Financial Information, Baghdadi Jewish Community; Correspondence between a School and the Government
View interactive document pageThese are archival documents from the Baghdadi Jewish community, mostly financial documents such as bills and receipts. Also within the item is correspondence between a Girl's School and the Iraqi government.
Al-Tahrir Garage For washing and lubricating cars Al-Sinak - Al-Jumhuriya Street Telephone 89208 276 Car Type: Car Number: Date: 19 / 5 / 1969 To Mr.: Al-Musawiya Association Respectfully: Fils | Dinar | Details 600 | | Washing and Lubricating 100 | | 100 | | 800 | | Total Signature ⟦signature⟧
Heaters H Oil, Electric and Gas Available at all retailers Tel: 95738 Lemp 272 Agent Saadoun Al-Tahan Tel: 84421 Al-Bataween Al-Nasr Square I received from His Eminence (the Rabbi) Sassoon Khedhouri President of the Mosaic Community in Baghdad a sum Amounting only to six Dinars and no more Which is for the wages and value of engraving marble dates For the graves of the deceased (Naji Sayim Yehuda) And (Saliha Yehuda Nataniel) ⟦illegible⟧ 15/5/1969
269 1929/5/14 Travel expenses, shrouding, witnesses, and debts of the late Saleh Yehuda Kassab Who passed away on 1929/5/9 Dinar | Fils | 400 | Meter of ⟦Tobia⟧ | 400 | ⟦Dawar⟧ tea | 200 | Zalfa Shaul | 100 | Additional worker | 400 | Ice | 500 | Cars | ⟦2500⟧ | 12 | 900 | Total twelve dinars and nine hundred fils Yousef Shaul ⟦illegible⟧ 1929/5/15
National Electricity Administration Electricity Bill Baghdad District Electricity Directorate Hebr Wadesha Association 17 / 5 / 141 Al-Maddah Association Issue Date | Subscription No. | Account No. 7 / 5 / 69 | 39306 | 501 193 160 Value Fils Dinar | Unit Price | Consumption | Previous Reading | Current Reading | Meter No. | | | 11 / 3 | 8 / 4 | 900 0 | 10 | 90 | 0720 | 0810 | 07960 035 0 | | | | 6354 | Meter Fee Circuit Breaker Fee 935 0 | Total Due Amount | This bill must be paid within (15) fifteen days from its date | | | 5-15 158941 5 0 0 - W CSH 935
5/9/1969 Preparation and transport expenses spent on the late Ezra Menashi Nahum who passed away on 5/7/1969 Fils | Dinar | - | 4 | Menashi Tobia - | 4 | Hai Delur - | 2 | Zalfa Shaoul 250 | 1 | 250 | 11 | Only eleven dinars and two hundred and fifty fils, no more Pay ⟦illegible⟧ Secretary 260
227 7/5/1929 Burial and shrouding expenses spent on the late Yaqub Eliyahu Yusuf Shaaya who passed away on 1/5/1929 Fils | Dinar - | 4 | Shatar Tuna - | 4 | Chah Daoud - | 2 | Zaffa Shaul ⟦250⟧ | 2 | Car 500 | 0 | Rose water 250 | 0 | Cars 750 | 14 | ⟦line⟧ The amount is fourteen dinars and seven hundred and fifty fils only ⟦signature⟧ To be spent Shaul
Presidency of the Administrative Committee for Iraqi Jews Disbursement Voucher 2650 Number ⟦line⟧ Date / / 196 Cash Book Page ⟦line⟧ Dinar Fils --- 500 Received from the Accountant of the Administrative Committee for Iraqi Jews in Baghdad car ⟦...⟧ The amount written above, totaling ⟦line⟧ Cash: Five hundred fils Cheque No. ⟦line⟧ on bank ⟦line⟧ Being the car fare for yesterday ⟦...⟧ ⟦signature⟧ Recipient
Al-Sha'ab Garage Owner: Mahdi Kadhim Al-Daddala and Fathi Saleh Al-Kifah Street, opposite the fountain, Phone 88890 264 No. 388 Fils | Dinars: - / 3 Only three dinars and no others Received from Mr.: Al-Musawiyah Society Amount only: Three dinars and no others For account: Garage fees for vehicle No. 2595 / Baghdad for a period of one month, April 969 Date: 20 / 4 / 1969 Republic of Iraq Fiscal Stamp 20 Fils ⟦signature⟧ Republic of Iraq Fiscal Stamp 20 Fils ⟦signature⟧
1929/4/22 258 Preparation and burial instruction expenses spent on the late Haji Salim Dawoud, who passed away on 1929/4/22 Fils | Dinar | - | 4 | Purchase of a grave site - | 4 | Jay Dawoud - | 2 | ⟦...⟧ ⟦...⟧ - | 2 | Car 250 | 0 | Car towing expenses 12/250 For the amount of only twelve ⟦...⟧ and two hundred and fifty fils, no more ⟦signature⟧ Nouri Trustee
National Electricity Administration Baghdad District Electricity Directorate Electricity Bill Jabr Qadisha Association 141 / 517 Al-Kifah Association Issue Date | Subscription No. | Account No. 4/7/69 | 39306 | 160 | 193 | 501 Value Fils | Dinar | Unit Price | Consumption | Previous Reading | Current Reading | Meter No. 700 | 0 | 10 | 70 | 0660 | 3/12 0730 | 07960 35 | 0 | | | | 2936 | Meter fee Circuit breaker fee 735 | 0 | | ⟦stain⟧ | ⟦stain⟧ | This bill must be paid within fifteen days | Total Amount Due 69-4-13 09893 - X CSH 735
Al-Zawraa Place For Taxi Services Owners: Talib Al-Dabbagh and Ibrahim Maslawi Al-Rashid Street Baghdad Telephone Number 4619 Dinar | Fils ⟦line⟧ 5/750 ⟦illegible⟧ Received from ⟦Messrs. Frank Iny School⟧ Only ⟦five dinars and 750 fils⟧ and no more As car fees for ⟦the month of March 1969⟧ Signature
ZAWRA TAXI SERVICE Prop. Talib El-Dabbagh & Ibrahim Muslawy Al-Rashid Street Sinak-Baghdad Tel. No. 4619 Al-Zawra Place for Taxi Cars Proprietors Talib Al-Dabbagh and Ibrahim Muslawy Al-Rashid Street - Baghdad - Sinak Telephone 4619 M: To the Honorable President of the Charitable Society Date | Details | Dinar | Fils 12/12 1949 | From the Cemetery Station to notify ⟦...⟧ clip workers with detection to notify ⟦...⟧ in the cemetery ⟦...⟧ | 1 | 750 12/12 | From the cemetery ⟦...⟧ the Society from the Society ⟦...⟧ deceased's house ⟦...⟧ and from it to the garage from coach (⟦...⟧) Saw | 1 | 750 25/9 | From the Garage station to the force ⟦...⟧ corner of the Flame of the Tree with detection clip workers ⟦...⟧ for notification ⟦...⟧ | 1 | 250 25/9 | From the Society workers clip from Sadaq Al-Alawiya to the teachers from the deceased's house from Sadaq Al-Alawiya and to Sabeeh the teachers deceased's house from the cemetery from the Society from the garage from coach (⟦...⟧) Saw | 1 | 750 | Total Sum | 5 | 750 ?
Al-Sha'ab Garage Owned by: Mahdi Kadhim Al-Dallah and Fathi Saleh No. 374 Al-Kifah Street, opposite the fountain, Phone 88890 ⟦252⟧ Fils: - Dinar: 3/ Only three dinars and no more Received from Mr.: Al-Musawiyah Association Sum of only: Three dinars and no more For account: Garage fees for vehicle number 22565 Baghdad for one month, March 969 Date: 21 / 3 / 1969 Republic of Iraq Revenue Stamp 10 Republic of Iraq Revenue Stamp 20 ⟦signature⟧
249 3/20/1929 Health and vaccination expenses spent on the deceased by the hand of Haiou Yaqub di Almouma on the date of 2/25/1929 Fils | Dinar ---- | 4 | ⟦...⟧ walked ---- | 4 | David's tea ---- | 3 | Shaul's mistake 200 | 1 | Sundry expenses ⟦line⟧ | ⟦line⟧ | 200 | 12 | The amount is exactly twelve dinars and two hundred fils and no more ⟦signature⟧ To be spent Harun
Yaqoub Qahtan Khan Al-Makhzoumi 747 Baghdad on: 27 / 2 / 1969 To: His Holiness Respected: Fils | Dinar | Length | Details | Price 400 | 5 | 3 | Pepper Kid | 1800
Presidency of the Administrative Committee for Iraqi Jews No: ⟦line⟧ Date: 21 / 3 / 1964 Fund Record: Disbursement Voucher: ⟦line⟧ Fils | Dinar | 2 Received from the accountant of the Administrative Committee for Iraqi Jews in Baghdad ⟦Mr. Mahdi Saleh⟧ The amount stated above, totaling two Dinars only In Cash Cheque No. ⟦line⟧ on Bank ⟦line⟧ For my performance of additional work ⟦line⟧ ⟦line⟧ Recipient Shatter Therese
Presidency of the Administrative Committee for Iraqi Jews Number ⟦line⟧ ⟦244⟧ Cash Book Disbursement Voucher Date 21 / 2 / 1969 Fils Dinar — 3 I received from the accountant of the Administrative Committee for Iraqi Jews in Baghdad ⟦the Rabbi's warden⟧ The amount written above, being three dinars In cash Cheque No. ⟦line⟧ on Bank ⟦line⟧ Being for an additional subsidy Recipient Mnasha ⟦Thuraya⟧ Shahbar
National Electricity Service Electricity Bill List Baghdad District Electricity Directorate 242 Jabr Qadisha Association 517 / M / 141 Al-Raddah Association Issue Date | Subscription Number | Account Number 13 / 3 / 69 | 39306 | 160 193 501 Value Dinar Fils | Unit Price | Consumption | Previous Reading | Current Reading | Meter Number Dinar Fils | | | 12 / 9 | 1 / 27 | 1400 | 10 | 140 | 0510 | 0650 | 07960 1535 | Debts | | | | 0070 | Meter Fee Circuit breaker fee | | | | 2656 This bill must be paid within (15) fifteen days from its date 2995 | Total Amount Due ⟦...⟧ the word debts or installment ⟦...⟧ ⟦...⟧ 15-3-69 00909 - X CSH 209
244 10/8/1929 Funeral and memorial expenses spent on the late Mirza Hezekiel Arael AD, who passed away on 2/8/1929 | Dinar | Fils Mr. Thuraya | 4 | - Hai Daoud | 4 | - Zakia Shaul | 2 | - Baqer ⟦illegible⟧ | 1 | 640 Additional expenses | 1 | 800 Amounting only to thirteen Dinars and four hundred and forty Fils only ⟦signature⟧ To be paid ⟦...⟧
Al-Shaab Garage Owner: Mahdi Kazem Al-Dada and Fathi Saleh No. 265 Al-Kifah Street, opposite the Fountain, Phone 88890 Fils | Dinars ⟦line⟧ | 3 Only three dinars and no others Received from Mr.: Al-Musawi Association Amount of only: Three dinars and no others For the account: Garage fees for vehicle number 22560 Baghdad for one month, February 969 Date: 28 / 2 / 1969 Republic of Iraq 20 Fils Revenue Stamp ⟦signature⟧
Al-Zawraa Place For Taxis Owners: Talib Al-Dabbagh and Ibrahim Maslawi Al-Rashid Street Baghdad Phone Number 4619 229 Fils | Dinar ⟦line⟧ | 2 I received from Frank Iny School an amount Only two dinars and no more And that is for car fees for transporting students for the month of February 1960 Republic of Iraq 20 Financial Stamp Fils Signature
229 ZAWRA TAXI SERVICE Al-Zawra Shop Prop. Talib El-Dabbagh for Taxis & Owners Ibrahim Muslawy Talib Al-Dabbagh Al-Rashid Street and Ibrahim Muslawy Sinak-Baghdad Al-Rashid Street - Baghdad - Sinak Tel. No. 4619 Telephone 4619 80859 THE LION OF BABYLON THE ARCH OF CTESIPHON To the honorable President of the Charitable Society M Date | Details | Dinar | Fils 16/2/1962 | We transported the coffin from the forensic medicine to the new cemetery with the carriers and waiting time. | 2 | 500 2/19 | We transported ⟦the seventy⟧ from the Indian ⟦ranks⟧ to the cemetery and the three carriers with waiting time. | 2 | 500 | Sincerely, the agent | 5 | 000
Presidency of the Administrative Committee for Iraqi Jews Disbursement Voucher Number: Date: 26 / 2 / 1967 Cash Book Page: Fils: — Dinar: 5 ⟦illegible⟧ Recipient ⟦Muhammad Damen⟧ ⟦illegible bleed-through text⟧
Presidency of the Administrative Committee for Iraqi Jews Disbursement Voucher No.: Date: / / 196 Cash Book Page: 237 Fils: — Dinar: 120 I have received from the Accountant of the Administrative Committee for Iraqi Jews in Baghdad The amount written above, totaling one hundred and twenty Dinars In cash Check No. — on Bank — And that is for cleaning wages for the deceased Salim Shehada Habib, Munir Munshi, Daoud Shemsh, and Yaqub Karji Naji Rawi, Daoud Ghali, Daoud Habib, Habib Habib, Naeem Khedhouri, Khedhouri Kayan, Mustafa Saleh, and Hesqel b. ⟦...⟧ Munir. Recipient ⟦signature⟧ 22/5/1967 Muhammad Dhamin ⟦faded vertical text on left side⟧