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.
AI en Translation, Pages 476-500
Page 476
Cleaning the cemetery workshops on the occasion of ⟦...⟧
Day | Number of Workers | Worker's Wage | Total
Monday | 12 | 400 | 4800
Tuesday | 12 | 400 | 4800
Wednesday | ⟦...⟧ | 400 | ⟦...⟧
At the water truck | 2 | 2000 | 4000
The Death | ⟦...⟧ | ⟦...⟧ | 9000
Great Arafat Day | 8 | 400 | 1500
Great Arafat Day | 6 | 400 | 3200
At the water truck | 2 | 2000 | 2400
Transporting dirt in the cemetery area | 1 | ⟦...⟧ | 4000
Dignity of Great Arafat | ⟦...⟧ | ⟦...⟧ | 2000
Lamps for the night of death | 2 | ⟦...⟧ | 1500
| | | 1000
Total
41600
The Remainder
Heskiel Saleh
⟦signature⟧
The amount of forty-one dinars and six hundred fils shall be paid
10 / 11 / 1964
Heskiel
Republic of Iraq
10 Revenue Stamp fils
Page 477
No 5122
Iraq Engineering Works Co. W.L.L.
Iraq Engineering Works Co. W.L.L.
Shamash Building, Bab al-Agha
Telephone 85242
DEBIT NOTE:
« Debit Note »:
Date: 29 / 10 / 1962
Date:
Mr.: The Jewish Community
Mr.:
Fils Fils | I.D. I.D. | Qty. Qty. | Particulars Particulars | Price Price
⟦line⟧
--- | 14 | 1 | Cabinet cabinet | ---
--- | ⟦illegible⟧ | | Allowance |
--- | 82 | | Cash |
⟦signature⟧
29 / 10 / 62
Errors and Omissions Excepted
E. & O. E.
Page 478
SHAKER MAJED
Al-Saffar
Stationery & Revenue Stamp
SAMAWAL STREET - BAGHDAD
Date ⟦line⟧ 196
Shaker Majed Al-Saffar
Seller of Stationery and Revenue Stamps
Al-Samawal Street - Baghdad
Date: 28 / 10 / 1962
Our bill to: The Honorable Waqf of Menahim Daniel
Fils | Dinar | Description of Goods | Number | Dozen | Gross | Fils | Dinar
850 | - | Rent ⟦collection⟧ ledger (1) bound | 1 | | | 850 | -
| | Eight hundred and fifty fils only | | | | |
⟦signature⟧
Cash
28 / 10 / 1962
Errors and omissions excepted
Page 480
Council for the Administrative Committee
Baghdad
1/24
Please pay an amount of sixty-one
dinars ⟦1620⟧
which are water fees for Souq Shayea ⟦and Jeer⟧
Dinars
955 on Shayea Endowments
665 on ⟦heirs⟧
1/620 ⟦1/24⟧
Due to ⟦water⟧
⟦Signature⟧
Baghdad District Water Supply Service
Installment | Third 1963
First | April, May, June | Third | October, November, December
Second | July, August, September | Fourth | January, February, March
The Fixed Fee:
Name: Najm Saleh
Address: 9/00 Khan Hanan Rummana
Amount: 1620
Subscription Number: 1457
The installment is due at the beginning of the first month and paid during the first month
And upon its expiration, notice is given to pay within 7 days, after which the flow is cut if
payment is not completed.
Baghdad District Water Supply Service
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
1/24/1963
Page 481
Al-Hashimi Library
Souq al-Saray - Telephone 81831
To be paid
I received from: Daniel Community Endowments
Sum: Two hundred and twenty Fils
For: Value of ink and inkwell for the Vice President
Date: 27 / 10 / 1962
Signature
Hakim Zamil
⟦signature⟧
Completed papers
Al-Tasahol Store
Al-Samawal Street 17 D / 240, 29 / 33
For selling commercial ledgers and all types of stationery
Wholesale and retail at reasonable prices
Licensed to sell revenue stamps - ready for printing and binding
Baghdad ☎ 84276
Baghdad on: 27 - 10 - 1962
To: The Honorable Daniel Community Endowments
To be paid
Completed papers
Number | Details | Price | Fils | Dinar
1 | Blue ink bottle | 150 | 150 |
100 | Envelopes | 120 | 120 |
| Only two hundred and seventy fils | | 270 |
| nothing else | | ⟦line⟧ |
Hakim Zamil
Errors and omissions excepted
⟦Reverse side of top document - mostly bleed-through⟧
⟦illegible handwriting⟧
Committee
⟦illegible⟧
Please
⟦illegible⟧
⟦Reverse side of bottom document - mostly bleed-through⟧
⟦illegible handwriting⟧
To be paid
⟦illegible⟧
Page 482
Receipt
15/5/50
I received from the Committee of the Israelite Community
the sum of four Dinars and a half, for the wages of
electricity repairs in Shamash School according to
the attached list
Fils | Dinar
3/000 | Labor wages
1/500 | Materials
⟦line⟧
4/500
⟦signature⟧
Nouri
Receipt
I received from the Committee of the Israelite Community
the sum of one Dinar ⟦...⟧
for wages of ⟦...⟧
⟦...⟧
1/5/50
1/000
Accurate account
Receipt
9/5/50
I, the undersigned, received from the Secretary of
the Community Committee the sum of three Dinars only
for the repair of a water pipe in Al-Riwaq Street
Accurate account
⟦signature⟧
Stamp Duty
10 Fils
I received from the Secretary of the Israelite Community Committee
the sum of one Dinar and two hundred and fifty Fils
for wages of ⟦...⟧
⟦...⟧
1/250
Accurate account
⟦signature⟧
Page 483
No 5104
Iraqi Industrial Company W.L.L.
Iraq Engineering Works Co. W.L.L.
Shamash Building, Bab Al-Agha
Telephone 85242
DEBIT NOTE / "Debit Note":
Date: 21 / 10 / 1962
Mr.: The Sect - Endowments ⟦of them and the like⟧
Fils | I.D. | Qty. | Particulars | Price
⟦line⟧ | 19 | 1 | Typing table |
⟦line⟧ | 2 | 1 | Iron chair type D |
⟦line⟧ | 21 | | |
⟦line⟧ | 15 | | ⟦Allowance⟧ |
⟦line⟧ | 20 | | ⟦Read⟧ |
⟦signature⟧
E. & O. E.
Errors and omissions excepted
Page 484
524 / 10
Respected Mr. Person in charge of the ⟦Building⟧
Greetings
We request the purchase of a new carbon duster from the Pharmaceutical Industries Company
And its price after the discount is eighteen dinars and seven hundred and fifty
Asim Daniel Endowments ⟦Included within the expenses⟧
⟦signature⟧
The Accountant
The Administrative Manager
⟦signature⟧
Approved 1964/10/21
A check was issued for the amount of 18.750 dinars
10/21
Approval of the Chairman of the Administrative Board
⟦signature⟧
⟦illegible stamp⟧
Page 486
Presidency of the Administrative Committee
for Iraqi Jews
Baghdad
No. ⟦line⟧ Date ⟦...⟧ / ⟦...⟧ / 196
Fils | Dinar
500 | 12
Received from the accountant of the Administrative Committee for Iraqi Jews in Baghdad the amount mentioned above, being
Twelve dinars and five hundred fils only
This is for my allocations for the month of September 1962 and expenses
10/- September allocations
2/500 Bus and taxi expenses
Signature of the Recipient
Accountant
The committee agreed to increase the allocations of Naeem
Murad and make them ten dinars per month, and that is
effective from 1/9/1962
⟦...⟧
2/2
⟦... Presidency of the Administrative Committee for Iraqi Jews ...⟧
⟦... September allocations ...⟧
Page 487
⟦illegible⟧ 1/12 ⟦illegible⟧
Received from ⟦illegible⟧
The amount of ⟦illegible⟧
For ⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
Book Number: 6520
Number: 55
Accounting: ⟦illegible⟧
Department Name: ⟦illegible⟧
Fils | Dinar | Fee Type | Year Fees Belong To | Installment
224 | 87 | Property Tax | ⟦illegible⟧ | ⟦illegible⟧
500 | 7 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
822 | 175 | Total Amount 754652 | 7/10/26 |
I have received from: The Israelite Community
The amount stated above: One hundred seventy-five dinars and eight hundred twenty-two fils
Receiver Signature: ⟦signature⟧
Job Title: Registrar ⟦illegible⟧
Dated: 9/10/936
Page 488
DEBIT NOTE NO.: 1/170/63
Request List No.: 1/170/63
Baghdad: 1963/9/30
Baghdad: 1963/9/30
The Administrative Committee for Iraqi Jews
Baghdad .Dr. To
Thomas Cook and Son (Continental and Overseas) Limited
THOS. COOK & SON (Continental and Overseas) LTD.
P. O. B. 12 89721 ☎ 89721 P.O. Box 12
Fils | I. D.
... | 93 | Re / Travel account for Mr. Elias Zelkha
⟦line⟧
Value of an air ticket in economy class from Baghdad
to London (No. 75-754651) in the name of
Mr. Elias Zelkha
(Only ninety-three dinars and nothing else)
⟦The Administrative Committee for Iraqi Jews⟧
⟦illegible⟧
Tufa 10/1 / 963
⟦signature⟧
E. & O. E.
ZELKHA
Page 489
THOS. COOK & SON (Continental and Overseas) LTD.
THOS. COOK & SON (Continental and Overseas) LTD.
No. ⟦illegible⟧ Date ⟦illegible⟧
Received from ⟦illegible⟧
the sum of ⟦illegible⟧
in settlement of ⟦illegible⟧
£ ⟦illegible⟧
For THOS. COOK & SON (Continental and Overseas) LTD.
CASHIER
Al-Samarrai Hospital
Baghdad 10 / 1 / 196
Number 2788
Fils | Dinar
Receipt Voucher 754697
Received from the Presidency of the Jewish Community
The sum of ⟦illegible⟧ Dinars ⟦illegible⟧ Fils
That is for In the name of Shaul ⟦illegible⟧
⟦illegible⟧
THOS. COOK & SON (Continental and Overseas) LTD.
THOS. COOK & SON (Continental and Overseas) LTD.
⟦illegible⟧
Presidency of the Jewish Community
In Baghdad
83531 President
Telephone Number 80452 Secretary
Reference: T / 5 / 63
Date: 4 / 8 / 1963
Subject: /
Mr. Director of Kamal Al-Samarrai Hospital, Respected
After greetings,
Please admit Zulfa Shaul for childbirth in your hospital
And charge the fees to this Presidency.
Please accept our highest respect
On behalf of
Rabbi Sassoon Khedouri
Acting President of the Community
Page 490
Al-Samarra'e Hospital
SAMARRA'E HOSPITAL
BAGHDAD - IRAQ
PHONE No.
(4 LINES) 85137
Telephone
85137 (Four Lines)
Baghdad ⟦line⟧
Presidency of the Mosaic Community - Baghdad
With reference to your letter No. 587 / 963 dated 4 / 8 / 963
We enclose herewith invoice No. 3566 dated 1 / 9 / 963 for the amount of 30/- Dinars, for the expenses
of the delivery of Mrs. Zalfa Shaul, requesting the payment of its contents to us.
Please accept our highest respect.
Director of Al-Samarra'e Hospital
Enclosures
Invoice
128/1
⟦signature⟧
10/1
⟦illegible stamp⟧
⟦illegible stamp⟧
Page 491
AL-SAMARRAE HOSPITAL
SAMARRAE HOSPITAL
BAGHDAD
BAGHDAD
No: 3566
Account statement for Mr.: ⟦Shaoul Al-Meir⟧
Date: 1 / 8 / 1962
Class and Room: First / 7
Card No.:
Fils | Dinar | Type of Services
- | 9 | Hospitalization fees
- | 2 | " Companion stay
| | " Operating room
- | 6 | " Delivery room
- | 3 | " Midwife
| | " Analyses
250 | | " Medicines and dressing
| | " Air-conditioned
| | " Electric heating
500 | | " Miscellaneous ⟦...⟧
| | " Telephone
750 | 20 | Total
| | Paid security deposits deducted
| | Balance
Administrative Committee for Iraqi Jews
Paid
750 Fils 20 Dinar
Check No. 44675 Date ⟦...⟧
Session date Item number
Recorded in the Fund Ledger Page
Twenty dinars and seven hundred and fifty fils
Treasurer
⟦signature⟧
⟦...⟧ 1 / 8 / 1962
Page 492
Al-Zawraa Place
for Taxis
Owners: Talib al-Dabbagh and Ibrahim Maslawi
Al-Rashid Street
Baghdad Phone No. 4619
Fils | Dinars
400 | 8
Received from: The Committee of the Israelite Community
Only: Eight dinars and four hundred fils and no more
Being for car fees: for the month of March 1954
Republic of Iraq
Revenue Stamp
10 Fils
⟦illegible circular stamp⟧
Signature
⟦signature⟧
Page 493
ZAWRA TAXI SERVICE
Prop. Talib El-Dabbagh
&
Ibrahim Muslawy
Al-Rashid Street
Sinak-Baghdad
Tel. No. 4619
THE LION OF BABYLON
THE ARCH OF CTESIPHON
Al-Zawra Establishment
For Taxi Cars
Owned by
Talib El-Dabbagh
and Ibrahim Muslawy
Al-Rashid Street - Baghdad - Sinak
Telephone 4619
To: ⟦M⟧ ⟦Community Affairs Management Committee⟧
التاريخ Date | التفاصيل Details | دينار Dinar | فلس Fils
⟦illegible⟧ | From Al-Alwiyah to Dar Al-Tarbiyah | ⟦-⟧ | ⟦-⟧
⟦illegible⟧ | From Dar Al-Tarbiyah to Al-Alwiyah | ⟦-⟧ | ⟦-⟧
⟦illegible⟧ | From the Directorate of Education to Dar Al-Tarbiyah | ⟦-⟧ | ⟦-⟧
⟦illegible⟧ | From Dar Al-Tarbiyah to District Education Directorate | ⟦-⟧ | ⟦-⟧
⟦illegible⟧ | From Dar Al-Tarbiyah to Al-Alwiyah and vice versa with waiting | ⟦-⟧ | ⟦-⟧
⟦... & CO.⟧
⟦N. R.⟧
Page 495
Oct 9, 1952
The Honorable Chairman of the Administrative Committee
Subject: Disbursement of an amount for property tax
Properties 442, 443, 444, and 445
Located in the ⟦illegible⟧ neighborhood
1- In view of the failure to submit the legal notice ⟦...⟧ for the tax year
ending 442, 443, 444, and 445 for the year ⟦...⟧
which should have been submitted within one year from the date of the
building permit approval on April 22, 1952, and June 10, 1952, the
right to the legal exemption for three years has lapsed.
2- The administration of the Rusafa Orphans Committee estimated Property 442 at an amount
of 4500 Dinars annually and Property 444 at an amount of 2500 Dinars
annually, while the actual notice for the property house was registered as 2125 Dinars
annually. Accordingly, orders numbered 655, 656, and ⟦...⟧ were issued
on Aug 9, 1952.
3- In view of the issuance of a disbursement order for the building in the amount of 4000
Dinars from the State Property Tax for the years ending March 31, 1952,
and since the regulations of the orders require the condition of paying half the tax,
therefore, please approve the disbursement of an amount of 5100 Dinars to the order of
the Rusafa Property Tax Directorate for half of the tax due on the mentioned
property until March 31, 1952.
With thanks.
The matter is yours.
⟦Signature⟧
Approved Oct 9, 1952
⟦Signature⟧
Page 497
Original amount 47/600
25 850 from the Sect Administration
10 875 " Waqfs of Adhra
10 875 " " Zion
⟦Madam⟧
47/600
⟦illegible⟧
8 75
8 75
17 500
19.500
27.200
47.600
Page 500
ZAWRA ⟦line⟧ SERVICE
Prop. Talib El-Dabbagh & Ibrahim Muslawy
Al-Rashid Street Sinak-Baghdad
Tel. No. 4619
Al-Zawra Establishment
For Taxi Services
Owners:
Talib Al-Dabbagh
and Ibrahim Muslawy
Al-Rashid Street - Baghdad - Sinak
Telephone 4619
THE LION OF BABYLON
THE ARCH OF CTESIPHON
M:
To Mr.:
Date | Details | Dinar | Fils
| ⟦illegible⟧ | |