AI en Translation, Pages 101-125
Page 101
List of administrative expenses for the month of May 1949
Fils | Dinars
12 | 522 | Total of the previous list of petty expenses
| | Administrative Expenses
⟦line⟧ | 4 | Value of iron shelves
⟦line⟧ | 2 | Wages for cleaning and bundling carpets
⟦line⟧ | 1 | Repairs for shop No. 113/2152 belonging to the Cooperation Plot
750 | 13 | Printing fees
⟦line⟧ | 10 | Fees for copying deeds ⟦(for the purpose of the Property Committee)⟧
⟦line⟧ | 3 | Repair of an iron safe
550 | 11 | Value of an English Underwood typewriter
335 | 13 | Electrical installations
600 | 1 | Wages for carpentry workers
⟦line⟧ | 4 | Wages for an additional clerk
⟦line⟧ | 2 | Wages for an additional servant
327 | 5 | Office electricity
500 | 7 | Desk set for His Excellency the President (inkwell, blotter, etc.)
512 | 78 | ⟦line⟧
034 | 91 |
Cigarettes, refreshments, etc.
4 600 | Cigarettes
4 850 | Refreshments
4 480 | Coffee
750 | Kerosene
062 | Matches
742 | 14 | ⟦line⟧
Car Expenses
⟦line⟧ | 30 | Fixed allowances
500 | | Advance adjustment
300 | | Can of polish
120 | | Screwdriver
425 | 16 | My country's loan
800 | 6 | Tailoring fees and value of leather for the doors
145 | 54 | ⟦line⟧
921 | 159 | Carried forward
⟦(for the purpose of the Property Committee)⟧
31
4
3
3
4
Page 102
391 Previous balance on 17 Aug 47 in the old register
665 | 61 | We received from ⟦...⟧ on ⟦...⟧ according to the list
| | in Aug 47 in the register
⟦line⟧ | 3 | Crown ⟦...⟧
⟦line⟧ | 6 | ⟦...⟧ wages
⟦line⟧ | 1 | ⟦...⟧ freight 611 and 651 from ⟦...⟧
052 | 61 | T ⟦...⟧
⟦line⟧ | 01 | T ⟦...⟧
⟦line⟧ | 6 | ⟦...⟧ car
⟦line⟧ | 11 | ⟦...⟧ wages
566 | 61 | We received ⟦...⟧
002 | 1 | in ⟦...⟧
⟦line⟧ | 3 | ⟦...⟧ fee
⟦line⟧ | 6 | ⟦...⟧ fee
766 | 5 | We received ⟦...⟧
005 | 7 | (pays ⟦...⟧)
615 | 87 | ⟦line⟧
360 | 12 |
Paying salaries on Thursday
003 | 3 | Police
058 | 3 | Night T
083 | 3 | Electricity
057 | | Water
620 | | Committee
637 | 31 | ⟦line⟧
S. Lisana and your family
⟦line⟧ | 06 | ⟦...⟧ repairs
005 | | ⟦...⟧ transport
006 | | ⟦...⟧ painting the door
061 | | ⟦...⟧ sand
563 | 31 | ⟦...⟧ paint
008 | 2 | Rent whenever lock repair is requested ⟦...⟧
531 | 35
623 | 353
⟦numbers written diagonally in margin: 22, 12, 4, ...⟧
List of petty expenses for the month of May 1949
Dinar | Fils
| 190 | 2 Rulers
1 | 139 | Canvas
| 930 | Naphthalene
1 | 656 | Newspapers
| 693 | Revenue stamps
| 241 | Postage fees
| 860 | Writing paper
1 | 235 | Ice
| 530 | Writing pens
| 950 | Typewriter repair
| 188 | Transportation
| 090 | Lamp repair with wick
| 150 | 2 Electric bulbs
| 100 | Nails
| 050 | Soap
| 160 | Glue
| 245 | Ink
| 050 | Brooms
| 700 | Chair sewing
| 550 | Telegrams
| 450 | Carbon
| 160 | Wiping cloth with sack
| 220 | Blotting paper
| 060 | Pins
| 030 | Brasso
| 350 | Mandal
| 220 | Files
| 125 | Typewriter ribbon
| 200 | Calendar
12 | 522 | Brought forward
A/14
Page 103
Continuation of the list of administrative expenses for the month of April 1949
Dinar | Fils
733 | 98 | Carried forward
Newspaper and association subscriptions
⟦line⟧ | 2 | Subscription to Qarandal magazine for one year
⟦line⟧ | 2 | Subscription to Al-Yarkan newspaper for six months
⟦line⟧ | 4 | Subscription to Al-Shaab newspaper for one year
500 | 4 | Subscription to Al-Nahar newspaper for one year
500 | | Subscription to the Aviation Association for the month of April
⟦line⟧ | 4 | Subscription to Al-Zaman newspaper for one year
⟦line⟧ | 1 | Subscription to Al-Wahda newspaper for six months
⟦line⟧ | 4 | Subscription to Al-Akhbar newspaper for one year
500 | 2 | Subscription to Gafgir newspaper for one year
500 | 1 | Subscription to Al-Khawatir magazine for six months
⟦line⟧ | 2 | Subscription to Akher Sa'a newspaper
750 | | Subscription to Dorshei Torah association for three months
750 | 28 |
Grants and Gratuities
950 | 8 | Gratuity to the servants of the Community Presidency and the Spiritual Council on the occasion of Passover
500 | 5 | Gratuity to the servants of government offices
200 | | Gratuity to the guard and the sweeper
250 | | Gratuity to the mail deliverer
150 | | Gratuity to the telegram deliverer
500 | | Gratuity to Ezra the herald
⟦line⟧ | 6 | Gratuity to the doorman on the occasion of Passover
⟦line⟧ | 5 | Gratuity to Shaul the servant on the occasion of Passover
⟦line⟧ | 2 | Value of a ticket for the flood victims' party (the first)
⟦line⟧ | 2 | Value of a ticket for the flood victims' party (the second)
⟦line⟧ | 1 | Value of a ticket for the Journalists Association party
350 | | Value of a ticket for the Teachers Association party
900 | 31 |
Unforeseen Expenses
⟦line⟧ | 28 | Meat preservation for the months of March and April | ⟦line⟧ | 28
383 | 187 | Total list of expenses for the month of April
300 | 15 | Aid to the poor on the occasion of Passover
540 | 7 | Slaughterhouse electricity calculated for the account of the Mayoralty of the Capital
223 | 210 | Only two hundred and ten dinars and two hundred and twenty-three fils, nothing else.
Head of the Community
⟦illegible⟧
5/6
Page 104
Schedule of administrative expenses for the month of April 1949
Statement | Dinar | Fils
Brought forward, total of the attached petty cash expense schedule | 7 | 649
Administrative Expenses | |
Brokerage for 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 Awqaf Committee⟧ | 1 | 500
Salary of an additional clerk | 4 | 000
Salary of an additional office boy | 2 | 000
Value of an iron safe | 15 | 000
Office electricity | 4 | 355
| 43 | 515
| 51 | 164
Cigarettes, refreshments and others | |
Cigarettes | 5 | 000
Refreshments | 4 | 750
Coffee | 4 | 320
Kerosene | | 600
Matches | | 109
| 14 | 779
Car costs | |
Lump-sum allowances | 30 | 000
Horn repair | | 170
Corduroy | | 520
Gasoline cap | 1 | 000
Spring leaf repair | | 850
Car door repair | | 250
| 32 | 790
Carried forward | 98 | 733
14
Page 106
341 M N for the year 1954 recorded in account No. 7
In Dinars
832 | Q ⟦line⟧ ⟦his family and family⟧
036 | M ⟦line⟧ Waya
080 | T L ⟦line⟧ Siqah
786 | M ⟦line⟧ Yah
056 | Q ⟦line⟧ Abdullah Haylaq
032 | Q ⟦line⟧ Salem Hut Laylaq
051 | M ⟦line⟧ Hasna Qahla
050 | N ⟦line⟧ Barlah
080 | N ⟦line⟧ Haynah Musa
050 | M ⟦line⟧ Nalah
031 | 6 Ba ⟦line⟧ Recorded for the land and their surroundings
061 | M ⟦line⟧ Walid
081 | Q ⟦line⟧ Sayfa Yusuf
052 | B ⟦line⟧ Nah Lifa
066 | Nah L ⟦line⟧ ⟦Sh R Sayul Naji Sabila⟧
227 | Q ⟦line⟧ Lah Quri Lalah
056 | M ⟦line⟧ Yah ⟦Rg Mlah⟧ Yusuf
087 | 6 Ba ⟦line⟧ H Qahwa Zubaydah
342 7 M ⟦line⟧ Lah
An
Year 48/49 AD
Finance
Page 108
(1)
Number
Work Number
Name of work: Slaughterhouse work
From 4/29/1950 to the end of 5/5/1950
Signature | Amount Fils Dinar | Price Fils | Number of Days | Name | 29 30 1 2 3 4 5/5/1950 | Remarks
⟦signature⟧ | 700 7 | 1100 | 7 | Ahmed Jaran Foreman | 1 1 1 1 1 1 1 |
| 250 5 | 750 | 7 | Abboudi Hamid Carpenter | 1 1 1 1 1 1 1 |
| 200 1 | 600 | 2 | Kadhim Abd Madawaji | 1 1 X X X X X |
| 500 3 | 500 | 7 | Ali Ahmed Madawaji | 1 1 1 1 1 1 1 |
| 500 2 150 2 | 500 | 5 | Saleh Wahbi Qatar | 1 1 1 1 1 X X |
| 400 - | 200 | 2 | Hussein Mohammed Worker | 1 1 X X X X X |
| 500 - | 250 | 2 | Salem Abd Worker | X X X X X 1 1 |
| 250 - | 250 | 1 | Alwan Salboukh Worker | X X X X X X 1 |
| 800 - | 200 | 4 | Daoud al-Douni Worker | 1 X 1 1 1 X X |
| 250 - 550 22 | 250 | 1 | Abd al-Obeid Worker | 1 X X X X X X | Continued on page (2)
Page 110
Number (2)
Work Number
Name of work: Slaughterhouse work
From 29/4/1950 to 5/5/1950
Signature | Amount Fils Dinar | Price Fils | Number of Days | Name | 29 30 1 2 3 4 5/5/1950 | Remarks
| 550 22 | Forwarded | | Shafiq Rafiq, Worker | 1 1 1 1 1 1 1 |
⟦signature⟧ | 600 6 | 1100 | 6 | Muhammad Jawad, Foreman | x 1 1 1 1 1 |
| 300 3 | 550 | 6 | Ghafouri Amin, Medic | x 1 1 1 1 1 |
⟦stamp⟧ | 250 1 | 250 | 5 | Ghafouri Karim, Worker | x 1 1 1 1 x |
⟦stamp⟧ | 500 1 | 300 | 5 | Ahmed Jamil, Worker | x 1 1 1 1 x |
| 600 26 | | | | |
⟦stamp⟧ | 000 1 | 200 | 5 | Abed Hussein, Worker | x 1 1 1 1 x |
⟦stamp⟧ | 500 1 | 250 | 6 | Latif Saeed, Worker | x 1 1 1 1 1 |
⟦stamp⟧ | 250 1 | 250 | 5 | Yassin Taha, Worker | x 1 1 1 1 x |
⟦stamp⟧ | 250 1 | 250 | 5 | Tariq Ibrahim, Worker | x 1 1 1 1 x |
⟦stamp⟧ | 080 1 | 270 | 4 | Karim Hussein, Worker | x x 1 1 1 x |
680 44 Only forty-two dinars and six hundred eighty fils and no more
⟦signature⟧
Page 112
11/1
Number:
Work Number:
Work Name: Cemetery work
From: 1/5/950
To: End of 6/5/950
6/5/950
Notes | 1 | 2 | 3 | 4 | 5 | 6 | Name | Number of Days | Price Fils | Amount Fils | Amount Dinar | Signature
Mohammed Mubarak | | 1100 | 100 | 1 | ⟦signature⟧
| | | | | | | Foreman
Aboud Muhayr | | 750 | 750 | - | ⟦stamp⟧
| | | | | | | Anbar
Ahmed Jabel | | 300 | 300 | - |
| | | | | | | Worker
| | | | | | | Only two dinars and one hundred and fifty fils nothing else | | 150 | 2 | ⟦signature⟧
⟦signature⟧
Page 114
Analysis of administrative expenses for the head of the denomination for the year 1946
Month | Miscellaneous and petty expenses | Car and transportation | Coffee tea sugar and cigarettes | Newspaper subscription and mail | Subsidies and donations | Total
January | 165 22 | 621 23 | 184 2 | 500 8 | 500 7 | 980 74
February | 487 41 | 226 21 | 419 6 | 725 | 750 8 | 627 78
March | 468 24 | 870 20 | 750 3 | 565 2 | 500 27 | 248 100
April | 065 28 | 159 22 | 459 2 | 485 1 | 225 22 | 393 86
May | 472 41 | 275 25 | 258 8 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
June | 454 21 | 119 20 | 929 4 | 500 4 | 500 5 | 212 76
July | 000 60 | 000 20 | 000 7 | 000 7 | 045 6 | 045 100
August | 527 27 | 485 24 | 518 7 | 750 6 | 700 19 | 980 85
September | 275 41 | 528 22 | 476 5 | 500 2 | 750 11 | 529 84
October | 050 42 | 146 14 | 487 5 | 500 5 | 000 19 | 483 86
November | 628 42 | 117 22 | 034 3 | 725 4 | 000 24 | 603 96
December | 061 60 | 202 27 | 845 7 | 000 4 | 000 5 | 108 114
Total | 412/491 | 878/262 | 229/65 | 885/47 | 520/155 | 924/1124
Monthly Average | 951/40 | 906/21 | 435/5 | 990/3 | 960/12 | 743/93
Annual Table | 1943 | 1944 | 1945 | Three-year average
Miscellaneous and petty expenses | 951/40 | 109/54 | 164/69 | 408/54
Car and transportation | 252/20 | 407/22 | 276/25 | 712/22
Coffee tea and cigarettes | 444/5 | 222/7 | 091/9 | 252/7
Newspaper subscription and mail | 990/2 | 012/7 | 290/8 | 094/6
Donations and subsidies | 965/12 | 148/11 | 141/15 | 085/13
Total | 602/92 | 601/112 | 465/127 | 551/112
948
25,452
45,788
4,400
11,985
50,522
141,708
Accountant
⟦illegible⟧
Administrative Expense
Page 115
Attendance and absence table for slaughterhouse employees
Names | Sunday | Monday | Tuesday | Wednesday | Thursday | Friday
Signatures ⟦line⟧ | | | | | |
Al-Nazim Eliyahu Ibrahim | | | | | |
. Sassoon Ezra Isaac | | | | | |
. David Ezra Musaffi | | | | | |
. Jacob Ezra Musaffi | | | | | |
. Moses Ibrahim | | | | | |
. Jacob Shaul | | | | | |
. Aaron Saleh Dori | | | | | |
. Joseph Saleh Dori | | | | | |
Elisha Shochet | | | | | |
Shaul Yehuda | | | | | |
Moshe Elias | | | | | |
Ibrahim Ezra Shalom | | | | | |
Ezra Mordechai | | | | | |
Moshe Hakham Sassoon | | | | | |
Isaac Moshe | | | | | |
Muslih Eliezer | | | | | |
Saleh Shlomo | | | | | |
Isaac Saleh | | | | | |
Saleh Hakham Isaac | | | | | |
Ezra Mukammal | | | | | |
Joseph Hakham Nissim | | | | | |
Selim Hakham Eliyahu | | | | | |
Page 116
Analysis of Administrative Expenses for the year 1949
Total | Subsidies | Newspaper | Coffee, Tea | Car | Unexpected Expenses
| and Donations | and Societies | and Refreshments | and Transport | and Sundries
Sundries |
106587 | 12900 | 7750 | 2770 | 25108 | 57059 | 1 January
109⟦...⟧ | 12500 | 12800 | 6207 | 28152 | 28651 | 2 February
⟦...⟧829 | 6000 | 10250 | 5986 | 44178 | 28415 | 3 March
87694 | 19252 | 4000 | 8228 | 22108 | 22895 | 4 April
100783 | 12700 | 4200 | 5421 | 21722 | 55620 | 5 May
124227 | 12100 | 1250 | 331 | 22620 | 91014 | 6 June
162962 | 7250 | 5400 | 9251 | 90219 | 51642 | 7 July
125628 | 16650 | 3000 | 9040 | 29710 | 70228 | 8 August
84457 | 10050 | 11100 | 8247 | 22627 | 22223 | 9 September
116001 | 20475 | ⟦hole⟧ | 7519 | 24054 | 57458 | 10 October
125262 | 5100 | 7800 | 7172 | 27256 | 88025 | 11 November
84273 | 5000 | ⟦hole⟧ | 8210 | 22012 | 25951 | 12 December
1227/596 | 140/778 | 84/150 | 76/387 | 400/889 | 649/212 | Total
114/201 | 11/848 | 7/012 | 7/532 | 33/407 | 54/109 | Monthly Average
Page 117
Attendance and Absence Table for Slaughterhouse Staff
Signatures
Names | Sunday | Monday | Tuesday | Wednesday | Thursday | Friday
Rabbi Eliyahu Ibrahim | | | | | |
" Sasson Ezra Ishaq | | | | | |
" Dawood Ezra Musfi | | | | | |
" Yaqub Ezra Musfi | | | | | |
" Moshe Ibrahim | | | | | |
" Yaqub Shaul | | | | | |
" Haron Saleh Nouri | | | | | |
" Yousef Saleh Nouri | | | | | |
Elisha Shohet | | | | | |
Shaul Yehuda | | | | | |
Moshe Elias | | | | | |
Ibrahim Ezra Shalom | | | | | |
Ezra Mordechai | | | | | |
Moshe Hakham Sasson | | | | | |
Isaac Moshe | | | | | |
Muslih Eliezer | | | | | |
Saleh Shlomo | | | | | |
Isaac Saleh | | | | | |
Saleh Hakham Isaac | | | | | |
Ezra Mukammal | | | | | |
Yousef Hakham Nassim | | | | | |
Selim Hakham Eliyahu | | | | | |
Page 118
Analysis of Administrative Expenses for 1945
Total | Grants | Newspaper and | Coffee, Tea, | Sundries | Unforeseen and |
| and Gratuities | Magazine Subs | Sugar & Drinks | and Postage | Petty Expenses |
132/586 | 12/000 | 14/100 | 7/010 | 48/952 | 50/524 | 1- January
⟦88/020⟧ | 7/000 | 28/000 | 5/750 | 22/820 | 24/821 | 2- February
121/219 | 22/700 | 10/500 | 8/116 | 34/822 | 47/471 | 3- March
149/584 | 26/250 | 4/000 | 8/422 | 55/762 | 55/142 | 4- April
162/542 | 22/000 | 5/200 | 8/622 | 48/257 | 78/344 | 5- May
184/992 | 10/500 | 11/000 | 9/422 | 61/924 | 92/126 | 6- June
127/520 | 9/000 | 12/750 | 9/022 | 22/600 | 74/128 | 7- July
120/984 | 16/400 | 12/800 | 15/716 | 29/418 | 56/650 | 8- August
121/049 | 22/350 | 2/822 | 8/584 | 26/728 | 59/405 | 9- September
98/426 | 11/000 | ⟦hole⟧ | 7/515 | 34/245 | 44/666 | 10- October
132/766 | 8/000 | 5/550 | 9/486 | 24/722 | 94/998 | 11- November
114/276 | 10/500 | ⟦hole⟧ | 11/281 | 22/250 | 59/645 | 12- December
1589/586 | 181/700 | 104/282 | 109/096 | 448/518 | 745/990 | Total
132/465 | 15/141 | 8/690 | 9/091 | 37/376 | 62/164 | Monthly Average
⟦line⟧
⟦line⟧
⟦line⟧
⟦line⟧
Page 119
Slaughterhouse Employee Attendance Schedule
Corresponding to ⟦...⟧
Names | Rabbi Eliyahu Ibrahim | " Sassoon Ezra Isaac | " Dawood Ezra Mustafa | " Yaqub Ezra Mustafa | " Moshe Ibrahim | " Yaqub Shaul | " Aaron Saleh Nuri | " Joseph Saleh Nuri | Elisha Shohet | Shaul Yehuda | Moshe Elias | Ibrahim Ezra Shalom | Ezra Mordechai | Moshe Hakham Sassoon | Isaac Moshe | Muslih Eliezer | Saleh Shlomo | Isaac Saleh | Saleh Hakham Isaac | Ezra Mukammal | Joseph Hakham Nissim | Salim Hakham Eliyahu
Sunday | | | | | | | | | | | | | | | | | | | | | |
Monday | | | | | | | | | | | | | | | | | | | | | |
Tuesday | | | | | | | | | | | | | | | | | | | | | |
Wednesday | | | | | | | | | | | | | | | | | | | | | |
Thursday | | | | | | | | | | | | | | | | | | | | | |
Friday | | | | | | | | | | | | | | | | | | | | | |
Page 120
Analysis of Administrative Expenses for the year ⟦illegible⟧
48 - 1949
SN
Administrative Expenses | Fils / Dinar
Administrative Expenses | 545/945 | 45.500
Unforeseen Expenses | 229/620 | 19.554
Cigarettes and Refreshments | 160/782 | 12.400
Car Costs | 449/455 | 25.788
Newspaper Subscriptions | 142/216 | 11.925
Subsidies and Gratuities | 186/400 | 15.533
Total | 1700/419 | 131.708
45.500
19.554
5.454
Page 122
Central Administration Expenses Details | Social Aid fils dinar | Employee Allowances fils dinar | Building Costs fils dinar | Contributions and Expenses fils dinar | Region fils dinar | Past fils dinar | Total fils dinar
48 car operation | 20 ⟦...⟧ | 21 600 | 54 050 | 12 776 | 11 500 | 26 430 | 173 481
48 maintenance | 8 000 | 9 000 | 757 ⟦...⟧ | 11 050 | 11 500 | 43 430 | 177 487
48 electricity | 7 000 | 9 000 | 33 044 | 11 050 | 16 500 | 47 430 | 121 024
48 water | 7 000 | 9 000 | 38 814 | 11 050 | 16 500 | 43 430 | 126 894
48 wages | 21 750 | 50 000 | 12 124 | 11 050 | 15 000 | 28 693 | 138 617
48 telephone | 12 000 | 8 500 | 12 776 | 11 050 | 15 000 | 47 575 | 115 799
48 first | 12 000 | 12 500 | 12 498 | 11 050 | 15 000 | 25 725 | 100 555
48 second | 12 000 | 4 813 | 12 991 | 11 050 | 14 000 | 8 607 | 52 461
48 third | 16 000 | 9 700 | 33 718 | 11 050 | 14 000 | 100 000 | 184 468
48 fourth | 16 000 | 9 700 | 17 578 | 11 050 | 14 000 | 75 809 | 144 137
48 fifth | 16 000 | 20 000 | 10 424 | 11 050 | 14 000 | 62 748 | 124 922
48 sixth | 16 000 | 13 000 | 33 404 | 11 050 | 14 000 | 64 748 | 152 902
48 seventh | 16 000 | 20 000 | 33 404 | 11 050 | 14 000 | 64 748 | 159 202
48 eighth | 16 000 | 20 000 | 33 404 | 11 050 | 14 000 | 64 748 | 159 202
48 ninth | 16 000 | 20 000 | 33 404 | 11 050 | 14 000 | 64 748 | 159 202
482 416
463 500
400 500
120 000
224 000
560 030
810 007
409 603
Page 123
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| 400 | 200 | 20 | 879 | 434 | 535 | 300
| 7500 | 2000 | 23 | 944 | — | 24827 | 254874
| 1400 | 800 | 21 | 587 | 12 | 85707 | 151262
| 10700 | 1000 | 27 | 922 | 11 | 80083 | 191345
| 8600 | 1200 | 23 | 133 | 14 | 42008 | 241546
| 8000 | 4174 | 21 | 250 | 12 | 45814 | 150944
| 1475 | 1550 | 23 | 234 | 14 | 48585 | 387811
| 2500 | 8750 | 22 | 881 | 88 | 50936 | 151042
| 8000 | 2250 | 21 | 124 | 15 | 87283 | 408220
| 500 | 5840 | 21 | 820 | 23 | 55404 | 58844
| 8000 | 4000 | 21 | 580 | 21 | 4622 | 226780
| 8000 | 23857 | 21 | 837 | 18 | 39245 | 198485
| 2600 | 21150 | 21 | 527 | 21 | 81717 | 184195
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
Grand Total
⟦illegible⟧
Page 124
Expenditure Regulations of the Spiritual Council
⟦Fils⟧
⟦Spiritual Council of the Israelite Community⟧
⟦Baghdad⟧
⟦His Excellency the President of the Spiritual Council⟧
⟦Respectfully⟧
⟦Number⟧
⟦Date⟧
Page 125
The Council
Spiritual of the Jewish Community
Baghdad
Number: 291
Date: ⟦10/4/51⟧
His Excellency the President of the Lay Council, Respected
Baghdad
After greetings,
We attach herewith a list of the expenditures for divorce certificates
for the month of March 1951, amounting to seven and a half Dinars.
With all respect to Your Excellency
⟦Salman Hogi⟧
⟦Hebrew⟧
President