AI English Translation, Pages 151-175
Number:
Date: 10 / 11 / 951
Expenditure of the Spiritual Council for the month of November 951
Dinar | Fils
589 | 12
251 | 00
251 | 00
200 | ⟦illegible⟧
12/291 | ⟦line⟧
On behalf of Mawli
Aboudi
Head of the Spiritual Council
Baghdad
Expenses 12289
Sect lines expenses 6650
18/939 Total
⟦illegible⟧
17 / 11 / 951
The amount of nineteen dinars
and nine hundred and thirty-nine fils is to be distributed
Baghdad Light & Power Co., Ltd.
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
Date: ⟦illegible⟧
N.B.— This bill should be paid within 15 days from date:
Tariff:
Meter No.: 2778241
Bill No.: 9082 ⟦illegible⟧
Consumer: Jewish Community Council in Karkh
Address: Akal ⟦illegible⟧
METER REGISTER | Ds. Dinars | Fs. Fils
To 195 | | | ⟦illegible⟧
From 195 | | | 5226
Units Supplied | | | 292
@ 18 fils | 5 | 256 |
@ 12 " | | |
@ 10 " | | |
Meter Rental | | 105 |
Current Limiter | | |
Total | 5 | 361 |
5 Fils
5 Fils
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 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.
Any consumer who considers his deposited security to be in excess of the requirement after continuous consumption in one location for a period of not less than 12 months has the right to request a re-assessment.
No receipt for amounts paid to the company is considered valid unless it is stamped with the company's official stamp by the cashier at the time of payment.
Electricity payment centers:—
1— In Abakhana: 3— In Karkh side on Sheikh Marouf Street: Daily except Sunday
2— In Bab al-Muadham: 4— In Battaween:
Number: ⟦illegible⟧
Date: 11/30/951
Telephone line expenses for the month of November 1951
Serial Number | Receipt Number | Stamp Date | Bank Amount | Line Type | Chapter Number | Donation Amount | Chapter Date
1 | 95/499 | 95/11/8 | 0.750 | Normal | 2 | 2.250 | 95/12/9
2 | 95/515 | 95/11/9 | 1.500 | Double | 1 | 4.500 | 95/12/9
3 | 95/517 | 95/11/14 | 0.750 | Normal | 3 | 2.250 | 95/12/13
4 | 95/520 | 95/11/21 | 1.500 | Double | ⟦line⟧ | Free |
5 | 95/471 | 95/11/23 | 1.400 | Fees | 4 | 2.250 |
6 | ⟦line⟧ | 95/11/27 | 0.750 | Normal | 5 | 2.250 |
| | | 6.650 | | | 14.500 |
Only six dinars and six hundred and fifty fils only
Only fourteen dinars and five hundred fils only
Salman Murad
Aboudi
Audited
Attia Al-Saadi
Accountant
12/2
⟦illegible⟧
⟦illegible signature⟧
30/11/20
Baghdad on 11/8/950
His Excellency the President of the Honorable Jewish Lay Council
Through His Eminence the President of the Jewish Spiritual Council in Baghdad
Submitted to your Excellency
I am Yaqoub Naji Saleh Qidani, and I was formerly a member of the traffic police and I
was separated from my job for some time and remained without any source of income. Upon visiting the religious court to conduct
the divorce proceedings from my wife, I was asked to pay an amount of 4/500 Dinars for performing the mentioned
divorce ceremonies. In view of my tight financial situation and my inability to pay this amount, I hope your Excellency
will be kind enough to look at my situation with an eye of sympathy and compassion and order the necessary action to assist me with the divorce
fees, and you have my prior gratitude.
Yaqoub Naji Saleh
His Eminence the President of the Spiritual Council
We hope to hear your opinion regarding
this request, and may you remain
Nidham
Vice President
11/15/950
We confirm that the aforementioned deserves assistance
11/14/950
Salman ⟦...⟧
Membership
Based on the testimony of the President of the Spiritual Council
we support the content and that the financial situation of the aforementioned
is very difficult, so the assistance is
for his purpose, and the matter is yours
11/20/1950
Note
Please return this paper with the list of legal divorce expenses
11/21
28
Date 1/1/950
His Excellency the President of the Criminal Council, Respected
Baghdad
We enclose herewith a list of telephone line fees for the month of November
1950 in the amount of seven dinars and one hundred and fifty fils only. This
and with respect to your Excellency
Salman Hawki
On their behalf
President of the Spiritual Council
Paid
Accountant
Decided
1/2/950
7850
252
1/29
Number 28
Date 10/10/950
Expenses of the Spiritual Council for the month of October 950
Dinar | Fils
0 | 540 | Water supply
0 | 100 | Electric bulb
0 | 100 | Taking down an electric fan
0 | 250 | Correction of record books
2 | 2250 | Transportation
3/240 Only three dinars and two hundred and forty fils
Salman Hakkak
Aboudi
President of the Council
Salman
1) Record of the Grand Council
The Spiritual Council has spent an amount of 2/240 dinars
as transportation fees. And upon reviewing Council Resolution No. (10) taken
on 9/20/950, a copy of which was sent to the Spiritual Council,
the Spiritual Council is not permitted to spend any amount exceeding half a dinar
before obtaining prior approval from the Administrative Council for it.
Record of the Secondary Council
2) Upon inquiring with the President of the Spiritual Council
about the reason for the excess, he stated that it was necessary to spend
additional transportation fees in an extraordinary manner for this month ⟦line⟧
281
10/1
Telephone line expenses for the month of September 1950
Telephone No. | List No. | List Date | Bank Amount | Line Type | Receipt No. | Receipt Date | Notes
1 | 95/464 | 95/1/8 | 750 | External | 6442 | 25/9 | 95/10/17
2 | 95/466 | 95/1/10 | 750 | 〃 | 6444 | 25/9 | 95/10/17
3 | 485 | 95/1/18 | 750 | 〃 | 6445 | 25/9 | 95/10/29
5 | 491 | 95/1/22 | 750 | 〃 | 6446 | 25/9 | 95/10/29
6 | 494 | 95/1/24 | 500 | Extension | 6449 | 10/1 | 95/10/21
7 | 497 | 95/1/25 | 750 | External | 6447 | 25/9 | 95/10/29
8 | 481 | 95/1/26 | 1,500 | Double | 6448 | 5,000 | 95/10/21
9 | 508 | 95/1/31 | 2,400 | Fees | 6450 | 2,250 | 95/10/21
7/150
20/000
Only seven dinars and one hundred and fifty fils and no more
Only twenty dinars and no more
Salman Jolly
On behalf of Abboudi
Records Accounting
Accountant
11/2
L. M. A. [1] J
Water Supply Committee for the Baghdad Area
Receipt Number ⟦line⟧ Book Number ⟦line⟧
Number: 000037
Fils: 540
Dinar: 127
Book Number: 81
Received from Mr.: The Sharia Court
The above-mentioned amount only: ⟦illegible⟧ house ⟦illegible⟧
For the water fee of the premises numbered: 61 / 127
For three months: October, November, December: 1950
Date: 5 / 10 / 950
Collector
On behalf of the Water Supply Committee for the Baghdad Area
⟦signature⟧
Number 207
Date 6 / 8 / 1950
His Excellency the President of the Lay Council, the Respected
Baghdad
After greetings: -
We submit to your Excellency herewith a list of the fees for divorce
certificates for the month of August 1950, in the amount of eighteen
dinars and fifty fils.
With all respect to your Excellency
Salman Daoud
Aboudi
President of the Spiritual Council
Baghdad
18 . 050 Divorce certificate expenses
4 . 891 Miscellaneous expenses (as per the attached list)
⟦line⟧
22 / 941 Total
⟦line⟧
Auditor
⟦signature⟧
Number 257
Date 5/9/6
Expenditure of the Spiritual Council for the month of May ⟦50⟧
Fils | Dinar |
941 | 2 | Electricity
450 | — | Ice
500 | — | Transportation
891 | 4 | Total only four dinars and eight hundred ninety-one fils
Salman Hawki
Abboudi
Head of the Spiritual Council
Baghdad
Paid
Accountant
⟦illegible⟧
5/8
Number ⟦...⟧
Date ⟦...⟧
6/9/951
Telephony line expenses for the month of August ⟦1951⟧
Serial Number | Receipt Number | Stamp Date | Bank Amount | Line Type | List Number | Net Amount | Date
140 | 289/951 | 1/8/951 | 1.400 | Apostolic | 6427 | 7.250 | 1/8/951
141 | 291/951 | 2/8/951 | 1.500 | Double | 6428 | 4.500 | 17/8/951
142 | 293/951 | 9/8/951 | 0.750 | Ordinary | 6431 | 2.250 | 21/8/951
143 | 324/951 | 7/8/951 | 1.500 | Double | 6445 | 4.500 | 21/8/951
144 | 324/951 | 7/8/951 | 1.500 | " | 6444 | 4.500 | 21/8/951
145 | 400/951 | 8/8/951 | 0.750 | Ordinary | 6432 | 2.250 | 21/8/951
146 | 413/951 | 15/8/951 | 0.750 | Special | 6429 | 1.000 | 17/8/951
147 | 409/951 | 15/8/951 | 0.750 | " | 6436 | 1.000 | 19/8/951
148 | 412/951 | 15/8/951 | 1.500 | Double | 6433 | 4.500 | 21/8/951
149 | 398/951 | 15/8/951 | 0.750 | Ordinary | 6437 | 2.250 | 19/8/951
150 | 411/951 | 16/8/951 | 1.500 | Double | 6434 | 4.500 | 21/8/951
151 | 405/951 | 17/8/951 | 1.400 | Apostolic | 6449 | 7.250 | 21/8/951
152 | 420/951 | 17/8/951 | 0.750 | Ordinary | 6441 | 2.250 | 17/8/951
153 | 422/951 | 21/8/951 | 0.750 | " | 6436 | 2.250 | 21/8/951
154 | 423/951 | 21/8/951 | 0.750 | " | 6437 | 2.250 | 21/8/951
155 | 427/951 | 22/8/951 | 1.500 | Double | 6435 | 4.500 | 22/8/951
156 | 435/951 | 28/8/951 | 0.750 | Ordinary | 6438 | 2.250 | 21/8/951
| | | 18.500 | | | 49.000 |
Only eighteen dinars and five hundred fils
Only forty-nine dinars nothing else
On behalf of the officer
Oyoun
Audited
Matching the schedule
The Accountant
8/9
Baghdad Light & Power Co., Ltd.
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
N.B.—This bill should be paid within 15 days from date Note: This bill must be paid within 15 days of its date:
Date:
Tariff:
Meter No.:
Bill No.:
Consumer Name: ⟦illegible⟧ Council
Address:
For electricity supplied during the undermentioned period
METER REGISTER | Ds. Dinars | Fs. Fils
To 195 | |
From 195 | |
Units Supplied | |
@ 18 fils | |
@ 12 " | |
@ 10 " | |
Meter Rental | |
Current Limiter | |
5 Fils
5 Fils
After having taken a continuous supply on the 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.
Any consumer who considers his deposited security to be in excess of the requirement after consumption in one location for a period of not less than 12 months 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 payment.
Electricity payment centers:
1- In Abakhana: 3- In Karkh side on Sheikh Marouf Street: } Daily except Sunday
2- In Bab al-Muadham: 4- In Bataween:
Expenditure of the Spiritual Council for the month of July 1950
Fils | Dinar | Description
915 | 2 | Electricity
200 | | Electricity repair
160 | | Water cups
250 | | Jurisprudential copies
260 | | Ice
250 | | Transportation
⟦line⟧
1250 4 Total only four dinars and one hundred and thirty-five fils
Salman Hoki
Hebrew
Head of the Council
Spiritual
Approved
9/7
Paid
Accountant
9/8
Number: ⟦illegible⟧
Date: 9 / 8 / 1950
His Excellency the President of the Physical Council, the Respectable
Baghdad
After greetings ⟦...⟧
We present to Your Excellency attached a list of line fees
⟦...⟧ for the month of July 1950 in the amount of sixteen Dinars
and five hundred Fils.
Respectfully yours.
Salman Khadhuri
Aboudi
President of the
Spiritual Council
Audited
⟦signature⟧
8 / 8
Approved
⟦signature⟧
11 / 8
Number
Date
1950/8/9
Community line expenditures for the month of July 1950
Chapter Date | Donation Amount | Chapter Number | Line Type | Expenditure Amount | Invoice Date | Invoice Number | Serial Number
950/7/10 | 4,500 | 6412 | Double | 7,500 | 950/7/6 | 950/238 | 127
950/7/6 | 4,500 | 6411 | 〃 | 7,500 | 950/7/9 | 950/167 | 128
950/7/10 | 4,500 | 6413 | 〃 | 7,500 | 950/7/9 | 950/249 | 129
950/7/21 | 4,500 | 6416 | 〃 | 7,500 | 950/7/9 | 950/228 | 130
950/7/6 | 2,250 | 6410 | Ordinary | 7,750 | 950/7/10 | 950/250 | 131
950/7/19 | 4,500 | 6417 | Double | 7,500 | 950/7/10 | 950/228 | 132
950/7/21 | 4,500 | 6418 | 〃 | 7,500 | 950/7/12 | 950/275 | 133
950/7/19 | 2,250 | 6414 | Ordinary | 7,750 | 950/7/19 | 950/255 | 134
950/7/21 | 2,250 | 6421 | 〃 | 7,750 | 950/7/19 | 950/226 | 135
950/7/24 | 4,500 | 6419 | Double | 7,500 | 950/7/24 | 950/254 | 136
950/7/20 | 4,500 | 6415 | 〃 | 7,500 | 950/7/24 | 950/251 | 137
950/7/29 | 4,500 | 6420 | 〃 | 7,500 | 950/7/25 | 950/269 | 138
950/7/21 | 2,250 | 6422 | Ordinary | 7,750 | 950/7/25 | 950/272 | 139
49,500 | | | | 97,500 | | |
Only forty-nine Dinars
and five hundred Fils only
Only ninety-seven Dinars and a half only
Salman Suhayk
Hebrew
Minute
Tax Accounting
⟦illegible⟧
Accountant
8/8
Baghdad Light & Power Co., Ltd.
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
N.B.—This bill should be paid within 15 days from date / Note: This bill must be paid within a period of 15 days from its date:
Date / Date:
Tariff / Prices:
Meter No. / Meter Number: 27828
Bill No. / Bill Number: 9087
Consumer / Consumer Name: The Rabbinical Council of Baghdad
Address / Address: ⟦illegible⟧
For electricity supplied during the undermentioned period / For electricity supplied during the period mentioned below
METER REGISTER / Meter Registration | Ds. / Dinars | Fs. / Fils
To / To ⟦line⟧ 195 | | 5119
From / From ⟦line⟧ 195 | | 4959
Units Supplied / Units Supplied | | 160
@ 18 fils / At a price of 18 fils | | 880
@ 12 " / At a price of 12 " | |
@ 10 " / At a price of 10 " | |
Meter Rental / Power | | 75
Current Limiter | |
| ⟦line⟧ | 955
⟦Two postage stamps with portraits and Arabic text⟧
After having taken a continuous supply / It is considered that the deposited insurance is more than necessary
one premises for not less than 12 months, / without interruption in one place for a period of not less than
consumer who considers his deposit to / ⟦illegible⟧ re-assessment.
excess of the requirement may apply / ⟦illegible⟧
re-assessment
No receipt for payment to the Company / for amounts paid to the company unless it is stamped
lid unless bearing the Company's / ⟦illegible⟧ official by the cashier at the time of making payment.
ssed official receipt which is stamped
Cashier at the time of making payment
Electricity payment centers:-
1- In Abakhana: 3- On the Karkh side in Sheikh Maarouf Street: } Daily except Sunday
2- In Bab al-Muadham: 4- In Bataween:
The Council
Israeli Spiritual
Baghdad
Number: 2
Date: 11 / 7 / 950
His Excellency the President of the Respected Lay Council
Baghdad
The electric fans have broken down and
required repair, and given our urgent need for them, we were unable to
obtain approval from your esteemed council before proceeding with the repair,
The repair of the electric fans cost an amount of three dinars
and five hundred and eighty fils, therefore we request approval for the disbursement of
the mentioned amount, and to your Excellency much thanks and respect
Salman Khadhouri
Aboudi
The President
1) Who has the authority to estimate?
12 / 7
2) It is understood from the attached circular
that the authority belongs to the President
or his deputy. ⟦illegible⟧
Approved
20 / 7
Baghdad Light & Power Co., Ltd.
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
N.B.—This bill should be paid within 15 days from date / Note: This bill must be paid within a period of 15 days from its date:
Date / Date:
Tariff / Prices:
Meter No. / Meter Number: ⟦illegible⟧
Bill No. / Bill Number: ⟦illegible⟧
Consumer / Consumer Name: ⟦illegible⟧
Address / Address: ⟦illegible⟧
For electricity supplied during the undermentioned period / For electricity supplied during the period mentioned below
METER REGISTER / Meter Registration | Ds. / Dinars | Fs. / Fils
To / To ⟦line⟧ 195 | |
From / From ⟦line⟧ 195 | |
Units Supplied / Units | |
@ 18 fils / 18 fils | | 744
@ 12 " / 12 " | |
@ 10 " / 10 " | |
Meter Rental / Meter Rent | | 75
Current Limiter / ⟦illegible⟧ Rent | |
⟦line⟧ | ⟦line⟧ | 819
Iraq 5 Fils
Iraq 8 Fils
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.
After ⟦illegible⟧ his deposited security is in excess of the requirement ⟦illegible⟧ interruption in one place for a period of not less than 12 months, he may apply for ⟦illegible⟧ again.
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 valid unless it is stamped with the company's official stamp by the cashier at the time of payment.
Electricity bill payment centers:-
1- In Abakhana: 3- On the Karkh side in Sheikh Marouf Street: } Daily except Sunday
2- In Bab al-Muadham: 4- In Battaween:
Baghdad on 21 / 6 / 95
I, the undersigned, Sion bin Khulaif
have received from the Spiritual Council
of the Israelites an advance of 5 Dinars
and six hundred Fils, and that is for the fee
of repairing electricity and electric fans
and for this reason I have signed.
Sion bin Khulaif
⟦signature⟧
2600
680
2000
⟦line⟧
5280
I, the undersigned, Daoud ⟦...⟧, have received
from the Israelite Spiritual Council a sum
of six hundred and eighty fils, and that is
the fee for electrical repairs.
Daoud Heskel
19 / 6 / 50
⟦signature⟧
Baghdad on 21 / 6 / 95
I, the undersigned, Naeem bin ⟦Isaac⟧
have received an advance of three hundred
from the Israeli Spiritual Council
and that is for the electrical repair fee
and for this reason I have signed.
Naeem bin Isaac
Date ⟦15 / 7 / 950⟧
Expenses of the Spiritual Council for the month of June 1950
Fils | Dinar | Description
812 | 5 | Electricity for the months of May and June
540 | | Water supply
264 | | Financial postage stamps
280 | | Ice
400 | | Transportation
296 | 7 | Only seven dinars and three hundred and ninety-six fils
Salman Hook
Aboudi
President of the Spiritual Council
Expenses of the Mark Plan
25000
7296
⟦line⟧
32296
Paid
Accountant
Accountant
Disbursement completed
Released
12 / 7 / ⟦950⟧
L . M . A [1] B
Receipt Number ⟦line⟧ Water Supply Committee for the Baghdad Area ⟦line⟧ Book Number
5
Number: 000019
Fils: 540
Dinar: ==
Received from Mr.: The Jewish Court
The above-mentioned amount only: Five hundred and forty fils
For the water fee of the premises numbered: ⟦illegible⟧
For three months: July, August, September: 1950
Date: 2 / 7 / 1950
Collector
On behalf of the Water Supply Committee for the Baghdad Area
⟦illegible stamp⟧
The Council
Israeli Spiritual
Baghdad
Number ⟦illegible⟧
Date ⟦illegible⟧
950/⟦illegible⟧
His Excellency the President of the Respectable Lay Council
Baghdad
After greetings:-
We attach herewith a list of the divorce lines expenditure
for the month of June 1950 in the amount of twenty-five dinars
and two hundred fils, we request approval for its disbursement.
With all respect to your Excellency
Salman Samuel
Aboudi
The President
Approved
7/12
The Accountant
Take the necessary action
⟦signature⟧