Voices from the Archive

IJA 3079

Financial Transaction, Insurance Policies, Baghdadi Jewish Community

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Description

These are financial documents from the Administrative Committee for Iraqi Jews including financial transaction receipts, bills, and tax records. Receipts are for newspaper and journal advertisements, pharmacies and doctors, taxis, books and stationary, utilities, accountants, plane and train tickets, and insurance policies. There is also correspondence from the Administrative Committee for Iraqi Jews to various Jewish schools, reports on Jewish community holdings, such as the synagogues and charitable endowments, and the distribution of charitable funds, and correspondence with the government regarding property taxes.

Metadata

Archive Reference
IJA 3079
Item Number
2778
Date
Approx. January 1, 1961 to December 31, 1970
Languages
Arabic
Keywords
Accounting, Administrative Committee for Iraqi Jews, Advertisement, Al-Rāfadīn Bank, Annotation, Baghdadi Jewish Community, Bank Note, Bank of the East, Britain, Charity, Correspondence, Doctors, Endowment, Ezra Menahem Daniel, Financial, First Court of Baghdad, Frank Iny School, Hakham Sassoon Khedouri, Handwritten, Heskel Menahem Daniel, Hospital, Ink Stamp, Insurance, Invoice, Iraqi Government, Iraqi State Railways, Ledger, Letterhead, Medicine, Meir Eliyahu Synagogue, Menahem S. Daniel, Menahem S. Daniel's School, Ministry of Finance, Ministry of Justice, Office of Education – Baghdad, Office of Telephone Administration, Personal Letterhead, Pharmacy, Printed Text, Property Tax, Railways, Receipts, Revenue Stamp, Shamash Secondary School, Society of Water, Stamps, Sun Crest, Synagogue, Tax, Taxi, Thumbprint, Typed, Waqf

AI en Translation, Pages 301-325

Page 301

To the Honorable Chairman of the Administrative Committee
Greetings and respect
In view of the rent for my house being due on 10 / 2 / 1964, I request your honor to order a loan for me in the amount
of one hundred and fifty Dinars, provided that this amount is deducted from me: 75/- Dinars from the month of February 1964
and 75/- from the month of March 1964, in order to pay the rent due by me.
With my highest respect to your honor
Sassoon Obadia
⟦illegible⟧
7 / 2
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧

Page 302

Expenses of the Menahem Daniel Waqf
For the months of December and January
Maintenance
Proof
| Fils | Dinar
Various car fees with follow-up with Baghdad companies and Menahem Daniel Waqf | 700 | -
With tax matters and other transactions from 12/1/1963 to 1/20/1964 | 200 | -
| 900 | -
Only nine hundred fils and no more from 12/1/1963 to 1/20/1964
On Menahem Waqf
I received the amount of 900 fils
Hashim Zamil
1/20/1964
⟦signature⟧
1/20
⟦illegible stamp⟧

Page 303

Volume number 65272 state money collection receipt accounting 38
No. 41 Department name /
Fils | Dinar | Fee type | Year the fees belong to | Installment
166 | 55 | Property tax | ⟦illegible⟧ | ⟦illegible⟧
--- | 17 | 125/46 | ⟦illegible⟧ | ⟦illegible⟧
020 | --- | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
186 | 72 | 559985 | ⟦illegible⟧ | ⟦illegible⟧
I received from: ⟦illegible⟧
The amount recorded above, which is: ⟦illegible⟧ dinars and ⟦illegible⟧ fils
Collector's signature:
Job title:
Date: 1/29/964

Page 304

Honorable Chairman of the Administrative Committee
The 115/42 Q amount confirmed by the hand of the school principal
Tax Department in the amount of 182/072 Dinars until 21/2/1954
according to Warning No. 2845 dated 22/1/1954, I kindly request
approval to pay the mentioned amount including ⟦...⟧ and the kindness of the Professor
the Accountant
To disburse the amount ⟦...⟧
⟦...⟧
⟦...⟧
Accountant
⟦signature⟧
24/1/1954
Administrative Committee for Iraqi Jews
Paid
Fils | Dinar
72 | 182
Check No. 55988 dated 24/1/1954
Payment Date
⟦circular stamp⟧
⟦signature⟧
1/26

Page 305

House No. 46
About ⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
CLINIQUE ST. RAPHAEL
REKHEITA
KARRADAT EL SHARQUIAH
BAGHDAD
St. Raphael Hospital
Rekheita Quarter - Karrada Al-Sharqiya
Baghdad
Invoice
19 No 217
Mr.: Yaqoub Aziz Shami, Presidency of the Jewish Community
Date: 12-1-64
Date:
Date of Admission: 7-11-63 First Class
Date of Admission:
Date of Discharge: 12-1-64
Date of Discharge:
Fils | I.D. | Description | Description
| 198 | Room fees for 26 days | Room fees for 26 days
|  | Accompaniment | Accompaniment
| 6 | Operating theatre fees | Operating theatre fees
| 8 | Specialities | Specialities
| 10 | Surgeon's or Doctor's fees Dr. Afrawi | Surgeon's/Doctor's fees
| 5 | Anaesthetist's fees | Anaesthetist's fees
| 2 | Assistant's fees | Assistant's fees
|  | Air Condition | Air Condition
| 7 | X-Rays | X-Rays
| 4 | Analysis | Analysis
Administrative Committee for Iraqi Jews
Paid
Total: 240
Check No.: 758 Date 12/1/1964
Item Number:
Recorded in the Cash Book Page:
12/1/964
Disbursement
261
Munir 13-2-64

Page 306

St. Raphael Hospital
CLINIQUE ST. RAPHAEL
Fils: ⟦line⟧
Dinar: 261
No: 966
Baghdad: 24 / 2 / 1964
Received from: The Jewish Community
The Sum of ID.: Two hundred and sixty-one dinars only
by Cheque/Cash: Cheque No. 752698 dated 27 / 1 / 1964
On Account of: Hospital fees for poor patients
Republic of Iraq
10 Fils
⟦illegible signature⟧
Head of the Administrative Committee
for Iraqi Jews
Baghdad
Number:
Date: 27 / 1 / 1964
Fils: ⟦line⟧
Dinar: 124 / 200
Received from the accountant of the Administrative Committee for Iraqi Jews in Baghdad the sum mentioned above amounting to:
Only: One hundred and twenty-four dinars and two hundred fils
For: St. Raphael Hospital fees for treating poor patients for the month of November 1963 according to the attached list
Republic of Iraq
10 Fils
Signature of the Recipient
⟦illegible signature⟧
⟦illegible⟧
185
St. Raphael Hospital
CLINIQUE ST. RAPHAEL
No ⟦912⟧
Baghdad 24 / 1 / 1964
Received from The Jewish Community
The Sum of ID. One hundred and twenty-four dinars and two hundred fils
On Account of Hospital fees for poor patients for the month of November 1963

Page 307

Volume Number: 325165
Accounting 37 A:
Receipts of Currencies Obtained for the Government:
Department Name: ⟦Baghdad Municipality⟧
Fils/Dinar: 20/250
Number: 04
Received from: ⟦1964/5/2⟧ Religious Administration
Amount: ⟦Twenty⟧ Dinars and ⟦250⟧ Fils
On account of: ⟦Fee⟧
Date: ⟦1964/5/2⟧
Collector's Signature: ⟦signature⟧
Job Title:
Volume Number: 326962
Accounting:
Receipts of Currencies Obtained for the Government:
Department Name: ⟦North Baghdad Notary Public⟧
Fils/Dinar: 1/500
Number: 33
Received from: ⟦Religious Administration⟧
Amount: ⟦Dinar⟧ and ⟦500⟧ Fils
On account of: ⟦Fee⟧
Date: ⟦1964/5/2⟧
Collector's Signature: ⟦signature⟧
Job Title:
Volume Number: 326962
Accounting:
Receipts of Currencies Obtained for the Government:
Department Name: ⟦North Baghdad Notary Public⟧
Fils/Dinar: 1/500
Number: 32
Received from: ⟦Religious Administration⟧
Amount: ⟦Dinar⟧ and ⟦500⟧ Fils
On account of: ⟦Fee⟧
Date: ⟦1964/5/2⟧
Collector's Signature: ⟦signature⟧
Job Title:

Page 308

The Two Lawyers
Hassan Abdullah Muzaffar
Shaul Moussa
Number 25 K / 64
Date 27 / 1 / 64
Honorable Chairman of the Administrative Committee for Iraqi Jews
Subject / Litigation expenses and legal fees for the month of January / 64
Greetings
Below we list the litigation expenses and legal fees for the lawsuits you entrusted to us along with the salaries we are entitled to
for the month of January / 964, amounting to 134.600 Dinars (one hundred and thirty-four Dinars and six hundred Fils).
Please accept our highest thanks and respect
1 - Mohammed Ali al-Yousef, Lawsuit No. 3145 / B / 62 (Church Endowments)
Fils | Dinar
500 | 00 | Pleading stamp 23/1/64
2 - Fowler Company, Lawsuit No. 30 / 63 (Church Endowments) :-
Fils | Dinar
500 | 00 | Pleading stamp 22/1/64
3 - Mr. Talib Sayyid Hashim al-Musawi, Lawsuit No. 54 / 64 (Church Endowments):
Fils | Dinar
500 | 00 | Pleading stamp 4/1/64
250 | 20 | First fee receipt 5/1/4
750 | 38 | Advance fees
500 | 59
4 - Khalil Ibrahim Habba 48 / 64 (Menahem Daniel Endowment) :-
Fils | Dinar
000 | 5 | Advance fees
5 - Miscellaneous
Fils | Dinar
450 | 4 | Various publications, external printing, and other miscellaneous items
6 - Salaries :-
Fils | Dinar
000 | 40 | Salary for the month of January / 64
Administrative Committee for Iraqi Jews
Payment
Fils | Dinar
⟦illegible⟧
Check No. ⟦illegible⟧ Date
Hearing Date | Paragraph No.
Recorded in the cash book page
To be continued

Page 309

- 2 -
7 - Tariq Ghawi (Al-Madras):-
Dinar Fils
1/9/64 | Fees and stamps receipt /32 | 350 | 00
| Attorney fees | 500 | 12
12 850
8 - Alahin Malkhi and Abdullah Al-Sheikh (Waqf Al-Madras):
Dinar Fils
1/9 | Fees and stamps receipt /33 | 650 | .
| Attorney fees | 500 | 12
13 150
⟦line⟧ Summary ⟦line⟧
| Fils | Dinar
Muhammad Ali Al-Yousif | 500 | 00
Fowler Company | 050 | 00
Talib Al-Sayyid Hashim Al-Musawi | 050 | 59
Khalil Ibrahim Habba | 000 | 05
Miscellaneous | 450 | 04
Salary | 000 | 40
Tariq Ghawi | 850 | 12
Alahin Malkhi and Abdullah Al-Sheikh | 150 | 13
⟦line⟧ | ⟦line⟧ | ⟦line⟧
Only one hundred and thirty-four dinars and six hundred fils and nothing else | 600 | 134
The Lawyer
Shaul Moussa
The Lawyer
Hassan Abdullah Muzaffar
Paid
Audited
Check
⟦illegible⟧

Page 310

15/000
Fifteen dinars only
I, the undersigned, have received from the Chairman of the Management Committee
the sum of fifteen dinars only, for my follow-up
from July 14, 963 to the end of September 963
on the issuance in ⟦Newspaper⟧ ⟦...⟧
Salim ⟦...⟧
15/000
Fifteen dinars only
I, the undersigned, have received from the Chairman of the Management Committee
Dinars: fifteen dinars only, for my follow-up
from July 14, 963 to the end of September 963
on the issuance in ⟦Newspaper⟧ Iraq
Salim ⟦...⟧
15 / 10 / 963
The Iraqi Republic
10
Revenue Stamp

Page 311

9/14
30/000 Thirty Dinars only
I, the undersigned, received from the Head of the Administrative Body
An amount of thirty Dinars for my share from 8/14
Until 9-14-60 according to the approval from Rafidain Bank ⟦Branch Two⟧
Khair Al-Hamid Abdul Aziz Al-Ani
Republic of Iraq
10 Fils
Revenue Stamp
Approval
9/14
30/-
8/14
9/14
30/-
⟦illegible⟧
9/14
14/000 Fourteen Dinars
I, the undersigned, received from the Head of the Administrative Body
An amount of fourteen Dinars as an allowance
For a month on a private house shop No. ⟦1/226⟧
Until 9-14-60 according to approval from Rafidain Bank ⟦Branch Two⟧
Saber Mohammad Al-Ani
Republic of Iraq
10 Fils
Revenue Stamp
14/000
9/14
49

Page 312

Dinar 16/- sixteen Dinars only
I, the undersigned, have received from the Chairman of the Management Committee
an amount of sixteen Dinars only, as allowance
⟦...⟧ on the account of ⟦...⟧ ⟦...⟧ ⟦...⟧
approval of ⟦...⟧ and also for
Room No. 25 in ⟦...⟧
Surit Avanis
⟦signature⟧
The Iraqi Republic
10 Financial Stamp Fils
16
17
33
Finished
Dinar 17/- seventeen Dinars only
I, the undersigned, have received from the Chairman of the Management Committee
an amount of seventeen Dinars, as allowance ⟦...⟧
on ⟦...⟧ on 12 ⟦...⟧ approval of ⟦...⟧
for shop sidewalk No. ⟦...⟧
Salim Mohammad Ali
⟦signature⟧
The Iraqi Republic
10 Financial Stamp Fils

Page 313

Receipt for the amount of thirteen dinars only
I, the undersigned, have received from the head of the Administrative Committee
for Jews in Baghdad the amount of thirteen dinars only
And that is for ⟦wages for⟧ ⟦publishing⟧ ⟦an advertisement⟧ ⟦in⟧ ⟦the newspaper⟧ ⟦...⟧
for the amount of ⟦...⟧ on 14 July ⟦...⟧
⟦...⟧ and was ⟦...⟧
Written on ⟦...⟧
The Republic of Iraq
10 Fils
Revenue Stamp
⟦illegible⟧
215
112
Receipt for the amount of thirteen dinars only
I, the undersigned, have received from the head of the Administrative Committee
for Jews in Baghdad the amount of thirteen dinars only
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧

Page 315

Presidency of the Administrative Committee
for Iraqi Jews
Baghdad
★
Number:
Date: 1 / 2 / 1964
Fils: -
Dinar: 30
I received from the accountant of the Administrative Committee for Iraqi Jews in Baghdad the aforementioned amount of: Thirty Dinars
Only:
For: The additional allowances decided for a period of six months
Starting from: 7 / 1 / 1963 until 12 / 31 / 1963
Republic of Iraq
10
Revenue Stamp
Fils
Daoud Samhoun
Signature of the Recipient
Meeting
3-1-64
Accountant
The committee approved the payment of an amount of 30/- Dinars (Thirty Dinars)
to Mr. Daoud Samhoun for his performance of additional duties,
starting from 7 / 1 / 1963
until 12 / 31 / 1963
President of the Administrative Committee for Iraqi Jews
⟦signature⟧
1/2/1964
Paid
1 / 2 / 64
⟦signature⟧

Page 317

Sami Ezra Chitayat
New Khudhairi Building
293/1 Rashid Street - Ras al-Qarya
SAMI E. CHITAYAT
Telephone No. 85296 Telephone No. 85296
Debit Note No. Invoice No: 2
BAGHDAD Baghdad: 2/1/64
Presidency of the Jewish Community
Qty. | Particulars | Rate | I.D. | Fils
1 | Iron cabinet with two doors and three |  | 16 | ---
| movable shelves, size (72 x 26 x 18) ⟦inches⟧ |  |  |
| Transport ⟦and delivery fees⟧ |  |  |
1 | Additional shelf above the same |  | 1 | ---
| Total |  | 17 | ---
| The amount of seventeen Dinars and --- Fils only |  |  |
| Received the amount in cash |  | 17 | ---
Republic of Iraq
10 Fils
Revenue Stamp
Goods received in good order. I received the materials mentioned above free of any defect
Signature Signature
⟦signature⟧
⟦faint circular stamp⟧

Page 318

Al-Zawraa Place
For Taxis
Owners: Talib Al-Dabbagh and Ibrahim Maslawi
Al-Rashid Street
Baghdad Phone Number 4619
Dinar | Fils
16 | 050
Received from: Mr. ⟦Kanji⟧ Al-Mousawi
Only: sixteen dinars and fifty fils
nothing else:
And that is for car fees: to ⟦Kamal⟧ ⟦...⟧ ⟦Wednesday⟧
Iraqi Republic
10
Fiscal Stamp
Signature

Page 319

ZAWRA TAXI SERVICE
Prop. Talib El-Dab⟦bagh⟧
&
Ibrahim Muslawy
Al-Rashid Street
Sinak-Baghdad
Tel. No. 4619
THE LION OF BABYLON
THE ARCH OF CTESIPHON
Al-Zawra Establishment
For Taxi Cars
The Owners
Talib El-Dabbagh
and Ibrahim Muslawy
Al-Rashid Street - Baghdad - Sinak
Telephone 4619
To Mr. ⟦Professor Sassoon...⟧ Respected Head of the Jewish Community
Date
Date | Details | Fils | Dinar
1951/1/2 | From the house to Shorja | 250 |
1/6 | From ⟦...⟧ to the school | 500 |
1/7 | From Shaul's house ⟦...⟧ to Bab Baghdad | 250 |
1/7 | From the house to the school | 250 |
1/12 | From ⟦...⟧ College to ⟦...⟧ | 250 |
1/12 | From ⟦...⟧ to ⟦...⟧ | 250 |
1/14 | From ⟦...⟧ (1/2) hour | 250 |
1/14 | From Battawin to ⟦...⟧ to ⟦...⟧ | 300 |
1/15 | From ⟦...⟧ to ⟦...⟧ | 250 |
1/15 | From ⟦...⟧ to Naim Daniel | 250 |
1/16 | From the house to Al-Arasat Al-Alwiyah | 250 |
1/16 | From ⟦...⟧ College to the house with waiting | 350 |
1/19 | From Shaul's house ⟦...⟧ to ⟦...⟧ | 250 |
1/20 | From ⟦...⟧ to Naim Daniel | 250 |
1/22 | From ⟦...⟧ to ⟦...⟧ | 250 |
1/23 | From ⟦...⟧ to ⟦...⟧ | 250 |
| Total | 350 | 4
5200

Page 320

Date | Details | Dinar | Fils
| Brought forward | 52 | ---
10/1 | ⟦illegible⟧ from ⟦illegible⟧ the architect for ⟦illegible⟧ |  | 250
| for time (1/2) hour |  |
10/15 | From Mr. Salim Daniel |  | 250
10/15 | From Mrs. Salim Daniel (the appraiser) |  | 200
10/15 | From Monsieur Salim Daniel for settlement |  | 200
10/15 | From the Architect for the fixation ⟦illegible⟧ | 1 | ---
| for the house for two hours of time |  |
10/16 | From Naifa's son for visiting the Justice Dept. with waiting |  | 250
10/16 | From Adnan Al-Sira for (salaries) |  | 450
10/19 | From Bashayer Naifa for visiting the Justice Dept. with waiting |  | 200
10/19 | From settlement for ⟦illegible⟧ |  | 250
10/20 | From Naifa's son for the lettuce orchard with Monsieur Salim Daniel |  | 250
10/20 | From Salim Daniel for settlement |  | 250
10/21 | From Monsieur Salim Daniel for settlement |  | 200
10/21 | From the commodity sale obtained |  | 200
10/21 | From the sale for ⟦illegible⟧ |  | 200
10/21 | For the Judge's inspection of a trip for the house |  | 250
10/22 | From Monsieur Salim Daniel |  | 200
10/22 | From ⟦illegible⟧ for the referral of trust to the ⟦illegible⟧ sect |  | 280
10/22 | From ⟦illegible⟧ for settlement |  | 250
10/23 | From a first share for ⟦illegible⟧ of medicines ⟦illegible⟧ |  | 250
10/23 | From the sale for ⟦illegible⟧ | 1 | ---
121 ---

Page 323

TALIB TAXI CARS
TALIB HAJ YAS
Al-Ferdos Sq. Alwya
☎ 88544
Talib Taxi Cars
Owner: Talib Haj Yas
Al-Ferdous Square - Alwiyah
☎ 88544
Talib
Date: 1 / 2 / 74
Number: 0611
Mr.: Rabbi Sassoon
Date | Details | Dinar | Fils
2/1 | From the house to Battaween then to the Ministry of Interior | | 750
| and return round trip | |
1/5 | With two hours waiting | 1 | 000
1/18 | Trip to Karrada Dakhil and return | | 700
| Round trip with waiting | |
1/22 | Two hours | 1 | 000
1/23 | To the hospital round trip with waiting | 1 | 000
1/27 | An hour and a quarter | | 600
| Total | | 250
| Only five dinars and fifty fils | 5 | 050
Died 2 / 1 / 974
⟦signature⟧