Financial Documents, Baghdadi Jewish Community
View interactive document pageThese are financial documents from the Baghdadi Jewish community. They include: amounts received by the president of the community; incomes from synagogues, schools, and other community services including the Burial Society; many handwritten financial receipts and a lab form from the Meir Elias Hospital.
Foundation: ⟦illegible⟧ Baghdad Al-Nidhami Number: 251 / 21 Date: 25 / 2 / 64 M: 6159 To / Chairman of the Administrative Committee for Jews ⟦illegible⟧ Enclosed please find a check numbered 216775 dated 25 / 2 / 64 for the amount of 50 Dinars collected from the debtors listed below, please send the receipt ⟦illegible⟧ informing us of receipt. ⟦illegible⟧ Al-Nidhami Baghdad Fils | Dinar | Name of Debtor | File Number | 50 | Ali Khalil | 21/251
Presidency of the Court of ⟦illegible⟧ Number ⟦line⟧ 15 / 154 Date ⟦line⟧ 26 / 7 / ⟦illegible⟧ M / 5 / 22 To ⟦line⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦line⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦line⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ Employee Name | Notes | Number | Note 15 / 154 | Salman Ahmed | ⟦illegible⟧ | ⟦illegible⟧
Al-Nusour From the country line 412/250 Kashua 4/2 ⟦illegible⟧ 2/925 Remaining for the month of ⟦illegible⟧ 20/- ⟦line⟧ Three Riyals 435/175 14/775 ⟦line⟧ 449/950 361/875 Measured 412/250 Nusour ⟦line⟧ 774/125 22 4/2 ⟦illegible⟧
Baghdad 10/21/1964 Honorable Community Council After greetings We request your presence to receive an amount of 774/125 Dinars, seven hundred seventy-four Dinars and one hundred twenty-five Fils pursuant to eight checks on the Central Bank in the amount of 261/875, whose numbers and dates are listed below Property Supervisor ⟦signature⟧ Fils Dinar 000 250 Shaza Al-Kashi 500 86 ⟦illegible⟧ Fils | Dinar ... | 250 | Lebanese Cash ... | 86 | Al-Madaini 750 | 48 | Cooperative Tea Share ... | 28 | Naqqar 412/250 ... | 52 | Al-Madaini check no. 126767 dated 3/27/1962 on the Central Bank Babylon 275 | 26 | Al-Madaini " " 126750 " " " " Hanouni Baghdad I ... | 51 | Al-Madaini " " 120624 " " " " " " ... | 60 | Al-Madaini " " 120622 " " 12/26/1962 " " ... | 42 | ⟦illegible⟧ " " 130621 " " 2/29/1963 " " 275 | 26 | Al-Maidani " " 12625 B " " " " ... | 51 | Al-Maidani " " 120624 " " " " " ... | 60 | Al-Maidani " " 120622 " " 12/26/962 " " ... | 42 | Al-Maidani " " 120621 B " " 12/29/962 " 600 | 22 | Al-Maidani " " 120620 " " 12/25/962 " 700 | 50 | Al-Maidani " " 12627 B " " 12/25/962 " " 700 | 25 | Al-Maidani " " 120628 " " 12/25/962 " " ⟦line⟧ 774/125 only seven hundred seventy-four Dinars and one hundred twenty-five Fils I have received the mentioned amounts whose details are above and whose total is 774/125 Dinars 70/--- 205/--- 137/250 ⟦line⟧ 412/250 Salim Hakim 4/1/1963
Baghdad 15 / 2 / 1962 The Honorable Community Accountant After greetings :- Please note receipt of an amount of 512/300 five hundred and twelve dinars and three hundred fils ⟦only⟧ as per its classification below Fils | Dinar | 800 | 146 | Housing 500 | 127 | Hai Al-Sa'awn share 000 | 114 | The Hospital 000 | 50 | Naqar 000 | 28 | Mr. Daoud Salloum 000 | 18 | Churches 000 | 21 | Various amounts 200 | 512 | Only five hundred and twelve dinars and two hundred fils ⟦signature⟧ I have received the amount of 512/200 Dinars Only five hundred and twelve dinars and two hundred fils no other ⟦signature⟧ 17 / 2 / 62 710 200 4/200 ⟦line⟧ 512/200 512/200 919/ ⟦line⟧ 1431/200
Baghdad 18 / 2 / 1962 To the Respected Accountant of the Community Greetings We request you to disburse a receipt for an amount of four hundred and sixty-five dinars only, including 4 four checks in the amount of 171 dinars, details of which are below Fils | Dinar 000 | 270 | Khani Al-Taawun plot 000 | 20 | Livestock 000 | 4 | Clothing ⟦line⟧ 000 | 171 | Livestock four checks dated 12 / 8 / 962 and numbered 465 / 000 | by 120618 - 120619 - 120620 - 120621 Checks were in the custody of Jabbouri Baghdad I at the Central Bank Amount | Statement 45 / - | Check No. B 120618 49 / 500 | " " " 619 45 / - | " " " 620 31 / 500 | " " " 621 171 / - | Total of four checks 294 / - 180 / - 114 / - ⟦line⟧ 465 / - I have received the amounts mentioned above and their total is - / 465 dinars - including three and four hundred and sixty-five dinars and no other Salman ⟦illegible⟧ 18 / 2 / 62 ⟦signature⟧
22 / 2 / 1962 ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ We received from you an amount of /1040.050/ one thousand and forty dinars and fifty fils by hand A check on the Commercial Bank for the amount of 820 dinars numbered ⟦illegible⟧ below 820 ... The second is check No. 116425 dated 2/19/1962 on the Commercial Bank 110 ... Liver disease 50.050 Schools 60 ... Naqar ⟦line⟧ 1040.050 one thousand and forty dinars and fifty fils ⟦signature⟧ I have received the above-mentioned amount Which is (1040.050 dinars) (One thousand and forty dinars and fifty fils) ⟦signature⟧ 22 / 2 / 1962 210.050 to be paid 830.000 amount ⟦line⟧ 1040.050
⟦illegible⟧ Azian Turatil ⟦illegible⟧ on account of ⟦illegible⟧ ⟦illegible⟧ for the academic year ⟦illegible⟧ Under the check numbered ⟦illegible⟧ and dated ⟦illegible⟧ on the Bank National Bank of Pakistan 240/- from Azian Turatil (to ⟦illegible⟧) ⟦illegible⟧ On account of donations for the Army Martyrs for the day of 14 Ramadan Al-Mubarak Under the check numbered 546016 and dated ⟦illegible⟧ Pakistani 150/- from Azian ⟦illegible⟧ on account of donations for the Army Martyrs For the day of 14 Ramadan Al-Mubarak under the check Numbered 29484 on the British Bank
Baghdad 12 / 2 / 1964 Honorable Accountant of the Community After greetings Please disburse to yourselves the receipt of an amount of 1101 Dinars, one thousand one hundred and one Dinars only As detailed in the classification below 576 | Rim Khedhouri Hospital 192 | Schools 150 | Merchants' Tea Cart 147 500 | The Hospital 27 500 | ⟦illegible⟧ Cart 18 --- | Clerical ⟦line⟧ 1101/000 only one thousand one hundred and one Dinars ⟦signature⟧ I have received the amount of 1101/000 Dinars (Only one thousand one hundred and one Dinars and no more) Signature 12 / 2 / 64 250 490 310 51 ⟦line⟧ 1101 1101/--- 64/450 ⟦line⟧ 1165/450
⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ 1011 375 remainder ⟦illegible⟧ 150 ⟦illegible⟧ 150 ⟦illegible⟧ 150 ⟦illegible⟧ 75 ⟦illegible⟧ 81 ⟦illegible⟧ ⟦line⟧ 1011 ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ 1011 ⟦illegible⟧ 21 / 6 / 72
Advance Additional deposit for the building numbered ⟦451⟧ from the medicine loan ⟦161⟧ Monday, by check number 484560 dated ⟦25⟧ on Rafidain Bank ⟦12⟧ ⟦signature⟧ 7/4/64 ⟦12⟧
450/- Dinars For the account of Mr. Ghalib Hajj Abd al-Mursi for shipment No. 21 By check number 120486 dated 6/7/92 450/- Paid to me 7/2
-/1425 Dinars On account of the second installment of school fees Collected from the students of Shamash Salih Daniel School For the academic year 61/62 1425/- 166/925 1591/925
1/29/1962 Honorable Clerk of the Community After greetings We present to you a receipt for the sum of 242/275 Dinars, three hundred and twenty-three Dinars and three hundred and seventy-five Fils by check in the amount of 141/275 Dinars and in cash the amount below from the clerk of Baghdad Cinema operations 80 Al-Mizani 15 The Hospital 60 Aidha Khay Al-Sa'oun 27 The Church ⟦line⟧ 182 Dinars in cash 141/275 The remainder of check number 5812 dated 1/22/62 on the Central Bank from the clerk of Baghdad Cinema operations Baghdad and mentioned within the aforementioned check ⟦line⟧ 242/275 only three hundred and twenty-three Dinars and three hundred and seventy-five Fils ⟦signature⟧ I have received the amount and its total (242/275) Dinars Three hundred and twenty-three Dinars and three hundred and seventy-five Fils Salman Hakim 1/29/62 120/- 22/- ⟦line⟧ 142/- cash 141/275 check ⟦line⟧ 283/275 40/- cash ⟦line⟧ 323/275
Baghdad 20 / 1 / 1962 To the Honorable Community Council After greetings We enclose herewith a check for the amount of 482/244 Dinars on the Central Bank from the Regular Execution Department No. 49956 dated 11 / 10 / 1961 and its distribution is below Fils | Dinar | Statement 482 | 284 | Al-Kalati 000 | 60 | Sharifa Al-Sayegh With highest respect ⟦signature⟧ I have received the check amounting to 244/482 Dinars ⟦signature⟧ 20 / 1 / 62
4/17 Received From Mr. Shaul Madi Regarding the annual percentage ⟦owed by him⟧ From the original 50% Dinars ⟦Budgets⟧ of the community ⟦Yitzhak Ezer⟧
16 / 1 / 1962 To the Honorable Community Council After greetings, We request your kindness in receiving an amount of 325/200 Dinars, three hundred and twenty-five Dinars and two hundred fils only, correction of a check in the amount of 200 Dinars on the Bank of Baghdad, number 281041 and dated 12 / 1 / 1962, details below with classification: 97 | 500 | Clerical 57 | 800 | School 50 | 000 | Hospital ⟦line⟧ 205 | 200 120 | 000 | Payment and the remainder is a check number 281041 dated 12 / 1 / 1962 on the Bank of Baghdad ⟦line⟧ 325 / 200 | only three hundred and twenty-five Dinars and two hundred fils only ⟦signature⟧ I have received the amount and its total is (325/200 Dinars) Three hundred and twenty-five Dinars and two hundred fils Salman ⟦illegible⟧ 16 / 1 / 62 107 / - 100 / - 5 / 400 - (325/200 Dinars) ⟦line⟧ 205 / 400 - (Three hundred and twenty-five Dinars) 120 / - ⟦line⟧ 325 / 200 -
Baghdad 9 / 1 / 1962 Honorable Accountant of the Community After greetings Please accept the amount of 794 Dinars, seven hundred and ninety-four Dinars only by check on the Ottoman Bank No. 565290 dated 8 / 1 / 1962 in the amount of six hundred Dinars, and the classification details are below Fils | Dinar --- | 114 | Livestock --- | 60 | Dairy --- | 20 | Refrigerators and scrap ⟦line⟧ --- | 194 | Cash --- | 600 | Check on the Ottoman Bank No. 565290 dated 8 / 1 / 1962 ⟦line⟧ --- | 794 | For the house numbered 2 / 89 Ras al-Qarya (Nawati Building) ⟦signature⟧ I have received the amount and its total ( 794 / --- Dinars only, seven hundred and ninety-four Dinars and no more) by check ⟦signature⟧ 9 / 1 / 62 194 / --- Cash 600 / --- Check ⟦illegible⟧ in the name of Salim Daniel 794 / --- 16 / --- From Ezra Daniel's fund 810 / ---
a deficiency occurred, and that is without the need to give a formal notice to the aforementioned tenant. Fourth - The tenant has the right to ⟦line⟧ in the leased property for the duration of the lease and does not have the right to lease it to others without written consent from the lessor. And at the end of the lease term, the tenant is obligated to vacate the leased property to the lessor free of occupants, and if ⟦illegible⟧ is delayed, he shall be obligated to pay for the period of delay a daily rent amount of ⟦line⟧ without the need for a formal notice. Fifth - The tenant undertakes to return the leased property to the lessor at the end of the contract safe from any damage or deficiency and to compensate him for all ⟦illegible⟧ that occur in the leased property in kind or in value. Sixth - The property tax shall be the responsibility of the lessor, while the water, electricity, guarding, and cleaning fees are on the tenant, and he is obligated to pay them ⟦illegible⟧ Seventh - The tenant acknowledges that he has waived the right to request an oath from the lessor regarding false admission and other oaths related to this contract. Written in two copies, one copy in the hand of each of the two parties in Baghdad on / / 195 The Tenant His Eminence Rabbi Sassoon Khadhuri President of the Hebra Kadisha Society
Baghdad 2 / 1 / 1962 Honorable Accountant of the Community After greetings Please note the receipt of an amount of 497/500 fils Dinars, four hundred ninety-seven Dinars and five hundred with a check on the Central Bank in the amount of 520/050 fils with number B 162524 dated on 3 / 1 / 1962 and as shown below Schools | 202 Shefshooa Kindergarten | 100 Al-Nashi | 27 | 500 The Hospital | 49 ⟦line⟧ Its shop, Dini Saleh School | 497 | 500 Check on the Central Bank with number B 162524 dated 24 / 12 / 61 | 520 | 050 ⟦line⟧ Total | 1017 / 550 ⟦signature⟧ I have received the amount of 497/500 Dinars in cash with the check amounting to 520/050 Dinars Accountant 2 / 1 / 62
12/21/1938 ⟦illegible⟧ ⟦illegible⟧ 500 ⟦illegible⟧ ⟦illegible⟧ 500 ⟦illegible⟧ ⟦illegible⟧ 500 25 ⟦line⟧ 525 500 ⟦line⟧ 1025 ⟦illegible⟧ ⟦illegible⟧ 500 ⟦illegible⟧ ⟦illegible⟧ ⟦sketch of a flower or symbol⟧ ⟦illegible⟧ ⟦illegible⟧ 500 ⟦illegible⟧ ⟦illegible⟧ 500 ⟦illegible⟧ ⟦illegible⟧ 12/21/1938
Profits of Al-Barr Spices ⟦illegible⟧ ⟦line⟧ Received from the bank by virtue of the check numbered 22517 B and dated ⟦12/10⟧ on the Lebanese National Bank 1000/- ⟦illegible⟧ 25/10/⟦...⟧
Baghdad 12/18/1962 Respected Directorate of the Community Council Accounting Department Please disburse to you the amount of 675/750 fils six hundred seventy-five dinars and seven hundred fifty fils only, for the settlement of the following Schools | 344.000 Hami Cooperative Society | 142.750 Churches | 97.000 Hospital | 92.000 | 675/750 Only six hundred seventy-five dinars and seven hundred fifty fils ⟦signature⟧ I have received the amount of 675/750 Dinars Six hundred seventy-five dinars } and seven hundred fifty fils } only Salman Hakim 12/18/62 260 190 144 81/750 675/750
Accountant ⟦line⟧ Subject: Lease fee for the Al-Huwaiz wall ⟦line⟧ Attached we enclose a receipt for each eleven dinar amount - and the total being 2500 dinars, which is the remainder of the lease fee for the wall of Al-Huwaiz for a period of three years starting from 1/ July / 1964 as installments annually, as follows: 7500/- dinars 2500 dinars paid in cash 5000 dinars receipt number ⟦line⟧ 7500 dinars Please record it in the books accordingly 12 / 12 / 1964 and to the Administration For the General Directorate of Education ⟦line⟧
17/88 1000 - From the patient Arman ⟦illegible⟧ Paid to ⟦illegible⟧ On date 9/8/67 Until 9/8/90 Examination: Doctor: Date: Class: Bed No.: Name: ⟦line⟧ Laboratory Form Laboratory Form MEIR ELIAS HOSPITAL Meir Elias Hospital