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IJA 3725

Financial Documents, New Employees, Member Seeking Financial Assistance, Baghdadi Jewish Community

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Description

These 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.

Metadata

Archive Reference
IJA 3725
Item Number
6840
Date
Approx. January 1, 1951 to December 31, 1960
Languages
Arabic
Keywords
Financial, Baghdadi Jewish Community, Ḥevrah Ḳadishah, Annotation, Revenue Stamp, Handwritten, Baghdad Light and Power, Ink Stamp, Office of Telephone Administration, Thumbprint, Meir Elias Hospital, Receipts, Typed, Iraqi Government, Administrative Committee for Iraqi Jews, Letterhead

AI English Translation, Pages 126-150

Archival unit 126

Presidency of the Jewish Community
Baghdad
Date: ⟦line⟧
Fils: 750
Dinar: 2
I received from the accountant of the Presidency of the Jewish Community in Baghdad the above-mentioned amount
Only: ⟦Two Dinars and seven hundred and fifty Fils⟧
For: ⟦Transportation and construction fees for the grave of the late Ezra Saleh⟧
Republic of Iraq
10 Fils
Signature of the Recipient
⟦signature⟧

Archival unit 127

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
⟦...⟧

Archival unit 128

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⟧

Archival unit 129

Presidency of the Jewish Community
Baghdad
⟦line⟧
Date: 6 / 8 / 1954
Fils: 500
Dinar: ⟦blank⟧
I received from the accountant of the Presidency of the Jewish Community in Baghdad the amount mentioned above
Only five hundred fils ⟦line⟧
And that is for the value and wages of writing an electric shade for the synagogue in the name of the late Hassoun Khurfa
The amount was paid by order of His Excellency the President and Trustee Yaqub Meir Akkoubi ⟦line⟧
Signature of the recipient
⟦signature⟧
6 / 8 / 54

Archival unit 130

Presidency of the Jewish Community
Baghdad
Date: 5 / 8 / 1954
Fils:
Dinars: 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 ⟦line⟧
And that is for the fees of engraving and installing a (marble) history stone for the grave of the late ⟦line⟧
Sion Cohen Qurna ⟦line⟧
Signature of the recipient
⟦signature⟧
5 / 8 / 54

Archival unit 131

Expenses for ⟦arrest⟧ and inspection ⟦for the first⟧ ⟦...⟧
The deceased, the late Ibrahim Awi
1/250 Car fare, the community car was not in good condition
2/850 2/500 Wages for workers, sewing, shroud, and digging cart
The late Israel Hay
2/500 Expenses for sewing and workers
7/900 14/400 For a transport car to inform the guard post in Fallujah and Ramadi
The late Habib Khazna
1/000 Rent for molds with labor by Salem and Shaul
1/500 Meat car and other
0/700 Workers and sewing
0/700 Guarding
4/040 0/140 Tea expenses with rose water and incense
The deceased wife of Haron Moallem
1/700 Sewing and additional shroud
1/850 0/150 ⟦...⟧ and forty ⟦...⟧
15/640 Total
⟦signature⟧

Archival unit 132

Fils Dinar
5800 Only five dinars and eight hundred fils, no more
For the value of my length American Bulbul ⟦5/800⟧
I spent this on Daoud Youssef to ⟦Hasiya⟧ ⟦...⟧
Nah Shina
⟦...⟧ ⟦...⟧ ⟦...⟧
⟦signature⟧

Archival unit 133

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 )

Archival unit 134

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

Archival unit 135

(Form SP-52)
KHANAQIN OIL CO., LTD.
(Incorporated in Great Britain)
Agent for the Iraq Govt.
⟦line⟧
CASH MEMO
Fill Stn.: Abdullah
Date: 4/27
⟦illegible⟧ | I.D. | Fils
Gallons during ⟦illegible⟧ | | 208
Sig. ⟦line⟧

Archival unit 136

(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⟧

Archival unit 137

(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⟧

Archival unit 138

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

Archival unit 139

(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⟧

Archival unit 140

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 above-mentioned amount
Only: ⟦illegible⟧
For: ⟦illegible⟧
10 Fils
Signature of the Recipient

Archival unit 142

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⟧

Archival unit 143

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

Archival unit 144

List of revenues and expenses ⟦...⟧ for the month of June ⟦...⟧
Fils | Dinar | Statement
Revenues
From hospital supplies as follows :-
20/- from the family of the late Nassim Yabin Cohen
From rental revenues as follows :-
From Bassem Mohammed Zaboun for the promissory note due on the first of Dhu al-Qi'dah ⟦1364⟧
15/- Rent of Karrada garage for the month of ⟦...⟧
7/- from Hussein al-Khalaf for the rent of July 945 for the house and shop numbered ⟦...⟧
16/- from Bassem al-Awad for the promissory note regarding the rent installment of the plot numbered ⟦...⟧
52 40/- from Khalil Taha for the remainder of the rent of shop No. 29 which he occupies ⟦...⟧
Expenses
To the hospital supplies account as follows :-
2/750 Fee for digging a water well in the hospital according to a receipt
840 Fee for digging and sweeping a well according to a receipt
5240 1/750 Supply and inspection expenses for goods, a porter, and carts for the deceased ⟦...⟧
To general expenses
970 Fee for electricity consumed in the Association's house during the period from ⟦...⟧
14/400 Rent of the apartment in the Association's house for the six months ending in ⟦...⟧
750 Value of ⟦...⟧ soap
2/- Fee for the filtration channel and two persons performing that work instead of some of the officials of ⟦...⟧
2/- Assistance to the car driver Fereydoun Ibrahim on the occasion of his marriage and his leave entitlement
46/200 1/900 Value of stamps for the lease contract and the previously mentioned promissory notes
To salaries
55/- Salary of Mr. Yusuf al-Rasafa for the month of June 945 according to her receipt
124/540 60/- Salaries of the Association for the month of June 945
To charity
From the Eastern Bank in Baghdad for withdrawing some of the Association's bonds according to the check numbered ⟦...⟧
⟦...⟧ the deceased and said ⟦...⟧ on this amount registered against him and the increase ⟦...⟧
⟦...⟧ according to ⟦...⟧ numbered (20) and dated ⟦...⟧
Honorable Gentlemen, Head of the Community
I have arranged this list with the receipts - for the month of June 945
Signature of Hashem Yusuf
Head of the Committee
19 / 7 / 945
Audited with its receipts
And its items were certified
⟦...⟧

Archival unit 145

7/10 Dinar
⟦line⟧
From the back
For the installment for the month of ⟦illegible⟧
⟦illegible⟧ / ⟦illegible⟧

Archival unit 146

16 / -
⟦line⟧
From Jassim Al-Awad for the remaining measurement
at the beginning of Sha'ban / 1372 for an installment
of the rent for the vacant land plot number 210
/

Archival unit 147

Haifa Association
⟦line⟧
20/000 Dinars
From Mr. Jamil Kallo, for
the remainder of the rent for shop number 26/144
whose lease ends on 4/7/54
/

Archival unit 148

- / 10 Dinars
Only ten dinars and no more
⟦line⟧
From Mr. Hakim Muhammad Zouri
For the installment due on March 1st
Numerical ⟦1942⟧
Garage rent ⟦127⟧ Kola
Nila

Archival unit 149

⟦illegible⟧ 27 ⟦illegible⟧
from ⟦illegible⟧ ⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧ /

Archival unit 150

Presidency of the Jewish Community
Baghdad
⟦line⟧
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, nothing else
And that is for the fees of digging and building a grave for the late Mikhail Nahum
⟦line⟧
Signature of the recipient
⟦signature⟧
✓