AI English Translation, Pages 26-50
Presidency of the Israelite Community
Baghdad
(Disbursement Voucher)
Date 15 / 9 / 1952
Amount | Details | Remarks
Dinar Fils | Based on Administrative Order No. 956 / 52 dated 14 / 9 / 1952, we list below the commission due to the departments for the revenues collected for the year 51 / 1952 for the endowments mentioned below in detail. | The amounts below are to be recorded each to the account of its own endowment as a collection commission for its revenues for the fiscal year 51 / 1952
72 400 | Shehathi Endowments - 1802.820 Dinars 4% |
20 180 | Tufi Noura Endowments - 754.500 Dinars 4% |
74 669 | Schools Endowments - 1866.721 Dinars 4% | ⟦signature⟧
4 880 | Ta'a Endowment - 102.000 Dinars 4% |
182 129 | ⟦line⟧ |
182 129 | Only one hundred eighty-two dinars and one hundred twenty-nine fils |
Accountant Secretary Vice President
⟦signature⟧ ⟦signature⟧ ⟦signature⟧
Withdrawn by (within) Check No. 816974 dated 15 / 9 / 1952
Accountant ⟦signature⟧
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.
Presidency of the Jewish Community
Baghdad
Date 14 / 9 / 1952
(Disbursement Voucher)
Amount | Details | Remarks
12 Dinars 750 Fils | Insurance for the house numbered 2/29 located in Ras al-Qarya neighborhood from the Tuba endowment, heirs of Eliyahu Nouriel, used as community land from 12 / 8 / 52 to 12 / 8 / 1953 | The insurance policy is kept with the Community Secretary in the special file for the Royal House numbered 91
Only twelve dinars and seven hundred and fifty fils
Accountant ⟦signature⟧
Secretary ⟦signature⟧
Vice President ⟦signature⟧
Withdrawn by (within) check number <del>812987</del> dated 14 / 9 / 1952
Accountant ⟦signature⟧
L'union Insurance Companies
AGENTS:
LEVANT IMPORT & COMMERCIAL CO. LTD.
SAMAWAL STR., BAGHDAD
No: 2424
Baghdad: 11. 9. 52
Baghdad:
Received from: The Trustees of ⟦Kooam⟧
Received from: ⟦Koonil Waqf⟧
The sum of Iraq Dinars: Twelve & Fils 750 Only
The sum of:
On account of: net premium on policy
On account of: No 8030 Only -
I.D.: 12.750
Dinars:
⟦Metash⟧
⟦illegible circular stamp⟧
11 9 52
⟦Revenue stamp with portrait⟧
10 Fils
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⟧
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
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⟧
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 being trust premium on pol. No. 42/16322
I.D.: 3/825
For THE SOUTH BRITISH INSURANCE COMPANY LIMITED.,
H. D. SHOHET & E. AKEREB LTD.
⟦signature⟧
Chief Agents
THE SOUTH BRITISH INSURANCE CO. LTD.
14 SEP 1952
BAGHDAD
⟦Arabic text on stamp⟧
10 FILS
⟦green arrow pointing to header⟧
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
Presidency of the Jewish Community
Baghdad
⟦line⟧
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 816971 to our order on its date regarding the trust of
The Saadia School ⟦...⟧ Charitable
Iraq
80 Fils
Signature of the Recipient
Yaqub Shua
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⟧
IRAQ TOURS Ltd.,
BAGHDAD - (IRAQ)
Tel. 3889 & 3743
Iraq Tours Company Limited
Al-Rashid Street - Baghdad
Telephone: 3889 - 3743
Date ⟦line⟧ Date:
Number Nº: 00592
Received from Received from:
The sum of I.D. The sum of:
On account of And that for:
Fils Fils ⟦line⟧ Dinar I.D.
⟦line⟧ / 650
Kingdom of Iraq
10 Fils
For IRAQ TOURS Ltd.
IRAQ TOURS LTD.
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 ⟦...⟧
1
Ottoman Bank
(Established in Turkey)
OTTOMAN BANK
(Incorporated in Turkey)
Baghdad, 11th September, 1952.
(Iraq)
With all 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 Date
Being cost of Revenue Stamps affixed on your above letter which is subject to a Stamp duty. | | 0-250 |
⟦signature⟧ Sub-Manager
⟦signature⟧ Manager
⟦circular stamp with illegible text⟧
G. 27 - 2/51
OYM.
Volume Number 128024
Receipts in Dirhams collected for the Government
Serial Number: 16
Fils/Dinar: 6/472
Department Name: ⟦illegible⟧
Received from: Presidency of the Israelite Community
Amount: Six Dinars and two hundred and seventy-seven Fils
On account: 6090 / 182 / 6272
Date: 12/9/52
Signature of the Receiver ⟦signature⟧
Job Title ⟦illegible⟧
⟦illegible stamp⟧
4787
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.
The disbursement and receipt order regarding
check number 816968
to the order of Saleh Faraj Suhaim has
not been received yet.
Suhaib
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
Fils | Dinar | Item Type | Receipt Signature | Notes
640 | | Rice 8 kg | |
510 | | Sugar 6 | |
240 | | Tea ⟦illegible⟧ 1/2 | |
260 | | Milk cans 2 | Recipient | The five meal and Dudu
288 | | Laundry soap 6 (Abu Al-Sa'a) | Farouqa Amal | 5 Dinars
240 | | Lifebuoy 2 | ⟦signature⟧ |
080 | | Jamal | |
2258 | | Only two dinars and two hundred fifty-eight fils | |
900 | | Undershirts number 6 | | No recipient and Dudu in Kut
900 | | Elastic (ball) 1/2 yard | Recipient | In Baghdad
1080 | | Fats 6 | Farouqa Amal | Khazar
520 | | Milk cans 4 | ⟦signature⟧ |
3400 | 3 | Only three dinars and four hundred fils | |
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
⟦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
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⟧
⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
| Fils | Dinar | ⟦illegible⟧
| 500 | 1 | ⟦illegible⟧
| 750 | 1 | ⟦illegible⟧
| 500 | 1 | ⟦illegible⟧
| 500 | 2 | ⟦illegible⟧
| ⟦illegible⟧ | 11 | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
| ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
The attached original
816966
was transferred by order of the Ottoman
Bank regarding a guarantee to
the President of the Communal Council
as a deposit at the Ottoman
Bank.
⟦illegible⟧
Administration of the Jewish Community Hospitals
Meir Elias Hospital
No 37293
Baghdad: 7 / 9 / 195
Fils: ⟦illegible⟧
Dinar: 92
Received from: ⟦illegible⟧
Amount: Twenty-three dinars and one hundred ⟦illegible⟧ fils
For: Fees for the illness of the nurse ⟦illegible⟧
Treasurer
17/M M ⟦line⟧ 100 X 100 = 10000 ⟦line⟧ 1950/7/19