AI en Translation, Pages 451-475
Page 451
Number: - 26 Date ⟦illegible⟧
Receipt for receiving subsistence supplies for the Bashia (⟦illegible⟧) 17
Amount (Fils, Dinar) | Quantity (Material type, Kilo, Number) | Amount clarification | Account based on it
| | Sugar | | 18 | |
| | Rice | | 20 | |
| | Rice | | 40 | |
| | Meat | | 12 | |
| | Vegetable fat | 16 | | |
| | Potatoes | 16 | | |
| | Laundry soap | | 26 | |
| | Beauty soap | | 26 | |
| | Tea | 1/2 | | |
| | Groats | | 6 | |
| | Onions | | 10 | |
| | Tomatoes | | 15 | |
| | Watermelon | | 26 | |
| | Eggplant | | 6 | |
| | Samoon | | 108 | |
| | Ice | | m block | |
500 | | Kerosene | | | |
100 | | Cigarettes | | | |
500 | | Gratuities | | | |
50 | | Porter | | | |
Price per unit ⟦illegible⟧
Donated by ⟦illegible⟧
⟦signature⟧
⟦signature⟧
⟦signature⟧
⟦signature⟧
Page 452
Committee
Ezra Menahem Daniel Stadium
Baghdad
Telephone: 85267
Number: ⟦17/800⟧
Date: 24 / 7 / 1952
The Honorable President of the Lay Council
Greetings.
With reference to your letter numbered 50/900 and dated 17 / 7 / 1952
We have received a check for 250 two hundred and fifty Dinars on the Ottoman
Bank drawn to the order of the Stadium Committee President Mr. Yusuf Meir
And this is on account of the Ezra Menahem Daniel Stadium budget, and with this amount
the total of what we have received from your esteemed council is 650 six hundred and fifty
Dinars only.
Please accept our highest respect
⟦signature⟧
President of the Stadium Committee
According to receipt number 812882
Administration of the Lay Council - Baghdad
Number 897
Date 25 / 7 / 1952
File Number
Page 454
Fils Dinar
30/000
Only thirty Dinars
I received from the community accountant
The above amount, only thirty Dinars and no more
And that is a refund of travel fees according to the list
Numbered (18) attached due to my not traveling
Outside Iraq, and for that reason I gave this
Receipt (1952/7/10)
10 Fils
Ezekiel Nassim Cohen
Page 455
The ⟦Israeli⟧ Community The Israeli Lay Council
Baghdad
No 000018
Fils: ⟦line⟧
Dinar: 30
Received from Mr.: Heskel Nessim Isaac Siddiq
The above-mentioned amount:
In the amount of: Thirty
Dinar and: ⟦line⟧
Fils:
For: Annual fees for the ⟦Torah⟧ Synagogue
Baghdad on 2 / 6 / 1952
Accountant
The Lay Council
Baghdad
Page 456
Presidency of the Israelite Community
in Baghdad
Telephone Number { 5301 President
5452 Secretary
Number: 53/2587
Date: 29 / 5 / 1952
Subject:
To "-
Whom it may concern
Number of persons 1
There is no objection to the travel of the named ⟦Victor Victor⟧ (⟦...⟧)
and his family consisting of ← persons ( 0 )
⟦signature⟧
Acting President of the Community
President of the Lay Council
Page 457
50/ ⟦...⟧
50 Dinars
I received from the Presidency of the
Spiritual Council an amount of fifty
dinars, and that is for the wages of
⟦the past⟧ ⟦months⟧
Kingdom of Iraq
10 Fils
24 / 5 / 53
The Accountant
To be kept with him until the owner
withdraws it
⟦Shalom⟧
12 / 5 / 53
Page 458
The Lay Council of the Israelite Community
in Baghdad
Telephone Number 5452
Number: ⟦illegible⟧
Date: 15 / 7 / 1952
Subject Summary: Granting Dr. Sustman a gratuity of
fifty dinars
Administrative Order
With reference to the decision of the Manual Lay Council No. 52/899 dated 14 / 7 / 952
1- Fifty dinars shall be paid to Dr. Sustman as a gratuity in view of the long and satisfactory services
he rendered to Meir Elias Hospital, on the occasion of his resignation from the post and his travel outside Iraq.
2- The amount mentioned in the first paragraph shall be recorded as a debt on Meir Elias Hospital to the Lay Council.
Acting Head of the Community
President of the Lay Council
Copy to:-
1- To the Accountant of the Community Presidency - to pay the amount by check to the order of the Accountant of
Meir Elias Hospital, as the amount mentioned in this order was paid by the hospital, and you will find attached
the receipt for payment in accordance with and implementation of what was stated in the second paragraph above.
2- To the management of Meir Elias Hospital - for notation and implementation of what was stated in the second paragraph above.
Page 459
List of housing expenses for Thursday ⟦10/7/58⟧
Fils | Dinar
15 | 5002 | According to the attached receipt
| 926 | Jamal soap, quantity 26
| 640 | Plates, quantity 80
| 200 | Block ice
| 500 | Cash to the housing for the purpose of buying cigarettes and kerosene
| 500 | Transport fees for moving the knife and lobby furniture from Basra
| 260 | Tins, quantity 12
| 660 | Carts
| 500 | Porterage for moving materials from the car and distributing them to the housing
21/798
Only twenty-one dinars and seven hundred and ninety-eight
fils and no more.
Accountant
For auditing
⟦illegible⟧
12 / 7 / 58
Paid
⟦illegible⟧
Page 460
5250 | Meat | 500
1800 | Soap | 26 bars
1700 | Sugar | 17 kg
0540 | Tea | Three quarters
0562 | Tomato | 45 kg
⟦1400⟧ | Cucumber | Jwarik
0750 | Potato | 15 kg
0150 | Okra | 5 kg
0200 | Eggplant | 5 kg
2990 | Vegetable oil | 15 bottles
0200 | Onion | 10 kg
0040 | Salt measure | Salt measure
0140 | Citric acid | kg
⟦line⟧
15 572
<del>030</del>
⟦line⟧
15 542
⟦signature⟧
Page 461
I, the undersigned, have received
the sum of (4) four dinars from
Mr. ⟦Munir⟧ Alwan as transportation
fees for myself and the police from Basra
to Baghdad, and therefore I have signed below
as an acknowledgment of receipt.
When the order for my transfer from Basra to
Baghdad was issued and he refused the transfer because there were no
transportation fees available to him, he was forced
and I gave him 4 dinars via mail.
This is for your information.
⟦Idris⟧ Al-Baqir
⟦10 / 1 / 950⟧
Page 462
I received a dinar in cash
to purchase oil
inside the prison
⟦my right⟧
Rice | 50 | kg
Laundry soap | ⟦...⟧ |
Porterage | 26 |
Sugar | 17 | kg
Tea | three quarters |
Tomatoes | 5 | kg
Cheese | one and a half haqqa |
Potatoes | 5 | kg
Okra | 5 |
Eggplant | 5 |
Vegetable oil | 5 | bottle
Onions | 10 | kg
Citric acid | ⟦...⟧ |
Semolina | 70 |
Matches | 2 |
Beans | 2 |
Half a dinar in cash for purchasing kerosene
I received all the items on behalf of the committee
Fuad ⟦...⟧
Athil ⟦...⟧
Page 463
Food ⟦for the poor⟧ for Thursday 10 / 7 / 1952
Number: 35 in the copy
1 in the general endowment
5 in the Saray station
41 forty-one only
1- One head of sheep (donated by a benefactor and present at the hospital) to be slaughtered Thursday morning and distributed to them
2- The following materials are to be purchased:
Kilo |
500 | Rice
26 | Bar of laundry soap (Abu Al-Kaff)
22 | " Jamal
3 | Sugar
3/4 | Tea
25 | Tomato kilo 25
6 | Cheese (one and a half Haqqa)
15 | Potatoes
5 | Okra
5 | Eggplant
15 | Cantaloupe
1 bar | Ice 1 bar
2 units | Tins
10 | Onions
We approve the purchase of these materials provided they are distributed to them
according to receipts
The President
10 / 7 / 1952
⟦signature⟧
Page 464
127999
Book Number
Receipts for Dirhams collected for the government
Serial Number: 32
Fils/Dinar: 4/875
Department Name: ⟦illegible⟧
Received from: ⟦illegible⟧
Amount: ⟦illegible⟧ Dinars and ⟦illegible⟧ Fils
On account of: ⟦illegible⟧
Receiver's Signature: ⟦signature⟧
Job Title: ⟦illegible⟧
Date: 20/8/1954
Page 465
Iraqi Government
Baghdad Execution Department
Regular
2954
A - D - 3
Notice of Execution
Government Press 2925 - 4 - 1952
File Number: 92 / 52
Judgment Creditor: Midhat Assaf
Judgment Debtor: Head of the Lay Council of the Jewish Community in his official capacity
Execution has been requested for the judgment paragraph obtained against you by the judgment creditor Midhat Assaf
regarding the request and collection of the amount detailed below pursuant to the judgment issued on 25 / 4 / 1952
number 2927 from the Baghdad Conciliation Court. The necessary legal proceedings have been taken in this regard, so we notify you
hereby to execute the aforementioned judgment within (eight days) voluntarily, otherwise it will be executed forcibly by seizing your movable and other property
and selling it to satisfy the claim.
5 / 7 / 1952
Details of the required amounts | Dinar | Fils
Principal debt | 44 | —
Court fees | 1 | 560
Attorney fees | 1 | 145
Registration fees | — | 250
Total | 46 | 955
Execution fees (if the amount is not paid within forty-eight hours) | |
Total | |
Baghdad Regular Execution Officer
I have been notified of this warning and received the first copy of it and left
the second signed by me on the date of the year 195
Signature of the Judgment Debtor
I notified the judgment debtor on the date of the year 195 and handed him the first copy and kept the second signed by him
Signature of the Process Server
Accountant
A check for the amount of 46/955 Dinars shall be drawn to your order
and delivered to the Baghdad Execution Department on behalf of Midhat Assaf
against an execution fee receipt
⟦...⟧ 9 / 7 / 52
According to the direction of the esteemed body
812880 dated
9 / 7 / 1952
⟦signature⟧
Page 466
SELIM E. AKERIB & CO., LTD.
Selim E. Akerib & Co. Ltd.
No: 5010
Baghdad, / Baghdad,: 11 July 1952
Received from / Received from: The Jewish Lay Council
the sum of Iraq Dinars / Amount: Twenty eight and fils 800 only by chq. No. 813879 on Ottoman Bank
on account of / For the account of: fire insurance premium due under Renewal Receipt No. 17627 Policy No. 110611
Fils Dinar
I.D. 28/800
10 Fils
⟦illegible circular stamp⟧
SELIM E. AKERIB & Co. Ltd
⟦signature⟧
DIRECTOR
Page 467
Presidency of the Jewish Community
in Baghdad
Telephone No. ⟦illegible⟧ President
⟦illegible⟧ Secretary
Number: 52 / 2624
Subject:
Date: 10 / 7 / 1952
To -
Messrs. -
Salim H. Atirib and Partners Ltd.
After greetings
We enclose herewith check number 813879 (on the Ottoman Bank) dated
9 / 7 / 1952 for the amount of 28/800 for the insurance of shops numbered 113/1544,
113/154A, 113/154B, 113/154C, 113/152A, 113/152B,
113/152C, 113/152D, for a period of one year starting on 1 / 7 / 1952. Please
inform us of receipt.
Please accept our highest respect.
Acting President of the Community
President of the Lay Council
A copy of it -
To the accountant for accounting purposes
A true copy of the original
And the records are recorded accordingly
⟦illegible⟧
⟦illegible⟧
Page 468
Agency No. 5160
No. 17627
LEGAL & GENERAL ASSURANCE SOCIETY LIMITED
OVERSEAS FIRE AND ACCIDENT DEPARTMENTS:—
ALDWYCH HOUSE, ALDWYCH, LONDON, W.C.2
LEGAL AND GENERAL ASSURANCE SOCIETY LIMITED
Agent: SELIM E. AKERIB & CO. LTD. BAGHDAD
Date: 1st July 1952
RECEIVED from: The Jewish Lay Council, Baghdad.
the Premium stated below for the Renewal of the undermentioned Policy from: 30.6.1952
to: 30.6.1953
Policy No.: 110611
Sum Insured: ID. 6000/-
Premium: ID. 36/-
Stamp 300 fils
100 fils
20 fils
⟦illegible⟧ Agent
F.F. 13 a
Page 470
Baghdad on 7 / 7 / 1952
His Excellency the President of the Spiritual Council, the Respected.
After greetings.
Based on your verbal order, the following amounts have been spent on
the prisoners and detainees:-
Fils | Dinar
500 | 208 | Subsistence and other materials to the prisoners according to list No. (1)
400 | 424 | Miscellaneous expenses for the prisoner Mary Matty. List No. (2)
140 | --- | Value of six heads of sheep for the detainees whose daily allowance was cut off
68 | 722 | Only sixty-eight dinars and seven hundred and twenty-two fils
Please approve the withdrawal of the amount
Please accept the highest respect
⟦signature⟧
Accountant
7 / 7 / 1952
I approve the withdrawal of the amount
⟦signature⟧
President
Withdrawn according to the check numbered
812817 and dated 10 / 7 / 1952
⟦signature⟧
Page 471
List of cooks ⟦...⟧
Fils Dinar
8690 | Spent by Lulu to buy raw materials, statement, and transport as per receipt
5640 | Purchase of sugar, tea, and lemon essence as per receipt
8400 | " Vanilla as per receipt
14880 | Rice, potatoes, salt, cheese, onions, vegetable oil, and tomatoes ⟦as per⟧ ⟦receipt⟧
400 | Okra
640 | Samoon bread, 80 pieces
250 | Porter
150 | Car fare from the prison to the sect
1650 | Tips
40468 Only forty dinars and four hundred and sixty-eight
fils and no more
The first list for purchasing underwear and food
supplies for the cooks in Baghdad Central Prison
2 / 7 / 1952
Lona Baflas
2/7/52
Fils Dinar
40468 | Previous balance
2500 | Attestation of bails ⟦at the court⟧ ⟦...⟧ ⟦...⟧
2840 | Meat argument, 20 kilos by hand on 2/7/52
4500 | Transport expenses for the remaining prisoners in the prison to Baghdad
50308 Only fifty dinars and three hundred and eight fils and no more
⟦signature⟧
Page 473
⟦illegible⟧
Fils Dinar
⟦040⟧ 2 20 Kilo ⟦illegible⟧
008 1 Jamal Soap quantity 44
640 1 " " " 42
800 Tea
120 Essence of Mint
5,608 Only five dinars and six hundred
and eight fils and no more
I received from Mr. Sassoon Adidya
the amount mentioned above and that is
for the purchase of the materials mentioned above
2/1/56
Youssef Moallem Habib
⟦illegible⟧
Page 474
Warehouse of Muhammad Ali Al-Haj Abdul Karim Al-Tahan and his brother (Wholesale and Retail Sellers)
No. ⟦...⟧ Shorja - Khan Al-Dajaj Baghdad Telephone No. 5367
To the Presidency of the Jewish Community Date 22 / 7 / 195
Fils | Dinar | Type of Goods | Dozen | Fils | Dinar
400 | 8 | Holland Undershirts | 3 1/2 | 400 | 2
100 | | Stamp | | |
500 | 8 | Total | | |
500 | 8 | Received in cash | | |
The Seller
⟦signature⟧