Voices from the Archive

IJA 3076

Financial Information, Baghdadi Jewish Community

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Description

These are documents from the Baghdadi Jewish community. Included are: financial records of the Iraqi Jewish Community with receipts for financial transactions; payment of bills; purchase of materials and services; financial disbursements to the poor.

Metadata

Archive Reference
IJA 3076
Item Number
15742
Date
Approx. January 1, 1951 to December 31, 1960
Languages
Multiple Languages
Keywords
Office of Income Tax, Financial, Bills, Stamps, Ledger, Baghdad Light and Power, Thumbprint, Typed, Baghdadi Jewish Community, Ink Stamp, Ottoman Bank, Meir Elias Hospital, Receipts, Letterhead, Income Tax, Jewish Lay Council, President of the Jewish Community, Insurance, Typed: Revenue Stamps, Annotation, Handwritten, Taxes

AI en Translation, Pages 201-225

Page 201

Baghdad Light and Power Company Limited
BAGDAD LIGHT & POWER CO., LTD.
(INCORPORATED IN THE UNITED KINGDOM.)
Bill No. / رقم القائمة: ⟦illegible⟧/27/6/52
Date / التاريخ: 14.6.52
Name / الاسم: ⟦Heskel Sobhi⟧
Premises No. / رقم المحل: ⟦Torat 127/12⟧
Dr. | Fils. | Dinar | Fils
|  | 2 | 854
⟦Baghdad Water Board for lack of contact⟧
10 Fils
10 FILS
15

Page 202

Presidency of the Jewish Community
Baghdad
Date 4 / 9 / 1954
Fils | Dinar
070 | 1
I received from the accountant of the Presidency of the Jewish Community in Baghdad the amount mentioned above
Only one dinar and seventy fils, nothing else
And that is for the costs and wages of repairing the electricity in the synagogue room
As explained on the back of the receipt
Signature of the recipient
Salman Al-Ani

Page 203

Telephone 86074
Salman Al-Wadi
Baghdad Al-Rashid Street, Murjan Mosque Square No. 226 B / 1 No.
Karkh Branch - Al-Wadi Store, Head of the Old Bridge, Telephone 86074
To: The Israelite Community
Respected:
Date: / / 195
Telegram "Al-Salwadi":
Fils | Dinar | Details | Quantity | Price
700 |  | Spare parts for electric ⟦hookah⟧ |  |
⟦signature⟧
Note: I have received the funds described above.
Our goods are: Radios, sewing machines, bicycles and their spare parts, fans, kitchens, electrical
appliances and other household supplies
Sold items are non-returnable

Page 204

Secretary
Presidency of the Jewish Community
Baghdad
Date: 4 / 9 / 954
Accountant
To disburse the following :-
Fils |
700 | Telephone tube for the Secretary's room
1200 | Repair of the sugar scale
250 | Worker's wage
2150 |
Only two dinars and one hundred and fifty fils
⟦illegible⟧
Secretary

Page 205

Presidency of the Jewish Community
Baghdad
Date: 2/9/1954
Fils | Dinar
750 | 1
I received from the accountant of the Presidency of the Jewish Community in Baghdad the amount mentioned above
Only seven hundred and fifty fils and nothing else
And that is for a subsidy for my travel expenses to Basra and for the period of 2/9/1954
Signature of the recipient
Ezra Ibrahim Shani
⟦fingerprint⟧

Page 206

Receipts for the month of
August 1952
AGE.
NAME
DATE

Page 207

Fund Receipts
Month of August Year 1952

Page 208

Presidency of the Jewish Community
Baghdad
(Disbursement Voucher)
Amount | Details | Receipts
122 Dinars 864 Fils | List of administrative and educational expenses for the second |
| half of the month of August 1952 according to |
| the attached list. |
122 864 | Only one hundred twenty-two dinars and eight hundred sixty-four fils only |
The receipts for this
amount are kept in the
Administrative and Educational Expenses Department
for the month of August 1952 from this
report
Salwa
Accountant
Salwa | Sh. B. | Mahdi Saleh
Accountant | Secretary | President
Withdrawn by (within) check number 886967 dated 4 / 9 / 1952
Salwa
Accountant

Page 209

Summary of administrative and educational expenses for the second half of August 1952
Petty expenses for the Presidency of the Community |
Price of three glasses | 120
Price of a typewriter ribbon | 150
Wages for painting the iron in the cemetery, amounting to 1.551 Dinars | 750
Stationery list | 455
Price of a lock and installation wages in the filing room | 850
Telegram fees to Monsieur Diane in Paris | 522 | 11
Cost of transporting fiscal stamps | 280 |
Electricity repair fees for the Secretary's room | 250 |
Price of a stapler with a paper glass notebook | 260 |
Additional wages for the servant, the teacher's garbage collector, and Achille for his work during the month of August 1952 | 1000 |
" " " Khedhouri Hanil " " " | 1000 |
Petty expenses by the department clerk | 2254 |
Printing fees for twenty-five days during August 1952 at a rate of 200 fils | 7500 |
Postal order fee for the amount of 140 Dinars to the daughter of Murad Al-Mir for the cemetery rent | 180 |
Electricity bill for the department for August 1952 | 4061 | 22 | 092
Transportation for department employees and servants during the second half of August 1952 |  | 275
Subsidies paid during the second half of August 1952 according to the administrative expenses register |  | 24 | 906
To the account of Ezra Zia Stadium for the film screening, being the salary of the stadium guard for August 1952 |  | 6
To the account of the cemetery, being the salary of the Al-Haul cemetery guard, the share of the Cemetery Maintenance and Cleaning Committee for August 1952 |  | 12
Synagogue expenses as follows: - |
Salary of the guard of Masouda Shetoub Synagogue for August 1952 | 10000
Salary of the guard of Meir Elias Synagogue for August 1952 | 6000
Salary of the guard of the Jewish Synagogue for August 1952 | 1500
Electricity bill for Masouda Shetoub Synagogue for July 1952 | 771 | 18 | 271
School expenses as follows: - |
Salary of the guard of Rachel Shahmoon School for August 1952 | 3000
" " " Rabbi's photographer " " " | 3000
" " " Al-Barador Salama " " " | 3000
Stamps for the lease contract of Masouda Salman School on the education budget | 440 | 12 | 440
Transportation of Mr. Yaqub Ezra, supervisor of endowments and schools belonging to the administration, from one school to another and vice versa | 800 | 6 | 800
|  | 122 | 864
Only one hundred and twenty-two Dinars and eight hundred and sixty-four Fils, no more.

Page 210

Presidency of the Jewish Community
Baghdad
(Disbursement Voucher)
Date <del>⟦illegible⟧</del>
Amount | Details | Remarks
26 Dinars 224 Fils | Subsistence expenses for prisoners for Thursday, 28 / 8 / 1952 |
1 Dinar 028 Fils | Subsistence expenses and tickets for prisoners of Nadi Shatti |
3 Dinars 750 Fils | Fees for purchasing and distributing subsistence to prisoners for five weeks (five Thursdays) during the month of August 1952 |
31 Dinars 112 Fils |  |
Only thirty-one dinars and one hundred and twelve fils, nothing else
Accountant
Secretary
President
Withdrawn by (within) check number 816962 dated 4 / 9 / 1952
Accountant

Page 211

Presidency of the Jewish Community
Baghdad
Date: 29 / 8 / 1952
Fils: 250
Dinar: 1
Received from the accountant of the Presidency of the Jewish Community in Baghdad the above-mentioned amount
Only one dinar and two hundred and fifty fils and no more
And that is for the wages of distributing sheep to the poor for five weeks
During the month of August 1952 at a rate of 250 fils for each time
Signature of the recipient
⟦signature⟧
Badriya Ibrahim

Page 212

Presidency of the Jewish Community
Baghdad
Date 29 / 8 / 1954
Dinar | Fils
2 | 500
I received from the accountant of the Presidency of the Jewish Community in Baghdad the amount mentioned above
Only two dinars and five hundred fils and no more
And that is for the wages of washing and distributing the bleached cloth for five
weeks during the month of August 1954 at a rate of 500 fils
for each time.
Signature of the recipient
Salwa Obadiah

Page 213

Fils | Dinar | Quantity | Item | Quantity | Fils
50 |  |  | Beauty Soap | 2 |
160 |  |  | Tea Pot | 1 |
80 |  |  | Lentils | 1 |
200 |  |  | Chickpeas | 1 |
120 |  |  | Maryam Can | 1 |
88 |  |  | Sugar |  |
110 |  |  | Tea | Half a kilo |
210 |  |  | Tea | H |
Carried forward balance
Only one dinar and twenty-eight fils and no more.
1028 |
⟦illegible⟧
Seller's signature
Ezra
Munshi

Page 214

⟦illegible⟧
Fils | Dinar | Item Type | Quantity | Kilo
|  | Jamal Soap | 2 |
|  | Tea Pot | 1 |
|  | Lentils |  | 1
|  | Cheese |  | 1
|  | Canned Stew | 1 |
|  | Sugar |  | ⟦1⟧
|  | Tea |  | Half a kilo
|  | Ghee |  | 2
|  | Medical Prescription |  |
Withdrawal Signature
Mary Munshi
Mary Munshi

Page 215

Year ⟦illegible⟧ 74
List Number 180 Subsistence list for prisoners and detainees 8/28
⟦line⟧
Fils | Dinar | Item Type | Quantity | Kilo | Number | Price | Total | Seller Name
675 | 2 | Rice | 45 |  |  | 105 |  | ⟦illegible⟧
220 | 1 | Sugar | 14 |  |  | 88 |  |
450 |  | Tea | 1/2 kilo |  |  | 900 per Huqqa |  |
200 | 2 | Meat | 10 |  |  | 220 |  |
790 |  | Bath soap | 44 |  |  | 25 |  |
600 | 1 | Laundry soap | 24 |  |  | 60 |  |
405 | 2 | Vegetable fat | 12 |  |  | 185 |  |
400 |  | Potatoes | 10 |  |  | 40 |  |
200 | 2 | Tomatoes | 10 |  |  | 20 |  |
125 | 1 | Watermelon | 25 pieces |  |  | 50 per Huqqa |  |
060 |  | Eggplant | 6 kilos |  |  | 10 |  |
044 |  | Salt | 4 bundles |  |  | 11 per bundle |  |
840 |  | Rice |  |  |  | 100 |  |
200 | 2 | Tea | 2 |  |  | 1/2 per head |  |
740 |  | Greens | 96 |  |  | 200 |  |
200 |  | Medical naphthalene | 1 |  |  |  |  |
500 |  | Total |  |  |  |  |  |
500 | 1 | Cigarettes with holder |  |  |  |  |  |
500 | 1 | Gratuities |  |  |  |  |  |
500 |  | Fare to ⟦illegible⟧ |  |  |  |  |  |
500 |  | Trust to ⟦illegible⟧ |  |  |  |  |  |
|  | Subsistence of detainees |  |  |  |  |  |
840 |  | Rice | 8 |  |  | 105 |  |
960 |  | Sugar | 4 |  |  | 240 |  |
120 |  | Potatoes | 3 |  |  | 40 |  |
160 |  | Tomatoes | 4 |  |  | 40 |  |
270 |  | Eggs | 1 |  |  | 9 |  |
600 |  | Watermelon | 12 Huqqa |  |  | 50 per Huqqa |  |
425 |  | Laundry soap | 18 |  |  | 25 |  |
405 |  | Greens | 54 |  |  | 7.5 |  |
600 |  | Gratuities |  |  |  |  |  |
Regarding the prisoners
Present in the prison of
Baghdad Central
⟦signature⟧
⟦signature⟧
224 26 only twenty-six dinars and eight hundred and twenty-four fils nothing else

Page 216

Names of those for whom the abundant ink was received and who were converted
to fiscal stamps of (800) weight for each of them
1 - | Yaqub Abd al-Aziz
2 - | Ishaq Abd al-Aziz
3 - | Naji Munshi
4 - | Ibrahim Sassoon
5 - | Ibrahim Yaqub
6 - | Naeem Munshi
7 - | Yaqub Sahyoun
8 - | Naji Shlomo
9 - | Yusuf Nassim
10 - | Shalom Ibrahim Yehuda
11 - | Naji Yaqub
12 - | Hanana Buna
13 - | The two children of Hanana Buna
14 - |
15 - | Yusuf Shaul
16 - | Ibrahim Al-Bahu
17 - | Al-Bahu Cohen
18 - | Munir Shmeil
19 - | Hayim Yusuf
20 - | Shalom Ibrahim
I received from the accountant in the name of the community the sum of sixteen dinars for the account of purchasing stamps of weight
(800) for each of the passports detailed on the back of this list in this list as well
I received the sum of one dinar for periodic expenses for all of these along with those mentioned above (20 persons)
for each of them, and they are also departing with their passports.
Kingdom of Iraq
Fiscal Stamp
80 Fils
⟦illegible⟧
4

Page 217

Presidency of the Israelite Community
Baghdad
(Disbursement Voucher)
Date ⟦4⟧ / 9 / 1952
Fils | Dinar | Details | Remarks
⟦line⟧ | 16 | Price of revenue stamps for twenty people whose required fee was waived at a rate of (800 fils) per person on their passports according to the attached list |
⟦line⟧ | 2 | Fees for obtaining reports for each of the twenty people on their passports also at a rate of 100 fils |
⟦line⟧ | 18 | Only eighteen dinars and no more. |
Accountant
Secretary
President
Withdrawn by (within) check number 86962 dated 4 / 9 / 1952
Accountant

Page 218

Fils Dinar
62/500
Only sixty-two dinars and five hundred
I received from the community accountant the amount
above, only sixty-two dinars and five hundred
fils and no more, and that is my salaries from 2/26/52
until 7/21/1952 at a rate of ⟦share⟧
ten dinars per month, and for that I signed this receipt
of delivery 7/20/1952
⟦illegible signature/mark over stamp⟧
20
Yaqub Attar

Page 220

Presidency of the Jewish Community
Baghdad
Date 29 / 8 / 1952
Fils | Dinar
⟦line⟧ | 10
I received from the accountant of the Presidency of the Jewish Community in Baghdad the amount mentioned above
Only ten dinars and nothing else
And that is for compensation for the price of ten ⟦halves⟧ of sewage iron which
appeared to be less than the agreed measurement.
⟦Revenue stamp: 5 fils⟧
29 / 8 / 52
Signature of the recipient
⟦Fingerprint⟧
Hassan Khalil

Page 221

Presidency of the Jewish Community
Baghdad
(Disbursement Voucher)
Date 29 / 8 / 1952
Fils | Dinar | Details | Remarks
⟦line⟧ | 10 | Compensation for the value of ten pounds of wool |
from the cemetery previously sold, which appeared to |
contain some pieces smaller than the agreed |
upon measurement. |
⟦line⟧ | 10 | Only ten dinars and no more |
⟦illegible⟧
Accountant
⟦illegible⟧
Secretary
⟦illegible⟧
President
Withdrawn by (within) check number 816962 dated 4 / 9 / 1952
⟦illegible⟧
Accountant

Page 222

Secretary
Presidency of the Jewish Community
Baghdad
Date: 29 / 8 / 1952
Accountant
Since the iron piece designated for the cooling back
purchased for (200) two hundred fils
and since the value of this iron piece is not added
to the radio cooling tools and with the approval
of His Excellency the President to compensate it with the number
« distribute ⟦dinars⟧ to the donor Mr.
Muhsin Khalil statements regarding the waste »
⟦signature⟧
The Secretary
29 / 8 / 52

Page 223

No. 816962 Baghdad, ⟦4.10.⟧ 19⟦49⟧
OTTOMAN BANK
1610 BAGHDAD
Pay by this cheque to ⟦the Committee of the Jewish Community⟧
or Bearer
Pay by this cheque
Iraqi Dinars ⟦five dinars and four hundred fils⟧
I.D. ⟦5/400⟧ Iraqi Dinars
Iraq
TEN FILS
10 Fils
⟦logo⟧
⟦red ink signature/stamp⟧

Page 224

Presidency of the Jewish Community
Baghdad
Date: 28 / 8 / 1952
Fils: ⟦line⟧
Dinar: 80
I received from the accountant of the Presidency of the Jewish Community in Baghdad the amount mentioned above
Only eighty Dinars and nothing else
And that is for the first installment of the contract for repairs and renovations of the school
Masouda Salman according to the check numbered 816361 to our order
Kingdom of Iraq
10
Fils
Signature of the Recipient
⟦The Master⟧ Alwan Mahmoud
According to the administrative order numbered 15 / 944 and dated
on 27 / 8 / 1952 and kept in the incoming papers file
under number (44)
(44)

Page 225

Fils Dinar
297/822
The receipts for this request
Number 86920 are kept in
the payroll file of the community
institutions
⟦Mahdi⟧