Bills, Receipts, Requests for Financial Assistance, Baghdadi Jewish Community
View interactive document pageThis item contains archival material from the Baghdadi Jewish community. The documents include bills, receipts, and requests for financial assistance from members of the community.
21 Detainees, numbering three people ⟦line⟧ Fils | Dinar 420 | | Meat 2 kilos 120 | | Bread for the detainees and guards 12 loaves 200 | | Grapes 260 | | Apples 280 | | Lemons 260 | | Tomatoes 220 | | Rice 4 kilos 200 | | Transport 240 | | Belts quantity 6 750 | | Food preparation 600 | | Transport 800 | | Porterage ⟦line⟧ 3 / 470 1 ⟦line⟧ 4 / 470 Established 21 for each of the detainees Only four dinars and four hundred and seventy fils Regarding receipt 1 1963
To the prisoner 511 Fils | Dinar 280 | | Tomato | 4 kg 400 | | Meat | 4 " 480 | | Apples | 4 " 250 | | Fuji soap | 2 " 160 | | Pomegranate | 4 80 | | Porcelain | 6 200 | | Car | 80 | | Haliba | 50 | | Haliba | 50 | | To Zabari | 120 | | Cucumber to the prison director | 490 | 2 | | 300 | 2 | You took quantity ⟦2⟧ to Al-Suwaishi | 790 | 4 | Only four dinars and seven hundred and ninety fils | Ben Hasson Ezra
112 Expenses on the occasion of Eid Fils | Dinar ⟦illegible⟧ | 100 | Sewing ⟦illegible⟧ | 200 | Pajamas 50 | 1 | Bus 200 | 1 | Car 400 | 1 | Barber 100 | 1 | Car 150 | 1 | Car 2 | | At home 584 Only five hundred and eighty-four fils Ezra Mirza 22/10/66
⟦Now⟧ | Fils | Dinar Curtain hook | 640 | ⟦illegible⟧ | 200 | Socks | 400 | ⟦illegible⟧ | 250 | Nylon | 400 | Bakam | 750 | Sewing needles | 400 | Quarter-length fabric | 1000 | Curtain work frame | 1800 | | 1500 | | 8 840 | Only seven dinars and eight hundred and twenty fils Including all furniture and the two numbers ⟦number⟧ located 27/4/55 451 37 14/3/55 42 ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
Shop Sayyid Abbas Sayyid Hadi Al-Kazemi Wholesale and Retail Fabric Seller Baghdad - Al-Askajiya Market No: 000258 Date: ⟦line⟧ - ⟦line⟧ - 19 Issued to: Anwar Antoine Azzouz Respected: Fils Dinar | Type of Goods | Length Quantity | P. Yard P. Meter | Price Fils Dinar | Notes 1450 | Kodari | 1 | 25 | 58 | 1450 | Cash | | | | I have received the above-mentioned goods in full and accepted them against any defect in Note: Oversight and error are subject to correction by both parties (Sold items are not returnable) Signature
( 8 ) Fils | Dinar 600 | | Transport fee for all contents | | to Al-Samman Garage 900 | | Processing 1500 | | Car to the parking lot 2000 | " | " The parking lot 3000 | " | to the wolf ⟦illegible⟧ with it | | to the General Prisons Directorate | | and the Ministry of Defense and ⟦illegible⟧ | | and ⟦illegible⟧ 7500 | " | The company to the parking lot ⟦line⟧ 15 500 Only fifteen dinars and five hundred fils for 10/5/1956 ⟦illegible⟧
List of materials supplied to the prisoner Rima Haskil Kodari | Half length | Undershirt | Number 2 | Two Underwear | " 2 " | " Socks | " 2 " | " White fabric | Yard 6 | Six Baza fabric | " 7 " | Seven Thread spool | Number 6 | Six Sewing needles | " 2 | Two (Dozen) Writing paper | " 50 | Fifty Envelopes | " 50 | " Cash three dinars ⟦line⟧ I received the materials mentioned above ⟦line⟧ Signature of the recipient Rima Haskil ⟦line⟧ I certify the authenticity of Rima Haskil's signature ⟦illegible⟧ ⟦illegible stamp⟧ 29 / 7 / 955
List of materials supplied to the prisoner Mary Munshi Corduroy | half length Undershirt | number 2 two Underwear | " 2 " Socks | " 2 " White raw fabric | yards 6 six Flannel | " 7 seven Thread spool | number 6 six Sewing needle | " 2 two (dozen) Muslin | yards 3 three Cash three Dinars | ⟦line⟧ I received the materials mentioned above: ⟦illegible⟧ I certify the authenticity of the signature of the prisoner Mary Munshi Signature of the prisoner Mary Munshi Mary Munshi 25/2/50
List of ⟦illegible⟧ Fils | Dinar 800 | 2 800 | 0 200 | 4 000 | 4 700 | 0 200 | 0 600 | 0 200 | 0 100 | 1 100 | 1 200 | 1 500 | 2 500 | 7 000 | 4 800 | 29 000 | 2 200 | 2 220 | 1 900 | 2 500 | 2 820 | 42 200 | 0 800 | 1 600 | 0 800 | 0 220 | 46 200 | 1 500 | 2 370 | 50 Only fifty dinars and three hundred and seventy fils ⟦illegible⟧ Total amounts ⟦illegible⟧ During the month of ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ I was a destiny ⟦illegible⟧
List of items supplied ⟦...⟧ | Number Pajamas | 46 forty-six Woolen undershirts | 92 ninety-two Underwear | 92 " Shoes | 46 forty-six Socks | 46 " Towels | 46 " Raw cloth | 2 length two Elastic | " 2 " Abu al-Hail soap | 92 ninety-two Laundry soap | box number 1 one Cigarettes | carton number 8 eight Matches | " 4 four Dilko milk | box 2 two Sardines | " 2 " Rice | bag 2 " Sugar | " 2 " Vegetable fat | tin 2 " Cheese | kg 76 seventy-six Tomato paste | tin 1 one Sewing thread | dozen 1 " Eggplant | kg 32 thirty-two Okra | " 12 twelve Green beans | " 24 twenty-four Armenian cucumber | " 40 forty Tomatoes | " 12 twelve Tea | one box ⟦Received by us⟧ Accountant ⟦signature⟧ ⟦signature⟧ 20/9/55
Decision The committee formed under the chairmanship of the Director of Nuqrat al-Salman Prison and the membership of both the Prison Warden Mr. Abdul Majeed Abdul Rahman and the Account Clerk Mr. Sultan Muhammad and the Police Guard Commissioner Mr. Abdul Majeed Hussein inspected the food and the ⟦line⟧ of the prisoners in its possession, and for that purpose we have organized this decision. Police Guard | Account Clerk | Warden of Nuqrat al-Salman | and Director of Nuqrat al-Salman Commissioner | Nuqrat al-Salman Prison | Prison | Prison
We, the undersigned, have reviewed the table attached to the letter of the Jewish community numbered 2595 and dated 9/19/⟦1950⟧ We confirm our receipt of all the materials mentioned therein after they were inspected by the committee and distributed by us to the Jewish prisoners. ⟦illegible⟧
N 956 | Razzouqi ( 600 | Razzouqi 240 | Salloumi 260 | Salloumi 4 150 | Lowie 4 380 | Razzouqi 4 2586 | 2586 | Abu Khadhouri Razzouqi ⟦illegible⟧ Soap Tide Salim Girls' 22 May - 1955
You have 2 ⟦illegible⟧ + 960 <del>⟦illegible⟧</del> 700 200 1800 ⟦illegible⟧ 5 ⟦line⟧ 2220 2586 ⟦line⟧ 5916 500 ⟦illegible⟧ 5150 1 211/1 240 ⟦line⟧ 6400 270 ⟦line⟧ 6770 180 200 ⟦line⟧ 7150 500 ⟦illegible⟧ 1 211/1 4 ⟦illegible⟧ 1 211/1 2 ⟦illegible⟧ 211/1
List of materials supplied to the prisoner Mary Munshi Materials | Quantity Shoes | Number 1 one Clogs | " " " Vegetable fat | <del>2</del> cans two Dish scrubbers | 2 two Laundry soap | 3 three Tide | 2 two Rice | kg 6 six Sugar | " 6 " Tea | " 1 one Towel | one Syrup | one bottle Laurel soap | number 4 four Cigarettes | " 12 twelve packets Matches | " 2 two Apples | one kg Cheese | " two Grapes | " one Cucumber | " one Lemon | " one Tomato | " one Pomegranate | " two Bread | number eight Chicken | " one ⟦line⟧ I received the materials mentioned above according to the detailed list <del>⟦illegible⟧</del> Signature: Mary Munshi: Mary Munshi I certify the authenticity of the signature of the prisoner Mary Munshi ⟦illegible⟧ Prison officer ⟦illegible⟧ 9/25/959 Director of the Women's Prison
List of items supplied to the prisoner Reema Haskeel Shoes | count 1 one Clogs | " 1 " Vegetable oil | can count 2 two Dish scrubbers | 1 one Laundry soap | 3 three Tide | 2 two Rice | kg 6 six Sugar | " 6 " Tea | " 1 one Towel | 1 one Sherbet | one bottle Stamp | count 50 denomination of three fils Laurel soap | 4 four Cigarettes | 12 twelve Matches | 2 two Coffee | an ounce Apples | one kg Cheese | " two Grapes | " one Cucumber | " " Lemon | " " Tomato | " " Pomegranate | " two Bread | count eight Chicken | 1 one ⟦line⟧ I received the items mentioned above according to the listed list <del>⟦illegible⟧</del> ⟦illegible signature⟧ Signature Reema Haskeel I certify the authenticity of Reema Haskeel's signature
No 0851 Ataifa Tours & Transport Ataifa Tours & Transport Rashid St. Baghdad Tel. 81114 Telephone 81114 Baghdad in: 27 / 10 / 1955 CASH RECEIPT: Received from: The Administrative Committee of the Jewish Community in Baghdad The Sum of: Only one hundred dinars and no more (by check number 141345) Being: On their account for the fees of transporting persons by plane ⟦illegible⟧ Fils / Dinar I.D. 100 / — Ataifa Tours & Transport Ataifa Tours & Transport Baghdad 27 OCT 1955 ATAIFA TOURS & TRANSPORT
Telegram: Ataifa Tour
Telephone { 3114 Baghdad 21161 Kadhimain
Rashid Street - Mirjan Mosque
Baghdad - Iraq
Members of the International Air Transport Association
Ataifa Tour & Transport
Ataifa Tour & Transport
Telegrams : ATAIFA TOUR
Telephone : { 3114 Baghdad 21161 Kadhimain
Rashid Street
MIRJAN MOSQUE
BAGHDAD - IRAQ
MEMBERS OF I. A. T. A.
Baghdad: 23 / 10 / 1955
Number: S.A. / 317 / 55
Baghdad:
Gentlemen, the respected Administrative Committee of the Jewish Community
Baghdad
After greetings
We request you to settle our outstanding account with you at the earliest possible opportunity, and we thank you in advance
Please accept our abundant ⟦line⟧ respect
Ataifa Tour & Transport - Baghdad
23 OCT 1955
Ataifa Tour & Transport
Sincerely yours
Authorized Manager
His Excellency the Respected President
There is a remaining amount owed by us to the account of the mentioned company
100 Dinars only, and the amount paid to the company was on 12/6/56
which is the last installment paid to it. Perhaps you will agree to
this remaining amount for it.
And the payment of the attached postal list was delayed
until another opportunity
Mr. President
Sadiq Daoud is one of the owners of the Parliament Picnic
⟦illegible⟧ Entry number in the daily ledger
Presidency of the Jewish Community - Baghdad
⟦illegible⟧ 120 Dinars Advance from the account of the community ⟦illegible⟧ Dinars, and that is for the house rent ⟦illegible⟧ which she resides in at district 195 Sur, provided that the receipts related to that ⟦illegible⟧ 8/11 120/- Original amount of the check 55/- The returned amount 65/- The remainder
To Mr. Based on your approval, His Excellency the Chairman of the Committee In the amount of (10) Dinars for ⟦legal fees⟧ The courts regarding ⟦...⟧ the lawsuit of plot 295 Al-Sunaifi 19 Presidency of the Mosaic Community - Baghdad Number 120 Pursuant to 1244 on 1954/12/2 Entry Number 55 Organization of ⟦...⟧ ⟦illegible⟧
His Excellency the President I have audited and found it correct according to the attached papers Please approve the amount of 42/000 Dinars, thank you ⟦...⟧ Securing the papers 10 / 17 It was decided to disburse the papers Disbursement of amounts by ⟦...⟧ 42/000 Previous balance 10/000 The lawyer Mr. Ibrahim Al-Qarahghuli 36/200 His Excellency the Respected President 88/200 Presidency of the Jewish Community - Baghdad 88/200 Dinars By virtue of check ⟦...⟧ date Entry number in
DR. ALBERT RABY
Rashid Street - near Hamra Cinema
Tel { Clinic 6561
Res. 6010
Dr. Albert Raby
Rashid Street - near Hamra Cinema
Telephone { Clinic 6561
Residence 6010
Fils | Dinar
44 | 800
I received from the Presidency of the Jewish Community ⟦in Baghdad⟧ ⟦...⟧
⟦...⟧ an amount of ⟦...⟧
⟦...⟧
Iraq
10 Fils
10 FILS
Dr. Albert Raby
Al-Rashid Street - near Cinema Al-Hamra
Telephone { Clinic 6561
Residence 6010
DR. ALBERT RABY
Rashid Street - near Hamra Cinema
Tel { Clinic 6561
Res. 6010
Fils | Dinar
600 | 16
500 | ⟦illegible⟧
500 | ⟦illegible⟧
⟦illegible⟧ | ⟦illegible⟧
150 | ⟦illegible⟧
41 | 8
⟦illegible⟧
Ten four ⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
Forty-eight Dinars ⟦illegible⟧
⟦illegible⟧
List of expenses spent in the ⟦Cemetery⟧ ⟦...⟧ lawsuit Fils | Dinar 2,800 | Additional fees for conducting the inspection of the cemetery 1,250 | Stamp duty for sending an engineer with the commission during inspection ⟦...⟧ 1,750 | Car fees during the inspection ⟦...⟧ 0,040 | Stamp for the driver's assignment receipt and witnesses ⟦...⟧ 1,250 | Notification ⟦...⟧ 0,050 | Stamp for the explanatory memorandum ⟦24 / 6 / 5⟧ 2,800 | Additional fees for the commission meeting ⟦...⟧ 9/940 Only nine dinars and nine hundred and forty fils, no more 95/1/25 The Lawyer Ghassan will have the judgment pronounced to include the expense in the notification