AI en Translation, Pages 76-100
Page 76
Petty cash statement for the month of November 1949
Statement | Dinar | Fils
Food for the cleaners Oct 24, 1949 and Oct 27, 1949 | | 500
Newspapers | 2 | 000
Telegrams | 1 | 560
Postage fees | | 255
Cleaning the typewriter | | 250
Ice | | 290
Electrical repairs ⟦special receipt⟧ | | 580
Revenue stamps | | 180
Chair rental for the General Assembly meeting on Nov 27, 1949 ⟦as per receipt⟧ | | 600
Lamp wick | | 080
Cigarette trays | | 250
Electric bulb | | 060
Cleaning cloth | | 080
Brooms | | 030
Picture frame ⟦(broken on Oct 24, 1949)⟧ | | 230
Carbon paper | | 420
Porterage | | 390
Glue (2) | | 160
Pins | | 080
Carbolic acid | | 090
Soap | | 064
Towel | | 140
Files | | 150
Fan cover | | 120
Faucet repair | | 250
Envelopes | | 100
Typewriter ribbon | | 160
Carried forward ⟦line⟧ | 9 | 069
A/A
Page 77
List of car fare details
Fils | Dinar
750 | 1 | ✓ Car fare to the National Council, round trip
800 | | ✓ Car fare via Karrada mail
800 | | ✓ Car fare for printing announcements
750 | | ✓ Car fare for notifying the Rabbi via ⟦Salman⟧ ⟦Daoud⟧
720 | | ✓ Miscellaneous notifications via announcements
4/820 only four dinars and eight hundred and twenty fils, no more
⟦signature⟧
Accountant
Page 78
Continuation of the list of administrative expenses for the month of November 1949
Statement | Fils | Dinar
Carried forward | 83 | 130
Subscriptions to newspapers and associations | |
Aviation Association subscription | 500 |
Subscription to Al-Nabaa newspaper for two copies for one year | 000 | 8
Subscription to the Dorshei Torah Association for three months | 750 |
| 250 | 9
Subsidies and gratuities | |
Gratuity to Mr. Yusuf Saleh, clerk of the Cemeteries Association | 000 | 6
Gratuity to Ezra Al-Hadi on the occasion of Sukkot | 500 |
Gratuity to the government departments' servants | 500 | 3
| 000 | 10
Expected values | |
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) | 300 | 16
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
Only one hundred and eighty-one dinars and seven hundred fils and nothing else. | 700 | 181
⟦illegible faint text on left margin⟧
⟦signature⟧
Accountant
Page 79
Schedule of administrative expenses for the month of November 1949
Dinar | Fils
9 | 069 | Total of the attached petty cash expenses schedule brought forward
| | Administrative Expenses
1 | 404 | Office water fees until March 1950
4 | 640 | Taxi fares as per attached list
6 | 750 | Planning fees and value of settlement boards in the name of the office
1 | 200 | Value and installation fees of glass
5 | 000 | Value of a wooden window for the office door
3 | 750 | Fees for distributing the General Council program and bringing the deacons and others as per attached list
1 | 300 | Weaving 4 wicker chairs
2 | 000 | Church announcement fees (twice)
1 | 000 | Correction of books
1 | 940 | Value of writing paper
4 | 000 | Additional clerk's allowance
32 | 984 | ⟦line⟧
42 | 053 | Total administrative expenses
| | Cigarettes and Refreshments
2 | 545 | Coffee
3 | 884 | Cigarettes
3 | 000 | Refreshments
| 450 | Kerosene
| 248 | Matches
10 | 127 | ⟦line⟧
| | Car Expenses
30 | 000 | Lump sum allowance
| 200 | Horn repair
| 150 | Rain brush
| 200 | Gratuity to Lawi Company workers
| 100 | Tire lever
| 300 | Polish tin
30 | 950 | ⟦line⟧
83 | 130 | Carried forward
Page 80
Petty Cash Expenses List for the month of November 1949
Fils | Dinar
500 | | Food for the servants 10/24/1949
000 | 2 | Newspapers
560 | 1 | Telegrams
255 | | Postage fees
250 | | Cleaning the typewriter
290 | | Ice
580 | | Electrical repairs
180 | | Revenue stamps
600 | | Chair rentals for the General Assembly meeting
080 | | Lamp wick
250 | | Cigarette trays
060 | | Electric bulb
080 | | Wiping cloth
030 | | Brooms
230 | | Picture frame
420 | | Carbon
390 | | Porterage
160 | | Glue 2
080 | | Pins
090 | | Phenic acid
064 | | Soap
140 | | Towel
150 | | Files
120 | | Fan cover
250 | | Faucet repair
100 | | Envelopes
160 | | Typewriter ribbon
069 | 9 | Total
A. A.
Page 81
1934 Shamash School expenses for the month of July 34
Amount Fils
⟦line⟧ | 10/26/1934 Salaries of the 12 Effendis
⟦line⟧ 2 | Po⟦line⟧st
1 025 | Te⟦line⟧legraph
556 | Bread and meat
056 | Coal for the machine and matches
036 | Kerosene
085 | Sack of cement for repair
081 | Scale and porterage
003 | Carriage fare to bring kerosene from the company
080 | Value of mud
056 | Pipes for the Saturday
030 | Feathers for the wiper and a wiper
080 | Patches for repair
060 | Banks
066 | Repairing a machine
063 | Water tanks
036 | Mold
021 | 6 Baskets
080 | Oil for the machine
020 | Mixture for the machine
320 | Sand transport
031 | Glass for the rooms
051 | Sawdust
061 | Repairing the fan
056 | Funnel and nail
001 | Wire for the telephone
031 | Repairing the bell
3 320 | To⟦line⟧tal
Or
List of car fare details
Fils | Dinar
750 | | Car fare to the Community Council round trip on 11/15/49
240 | | Taxi fare via the Secretary
⟦1⟧800 | | Car fare for Al-Hakim Al-Najjar
750 | | Car fare to notify the synagogue rabbis - via Salman Shaul
700 | | Miscellaneous transportation via the Secretary
240 | 4 |
Only four dinars and two hundred and forty fils only
⟦illegible⟧
Accountant
Page 82
Continuation of the list of administrative expenses for the month of October 1949
Dinar | Fils
912 | 103 | Brought forward
| | Subsidies and Gratuities
⟦line⟧ | 7 | Gratuity to the office boys of the government departments
⟦line⟧ | 8 | Gratuity to the office boys of the Community Presidency and the Spiritual Council
| | on the occasion of Sukkot (Feast of Tabernacles)
⟦line⟧ | 6 | Gratuity to the doorman on the occasion of Sukkot
⟦line⟧ | 5 | Gratuity to the office boy Shaul Yaqub on the occasion of Sukkot
⟦line⟧ | 1 | Cost of a party ticket for the benefit of the police
⟦line⟧ | 1 | Aid to a poor person
650 | | Gratuity to the distributors of the Iraqi Gazette, mail, the guard, and the sweeper
| | on the occasion of Sukkot
650 | 28 |
| | Unforeseen Expenses
⟦line⟧ | 14 | Meat preservation
⟦line⟧ | 14 |
562 | 146 | Total list of expenses for the month of October 1949
⟦line⟧ | 15 | Assistance to the poor on the occasion of Sukkot
562 | 161 |
Only one hundred sixty-one Dinars and five hundred sixty-two Fils, nothing else
Head of the Community
On behalf of/
⟦illegible marks in blue and red ink⟧
Page 83
List of administrative expenses for the month of October 1949
Dinar | Fils
493 | 6 | Total of the previous petty cash expenses list
| | Administrative Expenses
180 | 4 | Car fares
000 | 4 | Additional clerk allowance
000 | 2 | Additional office boy allowance
150 | 1 | Church announcement fees
660 | 7 | Electrical repairs with table lamp
485 | 2 | Office electricity
210 | 1 | Bathroom installation
000 | 2 | Printing fees
500 | 19 | Costs of following up on the priests' cemetery transaction
185 | 44 |
678 | 50 | Total administrative expenses list
| | Cigarettes and Refreshments
000 | 5 | Cigarettes
000 | 6 | Refreshments
440 | 3 | Coffee
450 | | Kerosene
104 | | Matches
994 | 14 |
| | Car Expenses
000 | 30 | Lump sum allowance
150 | | Carburetor cleaning
120 | | Rubber piece
100 | | Screwdriver
120 | 2 | Jack
250 | 1 | Oil pump
740 | 33 |
| | Newspaper and Association Subscriptions
000 | 4 | Annual subscription to Al-Shaab newspaper
500 | | Aviation Association subscription
500 | 4 |
912 | 103 | Balance carried forward
Page 84
List of petty expenses for the month of October 1949
⟦line⟧
Dinar | Fils
Revenue stamps | 485 |
Ice | 970 |
Newspapers | 838 | 1
Postage fees | 380 |
Cost of a curtain | 350 |
Wiping cloth and a sack | 144 |
Brooms | 100 |
Letter envelopes | 220 |
Carbolic acid | 090 |
2 Coffee cups | 150 |
Chair weaving | 350 |
Writing paper | 300 |
Food for the police | 706 |
Soap | 060 |
Clips | 150 |
Porterage | 200 |
⟦line⟧ | |
Carried forward | 493 | 6
On/
Page 85
Continuation of the list of administrative expenses for the month of September 1949
Fils | Dinar
110 | 166 | Brought forward
Subscriptions to newspapers and associations
500 | | Aviation Association subscription
800 | 1 | The Times newspaper subscription for six months
... | 4 | Al-Hawadeth newspaper subscription for a year
300 | 6 | ⟦line⟧
Grants and tips
... | 6 | Tip to the government department office boys
... | 1 | Value of a party ticket for the benefit of the police
... | 1 | Aid to the Orphanage Association
500 | | Tip to Qadir
500 | 8 | ⟦line⟧
Unexpected expenses
... | 19 | Meat preservation
... | 19 | ⟦line⟧
966 | 143 | Total expense list for the month of September 1949
790 | 9 | Electricity of the slaughterhouse for September 1949 charged to the Capital Secretariat
142 | 19 | Water fees for the slaughterhouse until 10/10/1949 charged to the contractor's account
... | 6 | Aid for the poor
898 | 178 | ⟦line⟧
Only one hundred and seventy-eight dinars and eight hundred and ninety-eight fils, no more.
⟦illegible signature⟧
Head of the Community
14 /
Page 86
List of Administrative Expenses for the month of September 1949
Fils | Dinar
Total of the Petty Cash List previously | 11 | 286
Administrative Expenses | |
Chair rentals for the General Assembly meeting | 1 | 500
Allowance for an additional clerk | 4 | 000
Allowance for an additional servant | 2 | 000
Typewriter repair | 1 | 750
Car fares | 3 | 050
Office electricity | 3 | 955
Cost of fabric and labor for secretary room chair covers | 5 | 500
Fees for transporting bricks from the Priests' Cemetery to the Old Cemetery | 4 | 000
Fees for cleaning the Old Cemetery on the occasion of holidays | 15 | 160
Cost of a Holy Bible for the police | 1 | 000
Fees for a crier in churches | 1 | 000
| 42 | 915
Total of the Administrative Expenses List | 54 | 201
Cigarettes and Refreshments | |
Cigarettes | 4 | 000
Refreshments | 5 | 000
Coffee | 3 | 755
Kerosene | | 600
Matches | | 110
| 13 | 465
Car Expenses | |
Lump sum allowances | 30 | 000
Repairs according to the Lawee Company list | 10 | 300
Spring leaf | | 700
Corduroy piece | | 500
Switch | | 700
Can of polish | | 300
| 42 | 500
110 166 Carried forward
Page 87
List of petty cash expenses for the month of September 1949
⟦line⟧
Dinar | Fils
Newspapers | 1 | 748
Porterage | | 670
Revenue stamps | | 609
Ice | 2 | 695
Writing paper | 1 | 233
Repairing a lamp | | 180
Brooms | | 050
Wiping cloth with a cone | | 150
Chair weaving | | 350
Klipten | | 580
Carbon | | 480
Ink | | 340
Paper puncher | | 350
Blotter | | 220
Mail | | 396
3 electric bulbs | | 280
4 coffee cups | | 335
Soap | | 070
2 towels | | 480
Telegrams | | 490
Carbolic acid | | 580
⟦line⟧ | ⟦line⟧ | ⟦line⟧
Thereafter | 11 | 286
14
Page 88
List of construction expenses for Hadia Munshi Saleh School for Girls
Dinar | Fils
Labor wages as follows | |
9/19/1949 - According to list No. (1) | 561 | 2
9/21/1949 - According to list No. (2) | 850 | 3
9/22/1949 - According to list No. (3) | 350 | 4
9/23/1949 - According to list No. (4) | 350 | 4
9/24/1949 - According to list No. (5) | 240 | 4
10/6/1949 - According to list No. (6) | 565 | 4
| 916 | 23
Value of 200 pieces of tiles | 200 | 3
Gypsum, sand, and cement | 440 | 11
Carpenter's fee with lock and soil transport fees | 060 | 4
Brick porterage and transport of gypsum and tiles | 550 |
Value of 21 yards of canvas | 320 | 1
Value and wages for installing glass | 574 | 14
Value of 2 fans with value of a board and sawing fee | 520 | 2
Value of a truckload of bricks | 500 | 4
Supervision fees | 750 | 4
Painter's wages | 000 | 6
For water consumption | 800 | 2
Value of a faucet | 650 | 1
Electrical installations | 400 | 8
Nails | 175 |
| 855 | 89
Only eighty-nine dinars and eight hundred fifty-five fils and no more.
Accountant
P/1
Page 89
List of expenses accompanying Menachem Saleh Daniel
| Dinar | Fils
Pipe repair wages | | 200
Writing paper | | 300
Stamps and contracting papers | | 113
Brokerage for selling debris | | 700
Water fees for July, August and September 1949 | | 810
Obtaining a map and a copy of the deed | 1 | 115
| 3 | 238
. Only three dinars and two hundred and thirty-eight fils.
⟦signature⟧
The Accountant
On behalf of/
Page 90
List of expenses for the reconstruction of the National School
Fils | Dinars
750 | | Blacksmith's fee for installing a pipe and a faucet
500 | 4 | Cleaning fees for 4 lorries by Mr. Ezra Haddad
160 | 4 | Workers' wages for transporting soil to the school
235 | 1 | Fee for obtaining a map and 2 title deeds and stamps
⟦line⟧ | 3 | Fees for obtaining a certificate and service fees by Master Mahmoud
445 | 11 | Fees for obtaining a map
300 | | Writing paper
24 890
Only twenty-four dinars and eight hundred and ninety fils and no more.
⟦signature⟧
The Accountant
E/1
Page 92
Administrative expenses list for the month of August 1949
Dinar | Fils
334 | 11 | Previous total of the attached petty cash list
| | Administrative Expenses
⟦line⟧ | 4 | Additional clerk allowance
⟦line⟧ | 2 | Additional office boy allowance
943 | 3 | Office electricity
600 | 5 | Telephone extension change costs
543 | 15 | Total administrative expenses
877 | 26 | Cigarettes, refreshments, etc.
500 | 4 | Cigarettes
700 | 4 | Refreshments
850 | 3 | Coffee
750 | | Kerosene
108 | | Matches
908 | 13 | Car costs
⟦line⟧ | 30 | Lump sum allowances
260 | 10 | Repairs according to Lawi Company invoice
350 | | Horn repair
150 | | Door rubber piece
550 | | Gear head
310 | 41 | Newspaper and association subscriptions
⟦line⟧ | 2 | Subscription to Al-Housoun newspaper for months
500 | | Aviation Association subscription
⟦line⟧ | 4 | Subscription to An-Nahar newspaper for a year
500 | 6 | Aid and gratuities
⟦line⟧ | 2 | Aid to the Prince Sports Club
⟦line⟧ | 1 | Aid to the French Nuns Association - for a concert ticket
⟦line⟧ | 2 | Aid to the Charity and Cultural Care Association - for a concert ticket
500 | | Gratuity to telephone workers
⟦line⟧ | 6 | Gratuity to government office boys
500 | 11 |
095 | 100 | Carry forward
Page 93
Petty cash list for the month of August 1949
| Dinar | Fils
Revenue stamps | | 520
Ice | 2 | 900
Transport and porterage | | 457
Newspapers | 1 | 396
Value of Mesopotamian Guide book | | 500 ✓
Typewriter repair | | 650 ✓
Brooms | | 050
Telegrams | | 360
Faucet repair | | 270
Typewriter ribbon (2) | | 320
Carbon | | 100
Writing paper | | 750
Sack | | 050
Wiping cloth | | 080
Carbolic acid | | 180
Pens | | 045
Coffee cups (4) | | 360
Water glasses (3) | | 070
Soap | | 064
Lamp wick | | 050
Switch | | 150
Envelopes | | 190
Light bulb | | 075
Glue (2) | | 170
Files | | 250
Stamp pad | | 120
Postage | | 157
Repair and weaving of chairs | 1 | 050 ✓
Carried forward 11 334 ✓
On behalf of/
Page 94
1351 AD in ⟦Abrash⟧ in the winter of Safi ⟦the sky⟧ Story 7
Name | Statement | Fils
His leadership ⟦his departure⟧ | | 065
⟦burden⟧ | 6 | 002
The sound of the nights | | 753
⟦its equal⟧ | 1 | 336
⟦The light of its achievement⟧ for frankincense and a piece of value | | 005
Your people ⟦reconciliation⟧ | | 052
⟦R...⟧ ⟦his message⟧ | | 050
Nights have passed | | 036
I valued it ⟦and it was marked⟧ | | 076
(6) Your people ⟦Lama⟧ | | 066
⟦Messenger⟧ | | 001
⟦Qibla⟧ ⟦Ran⟧ | | 057
⟦Qashina⟧ | | 050
⟦And they asked⟧ ⟦a louse⟧ | | 080
⟦Khalif⟧ ⟦Beisa⟧ | | 081
⟦And everything⟧ | 9 | 530
(5) ⟦Nariman⟧ oppression | | 036
(6) ⟦Death⟧ ⟦for the fill⟧ | | 070
⟦Nahrab⟧ | | 360
⟦Q...ba⟧ ⟦Qalit⟧ | | 050
⟦Weij⟧ | | 051
⟦House of God⟧ ⟦his representative⟧ | | 031
⟦On the level⟧ ⟦brick⟧ | | 570
⟦R...⟧ (6) | | 071
Night ended | | 056
Qinnatsa | | 061
⟦Munir⟧ | | 751
⟦Message⟧ ⟦Qalij⟧ ⟦and it was marked⟧ | 1 | 050
366 ⟦11⟧ ⟦Total⟧
That
Continuation of the list of administrative expenses for the month of July 1949
Statement | Dinar | Fils
Carried forward | 489 | 98
Grants and tips | |
Grant to ⟦Al-Kamal⟧ newspaper | 1 | ...
Value of a ticket for the Flying Club Association party | 2 | ...
Tip to the office boys of government departments | 5 | ...
The Council's tip for the distributor of the Iraqi Waqayi | 100 |
| 100 | 8
Meat protection ? | 34 | ...
| ... | 34
Total list of administrative expenses for the month of July 1949 | 589 | 140
Assistance to the poor | ... | 6
Slaughterhouse water fees from 1/6 to 6/8/1949 calculated on the account of the Khilabilla contractor | 453 | 18
Slaughterhouse electricity fees calculated on the account of the Baghdad Municipality | |
Electricity for the month of June 1949 | 690 | 9
Electricity for the month of July 1949 | 680 | 7
| 370 | 17
| 412 | 182
Only one hundred eighty-two dinars and four hundred twelve fils, nothing else.
⟦illegible⟧
Head of the Community
⟦illegible stamp⟧
14
Page 95
Administrative Expenses List for the month of July 1949
| Dinar | Fils
Total of the attached petty cash expenses list | 856 | 13
Administrative Expenses | |
Fee for obtaining maps for two houses of Munshi Saleh School | | 435
Building permit fee for the second floor of the office | 6 | 460
Fee for obtaining a copy of the Suwaidi Synagogue contract | | 295
Allocations for an additional clerk | | 500
Office electricity | 4 | 445
⟦Allocations for an additional servant⟧ | |
| 17 | 635
Total Administrative Expenses | 31 | 491
Cigarettes and Refreshments | |
Cigarettes | 4 | 800
Refreshments | 5 | 300
Coffee | 4 | 180
Kerosene | | 750
Matches | | 168
| 15 | 198
Car Expenses | |
Lump sum allocations | 30 | 000
Can of polish | | 300
Self-repair | | 450
Value of 2 wheels | 9 | 000
| 39 | 750
Newspaper and Association Subscriptions | |
Aviation Association subscription | | 500
Al-Sharq newspaper subscription for three months | 1 | 000
Subscription to the Permanent Group for three copies | 7 | 000
Al-Nafir newspaper subscription for two and a half months | | 800
Iraqi Gazette subscription for one year | 2 | 000
Dorshei Torah Association subscription for three months | | 750
| 12 | 050
Carried forward | 98 | 489
Page 96
Petty cash list for the month of July 1949
| Dinar | Fils
Postage fees | | 557
Revenue stamps | | 502
Ice | 3 | 185
Newspapers | 1 | 705
Pens | | 249
Carbolic acid | | 090
Scissors | | 350
Soap | | 570
Mat | | 200
Hand fans | | 160
Faucet repair | | 270
Gunny bag | | 060
Ink | | 780
Writing paper | | 705
Telegrams | 1 | 688
Coffee cups | | 220
Wiping cloth | | 100
Chair weaving | | 650
Water basin | | 070
Carbon paper | | 335
Transport | | 350
Sponge | | 130
Typewriter repair | | 250
Brooms | | 050
Lamp repair | | 750
Electric bulb | | 080
| 13 | 856
on/
Page 97
Continuation of the Administrative Expenses List for the month of June 1949
Fils | Dinar
Previous balance | 331 | 090
Grants and Gratuities
Gratuity to Rabbi Salman Hoki Aboudi on the occasion of | 000 | 5
his going to the prison
Gratuity to the police on the occasion of their going to the prison | 250 | 1
Gratuity to government department attendants | 000 | 5
Gratuity to attendants and telegram distributor | 200 | 0
450 | 11
Bread pending
Meat preservation | 000 | 14 | 000 | 14
List
Total administrative expenses for the month of June 1949 | 781 | 115
Electricity of the slaughterhouse for May, charged to the Capital Secretariat | 715 | 8
Water fees for the slaughterhouse until 31/5/949 | 726 | 5
Costs of repairing the slaughterhouse water meter } charged to the Khanbeela contractor's account | 900 | 0
Assistance to the poor | 000 | 6
117 | 137
"Only one hundred and thirty-seven Dinars and one hundred and seventeen Fils, nothing else"
⟦signature: Ezra Haddad⟧
Head of the Community
Page 98
List of administrative expenses for the month of June 1949
Fils | Dinar
395 | 12 | Total of the attached petty cash expense list brought forward
| | Administrative Expenses
250 | 1 | Cost and fees for printing visiting cards
850 | 1 | Repair and cost of letters for the Arabic typewriter
000 | 2 | Cost of a summer suit for the car driver
000 | 2 | Allowance for an additional office boy
000 | 4 | Allowance for an additional clerk
000 | 1 | Bookbinding
000 | 1 | Cost of a Holy Bible for the police
399 | 5 | Department electricity
499 | 18 |
894 | 30 | Total administrative expenses
| | Cigarettes and refreshments
000 | 4 | Cigarettes
900 | 4 | Refreshments
350 | 4 | Coffee
750 | | Kerosene
167 | | Matches
167 | 14 |
| | Car expenses
000 | 30 | Lump sum allowance
765 | | Renewal of the annual license
200 | | 2 Globes
550 | | Goodrich
250 | | Dynamo repair
505 | 4 | Repairs according to the list
770 | 35 |
| | Newspaper and association subscriptions
000 | 4 | Subscription to Al-Sijill newspaper for one year
000 | 4 | Subscription to Sawt al-Ahrar newspaper for one year
000 | 1 | Subscription to Al-Munadi newspaper for three months
500 | | Subscription to the Aviation Association
500 | 9 |
331 | 90 | Carried forward
Page 99
Petty cash expenses list for the month of June 1949
Fils | Dinar
343 | | Postage fees
360 | 2 | Ice
854 | 1 | Newspapers
393 | 2 | Fiscal stamps
500 | | Transport
460 | | Pencils
250 | | Inkwell
055 | | Envelopes
030 | 1 | Telegrams
150 | | Soldering typewriter cover
235 | 1 | Writing paper
85 | | Soap
160 | | Wiping cloth and sack
100 | | 2 water glasses
375 | | 3 coffee cups
410 | | Repairing and weaving a chair
080 | | Stove wick
070 | | Carbolic acid
180 | | Blotter
325 | | Carbon
395 | 12 | Carried forward
8
14 / G
Page 100
Continuation of the list of administrative expenses for the month of May 1949
⟦line⟧
Statement | Fils | Dinar | Fils | Dinar
Brought forward ⟦line⟧ | 921 | 159 | |
Subscriptions to newspapers and associations | | | |
⟦line⟧ | | | |
Aviation Association subscription | 500 | | |
Sawt al-Uruba newspaper subscription for a year | ⟦...⟧ | 4 | |
Abu Nuwas newspaper subscription for a year | ⟦...⟧ | 2 | |
Fatat al-Iraq magazine subscription for six months | ⟦...⟧ | 1 | |
Al-Nadhir newspaper subscription for six months | ⟦...⟧ | 2 | |
The Times newspaper subscription for six months | 800 | 1 | |
⟦line⟧ | | | 300 | 11
Grants and gratuities | | | |
⟦line⟧ | | | |
Grant to Cinema and Theater magazine | ⟦...⟧ | 1 | |
Grant to Al-Kawakib magazine | 750 | | |
Grant to the Culture Association | ⟦...⟧ | 1 | |
Gratuity to government office servants | 250 | 6 | ? | 9
Unforeseen expenses | | | |
⟦line⟧ | | | |
Nations area | 200 | 14 | 200 | 14
⟦line⟧ | | | |
Total list of expenses for the month of May 1949 | | | 194 | 500
Assistance to the poor | | | | 6
Slaughterhouse water fees until 3/5/949 calculated on the contractor's account | | | | 9
⟦line⟧ | | | 209 | 500
Only two hundred and nine dinars and five hundred fils and nothing else ⟦line⟧
⟦signature⟧
Head of the Community
Accountant
Certified according to receipt
Remaining amount
⟦signature⟧