Financial Documents, New Employees, Member Seeking Financial Assistance, Baghdadi Jewish Community
View interactive document pageThese are receipts, bills, salary information, and other financial documents from the Baghdadi Jewish community. The documents also include a memo about hiring new employees and a letter from a community member seeking financial assistance.
Haj Mohammed Taqi Irani 5324 } Telephone 86291 } Baghdad No. 12 Baghdad 5 / 9 / 1954 To the Presidency of the ⟦Respected⟧ Israelite Community Fils | Dinar | Details | Remarks ⟦line⟧ | 10 | Value of a new Coleman Lux | ⟦illegible⟧ 600 | ⟦line⟧ | New Lux wick | ⟦line⟧ 600 | 10 | Only ten dinars and six hundred fils | | | Received in cash | ⟦flourish⟧
Preparation and Shrouding Expenses for the month of August 1954 Expenses for the late Ezra Jarrah: 0/750 - Car rental and workers on the first day - / 700 Car driver's fee for two days 1/200 4 workers and porters 2/200 2/200 Fees for Forensic Medicine, Health, and Municipality 4/850 Value of threads for 20 spools at 8 fils 4/850 Only four dinars and eight hundred and fifty fils I received the amount <del>⟦illegible⟧</del> Daoud Jarrah
Presidency of the Jewish Community Baghdad Finance Date: Fils: ⟦700⟧ Dinars: ⟦8⟧ I received from the accountant of the Presidency of the Jewish Community in Baghdad the amount mentioned above Only: ⟦Eight dinars only⟧ For: ⟦Value of Abu Al-Hail soap fat for Ghalib⟧ Signature of the recipient ⟦Abu Rida⟧ ⟦fingerprint⟧
Presidency of the Jewish Community Baghdad Date: ⟦line⟧ Fils: — Dinar: 2 I received from the accountant of the Presidency of the Jewish Community in Baghdad the amount mentioned above Only ⟦two dinars and a half⟧ And that is for ⟦the value of the task and your writing of the date of the title of the late Ezra Moallem⟧ Signature of the recipient ⟦Habib Cohen⟧ 1952/8/17
Presidency of the Jewish Community Baghdad Date: Fils: 750 Dinar: 2 I received from the accountant of the Presidency of the Jewish Community in Baghdad the amount mentioned above Only ⟦two dinars and seven hundred and fifty fils⟧ And that is for ⟦transportation and construction fees for the graves of the late Ezra Saleh⟧ 10 fils Signature of the recipient ⟦illegible⟧
List of revenues and expenses of a charitable association for the month of August 1952 Fils Dinar Revenues From deceased equipment as follows :- 20/000 from Mr. Ezra Shaya for the soul of his late wife Khatoun Shatoub 40/000 from the family of the late Yaqub Shlomo From rental income as follows :- 15/000 from Mr. Taha Fattah Attar Bashi for the rent of the house numbered 1/12 for the months of June and July 1952 10/000 from Hakim Muhammad Zarbi for the installment of the promissory note due on the first of Muharram for the plot ⟦...⟧ Expenses To the deceased equipment account as follows :- 2/750 wages for digging and building the grave of the late Ezra Badah 4/000 value of a stone and writing the date for the grave of the late Ezra Badah 1/200 value of a Haqa of Abu al-Hail soap for mold 7 4/580 washing and shrouding expenses with wages for porters, a car, funeral service, and others To the general expenses account :- 10/600 value of (2) Coleman lamps at a price of 5/300 dinars with six wicks sold 2/250 value of one shaving machine at a price of 2/250 dinars with (1) scissors sold 2/250 maintenance fees for fixtures with brooms and (4) electric lamps sold 1/120 order for a faucet hose contract and Hajj Mahdi Abdul Hussein for the pipes ⟦...⟧ 1/250 price of a pipe piece for the water connection to the association's house 2/440 value of gasoline for (11) gallons for the month of July 1952 on Al-Qadri ⟦...⟧ 0/502 electricity fees consumed in the association's house during the period ⟦...⟧ 2/000 telephone guard fees for the month of August 1952 2/000 coffin painting fees (for the value of paint and labor) 1/200 car fare to Kamal Al-Samarrai Hospital ⟦...⟧ To the salaries account 7/500 half of July salary ⟦...⟧ 5/222 salary for 11 days ⟦...⟧ 7/500 August salary payment to Salem Ibrahim Shalom ⟦...⟧ 5/000 salaries of the association's employees and servants for the month of August 1952 The amount of this list was paid with the receipts in the custody of Tahir The late M. Sarah, Head of the Jewish Community ⟦...⟧ ⟦...⟧ 22/8/1952 85/000 9590 10779 Tea ⟦...⟧
List of income and expenses ⟦accounts⟧ for the month of July 1954 Fils | Dinar | Income ⟦line⟧ | 1 | From donations for the deceased as follows:- ⟦line⟧ | 2 | From Mr. Zaki for the soul of his late father Ibrahim Isaac Issa ⟦line⟧ | 2 | From Mr. Subhi Al-Qashtini for the soul of the late Lulu Babai Marjan ⟦line⟧ | 2 | From Mr. Naeem for the soul of his late father Israel Aad ⟦line⟧ | 4 | From " Ezzat for the soul of his late mother Raja bint Amin ⟦line⟧ | 3 | From " Mukhlis for the soul of the late Sion Aqeel Hazma ⟦line⟧ | 5 | From the family of the late Nadia Mashal ⟦line⟧ | 15 | From Mr. Gurji Shammash for the soul of his late wife Rachel Al-Baker ⟦line⟧ | 114 | | | From rental income as follows:- 500 | 15 | From Mr. Qasim Muhammad Hamza for the last installment of the rent for shop No. 129 B 500 | 20 | From Mr. Hormuz Mansour ⟦for⟧ the rent of shop No. 129 A from 8/1/54 until ⟦...⟧ 500 | 7 | From Mr. Hussein Falaq for the third installment of the rent for the house and shop No. 124 and 124 A ⟦line⟧ | 7 | From Mr. Muhammad Zubair for the promissory note due from the association for the Karrada plot ⟦line⟧ | 16 | From Qasim Al-Alwan for " " on the first of Dhu al-Qi'dah No. 210 500 | 20 | From Hajj Mahdi Abu Al-Kash for the renewal of the rent for shop No. 129 B for the amount of 240 Dinars from 8/1/54 ⟦line⟧ | 217 | Expenses:- Including donations for the deceased as follows:- 5/000 Value of a marble slab for the shrine of the late ⟦Israel⟧ Aad in the Habibiya cemetery and writing his merit for the synagogue electricity 13/940 Expenses for the joy ⟦and procession⟧ ⟦...⟧ ⟦...⟧ ⟦...⟧ and others for four deceased persons 18/940 Value of bricks for the place ⟦...⟧ from Baria ... | | To general expenses 875 | ⟦line⟧ | Water fees supplied to the association's house during the months of July, August, and September 54 600 | ⟦line⟧ | Battery charging fees and others 1/450 | ⟦line⟧ | Value of Galena water with gasoline for the year 1954 according to the new law ⟦line⟧ | 1 | Area guarding fees until the month of November 1954 ⟦line⟧ | 2 | Value of stamps for correspondence and salaries 600 | 60 | Salary wages, specifically for the association's salaries for the month of July 1954 925 | 65 | Masters, Head of the Community I have audited the receipts that support what was printed above by me and found no objection to their disbursement or receipt because most of the revenue has been established due to your lack of objection - Considered correct income Based on the decision of the administrative body in its minutes numbered ⟦signature⟧
Presidency of the Jewish Community Baghdad Date: 6 / 8 / 1954 Fils: 500 Dinar: — I received from the accountant of the Presidency of the Jewish Community in Baghdad the amount mentioned above Only five hundred fils And that is for the value and wages of writing an electric shade for the synagogue in the name of the late Hassoun Ezekiel ⟦The amount was paid in the name of⟧ ⟦...⟧ Yaqub ⟦...⟧ Signature of the recipient ⟦signature⟧ 6 / 8 / 54
Presidency of the Jewish Community Baghdad Date: 5 / 8 / 1954 Fils: — Dinar: 2 I received from the accountant of the Presidency of the Jewish Community in Baghdad the amount mentioned above Only: Two Dinars and no more For: Fees for engraving and installing a (marble) historical slab for the grave of the late Sion Shghayel Terna Signature of the Recipient ⟦signature⟧ 5 / 8 / 54
Sheet ⟦line⟧ Baghdad District Water Supply Committee ⟦line⟧ Volume 82 475 Subscriber Name: ⟦Rahma⟧ Register Number: Property Number: ⟦141 / 2 / 7⟧ Page Number: Neighborhood Name: ⟦illegible⟧ Subscription Sequence Number: Date: Installment | Installment Period | Amount | Remarks First | April . May . June 54 | | Second | July . August . September 54 | 572 | Third | October . November . December 54 | | Fourth | January . February . March 55 | | | | 572 | On behalf of the Baghdad District Water Supply Committee Notice: - The installment is due starting from the beginning of the first month of the installment period Therefore, this bill should be paid during the first month of the installment period Form L . A . M . ( 40 )
Muhammad Hussein Raouf Al-Shakarji Contractor for selling and renting batteries and repairing car wires Sheikh Omar Street - Camp Al-Arman Adjacent to Scheherazade Garage 207/3/78 Telephone <del>84875</del> Number 10 Baghdad on: 14 / 7 / 1954 To Mr.: The Community Respected: Fils | Dinar | Details | Date 600 | | Battery charging with acid | Received the amount in cash And thank you ⟦illegible⟧ Daoud ⟦illegible⟧ ⟦signature⟧ Total Errors and omissions are subject to correction by both parties
(Form SP-52 ⟦. .⟧ (Form ⟦. .⟧ KHANAQIN OIL CO. LTD. Khanaqin Oil Company Limited (Incorporated in Great Britain) (Incorporated in Great Britain) Agent for the Iraq Govt. Agent for the Iraqi Government CASH MEMO Cash Memo Fill Stn. Station: Abdullah Date Date: 4/27 I.D. Dinar | Fils Fils ⟦.⟧ | 208 Sig. ⟦line⟧ Signature
(Form M.M. 52 Form SP-52) KHANAQIN OIL CO. LTD. (Incorporated in Great Britain) Agent for the Iraq Govt. CASH MEMO Fill Stn.: ⟦Shawarma⟧ Date: 12/7 | I.D. | Fils Four gallons ⟦petrol⟧ | | 416 Sig. ⟦signature⟧
(Form M.M. 52 - Form SP-52) KHANAQIN OIL CO., LTD. (Incorporated in Great Britain) Agent for the Iraq Govt. CASH MEMO Date: 7/20 Fill Stn.: Fils | I.D. 208 | Sig. ⟦signature⟧
Form S. P. 52 (Form SP-52) KHANAQIN OIL CO., LTD. Khanaqin Oil Company Limited ( Incorporated in Great Britain ) (Incorporated in Great Britain) Agent for the Iraq Govt. Agent for the Iraqi Government CASH MEMO Cash Memo Fill Stn. Station: Bab al-Sharqi Date Date: 21 Fils Fils | I.D. Dinar 208 | - Sig. Signature
(Form SP-52) KHANAQIN OIL CO. LTD. (Incorporated in Great Britain) Agent for the Iraq Govt. CASH MEMO Fill Stn. ⟦Bab al-Sharqi⟧ Date ⟦24/10/52⟧ | I.D. | Fils ⟦Gasoline⟧ | - | 412 Sig. ⟦Signature⟧
Presidency of the Jewish Community Baghdad Date ⟦line⟧ Fils | Dinar I received from the accountant of the Presidency of the Jewish Community in Baghdad the amount mentioned above Only ⟦eight dinars⟧ And that is for ⟦telephone call fees for the month of November 1951⟧ 10 Fils Signature of the recipient ⟦...⟧ 1951
Presidency of the Jewish Community in Baghdad List of salaries for employees and workers for the month of ⟦May⟧ ⟦1954⟧ 19 Nominal Salary (Dinar Fils) | Cost of Living Allowance (Dinar Fils) | Allowances (Dinar Fils) | Total (Dinar Fils) | Deductions (Dinar Fils) | Received (Dinar Fils) | Name | Stamp and Signature | Remarks | | | | | 15 --- | Salim ⟦Daoud⟧ Kabbay | ⟦stamp/signature⟧ | | | | | | 18 --- | Nayel ⟦Bakan⟧ | ⟦stamp/signature⟧ | | | | | | | ⟦Khedhouri⟧ Ibrahim | | Did not withdraw his salary for the current month due to not presenting his leave expiration paper. | | | | | 8 --- | Shaul ⟦Saleh⟧ | ⟦stamp/signature⟧ | | | | | | 10 --- | Munir ⟦Munshi⟧ Shamoun | ⟦stamp/signature⟧ | | | | | | 10 --- | Salem Ibrahim ⟦Hayim⟧ | ⟦stamp/signature⟧ | | | | 5 --- | | 5 --- | ⟦Salim⟧ ⟦Ezra⟧ | ⟦stamp/signature⟧ | To be paid an allowance with a salary of -/5 Dinars monthly starting from 1/6/54 instead of the retired ⟦Bint⟧ ⟦Saleh⟧ and based on the Presidency order ⟦dated⟧ 17/6/54 under number ⟦54/8/2⟧
Administrative Committee of the Israelite Community in Baghdad Telephone Number 5452 Number: ⟦8/1/540⟧ Date: 3 / 8 / 1954 Subject Summary: Appointment of a washer in the Hebra Qaddisha Administrative Order Based on the decision of the Administrative Committee taken at its session held on 2 / 8 / 1954, Mrs. Esther Mordechai is appointed as a washer in the Hebra Qaddisha with a monthly salary of five ⟦...⟧ to which cost-of-living allowances are added as of 1 / 7 / 1954. The President A copy to: Accountant of the Hebra Qaddisha - to act accordingly The aforementioned person Personal file