AI English Translation, Pages 101-125
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
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
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/
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
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
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
Continuation of the list of administrative expenses for the month of May 1949
Dinar | Fils
921 | 159 | Brought forward ⟦line⟧
Subscriptions to newspapers and associations
| 500 | Subscription to the Aviation Association
4 | ... | Subscription to Sawt al-Uruba newspaper for a year
2 | ... | Subscription to Abu Nuwas newspaper for a year
1 | ... | Subscription to Fatat al-Iraq magazine for six months
2 | ... | Subscription to Al-Nadhir newspaper for six months
1 | 800 | Subscription to The Times newspaper for six months
Grants and gratuities
1 | ... | Grant to Cinema and Theater magazine
| 750 | Grant to Al-Kawakib magazine
1 | ... | Grant to the Culture Association
6 | 250 | Gratuity to government office attendants
Unforeseen expenses
14 | 400 | ⟦illegible⟧
194 | Total list of expenses for the month of May 1949
6 | Aid to the poor
9 | Slaughterhouse water fees until 3/5/1949 charged to the contractor's account
209 ⟦line⟧
Only two hundred and nine dinars and two hundred and sixty-seven fils, no more ⟦line⟧
⟦signature⟧
Head of the Community
The Account
Correct ⟦illegible⟧
Remaining amount
⟦signature⟧
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
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
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, ...⟧
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
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
List of petty expenses for the month of April 1949
⟦line⟧
Dinar | Fils
| 698 | Revenue stamps ⟦line⟧
1 | 390 | Newspapers ⟦line⟧
1 | 080 | Telegrams ⟦line⟧
| 387 | Mail ⟦line⟧
| 250 | Typewriter repair ⟦line⟧
| 640 | Transport and porterage ⟦line⟧
| 150 | Cleaning cloth ⟦line⟧
| 500 | Soap ⟦line⟧
| 080 | Carbolic acid ⟦line⟧
| 050 | Brooms ⟦line⟧
| 190 | Electric lamps, quantity 2
| 130 | Nails ⟦line⟧
| 180 | Faucet repair ⟦line⟧
| 650 | Bookbinding ⟦line⟧
Electric lamps, quantity 2 | 190
Nai⟦line⟧ls | 130
Faucet repa⟦line⟧ir | 180
Bookbindi⟦line⟧ng | 650
Clips, pins, and blot⟦line⟧ter | 330
Notebooks and writi⟦line⟧ng paper | 764
Iron box repa⟦line⟧ir | 250
Coffee cups, qu⟦line⟧antity 3 | 380
⟦line⟧
Carried forw⟦line⟧ard | 7 | 649
P1
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
(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)
756 2
⟦line⟧
5251
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⟧
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⟧
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
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 | | | | | |
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
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 | | | | | |
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
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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 | | | | | | | | | | | | | | | | | | | | | |
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Wednesday | | | | | | | | | | | | | | | | | | | | | |
Thursday | | | | | | | | | | | | | | | | | | | | | |
Friday | | | | | | | | | | | | | | | | | | | | | |