AI English Translation, Pages 51-75
List of administrative expenses for the month of April 1951
Sundry Expenses | Fils | Dinars
Revenue stamps | 280 |
Postage | 072 |
Electric lamp | 070 |
Pins | 036 |
Sacks | 060 |
Vim cleaning powder | 050 |
Paper cutter | 060 |
Soap | 040 |
Certificate annulment expense | 250 |
Carbolic acid | 140 |
Washing towels | 100 |
| 1 | 158
Administrative expenses | |
Purchase of a ream of paper | 2/800 |
Transportation wages for the office attendants | -/828 |
Lawsuit appeal fee | 1/000 |
Eid allowance for the sweeper, guard, and garbage collector | -/200 |
Office electricity fees for April 951 | 2/677 |
| 7/505 |
Subscription to newspapers and associations | |
Subscription to Baghdad Times newspaper for three months | 1 | 000
" " Al-Sha'ab " " six " | 2 | 000
" " Al-Akhbar " " " " | 2 | 000
" " Al-Zaman " " " " | 2 | 000
| 7/000 |
Total administrative expenses for the month of April 1951
4 040 Electricity fees for the Spiritual Council for April 51 calculated
against the expenses of April 1951
To the slaughterhouse calculated against its expenses for April 1951 as follows:
-/400 Repairing slaughterhouse pipes
-/225 Slaughterhouse electric lamps
-/625
6/400 Slaughterhouse electricity fees for February 1951 calculated against the Mayoralty of the Capital
10/180 Slaughterhouse water fees until 19/4/51 calculated against the contractor
Only thirty-six Dinars and nine hundred and eight Fils and no more.
The Accountant
15 / 663
21/245
<del>36/908</del>
List of administrative expenses for the month of March, year 1951
Fils | Dinar | Petty Expenses
780 | | Revenue stamps
358 | | Coffee and tea
010 | | Rent receipt
097 | | Mail
160 | | Telegram
135 | | Glasses
200 | | Two electric lamps
550 | | Sephirim carrier
038 | | Paper ⟦cutter⟧
200 | | Lock
010 | | Screws
150 | 2 / 688 | Department electricity repair wages
Administrative Expenses
418 | | Department office boys transportation wages
450 | | Value of kerosene
2691 | | Department electricity wages for the month of March, year 951, according to attached receipt
830 | 4 / 389 | Value of an inkwell, clips, and typewriter ribbons
Subscriptions to newspapers and associations
| 2 / 000 | Subscription to Sada al-Ahali newspaper for a period of six months
| 9 / 077 | Total expenses for the month of March, year 1951
| 7 / 030 | Slaughterhouse electricity wages for the month of January, calculated on the Amanat Al-Asimah account
| | According to attached receipt
| 16 / 107 | Only sixteen dinars and one hundred and seven fils, nothing else
The Accountant
List of Administrative Expenses for the month of February 1951
Sundry Expenses | Fils | Dinar
390 Revenue stamps | |
060 Coffee and tea | |
033 Soap | |
200 Brooms | |
230 Carbolic acid | |
250 Cleaning the typewriter | |
079 Postage fees | |
070 Light bulb | |
004 Paper bag | |
025 Key chain | |
100 Washing towels | |
060 Sacks for wiping tiles | |
300 Buying a towel | |
010 Value of lease contracts | 811 | 1
⟦line⟧ | |
Administrative Expenses | |
⟦line⟧ | |
638 Transport fees for office attendants | |
500 1 Kerosene cost | |
323 Local newspapers | |
250 1 Fees for printing envelopes at the Commercial Press | |
765 2 Office electricity fees for February 51 as per attached receipt | |
380 Value of pens, pins, and clips | 856 | 6
⟦line⟧ | |
Subscriptions to newspapers and societies | |
⟦line⟧ | |
Aviation Association subscription for February and March 951 | 000 | 1
⟦line⟧ | ⟦line⟧ | ⟦line⟧
Total expenses for the month of February 951 | 667 | 9
Slaughterhouse electricity fees for December 950 charged to the Secretariat of the Capital account
as per attached receipt | 590 | 9
Slaughterhouse water fees for December 950 and January 951 as per attached receipt
charged to the contractor's account | 420 | 12
⟦line⟧ | ⟦line⟧ | ⟦line⟧
| 677 | 31
| ⟦line⟧ | ⟦line⟧
Only thirty-one dinars and six hundred seventy-seven fils and no more.
Accountant
List of administrative expenses for the month of January 1951
Sundry Expenses | Fils | Dinar
Revenue stamps | 580 |
Postage | 213 |
Coffee | 250 |
Commercial business fees | 400 |
Telegram | 340 |
Four locks for the cemetery | 800 |
Soap | 030 |
Calendar number (2) | 125 |
Carbolic acid | 050 |
Stove repair | 185 |
Gunny bag | 050 |
Electric bulb | 100 |
Pistol license renewal | 505 |
Certificate cancellation fee | 350 |
Gratuity for a poor person | 050 |
Faucet repair | 060 |
Difference for an oil barrel | 150 | 4.238
Administrative Expenses
Transportation fees | 2/844 |
Fruits for the sick | 4/830 |
Rice paper | 2/100 |
Cemetery guarding | 8/000 |
Electricity for the month of January 951 | 2/215 |
Oil for the month of January 1951 | 1/500 |
Newspapers for the month of January 1951 | 1/256 | 22.745
Subscriptions to newspapers and societies
Aviation Society subscription | 0/500 |
Al-Hatif newspaper subscription for six months | 2/-- | 2.500
Total administrative expenses | | 29.483
Miscellaneous
Slaughterhouse water fees for the months of October and November 950 | | 14.135
⟦line⟧ | | 43.618
Only forty-three dinars and six hundred and eighteen fils and no more
Issued check No. 7245
Date 2/8 / 951
8/2/951
Deputy Head of the Community and the House acting for ⟦illegible⟧ for the amount
2/4
Accountant
Committee approval
Municipality
4/2/1951
Ibrahim 4/
List of Administrative Expenses for the month of January 1951
Dinar Fils | Petty Expenses
580 | Revenue Stamps
213 | Postage
250 | Coffee
400 | Business fees
340 | Telegram
800 | ⟦Laundry/Soap⟧ scent for the cemetery
030 | Soap
125 | Calendar number (2)
050 | Carbolic acid
185 | Heater repair
050 | Gunny bag
100 | Electric bulb
505 | Pistol license renewal
350 | Certificate cancellation expense
050 | Gratuity for a poor person
060 | Faucet repair
150 | Difference on an oil barrel
4 238 |
| Administrative Expenses
2/844 | Transportation fees
4/830 | Fruits for the sick
2/100 | Rice paper
8/000 | Cemetery maintenance
2/215 | Electricity for January 1951
1/500 | Kerosene for January 1951
1/256 | Newspapers for January 1951
22 745 |
| Newspaper and association subscriptions
-/500 | Aviation Society subscription
2/- | Al-Hatif newspaper subscription for six months
2 500 |
29 483 | Total administrative expenses
| Miscellaneous
14 335 | Slaughterhouse water fees for the months of October and November 950
43 818 |
Only forty-three Dinars and eight hundred eighteen Fils and no more
Ibrahim / 4
Accountant
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
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
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⟧
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⟧
Details of repairs for the ⟦Raouf⟧ ⟦Shaul⟧ area
February 950
Fils / Dinar
Repairs for the benefit of the vow continent in the churches | 400
Repairs for the bedding of Ibrahim the church ⟦school⟧ | 398
Miscellaneous repairs - for the benefit of the servants | 1162
⟦line⟧ | 1960
⟦signature⟧
Accountant
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⟧
Details of ⟦illegible⟧ ⟦illegible⟧ the list
⟦line⟧
Dinar
By the servant Ibrahim at the hotels }
His personal services on Abboud Road }
1000 fils weekly }
By the accountant for going to } 4500
Al-Sunaidiyah round trip }
By the credit 140
Miscellaneous repairs - by the servant 1472
⟦line⟧
2718
⟦line⟧
⟦signature⟧
The Accountant
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
- 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⟧
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
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
List of administrative expenses for the month of May 1950 for the Presidency of the Community
Sundry Expenses | Dinar | Fils
Newspapers as per attached receipt | 1 | 176
Transportation fees for employees and servants of the Presidency of the Community | 2 | 039
Value of 20 copies of the Iraqi Gazette (Civil and Commercial Procedure Law) | | 400
Revenue stamps | | 738
Value of Penicillin for the process server Nassim Hesqail | | 900
Aid to a poor person as per attached receipt | | 250
Ice | | 815
Telegram as per attached receipt | | 490
Value of two stamps as per attached receipt | | 700
Kerosene | | 150
Electric lamps number (3) | | 225
Ink | | 140
Postage fees ⟦line⟧ | | 110
Pins | | 150
Newspaper paper | | 170
Pens | | 075
Paper puncher | | 275
Cleaning fees for the typewriter for the months of April and May - as per attached receipt | | 500
Administrative expenses ⟦line⟧ | 9 | 303
Value and fees of electrical installations in Khan Al-Hajj Karam Hamka as per attached receipt | 8 | 000
Office electricity | 4 | 015
Total administrative expenses ⟦line⟧ | 12 | 015
Subscriptions to newspapers and societies | 21 | 318
Subscription to Qirandal magazine for a year - as per attached receipt | 2 | 500
Subscription to the Aviation Association - as per attached receipt | | 500
Total list of administrative expenses for the month of May 1950 | 2 | 000
Electricity for the slaughterhouse for the month of April 1950 - charged to the account of the Capital Secretariat - as per attached receipt | 23 | 818
| 9 | 140
| 32 | 958
Only thirty-two dinars and nine hundred and fifty-eight fils
Accountant
Civil and Commercial Procedure Law
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)
Fils | Dinar
814 | 38 | Previous total of administrative expenses list
Subscriptions to newspapers and associations
... | 4 | Subscription to Al-Akhbar newspaper for the year - per attached receipt
... | 4 | Subscription to Al-Hawadeth newspaper for the year - per attached receipt
... | 4 | Subscription to Al-Alam Al-Arabi newspaper for the year - per attached receipt
... | 4 | Subscription to Al-Zaman newspaper for the year - per attached receipt
... | 1 | Subscription to the Women's Union magazine for the year - per attached receipt
500 | | Subscription to the Aviation Association - per attached receipt
500 | 17 | ⟦line⟧
314 | 46 | Total list of expenses for the month of April
200 | 9 | Electricity for Al-Manjoura for the month of March 955 - charged to the account of the Capital Secretariat - per attached receipt
514 | 55 | ⟦line⟧
Only fifty-five dinars and five hundred and fourteen fils, no more ⟦line⟧
Accountant
P / 55/5/26
⟦illegible handwriting in blue ink⟧
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
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⟧
The Lay Council
of the Jewish Community * Baghdad
⟦line⟧
Supplement to the list of expenses for the month of March 950
Fils | Dinar
... | 1 | Gratuity to the club servants - on the occasion of Passover
... | 6 | Gratuity to the doorman Kurki Muhammad on the occasion of Passover
... | 5 | Gratuity to the attendant Shaul Bashi on the occasion of Passover
... | 12 | ⟦line⟧
Only twelve dinars and no more
To be filed
⟦signature⟧
The Accountant
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⟧
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⟧
List of car fare details
⟦line⟧
Fils | Dinar
600 | | By the accountant, back and forth to the house of His Excellency the President of the Council twice 1/3/950
290 | | By the secretary - back and forth to the Secretariat of the Capital and the Baghdad Education Directorate 1/19/50
250 | | By the secretary - back and forth to the Priests' Cemetery 1/29/950
400 | | By the secretary - back and forth to the Baghdad Education Directorate, 1/31/950 with the Education Engineer
206 | 1 | By the servants - during the month of January 1950
746 | 2 | Only two dinars and seven hundred and forty-six fils and no more.
Accountant