Page 476
Respected Pay 2/500 Dinars to Mrs. Lulu Saeed and that is for her teaching for the month of April ⟦illegible⟧ 29 / 2 / 56 Fils | Dinar ⟦line⟧ 2 / 500 I received the above amount from the community account. ⟦fingerprint⟧ Lulu Saeed
IJA 3076
Financial Information, Baghdadi Jewish Community
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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 476-500
Page 477
⟦12⟧ ⟦22⟧ ⟦64⟧ ⟦20⟧ ⟦line⟧ ⟦378⟧
Page 478
Fils Dinar 3/840 Only three dinars and eight hundred and forty fils I received from the community accountant the amount above, only three dinars and eight hundred and forty fils and no more, and that is the price of twelve kilos of meat for the immigrants at a price of 320 fils per one kilo and the date 7/7/1952 ) Isaac Ezra Abdullah Al-Kabir
Page 479
Fils Dinar 3/500 Three Dinars and five hundred Fils only I received from the account of the community the amount above, only three Dinars and five hundred Fils only, and that is for the transportation expenses of the prisoners remaining in Basra prison to the prison of Baghdad, and for this reason I signed this receipt of delivery 7/7/1952 ⟦Shakir Nuriya⟧
Page 480
List for the prisoner Mary ⟦illegible⟧ 200 | Rice | 2 bags 120 | Tea | Half a waqiya 100 | Lentils | Kilo 60 | Local laundry soap | Quantity 56 | -- Porter | 2 200 | Towel | / 1120 | Chintz | 8 cubits 750 | Raw cloth | 6 yards 1000 | Cash | 3816 400 Car and porter fare 4216 208 Large sugar 4424 Only four dinars and four hundred and twenty-four fils List for purchasing the mentioned materials for the prisoner Mary ⟦illegible⟧ dated 21/6/54 Sassoon Ovadia 21/6/54 Attached to the request ⟦illegible⟧ 2/7/54
Page 481
1 - Loofahs <del>⟦illegible⟧</del> 2 - Quarter kilo of tea 3 - 3 kilos of sugar 4 - 1 kilo ⟦...⟧ lentils 5 - Laundry soap, quantity 2 6 - ⟦...⟧ watermelon 2 7 - Beans 1 8 - Gheet for clothes 8 cubits 9 - White raw cloth 6 meters 11 - One dinar in cash I received from Mr. Sassoon Ovadia the items mentioned above Mary Hatchi 6/21/1954 Mary ⟦...⟧ <del>Mary Hatchi</del>
Page 482
Fils Dinar 14/000 Fourteen Dinars only. I received from the account of the community the amount above, only fourteen Dinars and no more, and that is the value of six heads of sheep for the poor who are exempt from the mandatory Jibba and who have traveled outside of Iraq. And for this reason, I signed this receipt 7/2/1952 Iraq 10 Fils Revenue 8/2
Page 483
Number | Item 84 | Frankincense 84 | Undershirts 25 | Locks 80 | Soap 44 | Laundry soap 44 | " Toilet 100 | Vegetable fat 2 Huqqa | Cheese 12 Kilo | Rice 12 | Lentils 5 | Potato 80 | Tomato 4 Kilo | Rice 2 | Okra ⟦illegible⟧ | Lentils ⟦illegible⟧ | Tea ⟦illegible⟧ | Salt Ounce Number Huqqa I received the materials mentioned above ⟦Aseel Dunya Hu⟧
Page 484
We have received ⟦all⟧ the materials that you sent with Anisa ⟦Sia⟧ and we hope that you provide us with wheat new because we are in need and we thank you and some of us are sick and we need medicines listed on a paper with her so please provide us with them and to you many thanks from the ⟦Qujha⟧ committee ⟦line⟧
Page 485
EF Administrative and household expense receipts for the month of July 1952 according to the administrative expense register
Page 486
List of administrative expenses for the month of July 1952 Fils | Dinar Community Administration Expenses ⟦Trustee fees⟧ for the lawyer Zaki Ibrahim regarding the Alliance School lawsuit | 5 | ⟦Presidency list⟧ of the community for the month of June 1952 | 4 | 297 ⟦Value of ice⟧ for the month of June 1952 until July 21, 1952 | | 650 ⟦Value of lamps⟧ and rental covers | | 250 Value of a faucet and labor costs for replacing and installing the new faucet | 1 | 000 Value of a rotl of steak | | 120 Fees and costs for repairing administration typewriters with the value of stationery according to a list | 1 | 800 Value of a Pilot pen for the contracts register | 1 | 500 Porterage for moving the typewriter to and from the Vice President's house | | 100 Stationery according to a list | 1 | 115 Porterage for moving a fan and a table to the community presidency headquarters | | 800 Sundries for painting and glass tools for the travel assistance office | 1 | 250 Expenses of Mr. Yaqub Ezra Abdullah to and from the hospital for the month of June 1952 | 5 | 600 List for the community presidency house for the months of July, August, and September 1952 | | 648 Municipality of the Hakhamkhana | | 244 Value of white flowers for holiday distribution | 2 | 100 Value of holiday hats | | 105 Value of soap | | 120 Repairing the ceiling of the secretary's room | | 400 Value and labor for installing insulation in the Meir Tweg School | 1 | 000 Recreation expenses for the travel assistant who was replaced by the shelter residents | 2 | 514 Value of a handbag for use by the clerk | 1 | 500 Value of electric lamps | | 120 Postage | | 228 Tips | | 550 Fiscal stamps | 2 | 600 Transportation for community employees and porters for the month of July 1952 | 4 | 228 40 | 449 Subscription to newspapers and magazines: Subscription to Al-Akhbar newspaper for six months from 1/4/1952 " " Al-Akhbar " " Subscription to Al-Musawar magazine for six months from 15/5/1952 Subscription to the Iraqi Al-Ra'id newspaper 1952 (Transferred to the petty cash book) ⟦Grants⟧ 40
Page 487
Continuation for ⟦July⟧ 1952, the sequel. Fils | Dinar 599 | 95 | Brought forward | | To the Slaughterhouse account as follows:- ⟦line⟧ | 2 | Wages for the slaughterhouse painter for cooking sheep for the month of July 1952 200 | 2 | Price of an electric lamp of (200) candles | | To the Synagogues account as follows:- ⟦line⟧ | 5 | Wages for repairing and plastering the door of the Sarraf Synagogue with bricks. 556 | 1 | Electricity bill for Meir Tweg Synagogue for the month of June 1952 ⟦line⟧ | 10 | Salary of the guard of Meir Tweg Synagogue for the month of July 1952 ⟦line⟧ | 6 | Salary of the guard of Meir Eliyahu Synagogue for the month of July 1952 500 | 1 | Salary of the guard of Al-Riwidi Synagogue for the month of July 1952 056 | 24 | | | To the Schools account as follows:- 400 | 2 | Wages for repairing the well path and its papers from 12/2 until 20/⟦7⟧ 750 | | Price of a faucet and labor wages for installing it in Masouda Salman School 400 | 1 | Stamps for the lease contract of Masouda Salman School 100 | | Stamps for a copy of the lease contract of Asl Shamoun School ⟦line⟧ | 3 | Salary of the guard of Masouda Salman School for the month of July 1952 ⟦line⟧ | 3 | Salary of the guard of Asl Shamoun School for the month of July 1952 650 | 11 | 700 | 2 | To the Isaac Hayim Synagogue ceremony account, being the wages for guarding the mentioned oil for eighteen days at a rate of 150 fils per day. ⟦line⟧ | 6 | To the old Ezra Menahem Daniel playground account, being the salary of the playground guard for the month of July 1952 ⟦line⟧ | 5 | To the Noam and Toba Nouriel Endowment account, being the fees for reading religious ceremonies for the souls of the deceased Nouriel family for the month of July 1952 to Daoud Shamoun 205 | 148 | Only one hundred and forty-eight dinars and two hundred and five fils, nothing else. Accountant 29 / 7 / 1952 His Excellency the President You will find above the list of administrative and miscellaneous expenses for the month of July 1952 Please approve their disbursement. With highest respect. Clerk 29 / 7 / 1952 Approved to withdraw the amount President
Page 489
⟦illegible⟧ 1954/7/29 Fils | Dinar --- | 2 | The first list --- | 2 | The second list --- | 2 | The third list 972 | 22 | The fourth list Only twenty-eight dinars and nine hundred and seventy-two fils. ⟦signature⟧ The Accountant 1954/7/29
Page 490
Wages of ⟦illegible⟧ Salwa Karbid And the remainder from the month of May ⟦illegible⟧ Fils | Dinar | Name | Daily Wage | Number of Days - | 2 | Salwa Karbid | 500 | Four | | Vision Ibrahim | 250 | Four From it ⟦illegible⟧ 1952 From it ⟦illegible⟧ 1952 Only three dinars Signatures of recipients ⟦signature⟧ Idris 28 / 5 / 52
Page 491
Under custody in trust Name of the detainee: Shana Yona Baruch Bank: General Bank Value (Fils Dinar) | Quantity (Kilo Number) | Supplied Materials | Type of Material | Seller's Signature | Recipient's Signature ⟦line⟧ | 1 | Pillow | Taken | From the endowment | ⟦illegible⟧ | 1 | Quilt | | | | 1 | Aid | | | Accountant: - To be spent according to instructions Approval of His Excellency the Chairman of the Council Arshad 7/7/1954 Date of sending to the general custody: - Today 21 / 7 / 1954 Accountant According to the approval of the Head of Affairs on 7 / 7 / 54 To be spent ⟦Arshad⟧ 12 / 7 / 54 Now The President
Page 492
Assistance for Mr. Fouad Nathan According to the committee's decision ⟦dated⟧ 22 / 7 / 957 Amount | Name | Clarification 500 | Fouad Nathan Continuous assistance | Fouad Nathan 500 | Fouad Nathan Continuous assistance | Only Only one dinar Approval of Article Arch Accountant Written ⟦Number⟧ Arch To be paid Recipient 22 / 7 / 957 Manager And the date 22 / 7 / 957
Page 493
The amount ⟦illegible⟧ according to the materials supplied to the hospital ⟦illegible⟧ by the shop On the date of ⟦illegible⟧ Amount (Dinar / Fils) | Type of Material | Quantity (Kilo / Number) | Price (Kilo / per Number) | Seller's Signature | Receipt Signature 5 | 670 | Rice | 54 | | 105 | | | 2 | 960 | Fats | 16 | | 185 | | | ⟦signature⟧ 1 | 890 | Sugar | 18 | | 105 | | | - | 400 | Tea | 1/2 | bunch | 800 (per Kilo) | | | ⟦signature⟧ - | 990 | Laundry soap ⟦illegible⟧ | | 22 | | 45 | | - | 528 | Beauty soap | | 22 | | 24 | | - | ⟦illegible⟧ | Bread | 1/2 | Haqqa | ⟦illegible⟧ | per Haqqa | | - | 900 | Potatoes | 18 | | 50 | | | - | 375 | Tomatoes | 15 | | 25 | | | - | ⟦illegible⟧ | Watermelon | 26 | Haqqa | ⟦illegible⟧ | Seal Manager | | - | ⟦illegible⟧ | Onions | Kilo | | 20 | | | - | ⟦illegible⟧ | Eggplant | Kilo | | ⟦illegible⟧ | | | - | 864 | Greens | 108 | | 8 | | | - | ⟦illegible⟧ | Salt | | 2 | ⟦illegible⟧ | | | From the construction supplier ⟦purple thumbprint⟧ ⟦signature⟧
Page 495
Fils | Dinar 120 | One hundred and twenty fils I received the amount of one hundred and twenty fils from the account of the community for transportation to the President's house three times ⟦and no leather⟧ Signed on 20 / 7 / 1952 ⟦thumbprint⟧ Zuhour Baruch
Page 496
Number 169 Al-Ansari Store For Electrical Supplies Sadiq Muhammad Al-Ansari Al-Rashid Street — Opposite Murjan Mosque Baghdad on: / / To the Honorable: Respected Fils | Dinar | Quantity | Details | Price 120 | | | 2 Bulbs | ⟦ink smudge/fingerprint⟧ Errors and omissions are subject to correction by both parties Sold items are non-returnable
Page 497
Fils Dinar 500 5 - Five dinars and a half I received from the community accountant the amount above, only five dinars and a half and that is for the fees of reading a mercy prayer intended for the soul of the deceased Al ⟦Noel⟧ for the month of July 1954 and for that I signed this receipt 20 / 7 / 1954 26 10 Fils Daoud Shamoun
Page 498
Fils Dinar 3/- Three Dinars only. I received from the community accountant the amount above, only three Dinars and no more, and that is my salary ⟦for repairing⟧ the sheep in the slaughterhouse for the month of July 1952, and for that I signed this receipt 20 / 7 / 1952 The Kingdom of Iraq 20 Fils Moussa Munshi ⟦Boushi⟧ Fils 20 ⟦fingerprints⟧
Page 499
Fils Dinar 5 / — Five Dinars only. I received from the community accountant the amount above, only five Dinars and no more, and that is my salary allocation for guarding the Khadouri Ephraim Daniel Old Stadium for the month of July 1952, and for that I signed this receipt on 2/8/5 Kingdom of Iraq 10 Fils Kadhim Qasim. ⟦fingerprints⟧
Page 500
Fils Dinar 3/⟦line⟧ Three Dinars only I received from the account of the community the above, only three Dinars and no more, and that is my salary for guarding the Rachel Shamoon School for the month of July 1952 and for this reason I signed this receipt 20 / 7 / 1952 Iraq Financial 10 Fils Sami Abboud