Page 426
Card No. 812894 is archived His receipts are in the accounting department Education for the month of July 1952 In the receipts file No. (1) ⟦illegible⟧
IJA 3076
Financial Information, Baghdadi Jewish Community
View interactive document pageDescription
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.
AI en Translation, Pages 426-450
Page 427
Administration of the Jewish Community Hospitals Meir Elias Hospital No 37036 Baghdad: 20 / 7 / 1952 Fils: 250 Dinar: 72 Received from: Presidency of the Lay Council Amount: Seventy-two dinars and two hundred and fifty fils For: Fees of check No. 81282 dated 20 / 7 / 52 in the name of Meir Elias Hospital, for the purpose of establishing and printing advertising newspapers ⟦signature⟧ Treasurer M/17 100 x 100 = 10000 19 / 7 / 1950
Page 428
The Lay Council of the Jewish Community in Baghdad Telephone Number 5452 Number: C / ⟦2⟧ Date: 28 / 7 / 1952 Subject Summary: Payment of an amount of 73/250 Dinars to Meir Elias Hospital Administrative Order With reference to the decision of the Manual Lay Council numbered C / 910 / 52 and dated 27 / 7 / 1952. 1- An amount of 73/250 Dinars shall be paid to Meir Elias Hospital to settle the request of the Directorate of General Revenues regarding property tax. 2- The amount spent according to the previous paragraph shall be recorded as a debt of the Lay Council to Meir Elias Hospital. ⟦illegible⟧ Acting Head of the Community President of the Lay Council Copy to:- 1- To the Accountant of the Community Presidency - to act accordingly, and to issue a check for the amount of 73/250 Dinars to the order of the Accountant of Meir Elias Hospital and deliver it to him against a receipt, and to implement what was stated in the second paragraph of this order. 2- To Meir Elias Hospital - to receive the check from the Community Accountant. ⟦illegible⟧
Page 429
That the disbursement receipts numbered 5112892 are kept in the salary file of Frank Iny School for Girls ⟦Youssef⟧ ⟦Frank Iny School for Girls⟧
Page 430
The receipts for the check numbered 812891 are kept in the file of the salaries of the sect's institutions ⟦illegible⟧ 2/8/52
Page 431
Volume Number: 0038 State Funds Collection Receipt: Serial Number: 18 / ⟦...⟧ Department Name: ⟦illegible⟧ Fils | Dinar | Type of Fees | Year to which the fees belong | Installment 500 | 12 | Income Tax ⟦...⟧ 129/112 821 | 952 | First I have received from the Presidency of the Jewish Community The amount written above, totaling twelve dinars and five hundred fils Signature of the Collector ⟦signature⟧ Job Title ⟦illegible⟧ Dated 28 / 7 / 952
Page 432
Volume Number: 40038 State Funds Collection Receipt: Serial Number: 17 / Department Name: ⟦illegible⟧ Fils | Dinar | Type of Fees | Year the fees belong to | Installment 850 | --- | Statement ⟦Bakr Al-Sur⟧ | 952 | ⟦First⟧ I have received from ⟦Isaac ⟦...⟧⟧ The amount written above, which is ⟦eight hundred and fifty⟧ Dinars and ⟦...⟧ Fils On the date 28 / 7 / 952 Signature of the Collector ⟦...⟧ Job Title ⟦...⟧ ⟦illegible⟧ 38
Page 433
Committee Decision 854 | | 154/212 | 8,000 872 | | 154/212 | 8,000 880 | 2 | 154/212 | 15,000 881 | 5 | 154/212 | 15,000 882 | 5 | 154/212 | 15,000 883 | 5 | 154/212 | 15,000 884 | 2 | 154/212 | 7,000 | | | 83,000 Eighty-three Dinars only ⟦illegible⟧ 28/7/⟦illegible⟧ Presidency of the Jewish Community Fils Dinar 50000 × 154 / 112 = 852 65000 × 154 / 112 = 852 75000 × 154 / 112 = 872 200000 × 154 / 112 = 880 100000 × 154 / 112 = 877 150000 × 154 / 112 = 882 150000 × 154 / 112 = 882 150000 × 154 / 112 = 884 ⟦line⟧ 850000 125000 × 129 / 112 = 821 ⟦illegible⟧ ⟦line⟧ 100000 × 124 / 112 = 822 250 5000 25000 25000 25000 25000 5000 5000 5000 ⟦line⟧ 85000 85 22500 107500 500000 125000 ⟦line⟧ 375000
Page 434
Government Press 951-117-1950 Date: ............ 195 Debtor's Address: ⟦illegible⟧ Debtor's Signature: Notification Officer's Signature: I hereby acknowledge that I have received today the notice numbered ................. and dated ................. Issued to me pursuant to the first paragraph of Article 4 of the Law for the Collection of Debts Owed to the Government No. 43 for the year 1931. Acknowledgment of Receipt of Notice ⟦illegible⟧ 22/11/52 ⟦illegible⟧ ⟦illegible⟧ Fils Dinar ⟦line⟧ ... 20 Twenty Dinars only I received from the sect's accountant the amount above, only twenty Dinars and no more and that is an advance on my salary account ⟦Frank Aini School⟧ and for that I signed this receipt 1952/7/27 10 Fils The Kingdom of Iraq Muhammad Hassan al-Souri
Page 435
Presidency of the Jewish Community in Baghdad Telephone No. 5452 Secretary Number: ⟦800⟧ / 52 Subject: Disbursement of an advance of twenty dinars to the teacher Date: 27 / 7 / 1952 Administrative Order With reference to the Frank Iny School letter No. F-32-1-52 dated 22 / 7 / 1952 An advance of twenty dinars shall be paid to the teacher Muhammad Hassan al-Suri, provided that it is recovered from him according to the following installments: Dinars | 5 | from the salary of August 1952 5 | " " September " " 5 | " " October " " 5 | " " November " " 20 | Twenty dinars only Acting President of the Community President of the Lay Council Copy to: 1- To the accountant of this community - to act accordingly and monitor the fulfillment of the installments at the times indicated above 2- To the administration of Frank Iny School - for information and to ensure the collection of installments on time 3- To Mr. Muhammad Hassan al-Suri - to contact the accountant to receive the amount
Page 436
⟦1/1/1960⟧ We have not yet received the disbursement from the Water Liquefaction Committee, ⟦signature⟧
Page 437
Presidency of the Jewish Community in Baghdad ⟦illegible⟧ Telephone number 5452 Secretary Number: T/52/2015 Subject: Date: 28 / 7 / 1952 To - Baghdad District Water Supply Committee Greetings, With reference to your letter numbered 64245/14 dated 19 / 7 / 1952 1- We enclose herewith check number 813888 dated 25 / 7 / 1952 for the amount of 1/380 Dinars (One Dinar and three hundred and eighty Fils) for the cost of repairing the water meter at Rima Khedouri Hospital. 2- In view of the leasing of this hospital building to the Ministry of Health and its use as a maternity ward, please refer to the aforementioned Ministry regarding all matters related to the water supply. Please accept our highest respect Acting Head of the Community President of the ⟦Lay⟧ Council Attachments 1 check for the amount of 1/380 Dinars A copy to - Accountant of the Community Presidency.
Page 438
Volume Number 40277 State Funds Collection Receipt Serial Number 87 Department Name ⟦Baghdad⟧ Fils | Dinar | Type of Fees | Year to which the fees belong 892 | 78 | Association income tax for employees According to list number 812887 On 24/7/54 for the butchers' share | I have received from the Jewish Community The amount written above, which is seventy-eight dinars and 892 fils Signature of the collector ⟦signature⟧ Job Title Dated 27 / 7 / 54 Accountant The ⟦...⟧
Page 440
Fils Dinar 24000 Only twenty-four Dinars I, the undersigned, Mahdi al-Samarrai, have received from the Presidency of the Jewish Community the amount above, only twenty-four Dinars and no more, and that is for the remainder of my departure from service until April 31, 1951 until July 31, 1951 And I hereby acknowledge that I have received all my rights due to me from the Presidency of the Community and I no longer have any claim, objection, or right against it. Signed on 22 / 7 / 1952 According to the receipt numbered 812885 dated Iraq 10 Fils Mahdi al-Samarrai
Page 441
Fils Dinar 24/000 Only twenty-four Dinars and no more I, the undersigned Omar Al-Saidouri, have received from the Presidency of the Israelite Community the above amount, only twenty-four Dinars and no more, and that is for the remainder of my wife's salaries for the years from the first of April 1951 until September And by this, I have received all the salaries due to me from the Presidency of the Community and I have no further claim or objection against it, and for that I have signed below 1952/7/22 According to the check numbered 812886 dated 20 Fils Omar Al-Saidouri
Page 442
JEWISH LAY COUNCIL BAGHDAD TELEPHONE No. 5482 The Lay Council of the Jewish Community in Baghdad Telephone No. 5452 Number: 7 / 9 / 52 Date: 22 / 7 / 1952 Subject Summary: Salary differences for former social studies teachers in the Community schools, for the months from April to September 1951. Administrative Order 1- A sum of (24) Dinars shall be paid to each of the former social studies teachers at Shamash School, Mr. Mahdi al-Samarrai and Mr. Omar al-Abdrusi, for their salary differences for the period from April to September 1951, calculated as follows: Fils | Dinar | ... | 36 | Salary differences for a period of six months from April to September 1951 at a rate of six Dinars per month ... | 12 | The amount paid to each of them as compensation according to the decision of the Lay Council taken at its meeting held on 1 / 8 / 1951. ... | 24 | Only twenty-four Dinars. 2- The two amounts paid according to the previous paragraph shall be recorded in the expenses account of Shamash School, given that the aforementioned individuals were teachers there. Acting Head of the Community President of the Lay Council Copy to: 1- To the Accountant of the Community Presidency - to act accordingly 2- To Mr. Mahdi al-Samarrai - to contact the Community Accountant to receive the amount of 24 Dinars for the remainder of your salary differences for the six months from April to September 1951. 3- To Mr. Omar Abdrusi - for the same purpose 4- To the administration of Shamash School - for information and to take necessary actions for income tax purposes
Page 443
⟦illegible⟧ 40 Amanat Al-Asimah (Capital Municipality) « Collection Receipt » Book Number: 1938 Fils: 400 Dinar: 2 Amount Paid: Two Dinars and four hundred Only: Name of Payer: Presidency of the Israelite Community Type of Fee: ⟦times⟧ Location of Premises: Al-Sa'adoon Number: 56 Type: 2/4 Period starting from: April Months: 950 Until the end of: March Number: 12 Year 195: 2 On: 26 / 7 / 2 ⟦signature⟧ District Fee Collector Al-Najah Press
Page 444
Volume Number 63 Amanat Al-Asima (Capital Secretariat) Collection Receipt Dinar 2 Fils 800 Number 003104 Amount Paid: Two Dinars and Eight Hundred Fils Only: Name of Payer: Presidency of the Israelite Community Type of Fee: Wall Sewer Location: Al-Sinak Number: 1/2/56 Type: House Starting from: April 950 To the end of: March year 951 Month: 12 On: 7 / 8 / 1950 ⟦signature⟧ Al-Najah Press District Fee Collector ⟦illegible stamp⟧
Page 445
Presidency of the Jewish Community
in Baghdad
Telephone No. { 3531 President
5452 Secretary
Number: 52/⟦illegible⟧
Subject:
Date: 21 / 7 / 1952
To :-
The Secretariat of the Capital
Greetings,
With reference to your letter No. 8661 (Accounts) dated 18 / 6 / 1952,
Please note the following :-
1 - The house numbered 1/2/56 located in the Al-Sa'adoon neighborhood was originally the headquarters of the Committee for Revocation and Deportation,
which is an independent committee linked to the Ministry of Interior, and has no connection to the presidency of this community.
2 - Nevertheless, and in view of the dissolution of that committee due to the completion of its purposes, the presidency of this community submits the check
numbered ⟦illegible⟧ and dated 21 / 7 / 1952 in the amount of 5/200 Dinars to your order in payment of the request
mentioned in your letter being answered, requesting that you provide us with the receipt for the delivery.
Please accept our highest respect
Acting President of the Community
President of the Lay Council
A copy to :-
Accountant of the Community Presidency - for auditing purposes
⟦illegible signature/mark⟧
Page 446
⟦...⟧ / ⟦...⟧ List No. ⟦...⟧ 2.00 No. 2 1.00 No. 3 22.430 No. 4 25.430 Mr. Heskel ⟦Zion⟧ ⟦illegible⟧ 7/27 / 54
Page 447
Number 1 Preparation of materials from the Girls' Affairs Committee Fils | Dinar | Type of Material | Quantity - Kilo | Quantity - Number | Seller's Signature | Signature upon Receipt 620 | | Rice | 6 | | | 450 | | Sugar | 4 1/2 | | | 180 | | Tea | 1/4 Huqna | | | ⟦signature⟧ 500 | | Cheese | 1/2 Huqna | | | ⟦signature⟧ | | <del>Jam</del> | | ⟦illegible⟧ | | ⟦signature⟧ 220 | | Canned beans | | 2 cans | ⟦signature⟧ | 200 | | <del>Jam</del> | | 2 cans | | 555 | | Vegetable fat | | 2 bottles | | ⟦signature⟧ 160 | | Orange syrup | | 1 bottle | ⟦signature⟧ | ⟦signature⟧ 60 | | Tomato | | 2 | | 60 | | Eggplant | | 2 | | ⟦signature⟧ 700 | | Watermelon | 7 Huqna | | | ⟦signature⟧ 550 | 5 | Total | | | | We approved the disbursement of the amount President: ⟦signature⟧ Date: 1 / 7 / 952 Accountant: ⟦signature⟧ Date: 1 / 7 / 952 Category Name: ⟦blank⟧ Date: ⟦blank⟧ Mentioned materials
Page 448
List Number | Quantity | Dinar | Fils | | | 500 | | | 50 ⟦Douri Douri⟧ ⟦line⟧ 1- Ghani Obeid 2- Subhi Hanin ⟦illegible⟧
Page 449
Number: 2 Aid ⟦illegible⟧ for the vegetable market ⟦illegible⟧ Thursday 17 / 7 / 952 Fils | Dinar | Name of Person | Signature (upon receipt) 500 | | Fuad ⟦illegible⟧ | ⟦illegible⟧ 500 | | Jaafar Mashi | ⟦illegible⟧ 000 | 1 | | Only one dinar Approved on behalf of the delegation ⟦illegible⟧ Idris 17 / 7 / 52 Accountant ⟦illegible⟧ For payment 17 / 7 / 52
Page 450
Number: 26 (25) single meal bags Preparation of subsistence materials for the school (Thursday 15 / 2 / 954) Number 2 Amount (Fils Dinar) | Material Type | Quantity (Kilo Number) | Seller's Signature | Price per unit or per kilo | | Sugar | 18 | | Donated by a generous benefactor | | | Rice | 20 | | | 105 8 | 000 | Rice | 40 | | | 200 3 | 500 | Meat | 14 | 12 | ⟦illegible signature⟧ | 250 2 | 960 | Fats | 16 | | | 185 | 800 | Potatoes | 16 | | | 50 1 | 440 | Laundry soap | | 24 | | 60 | 624 | Beauty soap | | 26 | | 24 | 450 | Tea | 1/2 | One | | 900 1 | 200 | Cheese | 6 | | Seller Aziz Ibrahim | 200 | 200 | Onions | 10 | | | 20 | 300 | Tomatoes | 15 | | | 20 1 | 040 | Watermelon | 26 | Piece | | 40 | 180 | Eggplant | 6 | | | 30 | 864 | Samoon | | 108 | | 8 | 090 | Salt | | 3 blocks | | 30 | 500 | Kerosene | | | | 500 | 100 | Spices | | | | 100 | 050 | Minorities | | | | 50 | 050 | Structures | | | | 50 With the approval of His Excellency the President For a lunch meal for 500 people Twenty-three dinars and four hundred and thirty fils Total 23 / 430 Accountant's signature ⟦illegible signature⟧ 15 / 2 / 954 Kitchen shortages Receipt number 1 Date 15 / 2 / 954 Amount