AI en Translation, Pages 201-225
Page 202
Number: ⟦200⟧
Date: 10 / 10 / 1949
Expenditures of the Spiritual Council for the month of September 1949
Dinar | Fils
2000 | 090 | Student transportation expenses
5477 | 000 | Water supply
027 | 020 | Electricity
2518 | 010 | Fan repair
4000 | 020 | Correction
2500 | 020 | Transportation
2500 | 000 | Gratuity for mail distributor
132 | 000 | Postage stamps
150 | 000 | Cost of files
191457
Only nineteen dinars and one hundred and forty-seven fils, no more
Salman Khouli
Aboud
Approved
10 / 10 / 49
Audited
Accountant
10 / 10
Page 203
Number: 121
Date: 20 / 10 / 949
Student bus lines expenditure for the month of September 49
Check Number | Issue Date | Release Date | Bank | Line Type | Receipt Number | Check Amount | Disbursement Date
98 | 22 / 8 / 49 | 8 / 9 / 49 | 2750 | Adila | 6271 | 2.250 | 21 / 8 / 49
99 | 20 / 9 / 49 | 4 / 9 / 49 | 2750 | " | 6274 | 2.250 | 2 / 9 / 49
100 | 24 / 9 / 49 | 5 / 9 / 49 | 2750 | " | 6275 | 2.250 | 4 / 9 / 49
101 | 24 / 9 / 49 | 6 / 9 / 49 | 2500 | Double | 6277 | 4.500 | 15 / 9 / 49
102 | ⟦illegible⟧ | 12 / 9 / 49 | 1400 | Middle | 6276 | 2.250 | 14 / 9 / 49
103 | 27 / 9 / 49 | 13 / 9 / 49 | 2500 | Double | 6280 | 4.500 | 25 / 9 / 49
104 | 28 / 9 / 49 | 15 / 9 / 49 | 2500 | Halima | 6279 | 1.000 | 22 / 9 / 49
115 | 28 / 9 / 49 | 18 / 9 / 49 | 2750 | Adila | 6278 | 2.250 | 22 / 9 / 49
106 | 29 / 9 / 49 | 21 / 9 / 49 | 1400 | Middle | 6281 | 2.250 | 29 / 9 / 49
25/500
Only twenty-five dinars
and five hundred fils only
9/300
Only nine dinars
and three hundred fils only
Aboud
Statement Summary
Student bus donations reached
an amount of
22/250 dinars, i.e., a deficit of
3/250 dinars according to receipt number
6271 which was sent in
the last month according to the lady
Accountant
20 / 10
Page 205
Fils Dinar
250
Ishaq Turki Eid Wadi'
The deceased Saida
Only one dinar and eight hundred
⟦illegible⟧
⟦illegible circular stamp⟧
⟦red checkmark⟧
L . M . A . M (1) B
Receipt Number
Water Supply Committee for Baghdad Area
Book Number
Number: 000081
Fils: 540
Dinar: -
Book Number: 263
Received from Mr.: Anwar Eliahu Aslan
The above mentioned amount only: five hundred and forty fils
That is for the water fee of the property numbered: 127/162
For three months: July, August, September 1949
Water Supply Committee for Baghdad Area
1932
Date ⟦illegible⟧
Collector
On behalf of the Water Supply Committee for Baghdad Area
⟦signature⟧
Page 206
Khalisa - ⟦Baghdad⟧
Golden Side Branch
We received from Mr. Khudhouri in an installment
The amount of seventy-five dinars only and that is
for the fees of the Khalisa school for the current year
May God Almighty preserve him
Abu Khudhouri
Yitzhak Hayyim
L
⟦illegible⟧
Page 207
Baghdad Light & Power Co., Ltd.
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
Date / Date: ⟦1 / 5 / 54⟧
N.B.—This bill should be paid in 15 days from date / Note: This list must be paid within 15 days of its date:
Tariff / Prices:
Meter No. / Meter Number: 278281
Bill No. / List Number: 9082 (19/4)
Consumer / Name of Consumer: The Israeli Spiritual Council in Baghdad
Address / Address: Sharia Court ⟦62 / 27⟧
For electricity supplied during the undermentioned period
For electricity supplied during the period mentioned below
METER REGISTER. | Ds. | Fs. | Dinar | Fils | Meter Reading
To ⟦line⟧ 194 | | | | 4150 | To ⟦line⟧ 194
From ⟦line⟧ 194 | | | | 3984 | From ⟦line⟧ 194
Units Supplied | | | | 166 | Units Supplied
⟦line⟧ @ 20 fils | | | 3 | 320 | At the price of 20 fils ⟦line⟧
⟦line⟧ @ 12 " | | | | | ⟦line⟧ " 12 "
⟦line⟧ @ 10 " | | | | | ⟦line⟧ " 10 "
Meter Rental | | | | 70 | Meter Rental
Current Limiter | | | | | Current Limiter Rental
| | | 3 | 390 |
After having taken a continuous supply in one premises for not less than 12 months, any consumer who considers his deposit to be in excess of the requirement may apply for a re-assessment.
Mentioning his insurance deposits with the company without interruption for a period of not less than 12 months, he may apply for a second assessment.
No receipt for payment to the Company is valid unless bearing the Company's embossed official receipt which is stamped by the Cashier at the time of making payment.
No receipt for the amount paid to the company is considered valid unless it is stamped with the company's official stamp by the cashier at the time of making the payment.
Electricity fee payment centers:-
1 - In the Al-Mabakhana: Daily except Sunday 3 - In Karkh side on Sheikh Marouf Street: Daily except Sunday
2 - In ⟦Al-Nuzum⟧: Daily except Sunday 4 - In Al-Bataween: Daily except Sunday
Kingdom of Iraq 8 Fils
Kingdom of Iraq 2 Fils
Page 208
Number: ⟦illegible⟧
Date: 4 / 9 / 1949
Expenditures of the Israeli Spiritual Council for the month of August 949
Description | Dinar | Fils
Telephone line expenses | 21 | 450
Electricity | 0 | 877
Ice | 0 | 260
Postage stamps | 0 | 172
Printing fees | 0 | 900
Transportation | 1 | 000
Only twenty-five dinars and eight hundred twenty-nine fils | 25 | 829
Salman Hoka
Aboudi
Audited
⟦signature⟧
Recorded
Page 209
Number:
Date: 4 / 9 / 49
Student transport expenses for August 49
Serial No. | Form No. | Form Date | Expense | Route Type | Check No. | Check Amount | Payment Date
1 | 77 | 8/31/49 | 9/2/49 | 1400 | Fees | 6252 | 2.250 | 9/11/49
2 | 78 | 9/3/49 | 9/3/49 | 750 | Double | 6255 | 4.500 | 9/17/49
3 | 79 | 9/3/49 | 9/7/49 | 750 | Ordinary | - | Free | -
4 | 80 | 8/31/49 | 9/10/49 | 750 | Double | 6257 | 4.500 | 9/18/49
5 | 81 | 8/29/49 | 9/14/49 | 1400 | Fees | 6253 | 2.250 | 9/11/49
6 | 82 | 8/31/49 | 9/15/49 | 750 | Double | 6256 | 4.500 | 9/23/49
7 | 83 | 9/15/49 | 9/16/49 | 750 | Ordinary | 6254 | 2.250 | 9/15/49
8 | 84 | 9/15/49 | 9/17/49 | 750 | Double | 6258 | 4.500 | 9/18/49
9 | 85 | 9/17/49 | 9/18/49 | 750 | Ordinary | 6260 | 2.250 | 9/23/49
10 | 86 | 9/16/49 | 9/18/49 | 750 | Double | 6259 | 4.500 | 9/17/49
11 | 87 | 9/17/49 | 9/18/49 | 750 | Ordinary | 6261 | 2.250 | 9/25/49
12 | 88 | 9/18/49 | 9/21/49 | 750 | 〃 | 6266 | 2.250 | 9/21/49
13 | 89 | 9/19/49 | 9/23/49 | 750 | 〃 | 6267 | 2.250 | 9/21/49
14 | 90 | 9/15/49 | 9/24/49 | 750 | 〃 | 6268 | 2.250 | 9/21/49
15 | 91 | 9/24/49 | 9/24/49 | 1400 | Fees | 6269 | 2.250 | 9/21/49
16 | 92 | 9/24/49 | 9/30/49 | 750 | Ordinary | 6262 | 2.250 | 9/29/49
17 | 93 | 9/1/49 | 9/30/49 | 750 | 〃 | 6264 | 2.250 | 9/30/49
18 | 94 | 9/23/49 | 9/31/49 | 750 | 〃 | 6265 | 2.250 | 9/31/49
19 | 95 | 9/28/49 | 9/31/49 | 750 | 〃 | 6271 | 2.250 | 9/31/49
20 | 96 | 9/5/49 | 9/31/49 | 750 | 〃 | 6272 | 2.250 | 9/31/49
21 | 97 | 9/29/49 | 9/31/49 | 750 | 〃 | 6273 | 2.250 | 9/31/49
| | | | 27450 | | | 55/250 |
Scribe's Verification
Student transport expenses have reached only twenty-one dinars
according to documents amounting to 27.500 Dinars, meaning and four hundred and fifty Fils
an increase of 2.250 Dinars from the list of
the festival, organized due to an error by one of the personnel of
the ⟦illegible⟧ department
Committee of
Jewish Community Schools
Baghdad
Page 210
Baghdad, ⟦7/2⟧ 1947 Baghdad
Religious Court Baghdad
Dr. to:
Request list to ::
The EASTERN PRESS
42/103 QAMBAR ALI 103/42
NEAR AL AMIN STREET, BAGHDAD
Phone : 7658
Quantity | PARTICULARS | I. D. | Fils
| Arranging an Arabic advertisement template with distribution | ⟦1⟧ | 900
| Only nine hundred fils and no more | |
Daoud Mani
⟦signature⟧
Page 211
Baghdad Light and Power Company Limited
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
N.B.—This bill should be paid in 15 days from date
Note: This bill must be paid within a period of 15 days from its date
Date / التاريخ: ⟦illegible⟧
Tariff / Prices:
Meter No. / Meter Number: 2678281
Bill No. / Bill Number: 9082
Consumer / Consumer Name: The Physical Council in Baghdad
Address / Address: ⟦illegible⟧
For electricity supplied during the undermentioned period
METER REGISTER. | Ds. | Fs. | Dinar | Fils | Meter Reading
To 194 | | | | | To 194
From 194 | | | | | From 194
Units Supplied | | | | 115 | Units Supplied
@ 20 fils | | | | 2300 | @ 20 fils
@ 12 " | | | | | " 12 "
@ 10 " | | | | | " 10 "
Meter Rental | | | | 75 | Meter Rental
Current Limiter | | | | | Limiter Charge
| | | | 807 |
6 FILS IRAQ POSTAGE
8 FILS IRAQ POSTAGE
After having taken a continuous supply in one premises for not less than 12 months, any consumer who considers his deposit to be in excess of the requirement may apply for a re-assessment.
Mention his deposited insurance which has been running without interruption for no less than 12 months that ⟦illegible⟧
No receipt for payment to the Company is valid unless bearing the Company's embossed official receipt which is stamped by the Cashier at the time of making payment.
The amount paid to the company except if it was stamped with the company's official stamp by the cashier at the time of making the payment.
Electricity Bill Payment Centers:-
1 - In Abakhana: Daily except Sunday 3 - In Karkh side on Sheikh Marouf Street: Daily except Sunday
2 - In Bab Al-Muazzam: Daily except Sunday 4 - In Battaween: Daily except Sunday
⟦illegible⟧
Page 212
Number: 207
Date: 14 / 8 / 929
Expenditures of the Israelite Spiritual Council for the month of July ⟦...⟧
Fils | Dinar |
000 | 5 | Line expenses for ⟦students⟧
000 | 6 | Pipes, blacksmith fees, and camel thorn
357 | 2 | Electricity for the month of July
250 | 2 | Transportation
210 | 0 | Water property tax
550 | 1 | Bookbinding
270 | 0 | Postage stamps
520 | 0 | Ice
157 | 18 | Only eighteen dinars and one hundred and fifty-seven fils
| | Salman Hoki
| | Abbouda
383 | 3 | Electricity for the month of June
540 | 21 | Only twenty-one dinars and five hundred and forty ⟦fils⟧
| | Salman Hoki
| | Abbouda
160
Page 213
Number: 107
Date: 24 / 8 / 949
Student bus line expenses for the month of July 949
Dismissal Date | Donation Amount | Receipt No. | Line Type | Bank/Expense | Date | File No. | Serial Number
7/26/49 | 4.500 | 6248 | Double | 1.500 | 7/2/49 | 49/224 | 71 1
7/26/49 | 2.250 | 6249 | Regular | 0.750 | 7/5/49 | 49/255 | 72 2
7/11/49 | 2.250 | 6246 | // | 0.750 | 7/11/49 | 49/267 | 73 3
7/27/49 | 2.250 | 6250 | // | 0.750 | 7/17/49 | 49/284 | 74 4
7/19/49 | 2.250 | 6247 | // | 0.750 | 7/19/49 | 49/207 | 75 5
7/27/49 | 1.000 | 6251 | Khalifa | 0.500 | 7/27/49 | 49/296 | 76 6
| 14.500 | | | 5.000 | | |
Only fourteen Dinars and five hundred Fils and nothing else
Only five Dinars and nothing else
Amman Motor
My eyes
⟦illegible⟧
Student expenses
July 949
⟦illegible⟧
⟦illegible⟧
Page 214
Baghdad Light & Power Co., Ltd.
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
Date:
N.B.—This bill should be paid in 15 days from date:
Tariff:
Meter No.: 267838
Bill No.: 29
Consumer: ⟦The Israelite School⟧ in Baghdad
Address: 137
METER REGISTER. | Fs. | Ds.
To 194 | |
From 194 | 870 |
Units Supplied | 2741 |
At 20 fils | 2240 | 2
" 12 " @ 12 " | |
" 10 " @ 10 " | |
Meter Rental | 17 |
Current Limiter | |
Total | 257 | 2
IRAQ POSTAGE
3 FILS
Two Fils
Any consumer who has continued to use lighting in one place for a period of not less than 12 months should contact the company to review the amount of deposits held if he believes they are in excess of requirements.
After having taken a continuous supply in one premises for not less than 12 months, any consumer who considers his deposit to be in excess of the requirement may apply for a re-assessment.
No receipt for sums paid to the company is considered valid unless it is issued on the company's official form and embossed with the company's official seal by the cashier at the time of payment.
No receipt for payment to the Company is valid unless bearing the Company's embossed official receipt which is stamped by the Cashier at the time of making payment.
Electricity bill payment centers:⟦line⟧
1— In Abakhana: Daily except Sunday 3— In Karkh on Sheikh Ma'ruf Street: Daily except Sunday
2— In Mu'adhdham: Daily except Sunday 4— In Bataween: Daily except Sunday
Page 215
Baghdad Light & Power Co. Ltd. of Baghdad City
BAGDAD LIGHT & POWER CO. LTD.,
(Incorporated in the United Kingdom.)
Baghdad 16 August 1949 194
FINAL NOTICE
Final Notice
9087
Final Notice
Israeli Sharia Court
127 / 62
Bill No. / Bill Number: 9087
Consumer / Consumer Name: Israeli Sharia Court
Address / Address: 62 / 127
Dear Sir (or Madam) Greetings: We wish to draw your attention to our account bill
We invite your attention to our bill amounting to 2/782 for electricity supplied during
amounting to I.D. ⟦line⟧ for the June which has been
electricity supplied during ⟦line⟧ overdue for some time and we have previously sent it
⟦line⟧ which is overdue. The bill to your location on date
was formally delivered at your premises
on ⟦line⟧
You are earnestly requested not to Please do not ignore this request as failure to pay all
ignore this demand as failure to pay the outstanding bills will make the premises liable
outstanding bills in full renders the pre- to disconnection without notice, and if the flow is cut off, then
mises liable to disconnection without fur- a fee of 380 fils will be charged to cover all costs of disconnection
ther notice and, if effected, a charge and reconnection before the flow is restored according to Article 7 of the Consumer Contract
of 380 fils will be made to cover all the For Baghdad Light & Power Co. Ltd.
costs of the disconnection and the recon- Baghdad
nection before the supply will be renewed,
in accordance with clause 7 of the Con-
sumer's agreement.
Kingdom of Iraq 8 fils
Kingdom of Iraq 5 fils Palestine Aid
Yours faithfully,
for Bagdad Light & Power Co., Ltd.
Accountant Accountant
Page 216
⟦line⟧
-- 6 Dinars, the price of papyrus with its tools and the motor
and the corrugated iron and the labor wages
Six dinars and no more
only
Saleh ⟦...⟧
11 / 8 / 1949
Page 217
Number 92
Date 7/7/949
Expenses of the Israeli Spiritual Council - Baghdad for the month of June 949
Statement | Dinar | Fils
Telephone lines expense | 17 | 050
Electricity for the month of May 949 | 2 | 015
Purchase of a ceiling electric fan | 12 | 000
Electricity repair | 0 | 100
Installation of a fan from Menashe Saleh School and other repairs | 0 | 650
Postage stamps | 0 | 222
Faucet repair | 0 | 100
Purchase of ink for stamps and writing | 0 | 150
Transportation | 1 | 250
| 34 | 437
Only thirty-four Dinars and four hundred and thirty-seven Fils and no more
Salman Hooki
Aboudi
The Accountant
For execution
Audited
The Accountant
7/8
Page 218
Number: 92
Date: 7 / 7 / 929
Fluency plans expenses for the month of June 929
Serial Number | Form Number | Date | Bank | Line Type | Receipt Number | Donation Amount | Receipt Date
56 | 29/1206 | 29/6/1 | 750 | Double | 6224 | 4,500 | 29/6/8
57 | 29/1197 | 29/6/7 | 1,400 | Medium | 6226 | 2,250 | 29/6/12
58 | 29/1198 | 29/6/8 | 750 | Shaved | 6222 | 1,000 | 29/6/8
59 | 29/1200 | 29/6/8 | 750 | Double | 6227 | 4,500 | 29/6/22
60 | 29/1296 | 29/6/9 | 750 | 〃 | 6228 | 4,500 | 29/6/22
61 | 29/1194 | 29/6/9 | 750 | Normal | 6229 | 2,250 | 29/6/8
62 | 29/1189 | 29/6/12 | 740 | Medium | 6235 | 2,250 | 29/6/8
63 | 29/112 | 29/6/13 | 750 | Double | 6239 | 4,500 | 29/6/22
64 | 29/1211 | 29/6/19 | 750 | 〃 | 6233 | 4,500 | 29/6/20
65 | 29/1206 | 29/6/20 | 750 | 〃 | 6235 | 4,500 | 29/6/20
66 | 29/1147 | 29/6/21 | 1,600 | Medium ⟦illegible⟧ | ⟦blank⟧ | ⟦blank⟧ | Free
67 | 29/1173 | 29/6/21 | 1,750 | Normal | 6232 | 2,250 | 29/6/27
68 | 29/1221 | 29/6/22 | 1,750 | 〃 | 6241 | 2,250 | 29/6/27
69 | 29/1222 | 29/6/23 | 1,400 | Medium | 6240 | 2,250 | 29/6/27
70 | 29/1152 | 29/6/28 | 750 | Shaved | 6242 | 1,000 | 29/6/29
⟦line⟧ | ⟦line⟧ | 17/150 | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | 45/500 | ⟦line⟧
Only seventeen dinars and one hundred and fifty fils
Salman Moka
Aidi
Only forty-five dinars
and five hundred fils only
Matches records
in
Accountant
7 / 7
Page 219
Baghdad Light & Power Co., Ltd.
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
Date / Date: ⟦illegible⟧
N.B.—This bill should be paid in 15 days from date / Note: This list must be paid within 15 days of its date:
Tariff / Prices:
Meter No. / Meter Number: 278281
Bill No. / Bill Number: 510 / 897
Consumer / Consumer Name: The Lay Council of the Jewish Community in Baghdad
Address / Address: 62
METER REGISTER / Meter Registration | Ds. / Dinars | Fs. / Fils
To / To 194 ⟦...⟧ / 194 ⟦...⟧ | | 2555
From / From 194 ⟦...⟧ / 194 ⟦...⟧ | | 2537
Units Supplied / Units Supplied | | 18
@ 20 fils / Fils | | 360
@ 12 " / " | |
@ 10 " / " | |
Meter Rental / Meter Rent | | 50
Current Limiter / Power Limiter Rent | |
Total | 0 | 410
IRAQ POSTAGE 10 FILS
⟦illegible⟧ SERVICE
After having taken a continuous supply in one premises for not less than 12 months, any consumer who considers his deposit to be in excess of the requirement may apply for a re-assessment.
Every consumer who has continued to consume electricity in one location for a period of not less than 12 months may apply for a reassessment of his deposited security if he finds it in excess of what is required.
No receipt for payment to the Company is valid unless bearing the Company's embossed official receipt which is stamped by the Cashier at the time of making payment.
A receipt for the amount paid to the company is not considered official unless it is stamped with the company's official stamp by the cashier at the time of payment.
Electricity payment centers: -
1 - In Al-Maykhana: Daily except Sunday
2 - In Bab Al-Moazzam: Daily except Sunday
3 - On the Karkh side on Sheikh Marouf Street: Daily except Sunday
4 - In Al-Bataween: Daily except Sunday
Page 220
Fils Dinar
12000 ⟦ceiling⟧ fan
Veratone
1000 electrical installation and repair fees
13000 Only thirteen Dinars
no more
⟦signature⟧
⟦2/15⟧
⟦faint stamp⟧
Page 221
Fils
850
Only eight hundred and fifty fils
I received from the Israelite Spiritual Council in Baghdad
the aforementioned amount of eight hundred and fifty
fils, for the installation of two electric ceiling fans
with the purchase of carbon and springs, and for this reason I signed
this receipt 29 / 6 / 929
The Receiver
Naim Ishaq
⟦illegible⟧
Page 223
Date
20 / 5 / 929
Expenses of the Israeli Spiritual Council for the month of May 929
Fils | Dinars
Telegraph lines expense | 500 | 6
Labor wages for restoring the King's Gate | ... | 1
Water supply | 450 | .
Transportation | 820 | .
Gratuity for the scavenger | 100 | .
Water jug | 050 | .
Postage stamps | 180 | .
⟦line⟧ | ⟦line⟧ | ⟦line⟧
| 100 | 9
Only nine dinars and one hundred fils and no more
Salman Meir
Yaqub
Audited
The Accountant
⟦signature⟧
5/6
Paid
6/2
Page 224
Number:
Date: 5 / 20 / 49
Student Line Expenditures for the month of May 949
Ticket No. | Receipt No. | Date | Expenditure | Line Type | Class No. | Donation Amount | Class Date
1 | 140/49 | 8/5/49 | 2,750 | External | 6225 | 2.250 | 15/5/49
2 | 127/49 | 16/5/49 | 7,500 | Khalifa | 6227 | 7.000 | 22/5/49
3 | 285/49 | 16/5/49 | 2,750 | External | 6228 | 2.250 | 22/5/49
4 | 777/49 | 16/5/49 | 2,500 | Double | 6226 | 4.500 | 15/5/49
5 | 171/49 | 21/5/49 | 2,750 | External | 6229 | 2.250 | 22/5/49
6 | 122/49 | 26/5/49 | 2,750 | // | 6231 | 2.250 | 20/5/49
7 | 166/49 | 26/5/49 | 2,500 | Double | 6230 | 4.500 | 27/5/49
| | | 23,500 | | | 25,000 |
Only twenty-five Dinars
nothing else
Only twenty-three
and five hundred Fils nothing else
Salman Suf
Kerwi
Signed by the ⟦illegible⟧ sect
Accountant
5/20
⟦illegible⟧
Page 225
154
8
⟦For the accountant⟧
1 One ⟦large⟧ ⟦clock⟧ ⟦for the school⟧
under ⟦disbursement⟧ ⟦order⟧ ⟦number⟧ 5 ⟦dated⟧ 8 ⟦June⟧
⟦the amount⟧ ⟦of⟧ ⟦three⟧ ⟦dinars⟧ ⟦and⟧ 750 ⟦fils⟧
⟦only⟧ 3 ⟦dinars⟧ ⟦and⟧ 750 ⟦fils⟧ ⟦no more⟧ ⟦entered⟧
⟦in the name of⟧ ⟦the school⟧ ⟦under⟧ 5 ⟦dated⟧ 8 ⟦June⟧ ⟦1948⟧
⟦and⟧ ⟦disbursed⟧ ⟦to the school⟧ ⟦under⟧ ⟦the attached⟧ ⟦receipt⟧
⟦illegible⟧
29 / 6 / 48
⟦illegible⟧
⟦The Accountant⟧