AI en Translation, Pages 1-25
Page 2
1145/20
1931/11/4
Plaintiff: Najia Shalom
Defendant: Youssef Kurji Moshi Helmy
The Spiritual Court was petitioned by the one named Najia Shalom, claiming that her fiancé Youssef Kurji Moshi
Helmy refuses to marry her. Upon litigation, it was found that his refusal ⟦...⟧ was for no legal reason, there-
fore the court decided upon him a monthly alimony in the amount of thirty rupees to be received by his aforementioned fiancée Najia
starting from 21 Cheshvan ⟦...⟧ corresponding to 2 November 1931.
⟦illegible⟧
Acting Chief Rabbi
Page 3
Folio
Dr/ Revenues of Rachel Shahmoon School cycle 6.450 ✓
Miscellaneous revenues (committee) on 6.400
This is for the price of books whose prices were paid in the cycle
✓ 163 <del>Total A/c ⟦illegible⟧</del>
✓ 165 Expenses of the Orphanage School total ⟦illegible⟧ 65.250 ✓
✓ 125 Expenses of Rachel Shahmoon School on 65.250 ✓
This is for the purchase of furniture for the mentioned school, books paid
Paid on account of Rachel Shahmoon School
<del>Total A/c ⟦illegible⟧</del>
✓ 165 52 Expenses of the mentioned school 562.194 ✓
✓ 125 Revenues of Rachel Shahmoon School on 562.194 ✓
As follows :-
Bus fares for the mentioned school for the year ending ⟦illegible⟧ 415.-
Janitor wages 147.194
562.194
<del>Total A/c ⟦illegible⟧</del>
✓ 125 52 Revenues of Rachel Shahmoon School on 152.- ✓
✓ 165 Revenues of the Orphanage School on 152.- ✓
This is for the fees collected from the Orphanage School students
✓ 165 52 Recorded in the mentioned school 1000/- ✓
Prepaid rents on 1000/- ✓
This is the rent for ⟦illegible⟧ for the year ending ⟦illegible⟧
Page 4
9072/522 To Shasim Endowments - Professor
9072/522 From Trusts - Finance Department ⟦...⟧
Balance Transfer
⟦line⟧
6401/165 To Shasim Endowments - Professor
6401/165 From Trusts - Girls' School
Balance Transfer
⟦line⟧
662/697 To Ezra Endowments - Professor
662/697 From Trusts - Stadium Account
Stadium expenses for the year 1962/1963
⟦line⟧
168
⟦...⟧
Page 6
Journal Entry
229/289 /
229/289 ✓
121
To Fixed Deposits
From Depreciation Account
And that is for interest on the insurance amount deposited
with the National Bank amounting to 52/500 Dinars
for the period ending on 9/20/1962
⟦line⟧
Page 7
1/2/1963
Receipts papers - Ledger 52
Intermediate School Ledger Revenue 4
Namely, the transfer of the Intermediate School deficit for the school year 62/63
2,038,124
2,038,124
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
Page 8
To Services From Services
2400/518 X To Ezekiel Endowments (Mercy) From the Kingdom (Mercy)
⟦line⟧
2400/518 To Menachem Endowments (Teacher) From Meir Endowments (Mercy)
Entry
⟦line⟧
To Services From Services
4--/5672 X To Ezra Endowments (Mercy) From the Kingdom (Mercy)
⟦line⟧
4--/5672 To Menachem Endowments (Teacher) From Ezra Endowments (Mercy)
Check
⟦line⟧
Page 10
The Committee
Menahim Heskel Ezra Menahim Heskel Ezra
Fils Dinar Fils Dinar Fils Dinar Fils Dinar Fils Dinar Fils Dinar
Loads | | | 1 5914868 | | | | | |
Loads | | | 2 5302000 | | | | | |
| | | 3 1176467 | | | | | |
| | | 4 2813573 | | | | | |
| | | | | | 5 2077535 | |
| | | | | | 6 3000 | |
| | | | | | 7 5673004 | |
| | | | | | 8 615000 | |
| | | | | | 9 17669 | |
| | | 1024238 | | | 8350870 | |
| | | ⟦line⟧ | | | ⟦line⟧ | |
| | | 8115573 8115573 | | | 8368539 8368539 | |
Amounts paid from the committee's fund to the school
" Received from the committee's fund for the school
" Paid from the committee's fund, cost of a shareholder
" Received from a shareholder (Receipt No. 71) (No.
" Paid representation Ezra (650 teacher)
" " " (150 teacher)
" " " (25 committee no.)
" " " (25)
According to (Committee No. 76) price of interests
Balance
Menahim
Utilized Ezra The Committee Shamayim Ezra Mufid Committee
Fils Dinar Fils Dinar Fils Dinar Fils Dinar Fils Dinar Fils Dinar Fils Dinar
| | | | | 1 5914868 | | | | | | |
| | | | | 2 5302000 | | | | | | |
| | | | | 3 1176467 | | | | | | |
| | | | | 4 2813573 | | | | | | |
| | 5 2077535 | | | | | | | | |
| | 6 3000 | | | | | | | | |
| | 7 5673004 | | | | | | | | |
| | 8 615000 | | | | | | | | |
| | 9 17669 | | | | | | | | |
| | 1024238 8350870 | | | | | | | | |
| | ⟦line⟧ | | | | | | | | |
| | 8115573 8115573 8368539 8368539 | | | | | | | | |
School and loads | 10 3400518 | | | | | | 10 3400518 | | |
| 11 3407104 | | | | | | 11 3407104 | | |
| 12 5000000 | | | | | | 12 5000000 | | |
| 11807622 | | | | | | 11807622 | | |
| ⟦line⟧ | | | | | | ⟦line⟧ | | |
| 11807622 11807622 | | | | | | 11807622 11807622 | | |
School and loads
"
Loads
Loads
Loads
Loads
School and loads
"
Loads
Balance
Fees received from a shareholder (Committee No. 65)
" " " (Committee No. 65)
School rent
Balance
Page 12
807 300
562 680
⟦line⟧
244 620
65 250 under settlement
⟦line⟧
179 370
Committee
Heckel
dr c dr c dr
Balance of Al-Afat advance suspended for each school ⟦illegible⟧ (13) 244 620 √
(14) 35 658 √ Amounts paid - to the lawyer for times ⟦illegible⟧
(15) 40 000 √ " " " " " "
(16) - 200 √ Restricted " " " " " "
(17) 40 000 √ " " " " " "
(18) 10 000 000 √
Balance on 10/1/1924 (19) 11 132 167 √
Receipts = Restricted to Malak Allah Committee No. 67 (22) 3 000 000 √ √ (20) 3 000 000
Balance on 10/1/1924
(21) 2 675 000 √ Receipts = from the properties of Allah Committee No. 67
| 2 750 658 | 3 000 000 | 11 172 367 | 10 244 620 | 3 000 000
Balance on 9/30/1924 | 249 342 | | | 927 747 |
| 3 000 000 | 3 000 000 | 11 172 367 | 11 172 367 | 3 000 000
Debtor - Committee - School - Creditor
P P P P P P P
| ✓ ⟦(13)⟧ 244 620 |
35658 ✓ | ⟦(14)⟧ | 200 ✓ ⟦(16)⟧
40 000 ✓ | ⟦(15)⟧ | 40 000 ✓ ⟦(17)⟧
| ⟦(18)⟧ 10,000 000 ✓ | 11 132 167 ✓ ⟦(19)⟧
2 575 000 ✓ | |
2 750 658 | 10,244 620 | 11,172 367
249 342 | 927 747 |
3 000 000 | 11,172 347 | 11,172 367
Page 14
Menachem Endowments
Dr | Cr.
6095497 | 10,196,848
8.0 — | 5302. — ✓
✓ 5914868 |
✓ 5673004 |
✓ 61.5 — |
✓ 3400518 |
✓ 3407104 |
5000 — |
Menachem — 738070 |
" — 500 — |
31424061
Menachem 528123
⟦line⟧
31.952184
15498848
⟦line⟧
16453336
Page 17
10465/095
To Menahem Rashid Endowments
From the mentioned
Noor Moqbil the committee
615/-
254/989 900/591
944/555 885/437
907/920 Committee 885/480
899/620 Committee 950/415
125/-
252/580
516/155
84/920
528/123 Menahem
96/500
25/---
82/---
⟦line⟧
10465/095 6442/991 2407/104 615/-
6442 991
520 -
<del>1140/991</del>
5162/95
6442.991
6238.491
⟦line⟧
204.500
6442.991
528 123
5914 868
To
5162/095 To Menahem Endowments from the mentioned
615/- Sh Ezra Endowments
2407/104 Endowments ⟦Draft⟧
1140/991 The Administrative Committee
⟦line⟧
5162/095
⟦illegible faded blue text⟧
Page 18
2105/060
To the Ezra Rachel Endowments
From the lands
From the Ezra Rachel endowments | 2052/260
From the court deposits .. | 51/700
⟦line⟧
2105/060
63
63
59/7/9 | Expenses for the lawsuit of Abd Saleh Shlomo and Subha Rashid | 727/200
59/8/2 | Copy fee | 9/--
59/8/26 | Printing fees | /750
59/11/20 | Discriminatory lawsuit fee | 200/--
59/9/9 | Decision copy fee | 1/--
| | ⟦line⟧
| | 947/850
61/7/24 | Lawyer fees for Shaoul Moussa | 200/--
| | ⟦line⟧
| | 1147/850
62/9/2 | Lawyer fees for Shaoul Moussa | 75/--
62/9/2 | Remainder of lawyer fees for Shaoul Moussa | 75/--
| | ⟦line⟧
| | 1297/850
62/11/5 | Remainder of lawyer fees and Mustafa Al-Alousi | 525/--
62/1/20 | Additional fee | 50/--
62/2/12 | Legal fees for David Shaoul Moussa | 180/510
| Dinar | ⟦line⟧
| | 2052/260
| | ⟦line⟧
1961/2/27 | Amount delivered to the court | 20/--
1962/12/4 | Court fees | 31/700
| | ⟦line⟧
| | 51/700
| | ⟦line⟧
Page 19
1500/- | Received from Shamsh endowments | 61/6/2
1155/716 | " " " Ezra | 61/6/29
500/- | " " " Mufid | "
260/- | " " " Ezra | 61/8/10
425/288 | " " " Ezra | "
500/- | " " " Mufid | 61/8/27
1500/- | " " " Ezra | "
⟦line⟧ | |
6000/004 | |
150/518 | Received Mufid endowments | 62/4/20
750/- | " " Mufid | 62/5/20
750/- | " " Ezra | 62/5/20
162/- | " " Ezra | 62/7/20
640/- | " " " | 62/7/29
620/- | " " " | 62/8/29
⟦line⟧ | |
9072/522 | |
⟦line⟧ | |
615/- | Received Ezra endowments | 62/9/22
254/989 | " " Mufid | 62/10/20
944/555 | " " " | 62/11/29
907/920 | " " " | 62/12/27
899/620 | " " " | 63/1/25
900/591 | " " " | 63/2/24
885/427 | Administrative Committee " " | 63/3/29
885/280 | " " " | 63/4/28
950/415 | " " " | 63/5/26
125/- | " " " | 63/5/20
1252/580 | " " " | 63/6/20
⟦line⟧ | |
9120/277 | What he has in hand |
Page 20
21,616/152
9,074/522
10,465/095
19,538/617
To Menahem Daniel Endowments
From donations
From the Personal Status Court (Amman)
From the Language School
⟦illegible⟧
(65)
(25)
⟦(60)⟧
To donations (Language School)
From Menahem Endowments
School revenues for the academic year ⟦...⟧
520,200/-
520,200/-
(65)
Page 22
737 / 121
551 / 215 84 ⟦illegible⟧ Habib
038 / 38 To the Secretariat Committee
127 / 585 To Mar Elias Hospital
005 / 5 613 / 37
105 - 105
613 / 37
530 / 533 / 1
8 / 10 / 71
12 / 8 / 72
Daily Page 68
34/912 from Ezra's endowments
50/- from Menahem's endowments
84/912
⟦Edsar⟧
⟦W. M. & CO⟧
⟦W. S.⟧
Page 23
82 Tawfiq Habib
⟦line⟧
215/37 transport fare
- 1/50 car fare
213/87
⟦line⟧
⟦illegible⟧
⟦illegible⟧
⟦17/12⟧
109/250
109/250
(62)
To General Endowments (Insurance)
From Endowments
From ⟦Bena⟧ Samuel Synagogue
Received from ⟦Zioukha⟧ and ⟦illegible⟧ Bank
⟦M. & Co.⟧
⟦N.S.⟧
Page 24
( Revenue )
Journal page number (70) 1
4/24/-- Dinars
5/700 To Naqqar Waqf
⟦line⟧
5/700 From the Community Waqf
⟦line⟧
And that is for the property tax entry recorded on 8/20/24
And recorded to the Community Waqf within the amount of 24/400 Dinars
⟦line⟧
2
1524/247 To Interests recorded as received from the interest account
⟦line⟧
And that is for the interest on fixed insurances amounting to
/-100,000 Dinars for the period from 5/14/1962 until
5/20/1962 for -140 days at a rate of 4% annually
⟦line⟧
3
1250/- To Due and Uncollected Revenues
⟦line⟧
1250/- From Community Property Revenues account
⟦line⟧
And that is for the second installment of the rent of the first
floor of building 501-Btk due on
9/1/1962 from the sign until the الدوري (Dawri) exhibitions
and Youssef Faraj. Note: Paid toward the above account
an amount of -/250 Dinars by check T 257095
12/7/1962
And the second installment is due on 1/1/1964
To be continued
⟦line⟧
Page 25
Continued
4
200/- to General Expenses
from Donations
being for donations of army martyrs' returns
200/-
⟦M.S. CO. N.S.⟧
5
48/421 to General Expenses
from Donations
from the Committee's fund account
being for the transport occurring in the warehouse
48/421
⟦M.S. CO. N.S.⟧
⟦illegible⟧
1954/2/20