AI en Translation, Pages 51-75
Page 52
List of administrative expenses for the month of January 951
Fils | Dinar | Petty Expenses
580 | | Revenue stamps
212 | | Postage
250 | | Coffee
400 | | Commercial business fees
740 | | Portio
800 | | Porterage return to the cemetery
070 | | Soap
125 | | Hebrew calendar
050 | | Aspirin
185 | | Tafarsawiya
050 | | Konya
100 | | Electric lamp
505 | | Driving license renewal
090 | | Paving the child's banner
050 | | Tip for a poor person
060 | | Faucet replacement
150 | 4/228 | Emptying an oil barrel
| | Administrative Expenses
2/844 | | Transportation fees
4/820 | | Fruits for the sick
2/000 | | ⟦Lunch⟧ prizes
8/000 | | Cemetery maintenance
2/215 | | Electricity for the month of January 951
1/500 | | Oil
0/256 | 22/745 | Newspapers
| | Subscription to newspapers and societies
0/500 | | Aviation Society subscription
2/000 | 2/500 | Al-Hatif newspaper for six months
29/473 | | Total administrative expenses
| | Deductions
14/185 | | Slaughterhouse water fees for the months of October and November 950
43/658 | | Only forty-three dinars and six hundred fifty-eight fils and no more
Accountant
Page 54
Expense list of the Sect Presidency for the month of November 1950
Fils | Dinar | Petty Expenses
440 | | Revenue stamps
375 | | Postage fees - according to attached receipts
748 | | Transportation fees for department employees and porters
045 | | Small notebook
060 | | Gasket for the pool
150 | | Gratuity to the telegram distributor for his absence from the neighborhood
070 | | Electric lamp
130 | | Pens
150 | | Files
040 | | Soap
320 | | Salt
060 | | Ink
520 | | Typewriter ribbon (3) - according to attached receipt
180 | | Blotting paper
100 | | Brooms
050 | | Carbolic acid
500 | | Cleaning department carpets
220 | | Bag repair
060 | | Clips
400 | | Repairing the department door lock with repairing wooden tapestries (2) - according to attached receipt
618 | 4 | Administrative expenses
504 | 1 | Local newspapers
300 | 6 | Value of stationery - according to attached list and receipt
000 | 3 | Teachers' wages for announcements in churches - according to attached receipt
000 | 1 | Typewriter repair fees with the value of a waxed cover - according to attached receipt
377 | 2 | Department electricity - according to attached receipt
181 | 14 | Total administrative expenses
799 | 18 | Aviation Association subscription - according to attached receipt
500 | |
299 | 19 | Total ⟦petty⟧ administrative expenses
610 | 22 | Slaughterhouse water fees from 8/1 to 10/16/950 calculated on the account of the tax farmer - according to attached receipt
220 | 10 | Slaughterhouse electricity for the month of October 950 calculated on the account of the capital city secretariat - according to attached receipt
129 | 52 |
Only fifty-two dinars and one hundred and twenty-nine fils and no more.
Agreed to disburse the amount of ⟦fifty⟧-two
Dinars and twenty-nine fils only
12/12
Accountant
Ibrahim / 8
⟦illegible⟧
12/12
Page 55
Schedule of Administrative Expenses for the month of October 1950
⟦line⟧
Fils | Dinar | Petty Cash Expenses
030 | | Soap
240 | | Scissors
060 | | Stencil Ink
160 | | Glue
125 | | Pins
270 | | Water jars
080 | | Repairing a water tap
380 | | Notebook (Exports Ledger)
110 | | Clips
075 | | Files
170 | | Typewriter ribbon
320 | | Water glasses, quantity (6)
460 | | Ice - as per attached receipt
500 | | Typewriter cleaning fees for the months of September and October - as per attached receipt
250 | | Electric switch replacement
185 | | Postage fees
415 | 3 | ⟦line⟧
Administrative Expenses
360 | 1 | Transportation fees for department employees and office boys
728 | 1 | Local newspapers
190 | 1 | Revenue stamps (including 600 Fils for the contract of Haj Ali Karam Hamka)
296 | 1 | Water fees until March 951 - as per attached receipt
250 | 7 | Printing fees - as per attached list
179 | 2 | Department electricity - as per attached receipt
003 | 15 | ⟦line⟧
418 | 18 | Total Administrative Expenses
Subscriptions to newspapers and associations
000 | 4 | Subscription to Al-Nabaa newspaper for one year - as per attached receipt
000 | 2 | Subscription to Iraqi Waqayi newspaper for one year - as per attached receipt
000 | 2 | Subscription to Al-Nadheer newspaper for six months - as per attached receipt
500 | | Subscription to the Aviation Association - as per attached receipt
500 | 8 | ⟦line⟧
918 | 26 | Only twenty-six Dinars and nine hundred and eighteen Fils and nothing else.
Temporary disbursement
30 / 11 / 50
Accountant
⟦signature⟧
Page 56
List of administrative expenses for the month of September 1950
<del>⟦Statement⟧</del> Petty expenses |
Repairing a chair | 070
Paint | 130
Washing towels | 150
Soap | 062
Carbolic acid | 150
Drier | 170
Typewriter ribbon | 150
Wiping sack | 060
Electric bulbs (2) | 175
Furniture wiping cloth | 140
Revenue stamps | 175
Postage fees | 434
Calendars (3) | 140
Faucet repair | 100
Ice | 800
Gratuity to a poor person | 350
Paper punch | 300
Gratuity to the mailman | 100
Gratuity to the distributor of the Iraqi Gazette | 150
Gratuity to the guard, the sweeper, and the garbage collector | 250
Administrative expenses | |
961 | 1 | Transportation fees for the department's employees and servants
034 | 1 | Local newspapers
200 | 1 | Fees for announcements in churches to Ezra the Crier (Abu al-Baida)
000 | 12 | Cleaning the cemetery on the occasion of the holiday season
250 | 2 | Fees for three teachers to read "Tidda" in churches
735 | 2 | Department electricity fees
Total expense list for the month of September 1950 | 25 | 286
Aviation Association subscription | | 500
Gratuity to the doorman Gul Muhammad on the occasion of the Feast of Tabernacles | 6 | 000
Gratuity to the servant Shaul on the occasion of the Feast of Tabernacles | 5 | 000
Electricity fees for the slaughterhouse for September charged to the Baghdad Municipality | 10 | 620
Exactly forty-seven Dinars and four hundred and six Fils and no more
The Accountant
10/18/A
⟦? Payment of the right⟧
⟦? Please inform me if it was⟧
⟦signature⟧
Page 57
Details of repairs for the employees of ⟦...⟧
Year ⟦...⟧
Fils / Dinars |
400 | Repairs for worshippers due to the dirtiness of ⟦...⟧ in the churches
398 | Repairs of the bedding ⟦...⟧ of the church ⟦...⟧
1163 | Miscellaneous repairs - for the benefit of the servants
1961 |
⟦signature⟧
The Accountant
Page 58
List of administrative expenses for the month of August 1950
Fils Dinar | Petty Expenses
770 / | Fiscal stamps
500 / | Fees for distributing prayers for Her Majesty the Queen in churches
544 / | Teas for police and others
750 / | Chair rentals for the General Council meeting
500 / | Brooms
650 / | Typewriter repair
319 / | Postage fees
060 / | Cloth for wiping
034 / | Soap
250 / | Electric bulbs (3)
370 / | Ink
550 / | Phenic acid
140 / | Pens
140 / | Glue
150 / | Pin box
085 / | Files
4 862 ✓
Administrative Expenses
2 718 | Transportation fees for department employees and office boys
963 | Local newspapers
2 160 | Cost of ice
3 847 | Electricity fees
9 688 /
Total administrative expenses 14 550 /
Aviation Association subscription 500 /
Total expense list for the month of August 1950 15 050 /
Slaughterhouse water fees from 4/1 until July 950 charged to the contractor's account 25 760 /
Slaughterhouse electricity charged to the Capital Secretariat as follows :-
6 920 July 950 invoice
7 720 August 1950 invoice 14 640 /
55 450 /
Only fifty-five dinars and four hundred and fifty fils and no more
Accountant
Approval
55/450 August
27/9
27/4/6
56
⟦illegible⟧
Page 59
Details ⟦...⟧ in the sect
Dinar
By the servant Ibrahim at the ⟦...⟧ hotel
His services for the synagogue on Abboud Road 250
170 fils weekly
By the accountant for going to 140
The Mr. Director back and forth
By mail
Miscellaneous repairs . By the servants 1476
2718
⟦signature⟧
The Accountant
Page 60
List of expenses for the revocation of citizenship for the month of June 1950
Dinars | Fils
| 450 | Repair of Al-Athila pipes
| 500 | Palestine Rescue Stamp for the Telephone Department
| 160 | Carpenter's fees
| 250 | Repair fee for a document briefcase
| 350 | Faucet repair
2 | 050 | Cleaning of Al-Athila toilets
| 400 | Gratuity to telephone workers for installing the department
3 | 510 | Electrical installations
4 | 903 | Salary of a janitor from 5/25 to 6/30 at a rate of 4/- dinars monthly
| 140 | Lock count 2
| 075 | Electric bulb
⟦illegible⟧ | 550 | Carpet porterage
| | <del>Electricity for the month of June - 950</del>
15 | 592
Only fifteen dinars and five hundred and ninety-two fils.
⟦signature⟧
Accountant
A /13/ 7
Page 61
- 2 -
Statement | Fils | Dinar | Fils | Dinar
Administrative Expenses | | | 863 | 12
Result | | | |
| Fils | Dinar | |
Value of a handbag | 500 | 2 | |
Ice | 920 | 1 | |
Department electricity | 979 | 3 | |
⟦line⟧ | ⟦line⟧ | ⟦line⟧ | 399 | 8
Total Administrative Expenses | | | 262 | 21
Subscriptions to newspapers and associations | | | |
Subscription to Al-Sijill newspaper for the year | ⟦...⟧ | 4 | |
Subscription to the Aviation Association | 500 | | |
⟦line⟧ | ⟦line⟧ | ⟦line⟧ | 500 | 4
Total expenses of the Community Presidency for July 1950 | | | 762 | 25
Electricity fees for the slaughterhouse for June 1950 | | | 750 | 7
⟦line⟧ | ⟦line⟧ | ⟦line⟧ | 512 | 33
Only thirty-three dinars and five hundred twelve fils and nothing else
⟦signature⟧
Accountant
Audited
⟦signature⟧
Approval
⟦signature⟧
Page 62
List of Administrative Expenses for the Month of July 1950
Sundry Expenses | Fils | Dinars
Burlap sack for the pool | 060 |
Soap | 060 |
Glue | 150 | 1
Electric bulbs (3) | 225 |
Phenic acid | 200 |
Envelopes | 186 |
Notebook | 340 |
Washing towels | 100 |
Brooms | 100 |
Gratuity to the mailman | 100 |
Typewriter cleaning for the month of June | 250 |
Postage fees | 766 |
Newspapers | 078 | 1
Cigarettes and matches for the General Assembly | 515 |
Towel | 140 |
Revenue stamps | 444 |
Transportation fees (paid in separate installments) | 239 | 3
Ink | 220 |
Chair repair | 180 |
Gratuity to the sweeper and garbage man | 100 |
Water glasses (6) | 180 |
Telegraph fees | 390 | 1
Carpentry repairs | 300 |
Chair hire for the General Assembly meeting | 500 |
Faucet repair | 100 |
Folders | 320 |
Pens | 140 |
Wastebasket | 300 |
Gratuity to the telegram messenger | 100 |
Stamp pad | 080 |
12 863
To be continued
Page 63
Administrative Expenses Schedule for the month of June 1950
Fils Dinar | Sundry Expenses
852 | 1 | Transportation costs for the community attendants
614 | 1 | Telegrams ⟦Aid telegrams⟧
539 | | Postage costs
644 | | Revenue stamps
292 | 1 | Newspapers
500 | | Floor brush for tiles - according to attached receipt
220 | | Electric lamps (3 pieces)
600 | | Value of 2 locks - according to receipt
450 | | Water glasses
050 | | Brooms
100 | | Washing towels
050 | | Pins
140 | | Ink
100 | | Notebook
180 | | Blotting paper
100 | | Carbolic acid
150 | | Tap repair
800 | | Costs of reading an announcement in churches - according to attached receipt
700 | | Electrical repairs - according to attached receipt
100 | | Tip for a telephone worker
181 | 10 |
| Administrative Expenses
750 | 1 | Value of a general ledger - according to attached receipt
350 | 4 | Printing costs - according to attached receipt
250 | 1 | Ice - according to attached receipt
300 | 8 | Calligraphy costs for community property deeds - according to attached receipt
000 | 3 | Value of a knife with 2 sharpeners for Qasr-e Shirin - according to attached receipt
403 | 3 | Electricity according to attached receipt
503 | 22 |
184 | 32 | Total Administrative Expenses Schedule
| | Newspaper and Association Subscriptions
500 | | Subscription to the Aviation Association - according to attached receipt
500 | 4 | Subscription to Al-Ahali newspaper for a year - according to attached receipt
000 | 2 | Subscription to Qozmuz newspaper for six months - according to attached receipt
500 | 6 |
684 | 38 | Total Expenses Schedule for the month of June 1950
420 | 7 | Electricity for the slaughterhouse for the month of May 950 charged to the Secretariat of the Capital - according to attached receipt
104 | 46 |
Only forty-six dinars and one hundred and four fils, nothing else
According to the decision of the Accounting Committee on the date 5/7/50
The Accountant
4/13/7/50
Page 64
0521 N. Rent for Bushar in In Kafi Al-Ama Qada Ka
| Winter Section I Al-Ama |
658 | 1 | Share of Al-Ama in ⟦illegible⟧ Yehuda gesture
312 | 1 | T- ⟦illegible⟧ Suwaiqa
265 | | ⟦illegible⟧ Yehuda
332 | | Section of his family and children
626 | 1 | In ⟦illegible⟧ and his children
005 | | Pierced in the name of Majhour - In ⟦illegible⟧ Qashna
066 | | 6 items opposite in ⟦illegible⟧ Yehuda
002 | | In the name of Majhour - 6 items of the upper gesture
053 | | ⟦illegible⟧ for him no no
050 | | In ⟦illegible⟧ Al-Ama
001 | | T- Al-Sim or for him a gesture
050 | | In ⟦illegible⟧ Yehuda
031 | | In ⟦illegible⟧
001 | | In ⟦illegible⟧
081 | | In ⟦illegible⟧ Rabbi
001 | | Zulaikha Awda
051 | | Qazana Yusuf
008 | | Pierced in the name of Majhour - In ⟦illegible⟧ 12 items Yehuda gesture
007 | | Pierced in the name of Majhour - opposite in ⟦illegible⟧ for Al-Aylema
001 | | N mule saw Lusa opposite me
| Section In Kafi Al-Ama |
057 | 1 | In ⟦illegible⟧ upper gesture
056 | 3 | Pierced in the name of Majhour - six for Al-Aylema Yehuda
006 | 1 | Pierced in the name of Majhour - Awda
006 | 8 | Pierced in the name of Majhour - share of Al-Ama N Karkat thousand Yehuda gesture
000 | 6 | Pierced in the name of Majhour - selling rights 6 items of ⟦illegible⟧ upper gesture
603 | 6 | N- ⟦illegible⟧ in the name of Majhour - for Al-Aylema
| Section In Kafi Al-Ama Qada Ka Yehuda |
| T for Yaqub raised no people |
005 | | Pierced in the name of Majhour - N Orsha coffee from people
000 | 3 | Pierced in the name of Majhour - Qanba for him no coffee N people
000 | 6 | Pierced in the name of Majhour - Yehuda Qanba gesture coffee N people
| 0521 N. Rent for Bushar in Al-Ama Qada Ka ⟦illegible⟧ |
073 | 7 | Pierced in the name of Majhour - share of Al-Ama kill Rick Faraj 0520 in ⟦illegible⟧ Yehuda Qazana Yehuda ⟦illegible⟧ coffee
| Its name ⟦illegible⟧ was allowed section or opposite N for me N let there be for him a portion gesture |
In Suwaiqa send it
181 01
600 66
381 66
005 2
382 86
341 23
In ⟦illegible⟧ Al-Ama
7 / 11 / 31 Q
List of Administrative Expenses for May 1950 for the Community Presidency
Fils | Dinar | Petty Cash Expenses | Fils | Dinar
| | Newspapers according to attached receipt | 176 | 1
| | Travel fees for employees and couriers of the Community Presidency | 039 | 2
| | Value of 20 copies of the Iraqi Gazette (⟦for the treasury⟧ ⟦of the courts⟧ ⟦Sharia⟧ ⟦and civil⟧) | 400 |
| | Revenue stamps | 738 |
| | Value of penicillin for the server Nassim Hesqail | 900 |
| | Aid to a poor person according to attached receipt | 250 |
| | Ice | 815 |
| | Telegram according to attached receipt | 490 |
| | Value of two stamps according to attached receipt | 700 |
| | Kerosene | 150 |
| | Electric lamps number (3) | 225 |
| | Ink | 140 |
| | Postage fees | 110 |
| | Pins | 150 |
| | Newsprint paper | 170 |
| | Pens | 075 |
| | Hole puncher | 275 |
| | Cleaning fees for the typewriter for the months of April and May - according to attached receipt | 500 |
303 | 9 | Administrative Expenses | |
| | Value and wages of electrical installations in Khan Al-Haj Karam Hamka according to attached receipt | 800 | 8
| | Office electricity | 015 | 4
015 | 12 | Total administrative expenses | |
318 | 21 | Newspaper and association subscriptions | |
| | Subscription to Qarandal magazine for a year - according to attached receipt | 500 | 2
500 | 2 | Subscription to the Aviation Association - according to attached receipt | 500 |
818 | 23 | Grand total of administrative expenses list for May 1950 | |
140 | 9 | Slaughterhouse electricity for April 1950 - calculated on the account of the Capital Secretariat - according to attached receipt | |
958 | 32 | | |
Only thirty-two dinars and nine hundred and fifty-eight fils
Accountant
⟦for the treasury⟧ ⟦of the courts⟧ ⟦Sharia⟧ ⟦and civil⟧
Page 65
Expense list for the month of April 1950 for the Community Presidency
Dinar Fils | Petty Expenses
368 | Postage fees
444 | Revenue stamps
1 228 | Newspapers - as per attached receipt
2 863 | Transportation fees for community employees and couriers
155 | Gratuity to the Iraqi Gazette distributor
250 | Gratuity to the mail distributor
200 | Gratuity to the guards
360 | Faucet repair - as per attached receipt
500 | Fees for distributing announcements in churches - as per attached receipt
115 | Sack for wiping
455 | Brooms
035 | Soap
095 | Pencils
345 | Map image of Shamshoum's vacant lot - as per attached receipt
065 | Paper cutter
205 | Electric bulbs quantity 2
315 | Notebooks quantity 3
100 | Gratuity to telephone repairman
255 | Value of the book "Kashkul al-Fukahat" - as per attached receipt
450 | Electrical repairs - as per attached receipt
575 | Ice
490 | Piece for wiping
155 | Phenic acid
8 518 | Administrative Expenses
1 296 | Office water fees for six months - as per attached receipt
1 995 | Naphthalene and fees for cleaning and bundling carpets
3 550 | Contribution to school fees for courier Naji Abdo - as per attached receipt
9 850 | Fees for printing receipt books quantity 19 t as per attached receipt
25 296 | 03 655 | Office electricity - as per attached receipt
28 814 | Total administrative expense list
| (continued)
Page 66
⟦illegible⟧ 5021 n Liras and ⟦illegible⟧ in total
Total reached | Second Section Total
86 | Establishing personas
333 | Family and children section
1 821 | Payment in the name of Simon - advance
6 628 | Consulate of Italy in his company, port costs for personas
051 | Consulate of Germany and Austria in his company, consular letters
056 | Establishment in his company, consular letters
006 | Outgoing letters, consular letters
036 | Payment in the name of Simon - Jilt receipt
005 | Payment in the name of Simon from Kadauria intelligence for personas
011 | Consular letters
404 | Letters
060 | n Letters
030 | n Agency letters
536 | Payment in the name of Simon - Strong feather consular personas
030 | Consulate
006 | 6 consulate material personas
016 | 6 bank material
001 | One telephone consular letters
056 | Payment in the name of Simon, advance for municipal consulate elections
053 | Payment in the name of Simon - Consulate patent for Jilt
070 | ⟦line⟧ advance
030 | Consular letters
001 | Ice lira
8 815 | Deposits section in total
1 336 | Payment in the name of Simon - mission of the Consulate of Germany and Austria
1 533 | Tourism fee Germany and Austria in his company, consular letters
6 005 | Mr. Raphael Antoine Consulate of Germany and Austria in his company, consular letters
3 058 | Payment in the name of Simon patent 21 Jilt Kadauria bank personas
06 336 | 6 553 | Payment in the name of Simon - Consulate of Germany and Austria
86 7 318
Deposits section in total Kadauria
( ⟦line⟧ )
Fils | Dinar
814 | 28 | Previous total of the administrative expenses list
| | Newspaper and association subscriptions
000 | 4 | Subscription to Al-Akhbar newspaper for the year - per attached receipt
000 | 4 | Subscription to Al-Hawadeth newspaper for the year - per attached receipt
000 | 4 | Subscription to Al-Alam Al-Arabi newspaper for the year - per attached receipt
000 | 4 | Subscription to Al-Zaman newspaper for the year - per attached receipt
000 | 1 | Subscription to Women's Union magazine for the year - per attached receipt
500 | | Subscription to the Aviation Association - per attached receipt
500 | 17 |
314 | 46 | Total expense list for the month of April
200 | 9 | Slaughterhouse electricity for the month of March 950 - charged to the Capital Secretariat account - per attached receipt
514 | 55 |
Only fifty-five dinars and five hundred and fourteen fils and no more.
⟦signature⟧
Accountant
A/ 26 / 5 / 55
Page 67
In the name of God the Almighty
218 | 86 | Installment for the month of April in Al-Salihiya ⟦and its pocket⟧ Halila |
| | Orphan grant distributions |
| | Payment of June salary - British Consulate agency | 3 | ⟦...⟧
| | Payment of June salary - Italian British Consulate | 3 | ⟦...⟧
| | Payment of June salary - German British Consulate | 3 | ⟦...⟧
| | Payment of June salary - Lithuanian British Consulate | 3 | ⟦...⟧
| | Payment of June salary - Spanish like the pen British Consulate | 1 | ⟦...⟧
| | Payment of June salary - in the doctors of Al-Qiyam British | | ⟦...⟧
505 | 71 | | |
316 | 23 | Share of heirs in Al-Salihiya ⟦and its pocket⟧ |
006 | 5 | Payment of June salary - Al-Qanal Consulate in the name of Qara Hassan's heirs - 502 remaining from previous April installment |
315 | 55 | Total as a purchase trust from the Endowments for the benefit of heirs from a previous installment |
⟦illegible signature⟧
The Accountant
25/5/1361 AH
Page 68
List of petty expenses for the month of March 1950
Expenses | Dinar | Fils
Petty expenses | |
Revenue stamps | 1 | 389
Electrical repairs according to attached receipt | | 560
Stationery - according to attached receipt | | 735
Kleenex | | 090
Bookbinding | | 090
Postage fees - according to attached receipts | | 771
Telegram according to attached receipt | | 120
Typewriter cleaning - according to attached receipt (for February and March) | | 555
Newspapers according to attached receipt | | 794
Administrative expenses | |
Department electricity - according to attached receipt | ⟦illegible⟧ | 935
Transportation fees for department employees and messengers | 2 | 902
Box files - according to attached receipt | 2 | 400
Fees for announcers for calling in churches - according to attached receipt | 5 | 800
Fees for printing an appeal regarding school student fees - according to attached receipt | 1 | 600
Brokerage for selling the car to Shlomo the driver - according to attached receipt | 5 | 000
Expenses of Travel and Nationality Police employees | |
Car fares back and forth | 3 | 650
Value of a paper bag - according to attached receipt | | 750
Coffee and sugar | | 691
Total administrative expenses | 35 | 777
Subscriptions to newspapers and associations | |
Subscription to Al-Nahar newspaper for one year - according to attached receipt | 4 | 000
Subscription to the Aviation Association - according to attached receipt | | 500
Total expense list for the month of March 1950 | 35 | 277
Slaughterhouse water fees until January 950 calculated on the contractor's account - according to attached receipt | 14 | 830
Slaughterhouse electricity fees calculated on the account of the Capital Secretariat - according to attached receipt | 9 | 720
| 59 | 827
Only fifty-nine dinars and eight hundred and twenty-seven fils and nothing else.
5 549
17 637
5 091
4 500
Accountant
⟦line⟧
A/3/29
⟦illegible⟧
Page 70
Administrative Expenses List for February 1950
Sundry Expenses | Dinar | D | Fils
Soap | | | 135
Revenue Stamps | | | 400
Carbon paper | | | 360
Coal | | | 200
Gratuity for telephone workers | | | 350
Renewal of weapons permit for the sect headquarters gatekeeper - per attached receipt | | | 560
Glue | | | 150
Rice paper | | | 190
Ink | | | 080
Postage fees | | | 428
Burlap sack | | | 550
Brooms | | | 550
Door lock | | | 120
Electric bulb | | | 070
Binding | | | 130
Straw mat | | | 220
Sewer cleaning | | | 375
Photocopying map drawings of Al-Dannan School - per attached receipt | | | 600
| 4 | | 468
Administrative Expenses
Transportation fees for department employees and messengers | 2 | | 074
Kerosene - per attached receipt (given the arrival of the spring season, the ⟦...⟧ use of oil heaters was stopped as of March 1, 950) | 2 | | 508
Stationery - per attached list | 12 | | 510
Electricity fees - per attached receipt | 3 | | 755
Newspapers - per attached receipt | 1 | | 308
| 21 | | 647
Total Administrative Expenses | 26 | | 115
Subscriptions for newspapers and associations | | |
Aviation Association subscription - per attached receipt | | | 500
Al-Husun newspaper subscription - per attached receipt | 4 | | 000
Sawt al-Uruba newspaper subscription - per attached receipt | 2 | | 000
Al-Munadi newspaper subscription - per attached receipt | 1 | | 000
| 7 | | 500
Car Costs
Garage fees per attached receipt | 2 | | 600
Used battery - per attached receipt | 4 | | 250
Three tubes - per attached receipt | 1 | | 200
Washing, lubrication, and oil | | | 560
| 8 | | 610
Total Expenses List for February 950 | 42 | | 225
Slaughterhouse electricity for January 950 - charged to the capital municipality - per receipt | 1 | | 652
| 43 | | 877
Subtracting the value of stationery purchased from Abboudi Ezra Menashi paid by check | 3 | | 287
| 40 | | 590
Only forty dinars and five hundred and ninety fils and no other
Accountant
Copy of Naji ⟦...⟧
2/2
God
⟦signature⟧
⟦circular blue stamp⟧
Page 71
Schedule of administrative expenses for the Presidency of the Community for the month of January 1950
Fils | Dinar | Petty Expenses
822 | | Revenue stamps
750 | 4 | Fee for notifying the contractor's warning with a gratuity to the notary's servants
| | — as per attached receipt
500 | | Repairing water pipe — as per attached receipt
600 | | Value of coal for the doorman's use — as per receipt
250 | | Khaki trousers for the servant's use — as per the secretary's memo
250 | | Typewriter ribbon — as per attached receipt
340 | | Carbon
180 | | Blotting paper as per attached receipt
370 | | Writing paper
36 | | Wax — due to the power outage for three days
320 | | Electrical repairs — as per attached receipt
163 | | Mail
350 | | Installing a key for the office door — as per attached receipt
250 | | Typewriter cleaning fees
150 | | Replacing a door lock
500 | 4 | Repairing the door of one of the shops in the Al-Taawun lot — as per attached receipt
| | indicated by Mr. Eliyahu Tawfiq
831 | 5 | Administrative expenses
000 | 30 | Costs of following up on the registration of the Qurna cemetery — as per the secretary's memo
746 | 2 | Car fares for the movement of the Community Presidency employees and servants — as per
| | attached list
424 | 1 | Newspapers — as per attached receipt
750 | 3 | Value of a wooden cigarette tray and an advertisement board — as per attached receipt
115 | 3 | Office electricity — as per attached receipt
850 | 2 | Kerosene (for heaters) — as per attached receipt
885 | 33 |
716 | 39 | Total administrative expenses
| | Newspaper and association subscriptions
000 | 4 | Subscription to Al-Hatif newspaper for a year — as per receipt
500 | | Aviation Association subscription — as per receipt
500 | 4 |
216 | 44 | Total expenses for the month of January 1950
520 | 12 | Slaughterhouse electricity for the month of December 1949 — charged to the Capital Secretariat.
736 | 56 |
Only fifty-six dinars and seven hundred and thirty-six fils and no other.
Baghdad on 31 / 1 / 1950
4 / 5 / 1 / 50
Accountant
⟦signature⟧
Page 72
List of car fare details
Details | Fils | Dinar
By the accountant round trip to the house of His Excellency the President of the Council twice 1/3/950 | 600 |
By the secretary - round trip to the Amanat al-Asima and the Baghdad Education Directorate 1/19/50 | 290 / |
By the secretary - round trip to the Priests' Cemetery 1/29/950 | 250 / |
By the secretary - round trip to the Baghdad Education Directorate
with the Education Engineer 1/31/1950 | 400 / |
By the messengers - during the month of January 1950 | 206 | 1
Only two dinars and seven hundred and forty-six fils, no more. | 746 | 2
Accountant
Page 73
(5)
List of administrative expenses for the Presidency of the Community for the month of December 1949
Sundry Expenses | Fils | Dinar
Revenue stamps | 260 |
Coffee for General Council meetings } from 1/12/49 to 24/12/49 | 522 |
Cigarettes and matches for General Council meetings } | 222 |
Carbolic acid | 100 |
Ammonia for cleaning tiles | 60 |
Cleaning the cesspool | 275 |
Cleaning the typewriter for the months of November and December | 500 |
Value of a daily diary | 280 |
Dish | 070 |
Soda water | 652 |
Varnit | 200 |
Hebrew calendar | 025 |
Glass | 050 |
Binding Hebrew calendars for twenty years | 150 |
Changing a stamp | 250 |
Electric bulb | 080 |
Rent of chairs for General Council meetings | 750 |
Kerosene | 1200 | 5 876
Administrative Expenses
Cost of a cloak for the use of the secretary's room | 2250 |
Hiring an additional servant for 15 days | 2750 |
Carpentry repairs | 2400 |
Weaving 2 rattan chairs | 1500 |
Food for the servants on the occasion of overtime work | 1400 |
Ink pens | 1200 |
Costs for extending water pipes for the Cooperation plot | 9215 |
Wages for seven teachers for the lighting in the synagogues with transportation costs | 8250 |
Allocations for an additional clerk | 4000 |
Electricity for the department for the month of November 1949 | 2620 |
" " " December 1949 | 4069 |
Transportations | 2722 | 45 487
Previous total 51 262
Page 74
Continuation of the list of administrative expenses for the head of the denomination for the month of December 1949
Dinar | Fils |
262 | 51 | Brought forward
20 | 000 | Car costs
| | Fixed allowances for the head of the denomination
24 | 000 | Value of a battery ⟦for wrapping⟧ the car
| | Subscriptions to newspapers and societies
2 | 098 | Value of newspapers purchased individually
| 500 | Nahdat al-Tayaran subscription
2 | 890 | Sawt al-Ahali newspaper subscription
252 | 87 | Total expense list for the month of December 1949
14 | 700 | Water fees for ⟦Al-Khubzah⟧ for the months of October and November 1949, recorded to the contractor
9 | 800 | Electricity fees for ⟦Al-Khubzah⟧ for the month of November 1949, recorded to the Capital Secretariat
111 | 753 |
Only one hundred eleven dinars and seven hundred fifty-three fils, nothing else
Accountant
⟦signature⟧
Council recommendation
2 / 1
⟦signature⟧
25 / 1 / 50
⟦Remaining balance⟧
⟦Balance details⟧
Continuation of the list of administrative expenses for the month of November 1949
Statement | Fils | Dinar | Fils | Dinar
Fils Dinar | | | |
Brought forward | 83 | 130 | |
Subscriptions to newspapers and associations | ⟦line⟧ | | |
Aviation Association subscription | 500 | | |
Subscription to Al-Nabaa newspaper for two copies for a period of one year | 000 | 8 | |
Subscription to Dorshei Torah Association for three months | 750 | | 250 | 9
Grants and gratuities | ⟦line⟧ | | |
Gratuity to Mr. Yusuf Saleh, clerk of the Cemetery Association | 000 | 6 | |
Gratuity to Ezra Al-Hadi on the occasion of Sukkot (Feast of Tabernacles) | 500 | | |
Gratuities to government office messengers | 500 | 3 | 000 | 10
Unforeseen expenses | ⟦line⟧ | | |
Meat preservation (most of this amount was spent by order of His Excellency | 000 | 64 | |
The President, and the accountant was notified on Sunday, 20/11/1949 | ⟦line⟧ | | 000 | 64
Total list of administrative expenses for the month of November 1949 | | | 380 | 166
Electricity for the slaughterhouse for the month of October 1949 | | | 320 | 9
Assistance to the poor | | | 000 | 6
| | | ⟦line⟧ | ⟦line⟧
| | | 700 | 181
| | | ======== | ====
Only one hundred and eighty-one dinars and seven hundred fils, nothing else.
Accountant
⟦faded handwritten text block⟧
Page 75
Administrative Expenses Schedule for the month of November 1949
| Dinar | Fils
Previous total of the attached petty cash expenses schedule | 9 | 069
Administrative Expenses | |
Department water fees up to 3 March 1950 ⟦as per receipt⟧ | 1 | 404
Taxi fares as per attached list | 4 | 640
Calligraphy fees and value of reconciliation boards in the name of the department | 6 | 750
Value and labor for glass installation | 1 | 200
Value of a wooden window for the department door ⟦(via Shuaa Zalouf shop)⟧ | 5 | 000
Fees for distributing the General Council curriculum and bringing deacons and others as per attached list | 3 | 750
Weaving of 4 wicker chairs | 1 | 300
Fees for church announcements (twice) | 2 | 000
Correction of books | 1 | 000
Value of writing paper | 1 | 940
Additional clerk allowance | 4 | 000
| 32 | 984
Total administrative expenses | 42 | 053
Cigarettes and Refreshments | |
Coffee | 2 | 545
Cigarettes | 3 | 884
Refreshments | 3 | 000
Kerosene | | 450
Matches | | 248
| 10 | 127
Car Expenses | |
Lump sum allowance | 30 | 000
Horn repair | | 200
Rain mat | | 150
Gratuity to Lawi Company workers | | 200
Tire lever | | 100
Can of polish | | 300
| 30 | 950
Carry forward 83 130