AI en Translation, Pages 226-250
Page 226
Presidency of the Jewish Community
in Baghdad
Telephone Number
3531
545 Secretary
Number:
Date: ⟦11/10/955⟧
Subject:
His Excellency the Chairman of the Administrative Committee, the Respected
On the occasion of the New Year holiday, it was necessary to purchase ⟦seven⟧
Shofars; the price of one Shofar is 750 fils, making the
total price 5/250, so we request approval for the expenditure
likewise on the occasion of the Sukkot holiday, it was necessary to make Lulavs
so we request approval for the expenditure of 11 Dinars as the fee for making
the mentioned Lulavs. The receipts are attached herewith.
5/250
11/000
⟦line⟧
16/250
Please accept our highest respect
⟦Your servant⟧
⟦Sulaiman⟧
Page 228
-/2 Dinars
Only two Dinars and nothing else
I have received the amount mentioned above
And that is for the value of repairing ⟦the freezer⟧
To the Community Administration
Youssef Eliyahu
Youssef
Page 229
2/100 Dinars
Only two Dinars and one hundred fils
Paid to Dr. Anwar
⟦Amount⟧ for delivery fees
From the Israelite community
Baghdad
⟦signature⟧
⟦illegible stamp⟧
Page 230
Presidency of the Jewish Community
Baghdad
Date:
Fils: 250
Dinar: 5
I received from the accountant of the Presidency of the Jewish Community in Baghdad the amount mentioned above
Only five dinars and two hundred and fifty fils and no more
This is for the value of seven Shokharim, the price of one Shofar is seven hundred and fifty
fils only
Iraq
10 fils
Signature of the receiver
⟦illegible⟧
Anwar Yaqub
⟦illegible⟧
Page 231
Presidency of the Jewish Community
Baghdad
⟦line⟧
Date:
Fils:
Dinar: ⟦1/⟧
I received from the accountant of the Presidency of the Jewish Community in Baghdad the above-mentioned amount
⟦line⟧ only
And that is for ⟦line⟧
⟦line⟧
10 Fils
Signature of the recipient
⟦illegible⟧
Page 233
IRAQ TOURS Ltd.,
BAGHDAD — (IRAQ)
Tel. 3889 & 3743
Iraq Tours Company Limited
Telephone: 3889, 3743
Al-Rashid Street — Baghdad
Date: ⟦11/9/1955⟧
No.: 00605
Received from: The Israeli Community Council
Sum of: One hundred and eighty-eight Dinars
On account of: The balance of their account for the above-mentioned company
I.D. Dinar: 188
Fils: —
10 Fils
For IRAQ TOURS Ltd
⟦illegible⟧
Page 235
Sami Chitayat
SAMI E. CHITAYAT
Tel. 85296 Telephone 85296
No 59
Baghdad 11 / 22 / 1955 Baghdad
ID: 21 Dinars 500 Fils
Received From: Presidency of the Israelite Community
The Sum of I.D.: Twenty-one dinars and 500 fils only
On Account of: Value of iron furniture as per list No. 606 dated 10 / 25 / 55
Payment: By check
10 Fils
POSTAGE & REVENUE
POSTAGE & REVENUE
IRAQ
Sami Chitayat
11 / 22 / 55
Page 236
Sami Ezra Chitayat
Rashid Street 216/1 Khan Majid Mulla Hassan
SAMI E. CHITAYAT
Telephone No. 85296 Telephone No. 85296
Debit Note No. 606
Baghdad Baghdad 25 / 10 / 55
Presidency of the Jewish Community
Qty. | Particulars | Rate | I. D. | Fils | I. D. | Fils
| An iron cabinet for files | | | | |
| With four drawers, Photocap | | | | |
| With a lock and two keys | | | | 21 | 500
| The amount of twenty-one Dinars and 500 Fils only | | | | |
Presidency of the Jewish Community - Baghdad
Received by me
Dinars
Pursuant to Check No.
Date
Entry number in the journal
Goods received in good order
Page 237
To the Honorable Chairman of the Administrative Committee
I agree with your desire ⟦...⟧ there is within ⟦...⟧
A wooden cabinet, but it does not serve the purpose as ⟦...⟧
The purpose of our request for the four-drawer iron cabinet
is to preserve some important records
of the Presidency, Meir Elias Hospital, and the ⟦...⟧ Association
and some files, documents, and other matters that ⟦...⟧
preserving such records (ledgers) in ⟦...⟧
This is in view of the inability to accommodate such ⟦...⟧
huge and numerous items in our new hall
We requested your Excellency's approval to purchase the aforementioned safe
Repeated for the matter, please ⟦...⟧
Sincerely
⟦...⟧
With approval to purchase an iron cabinet
and to submit the list according to the regulations
Page 238
1 - Regarding a buyer ⟦...⟧
with engines ⟦...⟧
and cars
2 - Cancellation of ⟦...⟧
at the House School ⟦...⟧
Distributed today, delivering the warning with ⟦...⟧
11 / 12 / 1954
They have 5 schools, the School of Languages
⟦...⟧ markets ⟦...⟧
1 / 8 / 1955
⟦...⟧
Is there ⟦...⟧
in the hospital documents ⟦...⟧
and the loan ⟦...⟧
⟦...⟧
12
Page 240
⟦illegible⟧ | |
Fees for water consumed in the synagogue ⟦illegible⟧ | |
Cost of printing and preparing fifteen thousand ⟦illegible⟧ | |
Fees for electricity renovation of the Presidency and the rest ⟦illegible⟧ | |
Cemetery cleaning allocations for the month of October ⟦illegible⟧ | | /
Fees for a worker to open a lock in the Rabbi's room ⟦illegible⟧ | 18/125 | /
To ⟦illegible⟧ | |
Allocations for cleaning and spraying the old cemetery on the occasion of holidays and rest ⟦illegible⟧ | ⟦illegible⟧ | /
To ⟦illegible⟧ | |
Cost of electric lamps and cleaning the Rabbi's room | ⟦illegible⟧ | /
To ⟦illegible⟧ | |
For water fees consumed in Meir Eliyahu Synagogue and Zalkha Synagogue | ⟦illegible⟧ | /
To ⟦illegible⟧ | |
Fees for water consumed in the Rita Dangour clinic for patients ⟦illegible⟧ | ⟦illegible⟧ | /
⟦illegible⟧ | |
⟦illegible⟧ some patients and rest fruits and milk for the girl ⟦illegible⟧ | ⟦illegible⟧ | /
⟦illegible⟧ | |
⟦illegible⟧ for repairing the window of Ibrahim Shami and deposit ⟦illegible⟧ | ⟦illegible⟧ | /
⟦illegible⟧ car fees for the elderly in the ⟦illegible⟧ hotel | ⟦illegible⟧ | /
⟦illegible⟧ weekly and monthly - for the two weeks ending on ⟦illegible⟧ | ⟦illegible⟧ | /
⟦illegible⟧ Thirty-two dinars and seven hundred and seventeen fils only. | 32/717 |
Presidency of the Jewish Community - Baghdad
⟦illegible⟧
Entry number in ⟦illegible⟧
His Excellency the President
Attached is the special list for the list of receipts
I hope for your kindness in considering the disbursement of these amounts
Which are paid weekly to ⟦the house and the womb⟧
With thanks
⟦Signature⟧
12/1
⟦illegible⟧
This amount is to be paid from the schools cost
⟦illegible signature⟧
255
Page 241
Telegram 12
No. 29
Telegram receipt No. 12
Addressed to ⟦S. Sassoon⟧
Place of delivery London
150 fils Dinar value of stamps affixed to it
Number of words for which the reply is prepaid
Name and address of the sender of the telegram ⟦Hakham Bashi⟧
Receiving officer
Baghdad
Date
⟦illegible⟧
This receipt must be presented when requesting investigations regarding this telegram
Page 242
Presidency of the Israelite Community
Baghdad ⟦2⟧
Date: 10/16/55
Fils: 200
Dinar: ⟦line⟧
I received from the accountant of the Presidency of the Israelite Community in Baghdad the amount mentioned above
Only: ⟦two hundred fils and no more⟧
For: ⟦car fare⟧
Signature of the recipient
⟦fingerprint stamp⟧
⟦Anwar⟧
✓
Page 243
Presidency of the Israelite Community
Baghdad
Date 8/18/55
4
Fils:
Dinar: 2/-
Received from the accountant of the Presidency of the Israelite Community in Baghdad the above-mentioned amount:
Only: Two Dinars only
For: Labor wages for a period of three days ⟦...⟧
Per one day ⟦...⟧ ⟦...⟧ ⟦...⟧
10
Signature of the Recipient
Dawoud
Page 244
Presidency of the Jewish Community
Baghdad
Date: ⟦18 / 5 / 951⟧
Fils: ⟦...⟧
Dinar: 1/500
I received from the accountant of the Presidency of the Jewish Community in Baghdad the above-mentioned amount
Only ⟦one dinar and five hundred fils⟧
Namely for ⟦fees for the doctor's visit evidence in the dispensary in Karkh⟧
⟦In the dispensary, Tal al-Tunisi branch, in the rented land of al-Jasoom⟧
⟦The mentioned division⟧
Signature of the Recipient
Iraq
10 Fils
5
88
Page 245
Presidency of the Jewish Community
Baghdad
8
Date: 10/18/59
Fils: 820
Dinar: —
I received from the accountant of the Presidency of the Jewish Community in Baghdad the amount mentioned above
Only eight hundred and twenty fils and nothing else
And that is for the value of (4) watermelons weighing (16) 550 kg
Remaining one watermelon weighing ⟦...⟧ 270
Signature of the recipient
⟦signature⟧
Page 246
Baghdad Electricity Department
Baghdad Light & Power Company Limited
BAGDAD LIGHT & POWER Co. Ltd.
(Incorporated in the United Kingdom).
Note:
1- This bill must be paid within 15 days of its date.
2- A subscriber who believes their deposited security is excessive after receiving continuous service at one location for no less than 12 months should apply for a reassessment.
Account No. | Date | Meter Reading | Monthly Fee | Fils | Dinar
31 32 660 | 8 55 10 | Serial No. 18934 | For fixed | 20 |
Various charges | To | ⟦4210⟧ | For meter | 35 |
1- Overdue fees | From | 8 9 55 3912 | | |
2- Special reading fee | Units supplied | 298 | | |
3- Cost of damage to meter | At 18 fils | 298 | | ⟦5364⟧ |
4- Transferred from your account | At 13 fils | | | |
| At 10 fils | | | |
| Various charges - see side | | | |
| Total | | | 5419 |
20 OCT 55 00193
ALACRA BUSINESS FORMS. PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON.
This bill is not considered paid unless stamped above by the cashier
5419
Fils FILS
Page 247
7 Paper
3
Water Supply Committee for Baghdad District
Subscriber Name: The Israeli Community
Registry Number: ⟦120⟧
Property Number: 112/152
Page Number: 8
District Name: ⟦Sabha⟧
Subscription Serial Number:
Date: 1/10/1955
Installment | Installment Period | Amount | Notes
First | April . May . June 55 | |
Second | July . August . September 55 | |
Third | Oct. 1 Nov. 2 Dec. 1 55 | 660 - - |
Fourth | Jan. 2 . Feb. . March 56 | |
Paid
20 Nov. 2 1955
Signature
On behalf of the Water Supply Committee for Baghdad District
Notice: - The installment is due starting from the beginning of the first month of the installment period
Therefore, this bill must be paid during the first month of the installment period
Form W. S. C. (40)
Page 248
Paper
33 Water Liquefaction Committee for the Baghdad Area 851
Leather
Subscriber Name: Shawqi Rafia Manahi Daniel
Registry Number:
Property Number: 94/212
Page Number: 55
District Name: Sabounjiya
Subscription Sequence Number:
Date:
Installment | Installment Period | Amount | Remarks
First | April . May . June 55 | |
Second | July . August . September 55 | |
Third | October . November . December 55 | 890 |
Fourth | January . February . March 56 | |
Total | | 890 |
Paid on
⟦...⟧
On behalf of the Water Liquefaction Committee for the Baghdad Area
Notice: - The installment is due starting from the beginning of the first month of the installment period
Therefore, this list should be paid during the first month of the installment period
Form L . A . M . 1 (40)
Page 249
Volume
Paper
62
Water Supply Committee for Baghdad Area
Subscriber Name ⟦Khairi Sis⟧ Registry Number ⟦874⟧
Property Number ⟦129 / 4⟧ Page Number ⟦line⟧
Neighborhood Name ⟦...⟧ Subscription Sequence Number ⟦line⟧
Date ⟦...⟧
Installment | Installment Period | Amount | Notes
First | April . May . June 55 | |
Second | July . August . September 55 | |
Third | October November December 55 | ⟦160⟧ |
Fourth | January . February . March 56 | |
| | ⟦160⟧ |
Paid
20 January 1955
⟦...⟧
⟦signature⟧
For the Water Supply Committee for Baghdad Area
Notice: - The installment is due starting from the beginning of the first month of the installment period
Therefore, this bill should be settled during the first month of the installment period
Form L. A. M. (40)
Page 250
Sheet
40 Baghdad District Water Liquidation Committee 872
Subscriber Name: Torah Zilkha
Registry Number:
Property Number: 21/127
Page Number:
Neighborhood Name: ⟦illegible⟧
Subscription Sequence Number:
Date: ⟦illegible⟧ / ⟦illegible⟧ / ⟦illegible⟧
Installment | Installment Period | Amount | Notes
First | April . May . June 55 | |
Second | July . August . September 55 | |
Third | October . November . December 55 | 990 |
Fourth | January . February . March 56 | |
Paid
January 20, 1955
The Treasurer
On behalf of the Baghdad District Water Liquidation Committee
Notice: - The installment is due starting from the beginning of the first month of the installment period
Therefore, this list should be paid during the first month of the installment period
Form L.A.M. (40)