AI en Translation, Pages 476-500
Page 476
16
Expenses
Section Two
Fils | Dinar | Details | Date | Receipt No.
946 | 3228 | Carried forward from p (15) Expenses | |
800 | 47 | To Ibrahim Belli and Baamah for the value of 16 m gravel and 11 m building sand as per receipt 240 dated 9/7/61 | 9/7/61 | 251
800 | 54 | To Mr. Muhammad Ali Hasna for the value of 20 m gravel, 21 m pebbles, and 16 m sand for educational and Menofia facilities for 6, 7, and 9/8/61 | 9/9/61 | 252
900 | 6 | To Mr. Yusuf Zafat, the remainder of his account for plastering wages for the year according to his estimate of qira (5500 qira) at 40000 from us, from No. 254 to 81 No. 2925 | 9/9/61 | 253
800 | 110 | To Mr. Mahmoud Abed for pouring wages for 670 qira at 170 from us per unit (wages for the roofed front 19800 qira) | 9/9/61 | 255
900 | 55 | To Mr. Muhammad Abed for pouring wages for 200 electrical hollow bases at 21 qira for 27500 Dinars (wages for the roofed front 70000 from us) | 9/9/61 | 256
425 | 12 | To Mr. Muhammad Abed for pouring wages for 71 qira (Upper Station) at 175 from us (wages for the roofed front 8971 qira) | 9/9/61 | 257
800 | 21 | Salary of Hashim Zamil with overtime for the month of last August | 9/10/61 | 258
800 | 25 | Cemetery cleaning wages, water spraying, transportation, and wiring for the holidays. Value of 28 m sand for Dubai Huwaij for descent 25 Upper Station 21400 at 40000 from us for the partial requirement from the bathroom for the period from 8/29/61 to 9/8/61 | 9/12/61 | 259
800 | 56 | Daily wages for five workers for water spraying for 45 days | 9/12/61 | 260
800 | 14 | To Karim Rustam for 14 days at a rate of 4000 from us | 9/14/61 | 261
800 | 48 | Petty cash expense list for the period from 9/8/61 to 9/15/61 | 9/14/61 | 262
800 | 5 | Wages of Karim Rustam for 8 days from 9/1/61 to 9/7/61 | 9/15/61 | 263
800 | 28 | Value and wages for 7 water dumpers at a rate of 4 Dinars each for the period from 5/4/61 to 8/11/61 | 9/15/61 | 264
800 | 21 | Salary of Hashim Zamil for the period from 8/1/61 to 9/20/61 | 9/16/61 | 265
800 | 14 | Wages for 10 trucks for transporting bricks for the factory room and cement | 9/19/61 | 266
800 | 7 | Petty and Menofia expenses for the period 16, 17, 18, and 9/19/61 | 9/19/61 | 267
400 | 2 | Car rental for the month 9/18/61 and 10/18/61 Car rental | 9/19/61 | 268
800 | 3 | Wages for senior guarantor workers for water transport and garden maintenance | 9/19/61 | 269
000 | 64 | Salary of Tariq Muhammad (the driver) with overtime and provision for the period from 8/1/61 to 8/31/61 | 9/21/61 | 270
800 | 16 | Wages for Saturdays for eight workers in the provinces on the occasion of the visit from work until 5 and 6 PM | 9/22/61 | 271
000 | 10 | | 9/22/61 | 272
871 | 3928 | | |
Page 477
17
Expenses (Section Two)
Fils | Dinar | Details | Date | Receipt No.
871 | 2948 | Transferred from p. (16) ⟦illegible⟧ | |
| | to S. S. Saleh his uncle, journal sheet number 62 at a rate of 500 fils | |
| | in the amount of 31/000 dinars until 5/7/52 as detailed | |
250 | 19 | in the fishing | 5/28/52 | 273
| | to Chevrolet Company for the engine for car repair tools fees | |
121 | 2948 | to Finance and fishing collection fee for number 227988 and date | |
059 | 161 | 11/9/52 | 11/9/52 | 274
010 | 14 | Miscellaneous expenses to S. S. Azouri | 12/5/52 | 275
000 | 10 | Salary of S. S. Azouri for the period from 10/1/52 to 12/31/52 at a rate of 10 dinars | 12/5/52 | 275
250 | 29 | To Mahdi Qirata for the value of (5) tons of cement at a price of 5/850 dinars | 12/6/52 | 277
600 | 83 | To Ibrahim Tobia for the value of 16 lorries of sand | 12/6/52 | 278
000 | 75 | To Mr. Naji Jaddi for the manufactures supplied to him as per the receipt | 12/6/52 | 279
000 | 75 | To Saleh Yusuf Al-Hindi " " " | 12/12/52 | 280
400 | 2 | Expenses by hand S. S. cement, sand, and workers for repairs | 12/12/52 | 281
870 | 27 | Labor wages for building the volume room and tools with water fees paid to the contractor | 12/12/52 | 284
| | according to the contract of Saul Marou for the period from 5/7/52 to 9/21/52 at a rate of 8/010 dinars | |
000 | 260 | Purchase of 4000 cement bags and the value of unloading them | 12/14/52 | 283
750 | 2 | Car fees used by the Waqf employee | 12/14/52 | 284
000 | 6 | Planning and engineering fees for some buildings | 12/14/52 | 285
841 | 4825 | Total values of reasons :- | |
| | Fils Dinar | |
| 600/000 | Value of Isba' brick debris (demolition fees on the buyer) | |
| 200/000 | Value of selling the cemetery gate with a small iron gate for dogs | |
750 | 107 | Value of selling iron windows (debris) | |
091 | 4718 | Only four thousand seven hundred eighteen dinars and ninety-one fils | |
Note :- The amount of (75 dinars) is the value of part
of the room built in the old cemetery; since this room belongs
to the late Hayya Qirata (and was established on account), we have delivered the amount
to Al-Muhammed's relative according to the aforementioned receipt number 286.
End of Section Two
Page 478
Committee Advances (Section Two)
Fils | Dinars | Details | Date | Receipt No. | Entry No.
— | 250 | Two hundred and fifty dinars | 20/7/56 | 647 886 | 25
— | 150 | One hundred and fifty " | 3/8/56 | 647804 | 26
— | 312 | Three hundred and twelve dinars | 11/8/56 | 647805 | 27
— | 750 | 750 " | 11/8/56 | 647 | 28
— | 400 | Four hundred dinars | 17/9/56 | 647913 | 29
— | 207 | Two hundred and seven dinars | 17/9/56 | 647914 | 30
200 | 331 | Three hundred and thirty-one dinars and two hundred fils | 22/9/56 | 647918 | 31
— | 450 | Four hundred and fifty dinars | 24/9/56 | 64791 | 32
— | 350 | Three hundred and fifty dinars | 29/9/56 | 647925 | 33
— | 745 | Seven hundred and forty-five dinars | 5/10/56 | 647946 | 34
— | 450 | Four hundred and fifty dinars | 5/10/56 | 647947 | 35
— | 250 | Two hundred and fifty dinars | 12/9/56 | 647942 | 36
590 | 161 | One hundred and sixty-one dinars and five hundred and ninety fils | 9/11/56 | 647983 | 37
401 | 710 | Seven hundred and ten dinars and four hundred and one fils | 1/12/56 | ⟦illegible⟧ | 38
191 4717 Only four thousand seven hundred and eighteen dinars
and ninety-one fils
Certification of the above receipts in the accounting ledger
and the validity of the expenditure
Accountant
Naeem Basri
⟦signature⟧
Member
Munir Issa
⟦signature⟧
Page 480
⟦...⟧ and leasing the rented property to others, and the lessee is entitled to the difference in the rental amount paid
to the aforementioned lessee.
He does not have the right to lease it to others without written consent from the lessor. And when
vacant of all occupants, and if he delays in doing so, he shall be obliged to pay for
without the need for an official warning.
Every defect or deficiency, and he shall compensate him for all deficiencies and damages.
Security and cleaning are the responsibility of the lessee, and he is obliged to pay them regularly.
Acknowledging falsehood and other oaths regarding this contract.
195 / /
His Eminence Rabbi Sassoon Khadhuri
President of the Hebra Kadisha Association
Please kindly approve the disbursement of the amounts listed below
according to the attached lists endorsed by the specialized committee
provided they are recorded ⟦against⟧ the account of ⟦...⟧
961 / ⟦...⟧
The Accountant
Attachments:-
1- List of paid advances
2- Itemized lists number (5)
3- File of time receipts stamped on (95) receipts
number (285) ⟦...⟧ number (48) from number
4- Four logs specifically for the numbers and names of the deceased
⟦illegible⟧
Page 482
Section Two
Expenses
Fils | Dinar | Details | Date | Receipt Number
500 | 18 | Expenses of the old cemetery | 20/7/926 | 290
| | Wage lists for the brick transport vehicle inside the new cemetery for the days | |
| | Thursday and Friday 28, and Saturday, Sunday and Monday 29, 30 and 31 July | |
720 | 6 | Attached lists (wages of vehicle workers according to vehicle workers notice) | 31/7/926 | 291
210 | ⟦line⟧ | Salary of the clerk Tarish Mohammed for the month of July 926 in overtime | 1/8/926 | 292
| | To Mahmoud Abd for construction wages of 5600 Qara in large bricks | |
140 | ⟦line⟧ | According to the contract at a rate of 2500 per single support | 1/8/926 | 293
| | Vehicle wages for transporting bricks and items in the old cemetery | |
14 | ⟦line⟧ | To the new cemetery, paid to Hassan Saleh for a previous request | 1/8/926 | 294
52 | ⟦line⟧ | List of petty and miscellaneous expenses for days 21, 27 and 31/7/926 | 1/8/926 | 295
41 | 400 | Loading 20 tons of gypsum at 1/500 Dinars each (indirect) | 2/8/926 | 296
44 | 200 | List of petty and miscellaneous expenses until 2/8/926 | 2/8/926 | 297
19 | 400 | Weekly workers list for demolishing Fallujah and an hour and a half of demolition KJ | 4/8/926 | 298
| | Salary of Hashem Rafel (foreman) for the month of July 926 | |
21 | ⟦line⟧ | Including overtime | 4/8/926 | 299
5 | 510 | List of petty and miscellaneous expenses for day 5/8/926 | 5/8/926 | 300
20 | ⟦line⟧ | Value of 16 tons of gypsum per machine 1/250 according to list | 5/8/926 | 301
75 | ⟦line⟧ | Flour at 1/500 Dinars | 5/8/926 | 302
75 | ⟦line⟧ | Flour at 1/500 Dinars | 6/8/926 | 303
| | List of miscellaneous expenses and purchase of water sprayers with two cups | |
8 | 460 | Fawarsheb with brushes and bowls for the workers | 7/8/926 | 304
2 | 610 | List of miscellaneous expenses for day 8/8/926 | 8/8/926 | 305
4 | 400 | List of miscellaneous expenses for days 9 and 10/8/926 | 10/8/926 | 306
| | To Mr. Mahdi Qanbar according to check number 627805 for the remainder | |
| | of the value of 85 tons of gypsum at 1/500 Dinars per ton | |
213 | ⟦line⟧ | and 100 tons of gypsum at 1/800 Dinars per ton according to list | 12/8/926 | 307
| | To Mohammed Ali Hussein for the value of (indirect) gypsum 24 tons | |
| | and 24 tons of gypsum and 12 tons of sand (pencil) according to the receipt | |
90 | 850 | according to list | 12/8/926 | 308
| | To Mohammed Zafat for plastering wages of 2000 Qara in the foundations according to | |
100 | ⟦line⟧ | construction of support piece number to 1295 | 12/8/926 | 309
| | To Mohammed Obeid for wages of casting the upper chambers of graves, number 2 | |
122 | 500 | at 75 Dinars each according to the contract | 12/8/926 | 310
7 | 288 | List of petty and miscellaneous expenses for day 11/8/926 | 15/8/926 | 311
1054 | 948 | Total transferred to page 14 expenses | 15/8/926 |
12
Page 483
14
Fils | Dinar | Details | Date | Receipt No. and Day
943 | 1054 | Carried over from p. 13 expenses | |
800 | 15 | Wood for electrical installation by ⟦...⟧ building the Royal Section | 8/16/61 | 212
000 | 12 | Repair of 2 carts with a screen for the cooker | 8/16/61 | 213
800 | 8 | Car oil change | 8/16/61 | 214
668 | 4 | List of miscellaneous and purchased items for days 15 and 8/16/61 | 8/16/61 | 215
000 | 207 | Value of 800 tons of cement by ⟦...⟧ Qandafa to the Modern Magazine on 8/2/61 at 2/500 Dinars per ton | 8/17/61 | 216
500 | 245 | To Muhammad Ali Hasana for the value of squeezing 2500 per 1/250 Dinars to the deceased and Saleh for it and based on the list numbered 144 dated 8/12/61 amounting to 509/260 Dinars for the value of 800 tons of solid cement at 1/150 per ton and 308 iron at 1/250 Dinars per ton according to receipt 184 dated 8/8/61 (Note that the remainder of the list, amounting to 509/260 Dinars, was paid under receipt 748 dated 8/25/61) | 8/18/61 | 217
000 | 100 | Amount paid under Yusuf number 748 dated 8/25/61 | 8/18/61 | 218
500 | 295 | List of miscellaneous and purchased items for 8/17/61 | 8/18/61 | 219
000 | 70 | To Mr. Muhammad Zamana for construction wages of 250 meters from No. 1496 to No. 1645 with previous soap ⟦...⟧ construction of the annex | 8/19/61 | 220
500 | 84 | To Mr. Muhammad Rashid for wages of casting 40 lists of grave bases totaling 42 cubic meters at 2/750 Dinars per unit | 8/19/61 | 221
750 | 42 | To Mr. Mahmoud Abd for wages of casting the upper chambers of the graves, numbering 2000 graves at 175 Fils per unit | 8/19/61 | 222
450 | 47 | To Hassan Damen for the value of 115 m of river sand for 8 vehicles for the office drawing 450 Fils per meter / i.e. 8/19/61 (batch) | 8/19/61 | 223
000 | 46 | Annual car expenses, Door No. 180662 for the car | 8/20/61 | 224
000 | 25 | Petty and miscellaneous expenses for 8/19/61 | 8/20/61 | 225
660 | 7 | Petty and miscellaneous expenses for 21 and 8/22/61 | 8/22/61 | 226
200 | 221 | To Mr. Nihad Qandafa for the value of 84 tons of cement at 6/900 for the Modern Magazine according to receipt numbered 918 and 927 on 8/22/61 | 8/24/61 | 227
250 | 59 | To Mr. Aba Sam Bannawi for the remainder of list 241 amounting to 100 Dinars according to voucher numbered 218 dated 8/18/61 | 8/25/61 | 228
250 | 56 | To Mr. Hassan Damen for the value of 25 vehicles of river sand, 125 m at 450 Fils per meter | 8/25/61 | 229
000 | 140 | Adnan Yaqoub's allowances for June, July, and August for the year 61 at a monthly rate | 8/25/61 | 230
Total carried over to p. 15 expenses
426 | 2297
Page 484
156
Expenditures
Section Two
Fils | Dinar | Details | Date | Receipt No.
426 | 2297 | Carried over from page (14) Entries | |
8 | 5 | To the contractor Muhammad Zaman for the construction fee of 500 graves with cement from No. 1645 to No. 1895 with their bases at a rate of 200 fils each | 8/25/56 | 221
750 | 68 | To the contractor Mahmoud Abd for the casting fee of 25 floor bases under the soil on 21 graves at 2/750 Dinars per base | 8/25/56 | 222
500 | 52 | To the contractor Mahmoud Abd for the casting fee of the upper front of the grave for the number (300) at 175 fils each | 8/25/56 | 223
925 | 9 | Petty and miscellaneous expenses for August 24 and 25, 1956, with water | 8/26/56 | 224
790 | 11 | ⟦...⟧ and 27 and 28 /8/56 with car | 8/28/56 | 225
500 | 7 | To Aziz Hussayna for security fees in the old cemetery for the period from 6/6/56 to 6/7/56 | 8/30/56 | 226
490 | 4 | Petty and miscellaneous expenses for August 29 and 30, 1956 | 8/30/56 | 227
- | 3 | Salary of the Sham'a sect clerk and additional allowances for the month of August 56 | 8/31/56 | 228
- | 100 | To Muhammad Zaman, contractor (cement construction), for construction fees of 500 graves with their bases from 1895 to 2395 at a rate of 200 fils | 8/31/56 | 229
500 | 87 | To Muhammad Ali Husna for the value of 700 meters of water pipes for folder 7/500 extended to the new cemetery for the period from 7/28/56 to 8/28/56 | 8/31/56 | 230
- | 125 | To Muhammad Damen for the value of 6 river sand trucks with a load of 20 m3 at 20/845 meters, transported on August 17 and 18, 1956 | 8/31/56 | 231
- | 54 | To Muhammad Damen for the value of 27 river sand trucks with a load of 125 m3 at 20/845 for the cube 400 fils, transported for the period from 8/19/56 to 8/28/56 | 8/31/56 | 232
460 | 13 | Petty expenses, nutrition, and gasoline for water trucks for August 29, 30, and 31, 1956 | 8/31/56 | 233
- | 88 | To Mahmoud Abd for the casting fees of (32) bases at 2/750 Dinars each | 9/1/56 | 234
- | 15 | Value of five clay [units] at 7/500 Dinars per ton | 9/4/56 | 235
- | 15 | ⟦...⟧ | 9/5/56 | 236
600 | 19 | Bill for cooling, water, education, and electricity for the days from 8/1/56 to 8/31/56 | 9/5/56 | 237
500 | 49 | Fee for guarding the cement for a period of 22 days at 2/250 Dinars per day from 8/14/56 to 9/4/56 for the new cemetery | 9/6/56 | 238
500 | 1 | Purchase of gypsum, paint, soil, and a notebook for 9/6/56 | 9/6/56 | 239
- | 245 | To Mr. Mahdi Damen according to check number 542626 regarding the northern percentage of Baghdad for the value of five tons (5000 kg) of cement at 6/900 Dinars per ton according to receipt 259 dated 9/7/56 | 9/7/56 | 240
946 | 3228 | Carried over to page (16) Entries | |
Page 485
2
a- The area of the land from which the graves were moved reached about 40,000
(forty thousand square meters)
b- The number of stone graves or those buried underground that were moved reached about
12,000 graves (twelve thousand graves)
c- The number of concrete graves moved reached about 6,000 graves
(six thousand graves)
d- White and brown raw fabric bags were used at a rate of a yard to a yard
and a half for each remains belonging to one deceased person.
e- The average daily number of workers for both cemeteries reached about 200 workers
for the duration of the work amounting to 125 days.
Note that this statistic is about the ongoing operation during the period from 5/7/1961 until
20/9/1961, meaning for the television department area and the adjacent department, and it does not include
the street area from which the graves were moved last year.
Second:-
1- Graves that do not have a marble plaque indicating the name of the deceased were buried
after placing the remains of each separately in a bag in one grave and in
an independent area in the new cemetery marked as the public graves area
2- As for the graves that carry a marble plaque indicating the name of the deceased, they were buried
in independent graves for each remains separately, and the external grave was built for each
of them after placing the same mentioned plaque if it was usable, or a
new plaque carrying the same name and date of death if the original plaque was not
usable.
3- The graves mentioned in paragraph -2- above were given serial numbers
written on the same plaque and grave, and special records were organized for them.
Page 486
- 4 -
containing the numbers, names, and dates of death, in a way that can be
referred to when needed, and the serial number has reached ( ⟦2492⟧ )
Attached herewith are four notebooks pertaining to the second, third, and fourth construction, and the one for the schools.
Ninth:
Considering the distance of the new cemetery and the ruggedness of the road leading to it and the lack of
water - which is the main material - near it, our committee encountered
difficult circumstances to complete the task entrusted to it, especially regarding
water. While our committee appreciates with thanks and gratitude
the work of the United Construction Company for providing water to the cemetery during
the first phase of work, the water interruption in the recent period
has doubled the difficulties encountered by the committee to obtain water, especially
since the work in the new cemetery was carried out using the concrete method, which
requires continuous water in large quantities.
Tenth: The Car:
Our committee has deposited the car belonging to your committee, numbered 18766 Baghdad,
in the Sheikh Omar garage, and the garage fees amounting to 21/- Dinars monthly
have been paid until 10/18/56, and its keys are with
the committee member, Mr. Hezkel Setty.
In conclusion, our committee appreciates with thanks the effective cooperation it received
from His Excellency the Head of the Community, and from your Excellencies, and all
members of the Administrative Committee, which facilitated the completion of the sacred
mission entrusted to it as required by duty and conscience.
This is for your command.
Committee Member
Nasim Soweih
⟦signature⟧
Committee Member
Hezkel Setty
⟦signature⟧
Page 487
Cemeteries Committee
Date: 28 / 12 / 1961
Honorable President of the Administrative Committee for Iraqi Jews
Subject: Part two of the expenses for relocating
the cemetery (Television section)
Reference to your letter No. 402 / 961 dated 9 / 5 / 961, and following up on our letter
dated 27 / 7 / 961, please note the following:-
In view of the completion of the process of transferring graves from the old area (Television section) and the section
adjacent to the Control Department, a process that lasted four months
and fifteen days from 7 / 5 / 961 to 1 / 9 / 961, and since all
financial and other transactions related to the task of our committee have been completed, we submit to
the Administrative Committee the following:-
First: Advances: (Part Two)
⟦line⟧
The advances paid to our committee in the name of Mr. ⟦Heskel Sheti⟧
starting from 20 / 7 / 961 until the date of this letter reached 4718/091 Dinars (four
thousand seven hundred and eighteen Dinars and ninety-one Fils) according to
the attached list of advances.
Second: Expenses: (Part Two)
⟦line⟧
Expenses for the second part amounted to as follows:-
Fils | Dinar
4825/841 | Expenses according to the attached lists.
107/750 | Sales completion fees according to the details at the end of page
⟦line⟧ (17) of the disbursement lists
4718/091 | Only four thousand seven hundred and eighteen Dinars and ninety-one Fils
Page 488
Third: Disbursement lists with the receipts file
We attach herewith the expenditure lists from number (13) to number (17)
and their number is (5) certified by us for the validity of the disbursement, as well as the file of
the receipts related to the disbursement obtained from the eligible persons, numbering
(95) receipts from number (290) to number (385), audited by
us according to the due procedures.
Fourth: Settlement of advances
Based on what is stated above, we request the settlement of the advances recorded in
your committee's books in the name of Mr. Hezekiel Sabti.
Fifth: Sale amount of the small room in the walled cemetery:
The sale amount of the small room located in the old walled cemetery section adjacent to the
Control Department, amounting to 72/500 dinars (seventy-two dinars and five hundred fils), we have
delivered it to the Hevra Kadisha Society for the community that the mentioned room belongs to, pursuant to
the receipt numbered 454 dated 28/4/1948 kept in the sales file.
Sixth: Construction of a concrete fence around the grave of the late Daoud Samra
The costs of constructing a concrete fence around the grave of the late Daoud Samra amounted to
47/500 dinars (forty-seven dinars and five hundred fils) for the values of
cement, sand, debris removal, and labor wages. The collection of the mentioned amount
from his heirs is a matter we leave to your esteemed committee.
Seventh: A brief statistic on the work process:
Below we provide a brief statistic on the work process completed by our committee.
Page 489
THE UNION DRUG STORES
12/34 MUSTANSIR STREET
TELEGRAPHIC ADDRESS:
UNIDRUG BAGHDAD
TELEPHONE: 4491
Al-Ittihad Drug Store
12/34 Al-Mustansir Street Baghdad
Telephone Number 4491
Name | Date | Number | Name | Date | Number
Amir Jaafar | 5/11/61 | 21 | Karim Shaoul | 6/11/61 | 21
Nizar Qusay | 7/11/61 | 22 | Mansour Dawood | ⟦illegible⟧ | 22
Youssef Ibrahim | ⟦illegible⟧ | 23 | Makki Subhi | ⟦illegible⟧ | 23
Sabri Rahim | ⟦illegible⟧ | 24 | Adeeb Lawi | ⟦illegible⟧ | 24
Khalaf Sabu | ⟦illegible⟧ | 25 | Khalaf Sabu | ⟦illegible⟧ | 25
Sadiq Salim | ⟦illegible⟧ | 26 | Karim Sabour | ⟦illegible⟧ | 26
Ghazi Kubba | ⟦illegible⟧ | 27 | Abed Saleh | ⟦illegible⟧ | 27
Ibrahim Shaoul | ⟦illegible⟧ | 28 | Fouad Fanni | ⟦illegible⟧ | 28
Sarah Basim | 7/11/61 | 29 | Edward Kazar | 8/11/61 | 29
Beit Kahla | ⟦illegible⟧ | 30 | Salman Salouf | 9/11/61 | 30
Madar Salim | ⟦illegible⟧ | 31 | Dawood Kamal | ⟦illegible⟧ | 31
Raouf Ibrahim | ⟦illegible⟧ | 32 | Warda Ahmed | ⟦illegible⟧ | 32
Mawloud Ali | ⟦illegible⟧ | 33 | ⟦illegible⟧ | ⟦illegible⟧ | 33
Shaoul Ibrahim | ⟦illegible⟧ | 34 | Dawood Sabu | ⟦illegible⟧ | 34
Ahlam Sabri | ⟦illegible⟧ | 35 | Hammoudi Nasser | ⟦illegible⟧ | 35
Edward Kubba | ⟦illegible⟧ | 36 | Subhi Hammoudi | ⟦illegible⟧ | 36
Bashir Naji | ⟦illegible⟧ | 37 | Sabir Nasser | ⟦illegible⟧ | 37
Karim Fayyad | ⟦illegible⟧ | 38 | Nizar Mahdi | ⟦illegible⟧ | 38
Makki Subhi | ⟦illegible⟧ | 39 | Amir Ibrahim | ⟦illegible⟧ | 39
Layla Subhi | ⟦illegible⟧ | 40 | Makki Sabour | ⟦illegible⟧ | 40
Naeem Sabour | 10/11/61 | 41 | ⟦illegible⟧ | ⟦illegible⟧ | 41
Sabir | ⟦illegible⟧ | 42 | ⟦illegible⟧ | ⟦illegible⟧ | 42
Adnan | ⟦illegible⟧ | 43 | ⟦illegible⟧ | ⟦illegible⟧ | 43
Salim | ⟦illegible⟧ | 44 | ⟦illegible⟧ | ⟦illegible⟧ | 44
Mansour | ⟦illegible⟧ | 45 | ⟦illegible⟧ | ⟦illegible⟧ | 45
Edward | ⟦illegible⟧ | 46 | ⟦illegible⟧ | ⟦illegible⟧ | 46
Dawood | ⟦illegible⟧ | 47 | ⟦illegible⟧ | ⟦illegible⟧ | 47
Account
Balance
Page 493
The Union Drug Store
THE UNION DRUG STORES
12/34 Mustansir Street, Baghdad
12/34 MUSTANSIR STREET
Telephone Number 4491
TELEGRAPHIC ADDRESS:
UNIDRUG BAGHDAD
TELEPHONE: 4491
⟦illegible⟧
December ⟦illegible⟧
Name | Number | Fils | Dinar | Name | Number | Fils | Dinar | Date | Day
Romiya Atam | 28 | 240 | | Subhi Saleh | 71 | 12/1 |
Samuel ⟦illegible⟧ | 29 | 800 | | Sayyid Shaul | 72 | " |
Yaqoub Al-Kuwaiti | 30 | 750 | | Munir Hayyim | 73 | " |
Fahad Sousou | 31 | 720 | | Salim Abboud | 74 | " |
Murad Sahyoun | 32 | 750 | | Naeem Daoud | 75 | " |
Yaqoub Ibrahim | 33 | 500 | | Shaul Shamoun | 76 | " |
Victoria Rahmeen | 34 | 250 | | Haskil Salloum | 77 | " |
Edouard Shamoun | 35 | 260 | | Karim Khedhouri | 78 | " |
Khedhouri Shlomo | 36 | 270 | | Ezra Salim | 79 | " |
Redha Makki | 37 | 420 | | Edwit Khedhouri | 80 | 12/5 |
Yaqoub Kahla | 38 | 420 | | Salim Bratik | 81 | " |
Maurice Sahyoun | 39 | 400 | | Saleh Kahla | 82 | " |
Rahma Sahyoun | 40 | 300 | | Munir Ishaq | 83 | " |
Nuria Kassab | 41 | 400 | | Fareed Salim | 84 | " |
Fawzia Kassab | 42 | 420 | | Haskil Saleh | 85 | 12/8 |
Younis Saleh | 43 | 850 | | Habib Mazloum | 86 | " |
Sara Yameen | 44 | 280 | | Naeem Yessi | 87 | " |
Saleh Yessi | 45 | 520 | | Nazim Khedhouri | 88 | " |
Rachel Makki | 46 | 780 | | Shafiq Ibrahim | 89 | " |
Badour Kassab | 47 | 240 | | Haskil ⟦illegible⟧ | 90 | " |
Amira Ibrahim | 48 | 680 | | Ibrahim Anwar | 91 | 12/12 |
Salim Khedhouri | 49 | 500 | | Ibrahim Yousef | 92 | " |
Kobi Salim | 50 | 580 | | Nouri Ibrahim | 93 | " |
Salim Sahyoun | 51 | 520 | | Salim Daoud | 94 | " |
Naeem Daoud | 52 | 580 | | Zaki Shamoun | 95 | " |
Zaki Shamoun | 53 | 900 | | Yaqoub Kahla | 96 | 12/15 |
Yaqoub Kahla | 54 | 920 | | Haskil Kahla | 97 | " |
Ibrahim Atam | 55 | 600 | | Salim Sahyoun | 98 | " |
Page 496
Presidency of the Administrative Committee
for Iraqi Jews
Baghdad
No: ⟦line⟧
Date: / / 196
Fils: ⟦line⟧
Dinar: ⟦line⟧
I received from the accountant of the Administrative Committee for Iraqi Jews in Baghdad the aforementioned amount of
⟦line⟧ only
and that is for ⟦line⟧
⟦line⟧
Republic of Iraq
10 Fils
Signature
Page 498
Schools
11/8/1961
To the Honorable Chairman of the Administrative Committee
of the Community
We request your approval to pay an amount of 6.200 Dinars
for cleaning wages for the two kindergarten rooms ⟦...⟧ six dinars and two hundred fils for the school
for the month of October from 10/1/1961 to 10/31/1961 at a rate of 200 fils per day. Thank you.
⟦Signature⟧
To be spent
11/8/1961
Republic of Iraq
10
Revenue Stamp
Fils
Page 500
God
Baghdad 8 / 1 / 1962
Excellency Chairman of the Administrative Committee, respected
Greetings,
Please, your Excellency, approve the payment of an amount of 6/750 Dinars (Six Dinars and seven hundred and fifty fils)
for the travel wages of the Sheikh and the Deacon ⟦...⟧ according to the schedule for the period from 1 / 12 / 1961
until 31 / 12 / 1961, totaling 27 days at a rate of 250 fils per day
⟦Signature⟧
We approve
12 / 1 / 1962
Iraqi Republic
10 fils
Financial fees
⟦Signature⟧