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Fils and Dinar 27 / 8 / 297 That the receipts of this request Number 816920 are kept in the salary file of the institutions of the community ⟦signature⟧
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 English Translation, Pages 226-250
Archival unit 227
The check receipts Numbered 816959 Are kept in the salary file Of the Frank Aini School officially ⟦signature⟧ 1/21
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Presidency of the Jewish Community Baghdad Date: 26 / 8 / 1952 Fils: 000 Dinar: 50 I received from the accountant of the Presidency of the Jewish Community in Baghdad the amount mentioned above Only fifty Dinars and no more ⟦line⟧ And that is as an advance on account of my salaries for the coming months ⟦line⟧ ⟦line⟧ Kingdom of Iraq Fils 20 26 / 8 Signature of the Recipient Naim ⟦...⟧
Archival unit 229
The Lay Council of the Israelite Community in Baghdad Telephone Number 5452 Number: G / 925 / 52 Date: 24 / 8 / 1952 Subject Summary: An advance of fifty dinars for the community accountant. Administrative Order With reference to the petition of Mr. Naim Khedhouri Moussa, the community accountant, dated 24 / 8 / 952 and registered under Lay Council incoming number 925 dated 24 / 8 / 1952. Mr. Naim Khedhouri Moussa (Accountant of the Community Presidency) is granted an advance of fifty dinars to be deducted from him as follows: Fils | Dinar ⟦line⟧ | 10 | on 30 / 9 / 1952 ⟦line⟧ | 10 | on 31 / 10 / 952 ⟦line⟧ | 10 | on 30 / 11 / 952 ⟦line⟧ | 10 | on 31 / 12 / 952 ⟦line⟧ | 10 | on 31 / 1 / 1953 ⟦line⟧ | 50 | Only fifty dinars and no more. Drawn via check number 863958 to the order of the accountant ⟦signature⟧ ⟦signature⟧ Acting Head of the Community President of the Lay Council Copy to: The Accountant - to draw a check for the amount of fifty dinars to your order and receive it against a receipt and ensure the deduction of installments on the mentioned dates Secretary of the Community: Monitor the deduction of installments on their due dates
Archival unit 230
Presidency of the Jewish Community Baghdad Date ⟦25 / 8 / 1952⟧ (Disbursement Voucher) Amount | Details | Remarks 23 Dinars 270 Fils | Subsistence for prisoners and Al-Majidiya expenses for Thursday, 21 / 8 / 1952 | 2 Dinars 555 Fils | List of food items and others for female prisoners of Baghdad Prison | 25 Dinars 825 Fils | ⟦line⟧ | Only: Twenty-five dinars and eight hundred and twenty-five fils and no more Amount: 25 825 Accountant ⟦signature⟧ Secretary ⟦signature⟧ President ⟦signature⟧ Withdrawn by (within) check number 866958 dated 26 / 8 / 1952 Accountant ⟦signature⟧
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Number 221 Increase in purchases for the subsistence of prisoners for Thursday 1/7/21 Amount | Quantity | Type of Material | Seller's Signature | Examiner's Signature Fils | Dinar | Number | Kilo | | Number | Kilo | Upon Receipt 2990 | | 28 | Rice | Note: There is a receipt for one dinar for the seller | 1244 | | 16 | Sugar | 84 | 450 | | 1/2 Haqqa | Tea | 900 | 700 | | 22 | Laundry Soap | 1040 | 700 | | 22 | Jamal Soap | 6 | 2775 | | 15 | Vegetable Fat | 1185 | ⟦illegible⟧ | | 9 (Kilo) | Meat (not much was donated locally) | | 1125 | | 25 | Watermelon | 45 | 80 | | 8 | Eggplant | 10 | 800 | | 16 | Tomato | 50 | 720 | | 96 (Stick) | Paste | 7/5 | 200 | | 2 | Salt | 100 | 400 | | 10 | Onion | 40 | 160 | | 1/2 Haqqa | Lentils | 80 | 500 | | | Bread | | 500 | 1 | | Floor fees | | 100 | 1 | | Cigarettes for prisoners | | 500 | | | Kerosene | | 500 | | | Aid provided to prisoner Khader | | 500 | | | Aid provided to prisoner Fouad Isaac Nissan | | 500 | | | Aid provided to prisoner ⟦illegible⟧ the second detainee daily addition ⟦illegible⟧ | | 500 | | 2 | Rice | 250 | 920 | | 7 | Rice | 130 | 725 | | 12/5 Haqqa | Watermelon | 58 | 540 | | 27 | Samoon | 20 | 480 | | 12 | Jamal Soap | 40 | 290 | | 6 | Tomato | 50 | 200 | | | Tomato | 33 | 440 | | | Onion | 44 | Endorsement of the committee below in full regarding the purchases of Baghdad Central Prison ⟦illegible signature⟧ Only eighteen dinars and seven hundred and thirty fils and no more <del>Only eighteen dinars and seven hundred and thirty fils and no more</del> 18730
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List of materials supplied to Mr. ⟦illegible⟧ on 1/6/21 Fils | Dinar | Quantity | Item 550 | 2 | | Sugar 550 | | 1/2 Haqqa | Tea 550 | 2 | (Ratl) | Vegetable fat 600 | 6 | | Rice number 640 | 6 | 2 | Canned vegetables 450 | 3 | 2 | Vegetable jam 740 | 2 | | Jamal soap 150 | 2 | | Abu Al-Sa'a laundry soap 216 | 7 | 12 | Lime extract ⟦line⟧ 2/555 | Only two dinars and five hundred and fifty-five fils and no more My dear son Salim Greetings In the name of God We bought these things with ⟦illegible⟧ ⟦illegible⟧ By means of ⟦illegible⟧
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Secret Presidency of the Jewish Community Baghdad Date: 20 / 8 / 952 Names of Prisoners Reuben Qujman Naim " " Sabha Qujman Materials To provide the following :- 1- Kilo of sugar 1/2 " tea Jamal soap quantity 6 Iral soap quantity 6 Siphon roll in the box 9 Comb quantity 6 Coconut oil 2 Rice kilo 6 Cheese 1/4 Haqqa 2- From the hospital administration to provide a committee of :- Vitamin B1 ampoule 12 Liver extract 12 20 grams Streptomycin with distilled water Abu Hank 20 / 8 / 952
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2 Kibdrat 1/2 Kabouba 1- Soap 6 pieces ⟦illegible⟧ 2- Spinach ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ 3- Vegetable oil 2 liters 4- Milk cans 4 cans of apricot jam ⟦illegible⟧ 5- ⟦illegible⟧ 6- Vitamin 7 ml ampoule 12 7- Liver extract 12 8- Gram ⟦illegible⟧ 4 times 9- ⟦illegible⟧ 2 Kibdrat 10- ⟦illegible⟧ 1/2 ⟦illegible⟧ 11- Hepatex needles ⟦illegible⟧ Najia Qojan ⟦illegible⟧ ⟦illegible⟧
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1952 / 8 / 21 Quantity | Kilo | 6 | Sugar | 1/2 | Tea | 2 | Rice 2 | | Bottle of vegetable oil 2 | | Jamal soap 2 | | " Laundry soap 2 | | Can of milk 2 | | " Jam 6 | | Lux cigarettes 6 | | Matches 3 vials Vitamin B1 ampoule 12 " Liver extract 12 20 grams Streptomycin with distilled water Digestion injections I received the materials mentioned above Anisa Hayna ⟦illegible⟧ 21
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Administration of the Jewish Community Hospitals Meir Elias Hospital No: 37204 Baghdad: 22 / 8 / 1952 Fils: 500 Dinar: 191 Received from: Presidency of the Lay Council Amount: One hundred and ninety-one dinars and five hundred fils For: Payment of salaries from the deposits entrusted to Dr. ⟦illegible⟧ Sifawi according to your receipts Numbered 8169 dated 22 / 8 / 52 In the name of Mr. Salman Cohen Treasurer 17/M 100 × 100 = 10000 19 / 7 / 1950
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Presidency of the Jewish Community
in Baghdad
Telephone Number { 3531 President
5452 Secretary
Number: G/52/929
Subject: Dr. Tokar's request regarding her accumulated leaves.
Date: 22 / 8 / 1952
To -
Management of Meir Elias Hospital
Greetings,
With reference to your letter No. M/409/43 dated 20 / 8 / 1952, and based on the
decision of the Lay Council taken in its session held on 15 / 8 / 1952.
1 - We approve the payment of an amount of 191/500 Dinars to Dr. Tokar in settlement of her claim for her accumulated
leave salaries until 31 / 7 / 1952.
2 - The amount spent according to the previous paragraph shall be recorded as a debt from the Lay Council to the hospital.
3 - Her claim for her salaries until 23 / 8 / 1952 (which is the date of her ⟦disengagement⟧) shall be paid from the hospital fund.
4 - All claims the hospital has against the aforementioned doctor shall be collected, with the deduction of the due
income tax.
5 - We refer you to the fourth paragraph of our letter No. G/52/928 dated 18 / 8 / 1952, requesting
the implementation of its contents and informing us.
Please accept our highest respect.
Acting President of the Community
President of the Lay Council
A copy to - Accountant of the Community Presidency -
1 - To draw a check for the amount of 191/500 Dinars to the order of the hospital accountant and deliver it to him against a receipt.
2 - Implementation of what was stated in paragraph (2) of this letter.
Archival unit 238
Presidency of the Jewish Community Baghdad Date 21 / 8 / 1952 Fils / Dinar --- / 150 I received from the accountant of the Presidency of the Jewish Community in Baghdad the amount mentioned above Only one hundred and fifty Dinars and no more ⟦line⟧ And that is for the gratuity granted to me for my previous services in the schools of the Community and I have no further compensation or gratuity in the future Signature of the Recipient Yaqub Muallim Nassim Written according to the check numbered 816956 on its date ⟦signature⟧ 21 / 8 10 Fils
Archival unit 239
Honorable As I informed you, the Syrian Arab Party registered it in the balloon and it is ⟦dangerous⟧ So regarding the check, what shall we do? Mr. Ajab Appropriate 1- The check is to be drawn in the name of the account and delivered to the manager at the Bank of Egypt 2- We must exchange this check for banknotes ⟦illegible⟧ 21/1/54
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JEWISH LAY COUNCIL JEWISH LAY COUNCIL IN BAGHDAD BAGHDAD TELEPHONE No. 5452 TELEPHONE No. 5452 No. J/: 937 / 52 Date: 21 / 8 / 1952 Subject Summary: Granting you a gratuity for your previous services To - The Respected Mr. Yaqub Mu'allim Nassim Greetings, With reference to your petition dated 16 / 8 / 1952; The Lay Council decided by its manual resolution No. J / 937 / 52 dated 20 / 8 / 1952 as follows - 1- Granting you a gratuity of one hundred and fifty Dinars in appreciation of your previous services in the community schools ending on 30 / 9 / 1951; pursuant to the letter of the Community Presidency No. 2054 dated 1 / 7 / ⟦1951⟧ . 2- In view of your appointment as a religion teacher at Frank Iny School as of 1 / 10 / 1951; any right you have to claim any gratuity or compensation in the future for your new services at Frank Iny School is forfeited. Please accept our highest respect ⟦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 150/000 Dinars to the order of Mr. Yaqub Mu'allim Nassim; and deliver it to him against a receipt and record it in the expenditure account of Frank Iny School as a gratuity for the teacher Yaqub Mu'allim Nassim for his previous services. 2- Administration of Frank Iny School - for income tax purposes.
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Presidency of the Jewish Community Baghdad ⟦line⟧ Date: 21 / 8 / 1954 Fils: 000 Dinar: 185 Received from the accountant of the Presidency of the Jewish Community in Baghdad the amount mentioned above Only one hundred and eighty-five Dinars and no more. And that is for what is explained below: - According to check number 816955 dated 150/000 Advance on the account of changes in Mosul 35/000 Settlement of the deficit resulting from the summer sessions 185/000 Only one hundred and eighty-five Dinars and no more Withdrawn by check number 816955 dated month Iraq 20 Fils Signature of the Recipient ⟦illegible⟧
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JEWISH LAY COUNCIL BAGHDAD TELEPHONE No. 5452 The Lay Council of the Israelite Community in Baghdad Telephone No. 5452 Number :: J/ 946 / 52 Date :: 20 / 8 / 1952 Subject Summary :: The summer session for the current year To - Administration of Frank Iny School Greetings, With reference to your letter numbered F / 148 / 52 and dated 4 / 8 / 1952. The Lay Council decided in its session held on 15 / 8 / 1952 the following: 1- Approval to spend 35 Dinars (thirty-five Dinars) to cover the deficit from the credit approved in the Lay Council session held on 20 / 6 / 1952. 2- While the Council thanks the Director, Mr. Abdullah Obadia, for donating his allowances amounting to fifty Dinars for the construction of a storehouse for the school, it prefers that the aforementioned person receives this amount for himself in view of the thankful efforts he exerted in managing ⟦line⟧ this session. Please accept our highest respect. ⟦illegible⟧ Acting Head of the Community President of the Lay Council ⟦N. K.⟧ A copy to - The Community Presidency Accountant - to draw a check for the amount of 35.000 Dinars to the order of Mr. Abdullah Obadia, Director of Frank Iny School, and record it in the expense accounts of the mentioned school for the settlement of the summer session deficit.
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G / 925 / 52 20 / 8 / 1952 Disbursement of an amount of (150) Dinars to carry out renovations and repairs for the school ⟦line⟧ To - Administration of Frank Iny School Greetings, With reference to your letter numbered F / 130 / 52 dated 18 / 7 / 1952. The Lay Council, in its session held on 15 / 8 / 1952, decided to approve the disbursement of 150 Dinars (one hundred and fifty Dinars) as an advance to be spent on the renovations and repairs indicated in your above-mentioned letter, provided that you submit a list of expenses after completing the mentioned renovations and repairs to carry out the accounting settlement. Please accept our highest respect. ⟦signature⟧ Acting Head of the Community President of the Lay Council ⟦illegible signature⟧ A copy to - 1 - Accountant of the Community Presidency: a- To draw a check for the amount of 150/000 Dinars to the order of Mr. Abdullah Oudia, Director of Frank Iny School, and record it in the expense account of the mentioned school as an advance for carrying out emergency renovations and repairs. b- The accounting settlement will be carried out upon submission of the list of expenses by the administration of Frank Iny School.
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I received a sum of twenty dinars from the trustee of the Tuba and Yehuda endowment as fees for organizing a lease contract between the trustee and the tenant for the shop belonging to this endowment, and accordingly I have signed below Lawyer Abboudi Shaker Kingdom of Iraq 10 Fils for 8/9/1959 ✓
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Presidency of the Israelite Community Baghdad Date 20 / 8 / 1952 (Disbursement Voucher) Amount | Details | Remarks Fils ⟦line⟧ Dinar 20 | To the lawyer Aboudi Sheikhi for the fee of drafting | | lease contracts for the Hariri building and providing studies | | derived from the trustee and the tenants | | (and Edouard Saloum) | Only: 20 Accountant ⟦signature⟧ Secretary ⟦signature⟧ President ⟦signature⟧ Withdrawn by (within) check number 816954 dated 21 / 8 / 1952 Accountant ⟦signature⟧
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Presidency of the Jewish Community Baghdad Date: 20 / 8 / 1952 Fils: ⟦line⟧ Dinar: 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 ⟦line⟧ And that is for the wages and cost of changing the wall of Fanni Karmi located in the shrine of Ali al-Ridha ⟦line⟧ 10 Fils Signature of the recipient Master Alwan Mahmoud ⟦signature⟧
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Presidency of the Israelite Community Baghdad (Disbursement Voucher) Date ⟦20 / 8 / 1952⟧ Amount (Fils | Dinar) | Details | Remarks ⟦line⟧ | 10 | Wages and costs of repairing a mud-brick wall in the walkway of Kurji located in the ⟦Mercy⟧ cemetery 129/644 to Master Alwan Mahmoud | ⟦line⟧ | 10 | Only ten dinars and nothing else. | Accountant Secretary President Withdrawn by (within) check number 816954 dated 21 / 8 / 1952 Accountant
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Administration of the Jewish Community Hospitals Meir Elias Hospital No 37183 Baghdad: ⟦illegible⟧ 1952 Fils: ⟦illegible⟧ Dinar: 25 Received from: The Presidency of the Church Amount: Twenty-three Dinars Fils: ⟦blank⟧ For: Property fee for (fourteen days) According to their receipt numbered 816952 Dated 19/8/52 Salman Madhish Treasurer 17/M M 100 × 100 = 10000 19/7/1950
Archival unit 249
Disbursement of (350) Dinars to Mir Elias Hospital J / 940 / 52 19 / 8 / 1952 Administrative Order Greetings, With reference to the decision of the Corporeal Council taken at its session held on 15 / 8 / 1952: 1 - A sum of (350) Dinars (three hundred and fifty Dinars) shall be paid to Mir Elias Hospital to cover the deficit in salaries for the month of July 1952. 2 - The amount spent according to the above paragraph shall be recorded as a debt on the hospital to the Corporeal Council. ⟦signature⟧ Acting Head of the Community President of the Corporeal Council A copy to: A - To the Accountant of the Community Presidency 1 - To issue a check for the amount of 350 Dinars (three hundred and fifty Dinars) to the order of the accountant of Mir Elias Hospital and deliver it to him against a receipt. B - Implementation of what was stated in the second paragraph of this order. 2 - To Mir Elias Hospital to receive the amount and record it as a debt on you to the Corporeal Council.
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⟦illegible⟧ ⟦line⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦signature⟧ ⟦illegible⟧