AI en Translation, Pages 26-50
Page 26
Presidency of the Jewish Community
Baghdad
Date 16 / 9 / 1952
Fils | Dinar
129 | 182
I received from the accountant of the Presidency of the Jewish Community in Baghdad the amount mentioned above
Only one hundred and eighty-two dinars and one hundred and twenty-nine fils, nothing else
And that is for a 4% (four) commission for the account of the revenues of the Shamani and Nuhi Nawar endowments
Listed in the financial details of 1 / 5 / 1952
10 Fils
⟦illegible⟧
16 / 9
Page 27
Presidency of the Israelite Community
Baghdad
(Disbursement Voucher)
Date 15 / 9 / 1952
Amount | Details | Remarks
| Based on Administrative Order No. 1/5/956 |
| dated 14 / 9 / 1952, we list below what | The amounts below are credited
| the department is entitled to as commission for revenues collected | each to the account of the endowment
| for the fiscal year 1951/52 for the endowments mentioned | specifically as a collection commission
| below by percentages. | for its revenues for the fiscal year
200 72 | Shasha Endowments - 1805 Dinars 4% | 1951 / 1952
180 30 | Tawfiq Noura Endowments - 754 Dinars 4% | ⟦illegible⟧
669 74 | Al-Mirathi Endowments 1866/741 Dinars 4% |
080 4 | Tuffah Endowment - 102 Dinars 4% |
129 181 | |
129 181 | Only one hundred and eighty Dinars and one hundred and twenty-nine Fils |
Accountant
Secretary
Vice President
Withdrawn by (within) Check No. 816974 dated 15 / 9 / 1952
Accountant
Page 28
JEWISH LAY COUNCIL
JEWISH LAY COUNCIL
IN BAGHDAD
BAGHDAD
TELEPHONE No. 5452
TELEPHONE No. 5452
Number: G/956/52
Subject Summary: Commission of the Community Secretary for managing endowments (Schools of Date: 20 / 9 / 1952
Tofie Obadia and Shash... etc.) and collecting their revenues.
DECISION
Based on the decision of the Lay Council taken at its meeting held on 12 / 9 / 1952.
The Council's decision taken at its meeting held on 15 / 8 / 1952 is amended by increasing the commission of the Community Secretary for managing
the school endowments of Tofie Obadia and Shash, Masouda Shamoon, and Norania Darwish Yaqoub Al-Kabir, Renar, and Saida Salman from
2% (two percent) to 4% (four percent) of the total annual revenues for each of them.
⟦signature⟧
On behalf of the Acting Head of the Community
Vice President of the Lay Council
A copy to:-
1- To the Community Secretary
2- To the Accountant of the Community Presidency - Record what the Secretary Shaiel Moussa is entitled to from his commission from the revenues of the mentioned schools according to this
decision for the fiscal year 51 / 1952.
Personal Affairs Committee
4- The special file for the schools of these endowments.
Page 29
Presidency of the Jewish Community
Baghdad
(Disbursement Voucher)
Date ⟦14 / 9 / 1952⟧
Amount (Fils / Dinar) | Details | Remarks
12 / 750 | Insurance for the house numbered 2/29
located in Ras al-Qarya neighborhood from the property of
Toubia and Shalom Eliyahu Nouriel, taken as
land for the community from 8/12/52
to 8/12/1953 | The insurance policy
is kept with the Secretary of
the Community in the file
pertaining to this property
numbered 91
⟦signature⟧
Only twelve dinars and seven hundred and fifty fils. / 12 / 750
Accountant: ⟦signature⟧
Secretary: ⟦signature⟧
Vice President: ⟦signature⟧
Withdrawn by (within) check number 812972 dated 14/9/1952
⟦signature⟧
Accountant
Page 30
L'union Insurance Companies
AGENTS :
LEVANT IMPORT & COMMERCIAL CO. LTD.
SAMAWAL STR., BAGHDAD
No: 2424
Baghdad / Baghdad: 11. 9. 52
Received from / Received from: The Trustees of ⟦Koram⟧ ⟦Koonil⟧ Waqf -
The sum of Iraq Dinars / Amount: Twelve & Fils 750 Only
On account of / For the account of: net premium on policy No 8030 Only -
I.D. / Dinar: 12.750
⟦illegible⟧
LEVANT IMPORT & COMMERCIAL CO. LTD.
11 9 52
10 Fils
Kingdom of Iraq
Page 31
Debit Note No. 1628
Baghdad. 5th Sept. 1952
The Trusties of Naom Nooriel Waqf, Baghdad Dr.
Levant Import & Commercial Co. Ltd. (Insurance Department)
Agents in Iraq for L'Union Insurance Companies
LEVANT IMPORT & COMMERCIAL CO. LTD.
INSURANCE DEPARTMENT
GENERAL AGENTS IN IRAQ OF L'UNION INSURANCE COMPANIES
TEL. 6154
Telephone 6154
To premium of | Policy No. | I.D. | Fils
fire | 8030 for £. 4000/- | 15 | -
ID. Fifteen only.
⟦Ismail⟧
Page 32
Presidency of the Israelite Community
Baghdad
(Disbursement Voucher)
Date ⟦10 / 9 / 1952⟧
Amount (Fils | Dinar) | Details | Remarks
219 | 23 | Subsistence expenses for prisoners and detainees for Thursday, 11 / 9 / 1952, according to the attached list |
219 | 23 | Only twenty-three dinars and two hundred and nineteen fils, nothing else |
Accountant
Secretary
Vice President
Withdrawn by (within) check number ⟦16972⟧ dated 10 / 9 / 1952
Accountant
Page 33
Number of cigarettes ⟦illegible⟧ we spent, number of ⟦illegible⟧ 11/22/51
Fils | Dinar | Item Type | Kilo | Quantity | Price | Seller's Signature | Receipt Signature
150 | 2 | Rice | 20 | | 105 | |
172 | 1 | Sugar | 14 | | 84 | |
450 | | Tea | 1/2 Haqqa | | 900 | |
815 | 1 | Fats | | 11 | 165 | |
250 | 1 | ⟦Diyal⟧ Soap | 25 | | 50 | |
610 | | Nibal Soap | 25 | | 25 | |
240 | | Onion | 8 | | 40 | |
480 | | Tomato | 6 | | 80 | |
120 | | Watermelon | 20 Haqqa | | 60 | |
870 | | Liniya | | | | |
080 | | Dill | 8 | | 10 | |
040 | | Salt | 1 Haqqa | | 48 | |
200 | | Pepper | 2 | | | |
250 | | Canned Paste | 1 | | | |
1000 | | Cigarettes | | | | |
500 | | Labor | | | | |
500 | | Gratuities | | | | |
500 | | Trust for Mr. Khadouri | | | | ⟦signature⟧ |
500 | | Baghdad Nanan | in ⟦Arnaout⟧ | | | |
500 | | Berries | | | | |
600 | | Meat | 8 1/2 | | Donation for Abu Karim | |
| | Samoon | 80 | | 80 | |
| | Trust for the Conference | | | | |
840 | | Rice | 8 | | Donation for Abu ⟦Karim⟧ | |
120 | | Onion | 3 | | 40 | |
750 | | Milk | 3 Haqqa | | 250 | |
600 | | Watermelon | 10 Haqqa | | 60 | |
180 | | Grapes | 5 Liras | | 36 | |
440 | | Soap | 18 | | 25 | |
450 | | Hassouna | 60 | | 7 1/2 | |
500 | | Trust to ⟦Mr. Yaqub⟧ | | | | |
340 | | Tomato | 4 | | 85 | |
400 | | Eggs | 20 | | 20 | |
719 | 21 | Only twenty-one dinars and seven hundred and nineteen fils and no more | | | | |
719 | 21 | Total | | | | |
200 | 1 | Meat | 5 | | 220 | |
919 | 22 | Only twenty-three dinars and nine hundred and nineteen fils and no more | | | | |
For all our spending ⟦illegible⟧
Central Baghdad
⟦signature⟧
⟦signature⟧
11/22/51
⟦signature⟧
⟦signature⟧
Page 34
5220
The South British Insurance Company, Limited.
Baghdad, 14. 9. 1952
RECEIVED from ⟦The President Jewish Committee⟧
⟦Baghdad⟧
the sum of Iraq Dinars ⟦Three and eight hundred⟧
⟦& twenty five ⟦fils⟧ Trust premium⟧
⟦on pol. No. 42/16322⟧
I.D. 3/825
For THE SOUTH BRITISH INSURANCE COMPANY LIMITED.,
H. D. SHOHET & E. AKEREB LTD.
Chief Agents
THE SOUTH BRITISH INSURANCE CO. LTD.
14 SEP 1952
BAGHDAD
Kingdom of Iraq
2 Fils
Page 35
Secretary
Presidency of the Jewish Community
Baghdad
Date: 11 / 9 / 1952
His Excellency the President
Greetings
The insurance for the office furniture is due on 14 / 9 / 1952
Before him is an amount of 4.500 Dinars for the ⟦Al-Hikma⟧ Company
Please disburse the amount to the insurance company
Please accept the highest expressions of respect
I wrote a check under number 812974 on 14 / 9 / 1952 to the order of the mentioned company
Approved
⟦signature⟧
11 / 9 / 1952
Accountant
To draw a check in the amount of 4.500 to the order of the mentioned company and send it to them
For the purpose of agreement with the terms mentioned above
By the specialized committee
Upon a discount of 685 Fils from the mentioned amount
above to the company according to their letter numbered ⟦illegible⟧
⟦signature⟧
11 / 9 / 52
Page 36
Presidency of the Jewish Community
Baghdad
Date 10 / 9 / 1952
Fils Dinar
--- / 20
I received from the accountant of the Presidency of the Jewish Community in Baghdad the amount mentioned above
Only twenty dinars and no more
And that is for the value of the check numbered 816271 to my order on its date regarding the trust of
The late Yusuf ⟦year⟧ 5712 Hebrew
10 Fils
10 FILS
Signature of the recipient
Yaqub Shochet
Page 37
The Lay Council of the Jewish Community
in Baghdad
Telephone Number 5452
Number: G/52/847
Date: 10 / 9 / 1952
Subject Summary: Al-Ubur (The Calendar)
Administrative Order
Twenty Dinars shall be paid to Mr. Yaqub Shohet as a grant to complete the printing of Al-Ubur for the year 5713
Hebrew, provided that the printed copies are sold at a price of fifty fils per copy.
⟦signature⟧
Acting Head of the Community
President of the Lay Council
⟦illegible⟧
Copy to -
1 - Accountant of the Community Presidency - to issue a check for the amount of twenty Dinars to the order of Mr. Yaqub
Shohet and record it in the general expenses account as a grant for him to complete the printing of
Al-Ubur for the Hebrew year 5713.
2 - Mr. Yaqub Shohet - to receive the amount from the Accountant of the Community Presidency.
3 - The Lay Council - for approval of the expenditure.
Withdrawn by check number 816971 to the order of Mr. Yaqub
Shohet on ⟦...⟧
⟦signature⟧
Page 38
IRAQ TOURS Ltd.,
BAGHDAD - ( IRAQ )
Tel. 3889 & 3743
Iraq Tours Company Limited
Al-Rashid Street - Baghdad
Telephone: 3889, 3743
Date: ⟦illegible⟧
No.: 00592
Received from: ⟦illegible⟧
The sum of I.D.: ⟦illegible⟧
On account of: ⟦illegible⟧
I.D. | Fils
⟦60/-⟧ | ⟦-⟧
Kingdom of Iraq
10 Fils
For IRAQ TOURS Ltd.
IRAQ TOURS LTD
Page 39
Presidency of the Jewish Community
in Baghdad
Telephone Number { 3531
5452
Number: T - ⟦187⟧ / 52
Date: 10 / 9 / 1952
Subject: Preparing one plane to transport Jews whose Iraqi
citizenship has been revoked
To -
Iraqi Tourism Company Ltd. - Baghdad
Greetings,
With reference to your letter numbered 1602/27 and dated 18 / 8 / 1952;
1 - Please take the necessary measures to prepare one plane to transport persons whose Iraqi citizenship has been revoked outside of Iraq.
2 - We enclose herewith check number 816970 dated 10 / 9 / 1952 in the amount of 650 Dinars (six hundred and fifty Dinars) for
the fare of the aforementioned plane.
Therefore, please inform us of the arrival time of the plane so that we may confirm the aforementioned date.
Please accept our highest respect.
⟦signature⟧
Acting Head of the Community
President of the Lay Council
Attachments
Number 1
Check in the amount of 650 Dinars (six hundred and fifty Dinars)
A copy to -
Directorate of Travel and Nationality Police - for your kind information
A copy to -
The Accountant of the Community Presidency
To issue a check in the amount of 650 Dinars (six hundred and fifty Dinars) to the order of the Iraqi Tourism Company in Baghdad;
⟦and divide⟧
and record it for the fare of one plane to transport Jews whose Iraqi citizenship has been revoked outside of Iraq in the specific
section for it.
⟦Check Number⟧ 816970 ⟦...⟧
Page 40
Ottoman Bank
(Founded in Turkey)
OTTOMAN BANK
(Incorporated in Turkey)
1
Baghdad, 11th September, 1952.
(Iraq)
With
⟦pleasure⟧
DEBIT Advice to: Messrs. The Jewish Lay Council. Baghdad
We have debited your account:
As per: your letter T/2698/52 dated 8th September, 1952.
As per:
PARTICULARS | I.D. Dinar | DEBIT I.D. From | VALUE Right
Being cost of Revenue Stamps affixed on your above letter which is subject to a Stamp duty. | | 0-250 |
⟦signature⟧
Sub-Manager
⟦signature⟧
Manager
G. 27 - 2/31
OYM.
⟦illegible⟧
Page 41
⟦Page 137⟧
Book Number 128524
Receipts for Dirhams collected for the government
Serial Number: 16
Fils/Dinar: 6/272
Department Name:
Received from: Presidency of the Jewish Community
Amount: Six Dinars and two hundred and ⟦two⟧ and seventy Fils
On account of: ⟦illegible⟧
Date: 12/9/54
2250
6090
182
6272
Signature of the Collector
Treasurer ⟦illegible⟧
Job Title
Page 42
Presidency of the Jewish Community
in Baghdad
Telephone Number { 3531
5452
Number: T/: 52/2707
Date: 10 / 9 / 1952
Subject:
To -
Presidency of the Baghdad Regular Execution Office
Greetings,
With reference to your letter numbered 10158 and file number 52/2117 dated 6 / 9 / 1952;
We attach herewith check number ⟦816929⟧ dated 10 / 9 / 1952 for the amount of 6/273 Dinars, for the expenses listed
in the notification related to Khawar bint Ali; requesting you to provide us with the receipt of delivery.
Please accept our highest respect.
⟦signature⟧
Acting President of the Community
President of the Lay Council
Attachments
Number | Type
1 | Check
Withdrawn by check number 816929 to the order of
Presidency of the Baghdad Regular Execution Office on its date ⟦signature⟧
Copy to -
To the Accountant of the Community Presidency
To withdraw a check for the amount of 6/273 Dinars to the order of the Presidency of the Baghdad Regular Execution Office for the amount of 6/273 Dinars
and record it in the church expenses account for the expenses mentioned in the notification obtained by the named Khawar bint Ali against
the presidency of this community; this is in addition to the original notification amount of 28/260 which was previously paid to the Execution Department according to
receipt number 128001 sequence 56 dated 14 / 7 / 1952.
Page 43
The disbursement and receipt order regarding
check number 816968
to the order of Saleh Faraj ⟦Suhaym⟧
has not been received yet.
⟦Mahdi⟧
Page 44
Presidency of the Jewish Community
Baghdad
(Disbursement Voucher)
Date ⟦8 / 9 / 1952⟧
⟦1952⟧
⟦illegible⟧
Amount (Fils) | Amount (Dinar) | Details | Remarks
983 | 25 | Subsistence expenses for prisoners for Thursday, 4 / 9 / 1952 |
240 | 3 | Expenses for three prisoners in Kut Prison |
328 | 2 | Expenses for three female prisoners in the Women's Prison |
551 | 31 | |
Only thirty-one dinars and five hundred and fifty-one fils and no more
Accountant
Secretary
President
Withdrawn by (within) check number 812967 dated 9 / 9 / 1952
Accountant
Page 46
Furniture Committee
Angie, Subha, and Doris
In Baghdad
620 | Rice | 2 bags
510 | Sugar and tea 1 | 2 bags of sugar, 1/2 Haqqa ⟦tea⟧
260 | Milk cans | 2 cans
288 | Laundry soap | 6 bars of Abu Sa'a
200 | Lifebuoy soap | 6 bars
1878
80 | Porter
1958
Only one thousand nine hundred and fifty-eight fils and no more
⟦fingerprint stamp⟧
Sayyid Rida
Page 47
⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
For three people
According to my desire and Fouad's in the quantity of meat
What is estimated
Capabilities | 6 | 900
Lubana | 97 1/2 Ardeb | 900
Vegetable fat | 2 | 1080
Milk cans | 2 | 260
Only three dinars and one hundred and forty fils
3140
Aswad Obadiah
Book
Page 48
Number of prisoners: - 74 prisoners, Number of employees: - 20 employees Thursday 4 / 9 / 1952
Fils | Dinar | Item Type | Kilo | Number | Price | Seller's Signature | Signature ⟦illegible⟧
675 | 2 | Meat | 7.5 | | 105 | |
000 | 2 | Meat | 20 | | 200 | |
1260 | | Sugar | 16 | | 85 | |
450 | | Tea | 1/2 Haqqa | | 900 | |
2405 | | Fats | | 12 | 185 | |
1600 | 1 | Laurel Soap | 24 | | | |
785 | | Laundry Soap | 24 | | | |
400 | | Tomato | 10 | | 40 | |
600 | | Eggplant | 10 | | 60 | |
600 | | Okra | 5 Kilo | | 40 | |
150 | | Beans | 19 | | 6 | |
048 | | Salt | Haqqa | | 48 | |
870 | | Kerosene | | | | |
200 | | Ice | 2 | | | |
250 | | Milk Ice Cream | 1 | | | |
⟦illegible⟧ | | Eggs | | | | |
⟦illegible⟧ | | Porterage | | | | |
500 | | Gratuities | | | | |
500 | | Aid to ⟦illegible⟧ Khedhouri | | | ⟦illegible⟧ | |
500 | | Aid to ⟦illegible⟧ ⟦illegible⟧ | | | ⟦illegible⟧ | |
500 | | Kerosene | | | | |
⟦illegible⟧ | | Employee Subsistence | | | | |
2080 | 1 | Meat | 4 | | 220 | |
840 | | Meat | 8 | | 105 | |
160 | | Tea | 4 | | 40 | |
480 | | Tomato | 4 | | 120 | |
600 | | Okra | Haqqa | | 200 | |
140 | | Watermelon | 4 Kilo | | 35 | |
425 | | Soap | 18 | | 25 | |
455 | | Transport Fees | 54 | | 7 | |
280 | | Porter Fee | 96 | | 3 | |
<del>800</del> | | ⟦illegible⟧ | | | | |
For all prisoners
In Baghdad Central Prison
⟦signature⟧
Not spent due to lack of approval from the Administrative Assistant
25 972 Only twenty-five dinars and nine hundred and seventy-two fils and no more
⟦signature⟧
Page 49
The attached original
816966
Deposited to the order of the Industrial
Bank as a guarantee to
the Chairman of the Physical Council
as a trust with the Industrial
Bank.
⟦illegible⟧
Page 50
Administration of the Jewish Community Hospitals
Meir Elias Hospital
No 37293
Baghdad: 7 / 9 / 195
Fils: ⟦...⟧
Dinar: 92
Received from: ⟦Samai⟧
Amount: Ninety-two dinars and one hundred fils
For: Fees for some patients in the hospital
Treasurer
17/MM
100 x 100 = 10000
19 / 7 / 1950