of July 1954 | 22 / 500
16 | 7/8/54 | Purchase of ⟦...⟧ recent publications | - / 926
17 | 7/8/54 | " " " " | - / 926
18 | 24/8/54 | Teachers' miscellaneous expenses for the months of February, May, June, and July 1954 | 4 / 915
| 27/8/54 | Lease contract for the Khan leased to Zair Khayat | - / 200
19 | 27/8/54 | Appeal committee stamps for floor advertisement permits as calculated | 2 / -
⟦...⟧ (Success to all) | 29/8/54 | Obadiah's annual wages for a month and a half from 15/7/54 to 31/8/54 | 4 / 500
20 | 2/9/54 | Teachers' aid for the month of August 1954 | 22 / 500
21 | 9/9/54 | Previous electricity order for the annex 12 / 21 | 9 / 796
22 | 16/9/54 | Previous water fees for the annexed house 200/144 Kulati | 1 / 296
23 | 17/9/54 | Previous ⟦...⟧ fees for the annexed house 40 Kala | 1 / 715
24 | 28/9/54 | Purchase of ⟦...⟧ for teachers | 2 / 010
25 | 28/9/54 | Teachers' aid for the month of September 54 | 22 / 500
26 | 1/10/54 | Repairs for house 145 / 62 (Muhaymiyah) | 4 / 990
Old receipt | 10/10/54 | To Mr. Salman Abboud, allowance seller for the month of September 54 | 3 / 000
| 10/10/54 | " " " for the month of November 54 | 6 / 000
27 | 19/10/54 | Paving fees 148 / 65 Tatran (16224 / 225) | 6 / 547
28 | 19/10/54 | " " 148 / 148 " (16223 / 225) | 3 / 473
| 20/10/54 | Stamps for a lease contract and a promissory note for plot 94 / 292 | - / 250
29 | 21/10/54 | Deposit of one salary for the employee (Sabah) or Latif (S) or (Vartan) | 19 / 500
30 | | Completion of resolution 94 / 6192 Hanoun | 2 / 610
| 12/11/54 | Property tax objection stamps | - / 800
| 12/12/54 | Stamps for lease contracts and promissory notes for miscellaneous properties | 2 / 000
| | Carried forward | 285 / 155
Page 95
T
Special Number | Type | Receipts | Date | Receipt No. | Amount
| | | | | Dinar | Fils
| | | | Transfer | 257 | 262
15 | Previous request regarding a church | 102/14 (Deducted from a warning) | 54/2/2 | 40819 / 21 | 19 | 428
16 | Previous request regarding a church | 22/111 , 22/111 | 54/11/2 | 40021 / 66 | 60 | 937
17 | " regarding a church | 200/144 , 202/144 , 203/144 | 54/11/2 | 40021 / 65 | 22 | 250
18 | 954 First | 200/144 , 202/144 , 203/144 | 54/11/10 | 40822 / 68 | 17 | 000
19 | 954 First | 102/14 | 54/11/8 | 40820 / 80 | 2 | 000
20 | 954 First | 40/117 | 54/11/15 | 40854 / 4 | 2 | 750
21 | 954 First | 221/94 , 222/94 , 223/94 , 224/94 , 225/94 | 54/12/2 | 40815 / 61 | 46 | 250
22 | 954 First | 219 , 221 / 94 | 54/12/10 | 40815 / 68 | 2 | 050
23 | 954 First | 221/94 , 222/94 , 223/94 , 224/94 and ⟦illegible⟧ | 54/12/2 | 40815 / 61 | 9 | 000
24 | 954 Second | 24/144 , 25/144 , 26/144 , 27/144 , 28/144 / 147 | 54/12/25 | 40844 / 62 | 9 | 900
25 | 954 Second | 221 , 222 , 223 , 224 / 94 / 194 / 195 / 196 Good | 55/2/2 | 41204 / 60 | 21 | 100
26 | 954 Second | 148 / 148 | 55/2/10 | 41221 / 65 | 22 | 200
27 | 954 First and Second Good | 221/94 , 222/94 , 223/94 , 224/94 | 55/2/2 | 41204 / 82 | 12 | 400
Only five hundred and sixty-four dinars and seven hundred and twenty-eight fils | 564 | 728
I received the receipts shown
above
Accountant
8/4/954
To be audited
Sect Secretary
20/2/954
Page 96
Property and Waqf Taxes of the Midrash Spent During the Fiscal Year 952 - 953
Serial | Type | Year | Receipts Paid For | Date | Regular Receipt No. | Amount Fils | Amount Dinar
1 | Second
Facade
Building
Al-Tayyeb
formerly | 951 | 94/192 , 94/224 , 94/217 , 94/221 , 94/225
94/27 (Paid under warning) | 19/5/52 | 40001
60 | 107 | 188
2 | Same
and Tabina | 951 | Al-Musaqafat 2/250 Rashid Street | 12/6/52 | 29822
97 | 28 | 125
3 | First | 952 | 146/44 , 147/22 , 147/25 , 147/29 , 147/58 , 147/87
Lahat | 20/6/52 | 40004
26 | 12 | 900
4 | First | 952 | 148/67 , 148/2004 , 148/172 | 20/6/52 | 40004
27 | 5 | 750
5 | First and Second | 951 | 97/78 | 1/7/52 | 40020
23 | 6 | 250
6 | " " | 951 | 93/63 , 93/66 , 93/70 | 6/7/52 | 40020
24 | 12 | 750
7 | " " | 951 | 1/644 , 1/46 | 7/7/52 | 40020
21 | 8 | 750
8 | First | 952 | 147/77 | 29/7/52 | 29848
90 | 2 | 750
9 | First | 952 | 5/144 , 52/144 , 2/148 , 10/148 , 115/148
148 Lahat | 30/7/52 | 40004
80 | 9 | 400
10 | First | 952 | 144/172 | 31/7/52 | 40004
81 | - | 600
11 | First | 952 | 1/48 , 1/50 , 1/650 | 7/8/52 | 40519
10 | 26 | 250
12 | First | 952 | 148/172 , 148/15 , 148/15 , 148/17
144 | 25/8/52 | 40520
5 | 49 | 900
13 | First | 952 | 151/70 , 153/82 | 25/8/52 | 40520
6 | 2 | 200
14 | Claim
Previous
Year | 951 | 94/219 , 94/222 , 94/223 , 94/223 , 94/223
94/227 (Paid under warning) | 21/1/52 | 40819
20 | 111 | 450
To be continued
62 378
Page 97
Date | Details | Dinar | Fils
| Brought forward | 227 | 462
29/2/54 | From Radhi Omran for rent of shop 27 / 148 for March 54 | | 750
" | From Karim Kadhim tenant of house 65 / 148 for March 54 | 2 | ...
" | Kadhim Rustum for rent of the annexed house 142 / 148 for March 54 | 2 | 500
" | Saliba Matty house 142 duplicate / 148 for March 54 | 2 | 500
" | From the aforementioned tenant of house 148 B / 148 for March 54 | 1 | 250
" | Tenant of house 63 / 145 for March 54 | 4 | 500
" | Sakban Muhammad 142 / 1 / 148 for February 54 | 2 | 500
" | Mahdi Ahmed tenant of shops 78 A / 7 and 78 / 9 / 112 for April 54 | 2 | ...
" | Muhammad Shaker al-Saffar house 121 / 141 for February and March 54 | 7 | ...
" | Hassan Muhammad shop 78 / 112 for March 54 | 1 | ...
" | " " " 78 B / 112 " " | 1 | 500
" | Khalaf Badr for the deficit in the rent of Al-Hazbah 11 / 102 | 15 | ...
" | Ezz al-Din Ibrahim shop 154 / 140 for April 54 | 1 | 250
" | Rakiyah Said house 27 / 148 for March 54 | 1 | 250
30/2/54 | Balance of Murad house No. 78 B / 112 from 12/1/54 to 12/2/54 | 8 | ...
" | Nouriyah Salman house 12 / 154 for March 54 | 2 | 500
" | Khatoun Daniel " 143 for April 54 | 2 | ...
" | Khamasiyah 202 / 140 for March 54 | 2 | 500
" | Dawud Salman Ali for rent of shop 134 / 144 | 2 | ...
" | Fadhil Abid house 41 / 146 for February 54 | 1 | 500
" | Mubarak Joudah house 58 / 140 for April 54 | 2 | 500
" | Khalaf Ali house 25 / 140 " March 54 | 3 | ...
" | Zahra Sadiq house 22 / 140 April 54 | 2 | ...
" | Kadhim Jawad house 148 A / 148 April 54 | 1 | 750
" | Atiyah Ismail 202 / 140 for April 54 | 2 | 500
" | Hamid Abdul Hassan 120 / 140 for March and April 54 | 2 | 500
" | Hassan Ismail 154 / 140 April 54 | 1 | ...
" | Muhammad Said shop 172 A / 144 for three months' rent from 1/1/54 | 3 | ...
| (Only two thousand three hundred fifty-nine Dinars and two hundred twelve Fils) | 2359 | 212
Page 98
19
Fils | Dinar | Details | Date
500 | 225212 | Carried forward |
500 | 2 | From tenant of shop 75 and 127/109 for the year March 54 | 9/2/54
750 | | " tenant of shop 154 / 92 for the year March 54 | "
750 | 1 | " tenant of shop 88 / 127 for the month of November 53 | "
⟦line⟧ | 1 | " " " 154 / 140 for the year March 54 | "
⟦line⟧ | 25 | " Restaurant 21 / 13 first installment (1953) (Capital 29/2/57) | 8/2/54
150 | 10 | " House 104 / 148 for the year March 54 | 10/2/54
⟦line⟧ | 12 | " House 23 / 114 for the second installment | 11/2/54
⟦line⟧ | 7 | " House 2186 / 77 for the year March 54 | "
⟦line⟧ | 1 | " Shop 278 / 112 for the year March 54 | "
250 | 2 | " Shop 242 / 94 for the month of February 54 | 12/2/54
250 | 24 | " tenant of house 12 / 140 for the school for the month 1 / 11 until 31 / 1 / 54 | 29/2/54
⟦line⟧ | 15 | " " " 154 / 192 for the due collection 10/1/54 | "
⟦line⟧ | 7 | " tenant of house 15 / 110 for the month of February 54 | 29/2/54
186 | | " tenant of shop 294 / 94 for the second installment | "
250 | | " House 37 / 143 for the month of February 54 except for one dinar for repair | "
⟦line⟧ | 4 | " Shop 221 / 94 on rent account | "
250 | 2 | " House 142 / 148 for the year February 54 | "
750 | | " Shop 27 / 147 for the year April 54 | "
750 | | " Shop 274 / 104 for the year April 54 | "
286 | 227643 | Carried forward |
Page 99
1
Fils | Dinar | Details | Date | 9
712 | 2096 | Carried forward | 2/9/52
⟦line⟧ | 8 | From tenant of property 172/74 for Jan 52 and 2/15/52 | "
500 | 10 | " house 88/104 for Feb 952 | "
⟦line⟧ | 2 | " house 177/182 for Feb 952 | "
250 | 2 | " house 58/148 for Feb and March 952 | "
500 | 7 | " shop 113/9078 for Jan and Feb 952 | "
⟦line⟧ | 2 | " house 93/224 " March 952 | "
⟦line⟧ | 2 | " house 147/52 " Feb 952 | "
200 | 2 | " " 12/152 " Feb 952 | "
750 | | " shop 27/147 " Feb 952 | "
⟦line⟧ | 2 | " house 58/147 " March 952 | "
⟦line⟧ | 2 | " house 67/147 " Feb 952 | "
250 | 1 | " house 148/148 " Feb 952 | "
500 | 2 | " house 122/148 " January 952 | "
⟦line⟧ | 2 | " house 140/252 " March 952 | "
500 | 4 | " house 149/62 " Feb 952 | "
⟦line⟧ | 3 | " house 144/200 " March 952 | "
500 | 2 | " house 144/204 " Feb 952 | "
⟦line⟧ | 3 | " house 144/25 for <del>Feb</del> March 952 | "
500 | 2 | " house 147/22 " November 952 | "
500 | 2 | " house 144/122 " December 952 | "
750 | 1 | " house 21/148 for January 952 | "
⟦line⟧ | 1 | " shop 104/72 for March 952 | "
212 | 2152 | Carried forward |
Page 100
Total | Details | No | Date
1845 | 217 | Carried over | | 13/1/54
5 | ... | From Naima Murad, tenant of house 78 C/113 for 48 days from 20/10/54 to 7/12/54 | | 14/1/54
15 | ... | From Haskel Hai Sion, house 20 L/111 for the first installment from 1/1/54 to 7/4/54 | | 15/1/54
45 | ... | From Razzouki al-Lami, tenant of the warehouse, within the remainder of the promissory note due 20/1/54 | | 18/1/54
8 | ... | From Muhammad Ali Abbas, tenant of house 24 T/123 for two months from 18/10/54 to 17/12/54 | | 18/1/54
4 | ... | From Ahmed al-Haj, tenant of house 20 L/111 for the period from 1/1/54 to 31/1/54 (the first month) | | 29/1/54
2 | ... | From the tenant of house 22/146 for the months of December 53 and January 54 | | 29/1/54
1 | ... | ,, ,, shop 22/156 for the month of February 54 | | ,,
1 | ... | ,, ,, shop 22/154 for the month of February 54 | | 30/1/54
1 | ... | ,, ,, ,, 97/103 ,, February 54 | | ,,
1 | ... | ,, ,, ,, 16/120 ,, February 54 | | ,,
1 | 100 | ,, ,, 16/122 for the month of January 54 | | ,,
4 | 250 | ,, ,, 62/125 for the month of January 54 | | ,,
5 | ... | From Naima Murad, tenant of house 78 C/113 for the period from 8/12/54 to 26/1/54 | | 1/2/54
1 | ... | From the tenant of shop 78/114 for the month of February 54 | | ,,
2 | ... | ,, ,, 22/194 for the month of December 54 | | ,,
2 | ... | ,, ,, house 120/254 for the month of February 54 | | ,,
2 | ... | ,, ,, house 142/142 ,, January 54 | | ,,
1 | 750 | ,, ,, house 148/148 for the month of December 54 | | ,,
2 | 250 | ,, ,, house 142/142 for the month of December 54 | | ,,
2 | ... | ,, ,, house 147/62 for the month of January 54 | | ,,
7 | 750 | ,, ,, shop 147/27 ,, December 54 | | ,,
2 | ... | ,, ,, house 147/58 for the month of February 54 | | ,,
2 | ... | ,, ,, house 147/25 ,, January 54 | | ,,
1 | ... | ,, ,, shop 172 and 22/194 for the month of January 54 | 5 | ,,
1995 | 712 | Carried over | |