AI English Translation, Pages 176-200
Number
Date
950/⟦...⟧
Expenditure of the Sect's Lines for the month of June year 1950
Sequence No. | Statement Date | Stamp Date | Expenditure Amount | Line Type | Receipt No. | Donation Amount | Receipt Date
10 | 1950/6/23 | 1950/6/1 | 0/750 | Regular | 6284 | 2/250 | 1950/6/9
102 | 1950/6/24 | 1950/6/4 | 0/750 | " | 6289 | 2/250 | 1950/6/9
103 | 1950/6/25 | 1950/6/5 | 0/750 | " | 6287 | 2/250 | 1950/6/9
104 | 1950/6/26 | 1950/6/5 | 0/750 | " | 6290 | 2/250 | 1950/6/7
105 | 1950/6/28 | 1950/6/5 | 0/750 | " | 6291 | 2/250 | 1950/6/7
106 | 1950/6/28 | 1950/6/6 | 1/500 | Double | 6288 | 4/500 | 1950/6/5
108 | 1950/6/26 | 1950/6/6 | 0/400 | Fees | 6291 | 2/250 | 1950/6/12
109 | 1950/6/24 | 1950/6/12 | 1/500 | Double | 6298 | 4/500 | 1950/6/12
110 | 1950/6/29 | 1950/6/12 | 0/400 | Fees | — | — | Free
111 | 1950/6/21 | 1950/6/14 | 0/500 | Session | 6294 | 1/000 | 1950/6/12
112 | 1950/6/19 | 1950/6/14 | 1/500 | Double | 6299 | 4/500 | 1950/6/14
113 | 1950/6/9 | 1950/6/18 | 0/750 | Regular | 6402 | 2/250 | 1950/6/21
114 | 1950/6/27 | 1950/6/19 | 0/750 | " | 6296 | 2/250 | 1950/6/18
115 | 1950/6/12 | 1950/6/19 | 1/500 | Double | 6400 | 4/500 | 1950/6/18
116 | 1950/6/19 | 1950/6/19 | 0/750 | Regular | 6403 | 2/250 | 1950/6/21
117 | 1950/6/89 | 1950/6/20 | 1/500 | Double | 6297 | 2/250 | 1950/6/15 One Free
118 | 1950/6/10 | 1950/6/20 | 0/750 | Regular | 6404 | 2/250 | 1950/6/21
119 | 1950/6/27 | 1950/6/21 | 0/400 | Fees | 6401 | 2/250 | 1950/6/19
120 | 1950/6/22 | 1950/6/22 | 0/500 | Notification Return Line | 9209 | 1/000 | 1950/6/25
121 | 1950/6/24 | 1950/6/22 | 0/750 | Regular | 6406 | 2/250 | 1950/6/23
122 | 1950/6/27 | 1950/6/22 | 1/500 | Double | 6295 | 2/250 | 1950/6/14 One Free
123 | 1950/6/25 | 1950/6/25 | 0/750 | Regular | 6407 | 2/250 | 1950/6/29
124 | 1950/6/25 | 1950/6/25 | 1/500 | Double | 6405 | 4/500 | 1950/6/25
125 | 1950/6/23 | 1950/6/27 | 0/500 | Notification Return Line | — | — | Free
126 | 1950/6/27 | 1950/6/27 | 0/750 | Regular | 6408 | 2/250 | 1950/6/29
22/500
62/500
Only sixty-two Dinars and five hundred Fils and no more
Salman Hawki
Collection Accountant
Collection
The Spiritual Council
Baghdad
His Excellency the President of the Physical Council, Respected
After greetings,
We attach herewith a list of student transportation expenses for the month of
May in the amount of eighteen dinars and eight hundred fils,
as well as a list of miscellaneous expenses for the month of May
in the amount of one dinar and two hundred and ninety fils. Please
disburse this, and may you remain [in health].
Salman Hawki
Aboudi
1290
18800
⟦line⟧
20/090
⟦line⟧
To be presented to the committee
29/5
Immediately
⟦signature⟧
Date
Expenditure of the Spiritual Council for the month of May 959
Fils | Dinar
590 | 7 | Water supply
500 | 1 | Cleaning
250 | 1 | Ice
340 | 10 | Only ten dinars and three hundred and forty fils
Salman Murad
Aboudi
Paid
⟦signature⟧
Accountant
Date
Student line expenses for May 54
Receipt Date | Donation Amount | Receipt No. | Line Type | Expenditure | Request Date | Permit No. | Serial No.
54/5/1 | 4,500 | 6268 | Double | 1,500 | 54/5/2 | 54/126 | 83
54/5/2 | 2,250 | 6270 | Normal | 750 | 54/5/4 | 54/19 | 84
54/5/2 | 4,500 | 6269 | Double | 1,500 | 54/5/7 | 54/84 | 85
54/5/4 | 2,250 | 6271 | Normal | 750 | 54/5/7 | 54/208 | 86
54/5/21 | 4,500 | 6272 | Double | 1,500 | 54/5/8 | 54/213 | 87
54/5/21 | 1,000 | 6273 | Mixed | 250 | 54/5/11 | 54/242 | 88
54/5/21 | 2,250 | 6279 | Normal | 750 | 54/5/16 | 54/216 | 89
54/5/21 | 2,250 | 6280 | 〃 | 750 | 54/5/18 | 54/229 | 90
54/5/21 | 2,250 | 6281 | 〃 | 750 | 54/5/18 | 54/218 | 91
54/5/21 | 2,250 | 6282 | 〃 | 750 | 54/5/22 | 54/222 | 92
54/5/21 | 7,250 | 6274 | Fees | 1,400 | 54/5/22 | 54/247 | 93
54/5/21 | 1,000 | 6283 | Mixed | 250 | 54/5/25 | 54/245 | 94
54/5/28 | 4,500 | 6286 | Double | 1,500 | 54/5/28 | 54/255 | 95
54/5/28 | 4,500 | 6285 | 〃 | 1,500 | 54/5/28 | 54/256 | 96
54/5/28 | 2,250 | 6284 | Normal | 750 | 54/5/29 | 54/264 | 97
54/5/30 | 2,250 | 6275 | 〃 | 750 | 54/5/30 | 54/222 | 98
54/5/30 | 2,250 | 6276 | 〃 | 750 | 54/5/30 | 54/264 | 99
54/5/31 | 2,250 | 6278 | 〃 | 750 | 54/5/31 | 54/116 | 100
54/5/31 | 7,250 | 6277 | Fees | 1,400 | 54/5/31 | 54/291 | 101
52,500 | | | | 18,800 | | |
Audited it
And it matches my records
Accountant
⟦signature⟧
Organized by
Shaul Haroun
Assistant Headmaster
Abdoun
Frank Iny School
L. M. A. [1] A
Water Supply Committee for the Baghdad Area
Receipt No. ⟦line⟧ Book No. ⟦line⟧
Book Number: 196
Number: 000096
Fils: 590
Dinar: ⟦line⟧
Received from Mr.: Hakam Al-Ra'il
The above-mentioned amount only: Five hundred and ninety fils
For the water fee of the premises numbered: 127
For three months: April, May, June: 1950
Date: 14 / 6 / 1950
Collector
On behalf of the Water Supply Committee for the Baghdad Area
⟦signature⟧
Notes
1- Lawyer Daoud Shaul has informed me,
member of the Spiritual Council, that it has been the custom
to carry out general cleaning in all
room areas in the court upon the appointment of
the ceremonies, and these cleanings cannot
be performed by the court servants alone,
especially since one of them has passed away and his
position remains vacant until now.
2- As for the transfers, they can be handled
by the process servers, and part of them for transferring court
items <del>by</del> by the persons whose duties are ending,
and these transportations are given in an <del>external</del> estimated manner
to the process server.
The Accountant
To be filed in the folder
To be spent
⟦signature⟧
29 / 5
5/29
⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
Expenditure of the Spiritual Council for the month of April 954
Fils | Dinar
1507 | 20 | Student transportation expenses
9247 | 00 | Electricity
2500 | 00 | Gratuity for the mail distributor
000 | 04 | Washing and cleaning the court
000 | 01 | Transportation
24254 | 25 | Only twenty-four dinars and eight hundred and thirty-four fils
Where is this servant's position?
? ⟦illegible⟧
Salman Hawki
Eyes
Minute
Accountant
5/8
After inquiry from the region
Returned on the day with the magazine
10 / 9 / 54
Check No. 82887
Dated 5 / 8 / 54
Fawzi
Number: ⟦illegible⟧
Date: 8/10/95
Stamp lines expenditure for the month of April 1951
Serial Number | Consignment Date | Stamp Date | Expenditure Amount | Line Type | Chapter Number | Sale Amount | Receipt Date
65 | — | 20/3/95 | 0.750 | Ordinary | 6251 | 2.250 | 18/4/95
66 | — | 19/4/95 | — | — | — | — | —
67 | 22/1/95 | 19/4/95 | 1.500 | Double | 6252 | 4.500 | 20/4/95
68 | 55/1/95 | 20/4/95 | 0.750 | Ordinary | 6261 | 2.250 | 27/4/95
69 | 34/1/95 | 25/4/95 | 0.750 | // | 6254 | 2.250 | 21/4/95
70 | 72/95 | 22/4/95 | 0.750 | // | 6253 | 2.250 | 21/4/95
71 | 183/95 | 23/4/95 | 1.500 | Double | 6256 | 4.500 | 23/4/95
72 | 182/95 | 23/4/95 | 1.500 | // | 6255 | 4.500 | 23/4/95
73 | 191/95 | 24/4/95 | 1.500 | // | 6262 | 4.500 | 27/4/95
74 | 73/95 | 25/4/95 | 1.500 | // | 6257 | 4.500 | 25/4/95
75 | 80/95 | 25/4/95 | 0.750 | Ordinary | 6265 | 2.250 | 30/4/95
76 | 192/95 | 25/4/95 | 0.750 | // | 6259 | 2.250 | 25/4/95
77 | 125/95 | 26/4/95 | 1.500 | Double | 6260 | 4.500 | 25/4/95
78 | 151/95 | 26/4/95 | 1.500 | // | 6258 | 4.500 | 24/4/95
79 | 436/95 | 27/4/95 | 1.500 | // | 6267 | 4.500 | 30/4/95
80 | 187/95 | 30/4/95 | 1.500 | // | 6263 | 4.500 | 27/4/95
81 | 118/95 | 30/4/95 | 0.750 | Ordinary | 6264 | 2.250 | 27/4/95
82 | 152/95 | 31/4/95 | 1.500 | Double | 6266 | 2.250 | 30/4/95
| | | 21.150 | | | 59.250 |
Only twenty-one dinars and one hundred and fifty fils nothing more
Salman Hawki
Aboudi
Only fifty-nine dinars and two hundred and fifty fils nothing more
Accountant
⟦illegible⟧
8/9
With the help of Heaven
⟦line⟧
To the honor of the respected gentleman
What can be said to thank your honored presence for his action
The good and beautiful which he did with his faithful and devoted servant
To him in truth and integrity with all his heart and soul -
Your servant
Ya'qub Salih
20/4/56
Baghdad
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: ⟦illegible⟧
Tariff / Prices:
Meter No. / Meter Number: 27878
Bill No. / Bill Number: 2087
Consumer / Consumer Name: The Priestly Council in Baghdad
Address / Address: ⟦illegible⟧
METER REGISTER / Meter Registration | Ds. / Dinars | Fs. / Fils | Dinars | Fils
To / To 195 | | | 464 | 195
From / From 195 | | | 459 | 195
Units Supplied / Supplied Units | | | 5 |
@ 18 fils / At a price of 18 fils | | | 864 |
@ 12 ,, / At a price of 12 » | | | |
@ 10 ,, / At a price of 10 » | | | |
Meter Rent / Meter Rent | | | 70 |
Current Limiter / Power Limiter Fee | | | |
Total | | | 934 |
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.
Any subscriber who thinks that his deposited insurance is more than necessary after taking a continuous supply in one place for a period of not less than 12 months should 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.
A receipt for amounts paid to the company is not considered valid unless it is stamped with the company's official stamp by the cashier upon payment.
Electricity bill payment centers:—
1— In Al-Abakhana: 3— On the Karkh side in Sheikh Marouf Street: } Daily except Sunday
2— In Bab Al-Muadham: 4— In Al-Bataween:
Number ⟦illegible⟧
Date 29 / 3 / 950
Expenses of the Spiritual Council for the month of March 950
Fils | Dinar
650 | 20 | Student transportation expenses
750 | 1 | Carpentry wages for repairing the inner court door and windows
600 | 0 | Transportation
000 | 22 | Only twenty-two dinars and no more
Salman Murad
Aboudi
Audited
To be paid with regards
2 / 4
Number
Date 3/28/951
Expenditure of the Sect's Lines for March 1951
Ticket No. | Sending Date | Stamp Date | Bank | Line Type | Receipt No. | Donation Amount | Receipt Date
47 | 1/19/951 | 2/1/951 | 0/750 | Ordinary | 6224 | 2/250 | 2/28/951
48 | 1/17/951 | 2/1/951 | 1/500 | Double | 6225 | 4/500 | 3/6/951
49 | 1/19/951 | 2/5/951 | 1/500 | // | 6226 | 4/500 | 3/9/951
50 | 1/23/951 | 2/6/951 | 1/500 | // | 6224 | 4/500 | 3/10/951
51 | 1/18/951 | 2/7/951 | 1/500 | // | 6227 | 4/500 | 3/10/951
52 | 1/15/951 | 2/7/951 | 0/750 | Ordinary | 6242 | 2/250 | 3/10/951
53 | 1/11/951 | 2/8/951 | 0/750 | // | 6243 | 2/250 | 3/15/951
54 | 1/22/951 | 2/12/951 | 0/500 | Special | 6229 | 1/000 | 3/12/951
55 | 1/21/951 | 2/12/951 | 0/400 | Messenger | 6228 | 1/250 | 3/12/951
56 | 1/29/951 | 2/13/951 | 1/500 | Double | 6240 | 4/500 | 3/13/951
57 | 1/10/951 | 2/14/951 | 0/750 | Ordinary | 6246 | 2/250 | 3/19/951
58 | 1/20/951 | 2/14/951 | 0/750 | // | 6245 | 2/250 | 3/19/951
59 | 1/18/951 | 2/14/951 | 1/500 | Double | ⟦6244⟧ | 4/500 | 3/19/951
60 | 1/19/951 | 2/15/951 | 0/750 | Ordinary | ⟦6248⟧ | 2/250 | 3/20/951
61 | 1/17/951 | 2/20/951 | 0/750 | // | 6244 | 2/250 | 3/16/951
62 | 1/22/951 | 2/20/951 | 1/500 | Double | 6249 | 4/500 | 3/27/951
63 | 1/14/951 | 2/21/951 | 1/500 | // | 6247 | 4/500 | 3/27/951
64 | 1/22/951 | 2/27/951 | 1/500 | // | 6250 | 4/500 | 3/28/951
20/650
61/000
Twenty Dinars and six hundred fifty Fils only
Audited
Said al-Baghdadi
Suleiman Hoke
Pen
⟦line⟧
250
Zalmarz scrap 20000 lemongrass pen
⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
24500 lemongrass Zalmarz 20000 lemongrass pen ⟦illegible⟧
⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
⟦line⟧ 95/2/28
⟦illegible⟧
⟦illegible⟧
2126 ⟦illegible⟧
⟦line⟧
Number ⟦illegible⟧
Date 5/2/950
Expenses of the Spiritual Council for the month of February 950
Fils | Dinar
800 | 10 | Divorce certificate fees
094 | 02 | Electricity for the months of January and February ⟦illegible⟧
700 | 00 | Electricity repair
450 | 00 | ⟦illegible⟧ for heaters
260 | 00 | Postage stamps
250 | 00 | Printing copies
200 | 00 | Building a threshold for the court door
500 | 01 | Transportation
17/454 only seventeen dinars and four hundred and fifty-four fils and no more
Salman Hawki
Aboudi
<del>17457</del>
<del>127</del>
<del>99</del>
Council Recommendation
2/11
Accountant
⟦illegible⟧
Number: 61
Date: 5/2/950
Stamp lines expenditure for the month of February, year 950
Serial Number | Receipt Date | Stamp Date | Expenditure | Line Type | Receipt Number | Donation Amount | Separation Date
37 | 3/2/950 | 6/2/950 | 7750 | Ordinary | 6227 | 2.250 | 16/2/950
38 | 15/2/950 | 8/2/950 | 7750 | " | 6228 | 2.250 | 7/2/950
39 | 22/2/950 | 14/2/950 | 15000 | Double | 6226 | 4.500 | 16/2/950
40 | 4/7/950 | 16/2/950 | 1400 | Apostolic | 6229 | 2.250 | 15/2/950
41 | 4/7/950 | 16/2/950 | 7750 | Ordinary | 6235 | 2.250 | 16/2/950
42 | 9/5/950 | 19/2/950 | 7750 | " | 6232 | 2.250 | 28/2/950
43 | 28/12/49 | 20/2/950 | 1400 | Apostolic | 6238 | 2.250 | 20/2/950
44 | 2/2/950 | 21/2/950 | 15000 | Double | 6241 | 4.500 | 20/2/950
45 | 7/7/950 | 21/2/950 | 15000 | " | 6239 | 4.500 | 20/2/950
46 | 7/8/950 | 23/2/950 | 7500 | Mixed | 6231 | 1.000 | 22/2/950
80/800
Only eight Dinars and eight hundred
Fils and no more
Salman Khadoori
Aboodi
30/000
Only thirty Dinars and no more
Paid according to expenditure voucher
Accountant
5/2/950
C. ⟦illegible⟧
Baghdad Light & Power Co., Ltd.
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
Date: ⟦illegible⟧
Tariff:
Meter No.: 278281
Bill No.: 9082 ⟦illegible⟧
Consumer: The Rabbinical Council in Baghdad
Address: 62 / 122
For electricity supplied during the undermentioned period
METER REGISTER. | Ds. | Fs.
To 194 | | | 4592
From 194 | | | 4518
Units Supplied | | | 74
@ 20 fils | 1 | 480 | 74
@ 12 " | | |
@ 10 " | | |
Meter Rental | | 75 |
Current Limiter | | |
Total | 1 | 555 | ⟦illegible⟧
Kingdom of Iraq 8 fils
Kingdom of Iraq 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.
A consumer may review his deposits held by the company after 12 months of continuous electricity consumption without interruption if he finds that the deposit amount exceeds what is actually required.
No receipt for payment of electricity fees 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: Daily except Sunday 3 - On the Karkh side in Sheikh Marouf Street: Daily except Sunday
2 - In Bab al-Muadham: Daily except Sunday 4 - In Battaween: Daily except Sunday
Baghdad Light & Power Co., Ltd.
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
N.B.—This bill should be paid in 15 days from date Note: This bill must be paid within 15 days of its date:
Date:
Tariff:
Meter No.: 27838
Bill No.: 8082 ⟦illegible⟧
Consumer: The Physical Council in Baghdad
Address: 62 / 27
For electricity supplied during the undermentioned period
METER REGISTER. | Ds. Dinars | Fs. Fils
To 194 ⟦illegible⟧ | | 4518
From 194 ⟦illegible⟧ | | 3329
Units Supplied ⟦illegible⟧ | 1 | 189
@ 20 fils | |
@ 12 " " | |
@ 10 " " | | 75
Meter Rental | |
Current Limiter | |
⟦illegible⟧ | 1 | 747
8 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.
Regarding his deposits held by the company ⟦illegible⟧ passed without interruption for 12 months, he 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.
A receipt for the amount paid to the company is not valid ⟦illegible⟧ unless it is stamped with the company's official stamp by the cashier at the time of payment.
Electricity payment centers:-
1 - In Bab al-Khanah: Daily except Sunday 3 - On the Karkh side in Sheikh Ma'ruf Street: Daily except Sunday
2 - In Bab al-Mu'azzam: Daily except Sunday 4 - In Battaween: Daily except Sunday
I, the undersigned, have received a sum
of seven hundred fils from the Israeli
Spiritual Council in Baghdad, for the cost of
electrical repairs, and for this reason I have signed.
Salim Shaba
<del>Salim Shaba</del>
Salim Shaba
2/2/58
L
Baghdad 28 / 2 / ⟦1950⟧
I, the undersigned, Khedhouri bin Ezra
have received from the Spiritual Council
of the Israelites a sum of three hundred
fils, and that is the fee for repairing the pillar
of the court door, and for this reason I signed on its date
Khedhouri bin Ezra
28 / 2 / ⟦50⟧
⟦fingerprint⟧
144
950/1/⟦illegible⟧
Spiritual Council for the month of January 950
Fils | Dinar
19 | 200 | Divorce lines bank
6 | 187 | Electricity for the month of December 949
0 | 650 | Gas for heaters
0 | 540 | Transportations
26 | 577 | Only twenty-one dinars and five hundred seventy-seven fils
Salman Haki
Abbouda
Audited
Accountant
50/2/1
Tawfiq Al-Majd
4 / 4 / 50
Number:
Date:
Telephone line expenses for the month of January 950
Sequence Number | Issuance Date | Invoice Date | Bank Amount | Line Type | Receipt Number | Donation Amount
20 | 5/12/94 | 9/12/94 | 1,400 | <del>Apostolic</del> Double | 6202 | 2,250 | 29/12/94
21 | 4/1/95 | 12/1/95 | 7750 | Regular | 6203 | 2,250 | 1/1/95
22 | 8/1/95 | 15/1/95 | 7750 | " | 6204 | 2,250 | 9/1/95
23 | 29/12/94 | 9/1/95 | 7500 | Double | 6205 | 4,500 | 5/1/95
24 | 12/1/95 | 10/1/95 | 7750 | Regular | 6206 | 2,250 | 9/1/95
25 | 8/1/95 | 11/1/95 | 7500 | Double | 6208 | 4,500 | 12/1/95
26 | 25/1/95 | 15/1/95 | 1,400 | Apostolic | 6209 | 2,250 | 17/1/95
27 | 21/1/95 | 12/1/95 | 7500 | Double | 6707 | 4,500 | 11/1/95
28 | 26/1/95 | 17/1/95 | 7500 | " | 6212 | 4,500 | 18/1/95
29 | 28/12/94 | 29/12/94 | 1,400 | Apostolic | 6211 | 2,250 | 17/1/95
30 | 5/1/95 | 22/1/95 | 7750 | Regular | 6214 | 2,250 | 22/1/95
31 | 29/12/94 | 23/1/95 | 7750 | " | 6217 | 2,250 | 26/1/95
32 | 21/12/94 | 25/1/95 | 7750 | " | 6215 | 2,250 | 28/1/95
33 | 12/1/95 | 20/1/95 | 7500 | Double | 6216 | 4,500 | 26/1/95
34 | 4/1/95 | 26/1/95 | 7750 | Regular | 6218 | 2,250 | 30/1/95
35 | 17/1/95 | 29/1/95 | 7500 | Double | 6219 | 4,500 | 27/1/95
36 | 17/1/95 | 30/1/95 | 7750 | Regular | 6220 | 2,250 | 30/1/95
123,100
54,750
Only fifty-four dinars and seven hundred
and fifty fils only
Accountant
Audited according to our records, it appeared with an increase of one Lira
Eighty-five dinars and seven hundred and fifty fils only
On date 24/1/950, and from careful examination the accuracy of
the above-mentioned balance, and from it, it appeared correct to us
General Manager
⟦illegible⟧
Accountant
Baghdad Light & Power Co., Ltd.
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
Date: ⟦illegible⟧ / ⟦illegible⟧ / ⟦illegible⟧
Tariff:
Meter No.: 267848
Bill No.: 808 - 9 / 15
Consumer: The Physical Council in Baghdad
Address: 62 / 127
METER REGISTER | Ds. Dinars | Fs. Fils
To 194 | | | 4424
From 194 | | | 4260
Units Supplied | | | 164
@ 20 fils | | 1 | 152
@ 12 " | | | ⟦illegible⟧
@ 10 " | | | 35
Meter Rental | | |
Current Limiter | | |
Total | | 1 | 187
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.
⟦Any consumer who has had a continuous supply for 12 months may apply for a re-assessment of his deposit.⟧
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 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 the Al-Mabakhana: Daily except Sunday 3 - On the Karkh side in Sheikh Marouf Street: Daily except Sunday
2 - In Bab al-Muadham: Daily except Sunday 4 - In Battaween: Daily except Sunday
Number ⟦illegible⟧
Date: ⟦illegible⟧
(4)
Spiritual Council expenses for the month of December 945
Dinar | Fils
12 | 200 | Calligraphy lines expenses
03 | 850 | Electricity for the months of October and November ⟦illegible⟧
01 | 080 | Water supply for six months
00 | 240 | Kerosene for heaters
00 | 150 | Gutters and ⟦drainpipes⟧
00 | 132 | Postage stamps
17/822
Only seventeen dinars and eight hundred and thirty-two fils, no more
Salman Moshi
Aboud
Head of the Spiritual Council
Nouri Ahmed
12/2
Audited
Accountant
10/1/50
Number: 140
Date: <del>⟦illegible⟧</del> 20/1/49
Expenses for the Sect's lines for the month of December 1948
Serial Number | File Number | Invoice Date | Bank | Line Type | Receipt Number | Donation Amount | Receipt Date
7 | 455/49 | 1/1/49 | 7500 | Service | 6289 | 1.000 | 1/1/49
8 | 454/49 | 1/1/49 | 7500 | Double | 6290 | 4.500 | 1/1/49
9 | 475/49 | 1/1/49 | 7750 | Ordinary | 6291 | 2.250 | 1/1/49
10 | 457/49 | 5/1/49 | 7750 | " | " | " | "
11 | 448/49 | 12/1/49 | 7750 | " | 6293 | 2.250 | 12/1/49
12 | 473/49 | 13/1/49 | 1400 | Fees | 6296 | 2.250 | 16/1/49
13 | 464/49 | 14/1/49 | 7500 | Double | 6400 | 4.500 | 25/1/49
14 | 469/49 | 14/1/49 | 7750 | Ordinary | 6299 | 2.250 | 25/1/49
15 | 468/49 | 14/1/49 | 7750 | " | 6295 | 2.250 | 12/1/49
16 | 458/49 | 15/1/49 | 7750 | " | 6294 | 2.250 | 14/1/49
17 | 480/49 | 18/1/49 | 1400 | Fees | 6301 | 2.250 | 25/1/49
18 | 472/49 | 25/1/49 | 7750 | Ordinary | 6297 | 2.250 | 25/1/49
19 | 466/49 | 25/1/49 | 7750 | " | 6298 | 2.250 | 25/1/49
12/300
32/250
Only twelve dinars and three hundred fils and nothing more
Aboodi Soufi
Only thirty-two dinars and two hundred and fifty fils and nothing more
Accountant Title
We have audited and found that the receipt numbered 6400 and dated 25 / 1 / 49
amounting to three dinars was not included in this list, as the total
donations for the Sect's lines reached according to my records the amount of 35/250 dinars
Accountant
20 / 1 / 50
Baghdad Light & Power Co., Ltd.
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
N.B.— This bill should be paid in 15 days from date N.B.— This bill should be paid in 15 days from its date:
Date: 12/12/1949
Tariff:
Meter No.: 2678288
Bill No.: 9-82 ⟦illegible⟧
Consumer: The Physical Council in Baghdad
Address: 127 / 62
METER REGISTER. | Ds. Dinars | Fs. Fils
To 194 ⟦illegible⟧ | | 4260
From 194 ⟦illegible⟧ | | 4150
Units Supplied | | 110
@ 20 fils | 2 | 200
@ 12 " " | |
@ 10 " " | |
Meter Rental | | 78
Current Limiter | | 70
Total | 2 | 348
⟦Two postage/revenue stamps depicting a young King Faisal II, values 8 fils and 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.
After the consumer has continued to take current in one place for a period of not less than 12 months, if he finds that the amount of his deposits held by the company exceeds what is required, he may request a reconsideration of their 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 an 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: Daily except Sunday 3 - On the Karkh side in Sheikh Marouf Street: Daily except Sunday
2 - In Bab al-Muadham: Daily except Sunday 4 - In Battaween: Daily except Sunday