Unità documentaria BG-NBKM/F289A/a.u.30 - About the travel expenses from Quds to Yafa of Esad, accountant with the Financial Department (Maliye) of Quds

1 item

Fol. 1. 2 August 1300 - 2 or 14 August 1884
Esad, accountant with the Financial Department (Maliye) of Quds, attests that 360 gurush were paid by the treasury of Quds. The sum represents his travel expenses from Quds to Yafa and from Yafa to Quds for financial checking up (teftish) of the documentation (tahrirat) received from Hilmi bey, financial inspector.
Fol. 2. 18 Kanun-i evvel 1300 - 18 or 30 December 1884
Receipt (sened) stamped by es-Seyyid Mehmed Arif, head secretary of the Finances of Quds (bash kâtib-i muhasebe-i Quds-i sherif). Mehmed Arif attests that 120 gurush were paid by the treasury of Quds. The sum represents his travel expenses from Quds to Yafa (12 hours) and from Yafa to Quds for checking up of the finance (tensiq) registers of the qaza’ of Yafa.

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