AI English Translation, Pages 76-100
(5)
List of administrative expenses for the Presidency of the Community for the month of December 1949
Sundry Expenses | Fils | Dinar
Revenue stamps | 260 |
Coffee for General Council meetings } from 1/12/49 to 24/12/49 | 522 |
Cigarettes and matches for General Council meetings } | 222 |
Carbolic acid | 100 |
Ammonia for cleaning tiles | 60 |
Cleaning the cesspool | 275 |
Cleaning the typewriter for the months of November and December | 500 |
Value of a daily diary | 280 |
Dish | 070 |
Soda water | 652 |
Varnit | 200 |
Hebrew calendar | 025 |
Glass | 050 |
Binding Hebrew calendars for twenty years | 150 |
Changing a stamp | 250 |
Electric bulb | 080 |
Rent of chairs for General Council meetings | 750 |
Kerosene | 1200 | 5 876
Administrative Expenses
Cost of a cloak for the use of the secretary's room | 2250 |
Hiring an additional servant for 15 days | 2750 |
Carpentry repairs | 2400 |
Weaving 2 rattan chairs | 1500 |
Food for the servants on the occasion of overtime work | 1400 |
Ink pens | 1200 |
Costs for extending water pipes for the Cooperation plot | 9215 |
Wages for seven teachers for the lighting in the synagogues with transportation costs | 8250 |
Allocations for an additional clerk | 4000 |
Electricity for the department for the month of November 1949 | 2620 |
" " " December 1949 | 4069 |
Transportations | 2722 | 45 487
Previous total 51 262
Continuation of the list of administrative expenses for the head of the denomination for the month of December 1949
Dinar | Fils |
262 | 51 | Brought forward
20 | 000 | Car costs
| | Fixed allowances for the head of the denomination
24 | 000 | Value of a battery ⟦for wrapping⟧ the car
| | Subscriptions to newspapers and societies
2 | 098 | Value of newspapers purchased individually
| 500 | Nahdat al-Tayaran subscription
2 | 890 | Sawt al-Ahali newspaper subscription
252 | 87 | Total expense list for the month of December 1949
14 | 700 | Water fees for ⟦Al-Khubzah⟧ for the months of October and November 1949, recorded to the contractor
9 | 800 | Electricity fees for ⟦Al-Khubzah⟧ for the month of November 1949, recorded to the Capital Secretariat
111 | 753 |
Only one hundred eleven dinars and seven hundred fifty-three fils, nothing else
Accountant
⟦signature⟧
Council recommendation
2 / 1
⟦signature⟧
25 / 1 / 50
⟦Remaining balance⟧
⟦Balance details⟧
Continuation of the list of administrative expenses for the month of November 1949
Statement | Fils | Dinar | Fils | Dinar
Fils Dinar | | | |
Brought forward | 83 | 130 | |
Subscriptions to newspapers and associations | ⟦line⟧ | | |
Aviation Association subscription | 500 | | |
Subscription to Al-Nabaa newspaper for two copies for a period of one year | 000 | 8 | |
Subscription to Dorshei Torah Association for three months | 750 | | 250 | 9
Grants and gratuities | ⟦line⟧ | | |
Gratuity to Mr. Yusuf Saleh, clerk of the Cemetery Association | 000 | 6 | |
Gratuity to Ezra Al-Hadi on the occasion of Sukkot (Feast of Tabernacles) | 500 | | |
Gratuities to government office messengers | 500 | 3 | 000 | 10
Unforeseen expenses | ⟦line⟧ | | |
Meat preservation (most of this amount was spent by order of His Excellency | 000 | 64 | |
The President, and the accountant was notified on Sunday, 20/11/1949 | ⟦line⟧ | | 000 | 64
Total list of administrative expenses for the month of November 1949 | | | 380 | 166
Electricity for the slaughterhouse for the month of October 1949 | | | 320 | 9
Assistance to the poor | | | 000 | 6
| | | ⟦line⟧ | ⟦line⟧
| | | 700 | 181
| | | ======== | ====
Only one hundred and eighty-one dinars and seven hundred fils, nothing else.
Accountant
⟦faded handwritten text block⟧
Administrative Expenses Schedule for the month of November 1949
| Dinar | Fils
Previous total of the attached petty cash expenses schedule | 9 | 069
Administrative Expenses | |
Department water fees up to 3 March 1950 ⟦as per receipt⟧ | 1 | 404
Taxi fares as per attached list | 4 | 640
Calligraphy fees and value of reconciliation boards in the name of the department | 6 | 750
Value and labor for glass installation | 1 | 200
Value of a wooden window for the department door ⟦(via Shuaa Zalouf shop)⟧ | 5 | 000
Fees for distributing the General Council curriculum and bringing deacons and others as per attached list | 3 | 750
Weaving of 4 wicker chairs | 1 | 300
Fees for church announcements (twice) | 2 | 000
Correction of books | 1 | 000
Value of writing paper | 1 | 940
Additional clerk allowance | 4 | 000
| 32 | 984
Total administrative expenses | 42 | 053
Cigarettes and Refreshments | |
Coffee | 2 | 545
Cigarettes | 3 | 884
Refreshments | 3 | 000
Kerosene | | 450
Matches | | 248
| 10 | 127
Car Expenses | |
Lump sum allowance | 30 | 000
Horn repair | | 200
Rain mat | | 150
Gratuity to Lawi Company workers | | 200
Tire lever | | 100
Can of polish | | 300
| 30 | 950
Carry forward 83 130
Petty cash statement for the month of November 1949
Statement | Dinar | Fils
Food for the cleaners Oct 24, 1949 and Oct 27, 1949 | | 500
Newspapers | 2 | 000
Telegrams | 1 | 560
Postage fees | | 255
Cleaning the typewriter | | 250
Ice | | 290
Electrical repairs ⟦special receipt⟧ | | 580
Revenue stamps | | 180
Chair rental for the General Assembly meeting on Nov 27, 1949 ⟦as per receipt⟧ | | 600
Lamp wick | | 080
Cigarette trays | | 250
Electric bulb | | 060
Cleaning cloth | | 080
Brooms | | 030
Picture frame ⟦(broken on Oct 24, 1949)⟧ | | 230
Carbon paper | | 420
Porterage | | 390
Glue (2) | | 160
Pins | | 080
Carbolic acid | | 090
Soap | | 064
Towel | | 140
Files | | 150
Fan cover | | 120
Faucet repair | | 250
Envelopes | | 100
Typewriter ribbon | | 160
Carried forward ⟦line⟧ | 9 | 069
A/A
1931 Budget of the Torat Synagogue in the Al-Hasa neighborhood
Due | Names
005 | Director of Endowments 10/31/36 Agriculture Balance
7.000 | Sayyid Ibrahim
1.025 | Tawfiq
556 | Khedhouri
056 | Abdullah the Butcher
036 | Alwa
085 | Saturday standing for Hayyim
081 | Standing and farewell
003 | ⟦illegible⟧
080 | Qayma Qalita
056 | Yolait Labiba
030 | Rubin Labiba
080 | Salla Qala'a
060 | Ra'ala
066 | Yusuf Allah
063 | Naoum La
096 | Qala
021 | Lawa
080 | Rubin
030 | Khalifa Sima
320 | Nirla
031 | Riyah La
051 | Taklul
061 | Qasima for the language
056 | Fayda Jumaa
001 | Bayt Lah Simon
021 | Abdullah Labiba
3.320 ⟦line⟧ Dalla
An
List of car fare details
Fils | Dinar
750 | 1 | Car fare to the Iraqi Exhibition round trip
500 | ⟦illegible⟧ | Car fare via Al-Kuraid
800 | ⟦illegible⟧ | Car fare for printing brochures
750 | 1 | Car fare for repairing knives - via Salman Daoud
700 | ⟦illegible⟧ | Transport ⟦illegible⟧ via the office boys
4/500 Only four dinars and five hundred fils and no more
The Accountant
Continuation of the list of administrative expenses for the month of November 1949
Statement | Fils | Dinar
Carried forward | 83 | 130
Subscriptions to newspapers and associations | |
Aviation Association subscription | 500 |
Subscription to Al-Nabaa newspaper for two copies for one year | 000 | 8
Subscription to the Dorshei Torah Association for three months | 750 |
| 250 | 9
Subsidies and gratuities | |
Gratuity to Mr. Yusuf Saleh, clerk of the Cemeteries Association | 000 | 6
Gratuity to Ezra Al-Hadi on the occasion of Sukkot | 500 |
Gratuity to the government departments' servants | 500 | 3
| 000 | 10
Expected values | |
Meat preservation (most of this amount was spent by order of His Excellency | 000 | 64
the President, and the accountant was notified on Sunday, 20/11/1949) | 300 | 16
Total list of administrative expenses for the month of November 1949 | 380 | 166
Electricity for the slaughterhouse for the month of October 1949 | 320 | 9
Assistance to the poor | 000 | 6
Only one hundred and eighty-one dinars and seven hundred fils and nothing else. | 700 | 181
⟦illegible faint text on left margin⟧
⟦signature⟧
Accountant
Schedule of administrative expenses for the month of November 1949
Dinar | Fils
9 | 069 | Total of the attached petty cash expenses schedule brought forward
| | Administrative Expenses
1 | 404 | Office water fees until March 1950
4 | 640 | Taxi fares as per attached list
6 | 750 | Planning fees and value of settlement boards in the name of the office
1 | 200 | Value and installation fees of glass
5 | 000 | Value of a wooden window for the office door
3 | 750 | Fees for distributing the General Council program and bringing the deacons and others as per attached list
1 | 300 | Weaving 4 wicker chairs
2 | 000 | Church announcement fees (twice)
1 | 000 | Correction of books
1 | 940 | Value of writing paper
4 | 000 | Additional clerk's allowance
32 | 984 | ⟦line⟧
42 | 053 | Total administrative expenses
| | Cigarettes and Refreshments
2 | 545 | Coffee
3 | 884 | Cigarettes
3 | 000 | Refreshments
| 450 | Kerosene
| 248 | Matches
10 | 127 | ⟦line⟧
| | Car Expenses
30 | 000 | Lump sum allowance
| 200 | Horn repair
| 150 | Rain brush
| 200 | Gratuity to Lawi Company workers
| 100 | Tire lever
| 300 | Polish tin
30 | 950 | ⟦line⟧
83 | 130 | Carried forward
Petty Cash Expenses List for the month of November 1949
Fils | Dinar
500 | | Food for the servants 10/24/1949
000 | 2 | Newspapers
560 | 1 | Telegrams
255 | | Postage fees
250 | | Cleaning the typewriter
290 | | Ice
580 | | Electrical repairs
180 | | Revenue stamps
600 | | Chair rentals for the General Assembly meeting
080 | | Lamp wick
250 | | Cigarette trays
060 | | Electric bulb
080 | | Wiping cloth
030 | | Brooms
230 | | Picture frame
420 | | Carbon
390 | | Porterage
160 | | Glue 2
080 | | Pins
090 | | Phenic acid
064 | | Soap
140 | | Towel
150 | | Files
120 | | Fan cover
250 | | Faucet repair
100 | | Envelopes
160 | | Typewriter ribbon
069 | 9 | Total
A. A.
List of car fare details
Fils | Dinar
750 | 1 | Car fare to the international airport round trip 11/29/65
250 | 0 | Taxi fare via Karrada
800 | 1 | Car fare for the Military Governor
750 | 1 | Car fare to notify church ⟦tenants⟧ - via Salman Shaul
700 | 0 | Miscellaneous transportation via Al-Rashidiya
⟦line⟧
4/250
Only four dinars and two hundred and fifty fils, no more
⟦signature⟧
Accountant
1934 Shamash School expenses for the month of July 34
Amount Fils
⟦line⟧ | 10/26/1934 Salaries of the 12 Effendis
⟦line⟧ 2 | Po⟦line⟧st
1 025 | Te⟦line⟧legraph
556 | Bread and meat
056 | Coal for the machine and matches
036 | Kerosene
085 | Sack of cement for repair
081 | Scale and porterage
003 | Carriage fare to bring kerosene from the company
080 | Value of mud
056 | Pipes for the Saturday
030 | Feathers for the wiper and a wiper
080 | Patches for repair
060 | Banks
066 | Repairing a machine
063 | Water tanks
036 | Mold
021 | 6 Baskets
080 | Oil for the machine
020 | Mixture for the machine
320 | Sand transport
031 | Glass for the rooms
051 | Sawdust
061 | Repairing the fan
056 | Funnel and nail
001 | Wire for the telephone
031 | Repairing the bell
3 320 | To⟦line⟧tal
Or
Continuation of the list of administrative expenses for the month of October 1949
Fils | Dinar
912 | 103 | Brought forward ⟦line⟧
| | Grants and gratuities
... | 7 | Gratuity to the government department servants
... | 8 | Gratuity to the servants of the Community Presidency and the Spiritual Council
| | on the occasion of Sukkot
... | 6 | Gratuity to the doorman on the occasion of Sukkot
... | 5 | Gratuity to the servant Shaul Yaqub on the occasion of Sukkot
... | 1 | Value of a party ticket for the benefit of the police
... | 1 | Aid to a poor person
650 | | Gratuity to the distributors of the Iraqi Gazette, mail, the guard, and the sweeper
| | on the occasion of Sukkot ⟦line⟧
650 | 28 | ⟦line⟧
| | Unforeseen expenses
... | 14 | Meat preservation
... | 14 | ⟦line⟧
562 | 146 | Total list of expenses for the month of October 1949
... | 15 | Assistance to the poor on the occasion of Sukkot
562 | 161 | ⟦line⟧
Only one hundred and sixty-one dinars and five hundred and sixty-two fils, no more ⟦line⟧
⟦illegible⟧
Head of the Community
A/1
List of administrative expenses for the month of October 1949
Dinar | Fils
493 | 6 | Total of the previous petty cash expenses list
| | Administrative Expenses
180 | 4 | Car fares
000 | 4 | Additional clerk allowance
000 | 2 | Additional office boy allowance
150 | 1 | Church announcement fees
660 | 7 | Electrical repairs with table lamp
485 | 2 | Office electricity
210 | 1 | Bathroom installation
000 | 2 | Printing fees
500 | 19 | Costs of following up on the priests' cemetery transaction
185 | 44 |
678 | 50 | Total administrative expenses list
| | Cigarettes and Refreshments
000 | 5 | Cigarettes
000 | 6 | Refreshments
440 | 3 | Coffee
450 | | Kerosene
104 | | Matches
994 | 14 |
| | Car Expenses
000 | 30 | Lump sum allowance
150 | | Carburetor cleaning
120 | | Rubber piece
100 | | Screwdriver
120 | 2 | Jack
250 | 1 | Oil pump
740 | 33 |
| | Newspaper and Association Subscriptions
000 | 4 | Annual subscription to Al-Shaab newspaper
500 | | Aviation Association subscription
500 | 4 |
912 | 103 | Balance carried forward
List of petty expenses for the month of October 1949
⟦line⟧
Dinar | Fils
Revenue stamps | 485 |
Ice | 970 |
Newspapers | 838 | 1
Postage fees | 380 |
Cost of a curtain | 350 |
Wiping cloth and a sack | 144 |
Brooms | 100 |
Letter envelopes | 220 |
Carbolic acid | 090 |
2 Coffee cups | 150 |
Chair weaving | 350 |
Writing paper | 300 |
Food for the police | 706 |
Soap | 060 |
Clips | 150 |
Porterage | 200 |
⟦line⟧ | |
Carried forward | 493 | 6
On/
Continuation of the list of administrative expenses for the month of September 1949
Fils | Dinar
110 | 166 | Brought forward
Subscriptions to newspapers and associations
500 | | Aviation Association subscription
800 | 1 | The Times newspaper subscription for six months
... | 4 | Al-Hawadeth newspaper subscription for a year
300 | 6 | ⟦line⟧
Grants and tips
... | 6 | Tip to the government department office boys
... | 1 | Value of a party ticket for the benefit of the police
... | 1 | Aid to the Orphanage Association
500 | | Tip to Qadir
500 | 8 | ⟦line⟧
Unexpected expenses
... | 19 | Meat preservation
... | 19 | ⟦line⟧
966 | 143 | Total expense list for the month of September 1949
790 | 9 | Electricity of the slaughterhouse for September 1949 charged to the Capital Secretariat
142 | 19 | Water fees for the slaughterhouse until 10/10/1949 charged to the contractor's account
... | 6 | Aid for the poor
898 | 178 | ⟦line⟧
Only one hundred and seventy-eight dinars and eight hundred and ninety-eight fils, no more.
⟦illegible signature⟧
Head of the Community
14 /
List of Administrative Expenses for the month of September 1949
Fils | Dinar
Total of the Petty Cash List previously | 11 | 286
Administrative Expenses | |
Chair rentals for the General Assembly meeting | 1 | 500
Allowance for an additional clerk | 4 | 000
Allowance for an additional servant | 2 | 000
Typewriter repair | 1 | 750
Car fares | 3 | 050
Office electricity | 3 | 955
Cost of fabric and labor for secretary room chair covers | 5 | 500
Fees for transporting bricks from the Priests' Cemetery to the Old Cemetery | 4 | 000
Fees for cleaning the Old Cemetery on the occasion of holidays | 15 | 160
Cost of a Holy Bible for the police | 1 | 000
Fees for a crier in churches | 1 | 000
| 42 | 915
Total of the Administrative Expenses List | 54 | 201
Cigarettes and Refreshments | |
Cigarettes | 4 | 000
Refreshments | 5 | 000
Coffee | 3 | 755
Kerosene | | 600
Matches | | 110
| 13 | 465
Car Expenses | |
Lump sum allowances | 30 | 000
Repairs according to the Lawee Company list | 10 | 300
Spring leaf | | 700
Corduroy piece | | 500
Switch | | 700
Can of polish | | 300
| 42 | 500
110 166 Carried forward
List of petty cash expenses for the month of September 1949
⟦line⟧
Dinar | Fils
Newspapers | 1 | 748
Porterage | | 670
Revenue stamps | | 609
Ice | 2 | 695
Writing paper | 1 | 233
Repairing a lamp | | 180
Brooms | | 050
Wiping cloth with a cone | | 150
Chair weaving | | 350
Klipten | | 580
Carbon | | 480
Ink | | 340
Paper puncher | | 350
Blotter | | 220
Mail | | 396
3 electric bulbs | | 280
4 coffee cups | | 335
Soap | | 070
2 towels | | 480
Telegrams | | 490
Carbolic acid | | 580
⟦line⟧ | ⟦line⟧ | ⟦line⟧
Thereafter | 11 | 286
14
List of construction expenses for Hadia Munshi Saleh School for Girls
Dinar | Fils
Labor wages as follows | |
9/19/1949 - According to list No. (1) | 561 | 2
9/21/1949 - According to list No. (2) | 850 | 3
9/22/1949 - According to list No. (3) | 350 | 4
9/23/1949 - According to list No. (4) | 350 | 4
9/24/1949 - According to list No. (5) | 240 | 4
10/6/1949 - According to list No. (6) | 565 | 4
| 916 | 23
Value of 200 pieces of tiles | 200 | 3
Gypsum, sand, and cement | 440 | 11
Carpenter's fee with lock and soil transport fees | 060 | 4
Brick porterage and transport of gypsum and tiles | 550 |
Value of 21 yards of canvas | 320 | 1
Value and wages for installing glass | 574 | 14
Value of 2 fans with value of a board and sawing fee | 520 | 2
Value of a truckload of bricks | 500 | 4
Supervision fees | 750 | 4
Painter's wages | 000 | 6
For water consumption | 800 | 2
Value of a faucet | 650 | 1
Electrical installations | 400 | 8
Nails | 175 |
| 855 | 89
Only eighty-nine dinars and eight hundred fifty-five fils and no more.
Accountant
P/1
List of expenses accompanying Menachem Saleh Daniel
| Dinar | Fils
Pipe repair wages | | 200
Writing paper | | 300
Stamps and contracting papers | | 113
Brokerage for selling debris | | 700
Water fees for July, August and September 1949 | | 810
Obtaining a map and a copy of the deed | 1 | 115
| 3 | 238
. Only three dinars and two hundred and thirty-eight fils.
⟦signature⟧
The Accountant
On behalf of/
List of expenses for the reconstruction of the National School
Fils | Dinars
750 | | Blacksmith's fee for installing a pipe and a faucet
500 | 4 | Cleaning fees for 4 lorries by Mr. Ezra Haddad
160 | 4 | Workers' wages for transporting soil to the school
235 | 1 | Fee for obtaining a map and 2 title deeds and stamps
⟦line⟧ | 3 | Fees for obtaining a certificate and service fees by Master Mahmoud
445 | 11 | Fees for obtaining a map
300 | | Writing paper
24 890
Only twenty-four dinars and eight hundred and ninety fils and no more.
⟦signature⟧
The Accountant
E/1
Continuation of the list of administrative expenses for the month of August 1949
⟦line⟧
Dinar | Fils
1095 | 100 | Preceding it ⟦line⟧
| | Unforeseen expenses
000 | 14 | Meat preservation ⟦line⟧ 14
095 | 114 | Total list of administrative expenses for the month of August 1949
940 | 7 | Slaughterhouse electricity for the month of August 1949 charged to the Capital Secretariat
500 | 4 | Insurance for office furniture for a period of one year
000 | 6 | Aid to the poor ⟦line⟧
535 | 132 | ⟦line⟧
Only one hundred and thirty-two dinars and five hundred and thirty-five fils and no more
⟦illegible⟧
Head of the Community
132/535
⟦illegible⟧
Only one hundred and thirty-two dinars and five hundred and thirty-five fils and no more ⟦line⟧
de
Save
14
⟦signature⟧
Head of the Community
Administrative expenses list for the month of August 1949
Dinar | Fils
334 | 11 | Previous total of the attached petty cash list
| | Administrative Expenses
⟦line⟧ | 4 | Additional clerk allowance
⟦line⟧ | 2 | Additional office boy allowance
943 | 3 | Office electricity
600 | 5 | Telephone extension change costs
543 | 15 | Total administrative expenses
877 | 26 | Cigarettes, refreshments, etc.
500 | 4 | Cigarettes
700 | 4 | Refreshments
850 | 3 | Coffee
750 | | Kerosene
108 | | Matches
908 | 13 | Car costs
⟦line⟧ | 30 | Lump sum allowances
260 | 10 | Repairs according to Lawi Company invoice
350 | | Horn repair
150 | | Door rubber piece
550 | | Gear head
310 | 41 | Newspaper and association subscriptions
⟦line⟧ | 2 | Subscription to Al-Housoun newspaper for months
500 | | Aviation Association subscription
⟦line⟧ | 4 | Subscription to An-Nahar newspaper for a year
500 | 6 | Aid and gratuities
⟦line⟧ | 2 | Aid to the Prince Sports Club
⟦line⟧ | 1 | Aid to the French Nuns Association - for a concert ticket
⟦line⟧ | 2 | Aid to the Charity and Cultural Care Association - for a concert ticket
500 | | Gratuity to telephone workers
⟦line⟧ | 6 | Gratuity to government office boys
500 | 11 |
095 | 100 | Carry forward
Petty cash list for the month of August 1949
| Dinar | Fils
Revenue stamps | | 520
Ice | 2 | 900
Transport and porterage | | 457
Newspapers | 1 | 396
Value of Mesopotamian Guide book | | 500 ✓
Typewriter repair | | 650 ✓
Brooms | | 050
Telegrams | | 360
Faucet repair | | 270
Typewriter ribbon (2) | | 320
Carbon | | 100
Writing paper | | 750
Sack | | 050
Wiping cloth | | 080
Carbolic acid | | 180
Pens | | 045
Coffee cups (4) | | 360
Water glasses (3) | | 070
Soap | | 064
Lamp wick | | 050
Switch | | 150
Envelopes | | 190
Light bulb | | 075
Glue (2) | | 170
Files | | 250
Stamp pad | | 120
Postage | | 157
Repair and weaving of chairs | 1 | 050 ✓
Carried forward 11 334 ✓
On behalf of/
1351 AD in ⟦Abrash⟧ in the winter of Safi ⟦the sky⟧ Story 7
Name | Statement | Fils
His leadership ⟦his departure⟧ | | 065
⟦burden⟧ | 6 | 002
The sound of the nights | | 753
⟦its equal⟧ | 1 | 336
⟦The light of its achievement⟧ for frankincense and a piece of value | | 005
Your people ⟦reconciliation⟧ | | 052
⟦R...⟧ ⟦his message⟧ | | 050
Nights have passed | | 036
I valued it ⟦and it was marked⟧ | | 076
(6) Your people ⟦Lama⟧ | | 066
⟦Messenger⟧ | | 001
⟦Qibla⟧ ⟦Ran⟧ | | 057
⟦Qashina⟧ | | 050
⟦And they asked⟧ ⟦a louse⟧ | | 080
⟦Khalif⟧ ⟦Beisa⟧ | | 081
⟦And everything⟧ | 9 | 530
(5) ⟦Nariman⟧ oppression | | 036
(6) ⟦Death⟧ ⟦for the fill⟧ | | 070
⟦Nahrab⟧ | | 360
⟦Q...ba⟧ ⟦Qalit⟧ | | 050
⟦Weij⟧ | | 051
⟦House of God⟧ ⟦his representative⟧ | | 031
⟦On the level⟧ ⟦brick⟧ | | 570
⟦R...⟧ (6) | | 071
Night ended | | 056
Qinnatsa | | 061
⟦Munir⟧ | | 751
⟦Message⟧ ⟦Qalij⟧ ⟦and it was marked⟧ | 1 | 050
366 ⟦11⟧ ⟦Total⟧
That