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IJA 3474
Expenditure Lists, Baghdadi Jewish Community
View interactive document pageDescription
These are lists of expenditures by the Baghdadi Jewish Community. Included are lists of school supplies, office supplies, utility bill receipts, and taxi receipts.
AI en Translation, Pages 1-25
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List of administrative expenses for the Presidency of the Community for the month of January 1950 Fils | Dinar | Petty Cash Expenses 822 | | Revenue stamps 750 | | Fee for serving a notice to the contractor with a tip to the notary public's porters | | - As per attached receipt 500 | | Repairing a water pipe - as per attached receipt 600 | | Value of coal for the doorman's use - as per receipt 250 | | Khaki trousers for the servant's use - as per secretary's memo 250 | | Typewriter ribbon - as per attached receipt 340 | | Carbon 180 | | Blotter - as per attached receipt 370 | | Writing paper 36 | | Candles - on the occasion of the power outage for three days 320 | | Electrical repairs - as per attached receipt 163 | | Postage " " " " " 350 | | Installing a key for the office door - as per attached receipt 250 | | Typewriter cleaning fees " " " 150 | | Replacing a door lock 500 | | Repairing a door for one of the shops in the Al-Taawun plot - as per attached receipt | | Indicated by Mr. Eliyahu Tawfiq 831 | 5 | Administrative expenses 000 | 30 | Costs of following up on the Al-Qurna cemetery registration transaction - as per secretary's memo 746 | 2 | Car fares for the movement of employees and porters of the Community Presidency - as per | | attached list 424 | 1 | ⟦Newspapers⟧ - as per attached receipt 750 | 3 | Value of a wooden cigarette tray and an announcement board - as per attached receipt 115 | 3 | Office electricity - as per attached receipt 850 | 2 | Kerosene (for heaters) - as per attached receipt 885 | 33 | Total administrative expenses 716 | 39 | Subscriptions to newspapers and associations 000 | 4 | Subscription to Al-Hatif newspaper for a year - as per receipt 500 | | Subscription to the Aviation Association - as per receipt 500 | 4 | 216 | 44 | Total expenses for the month of January 1950 520 | 12 | Electricity for the Almshouse for the month of December 1949 - charged to the capital's municipality. 736 | 56 | Only fifty-six dinars and seven hundred thirty-six fils and nothing else. Baghdad on 31 / 1 / 1950 4 / 5 / 1 / 50 Accountant ⟦Disbursed accordingly⟧ ⟦Presidency of the Mosaic Community in Baghdad⟧
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Continuation of the list of administrative expenses for the head of the community for the month of December 1949 Statement | Dinar | Fils Brought forward | 51 | 262 Car costs | | Lump-sum allowance for the head of the community | 20 | 000 Cost of a battery for car packaging | 2 | 000 Subscriptions to newspapers and associations | | Value of newspapers purchased separately | 2 | 098 Aviation Magazine subscription | 0 | 500 Sada al-Ahali newspaper subscription | 1 | 292 Total list of expenses for the month of December 1949 | 87 | 252 Al-Khaibara water fees for the months of October and November 1949 addressed to the contractor | 14 | 700 Al-Khaibara electricity fees for the month of November 1949 addressed to the Capital Municipality | 9 | 800 Only one hundred eleven dinars and seven hundred fifty-two fils and no more | 111 | 752 ⟦signature⟧ The Accountant To be distributed to the Council 7/1 Submitted by Mr. ⟦illegible⟧ 25/1/50
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List of petty cash expenses for the month of November 1949 Fils | Dinars | 500 | | Food for the servants 24/10/1949 000 | 2 | Newspapers 560 | 1 | Telegrams 255 | | Postage fees 250 | | Cleaning the typewriter 290 | | Ice 580 | | Electrical repairs 180 | | Revenue stamps 600 | | Chair rentals for the General Assembly meeting 080 | | Lamp wick 250 | | Ashtrays 060 | | Electric bulb 080 | | Wiping cloth 030 | | Brooms 230 | | Photo frame 420 | | Carbon paper 390 | | Porterage 160 | | Glue (2) 080 | | Pins 090 | | Carbolic acid 064 | | Soap 140 | | Towel 150 | | Files 120 | | Fan cover 250 | | Faucet repair 100 | | Envelopes 160 | | Typewriter ribbon 069 | 9 | Subtotal A/1
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Continuation of the list of administrative expenses for the month of October 1949 | Dinar | Fils Brought forward | 512 | 103 Grants and gratuities | | Gratuity to the messengers of government departments | 7 | 000 Gratuity to the messengers of the Community Presidency and the Spiritual Council | 8 | 000 On the occasion of Sukkot (Feast of Tabernacles) | | Gratuity to the doorman on the occasion of Sukkot | 6 | 000 Gratuity to the messenger Shaoul Yaqoub on the occasion of Sukkot | 5 | 000 Value of a ticket for a party for the benefit of the police | 1 | 000 Aid to a poor person | 1 | 000 Gratuity to the distributors of the Iraqi Gazette, mail, the guard, and the sweeper | | 650 On the occasion of Sukkot | | | 28 | 650 Unforeseen expenses | | Meat preservation | 14 | 000 | 14 | 000 Total list of expenses for the month of October 1949 | 562 | 146 Assisting the poor on the occasion of Sukkot | ⟦...⟧ | 15 | 562 | 161 Only five hundred and sixty-two dinars and one hundred and sixty-one fils, and nothing else Head of the Community On behalf of/
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Administrative Expenses List for the month of September 1949 | Fils | Dinar Preceding total of the petty cash expenses list | 286 | 11 Administrative Expenses | | Chair rentals for the General Council meeting | 500 | 1 Allowances for an additional clerk | 000 | 4 Allowances for an additional office boy | 000 | 2 Repair of the typewriter | 750 | 1 Car fares | 050 | 3 Department electricity | 955 | 3 Value of fabric and labor for secretary's room chair covers | 500 | 5 Fees for transporting bricks from the Priests' Cemetery to the Old Cemetery | 000 | 4 Old Cemetery cleaning fees on the occasion of the holidays | 160 | 15 Value of a Holy Bible for the police | 000 | 1 Fees for a crier in the churches | 000 | 1 | 915 | 42 Total of the Administrative Expenses List | 201 | 54 Cigarettes and Refreshments | | Cigarettes | 000 | 4 Refreshments | 000 | 5 Coffee | 755 | 3 Kerosene | 600 | Matches | 110 | | 465 | 13 Car Costs | | Lump sum allowances | 000 | 30 Repairs according to the Lawee Company invoice | 300 | 10 Spring leaf | 700 | Piece of corduroy | 500 | Switch | 700 | Tin of polish | 300 | | 500 | 42 166 110 To follow
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List of construction expenses for the Hadiya Munshi Saleh School for Girls Fils | Dinar Workers' wages as follows | | 19/9/1949 - According to list No. (1) | 2 | 561 21/9/1949 - According to list No. (2) | 3 | 850 22/9/1949 - According to list No. (3) | 4 | 350 23/9/1949 - According to list No. (4) | 4 | 350 24/9/1949 - According to list No. (5) | 4 | 240 6/10/1949 - According to list No. (6) | 4 | 565 | 23 | 916 Value of 200 pieces of floor tiles | 3 | 200 Gypsum, sand, and cement | 11 | 440 Carpenter's fee with lock and soil transport fees | 4 | 060 Brick porterage and transport of gypsum and tiles | | 550 Value of 21 yards of canvas | 1 | 320 Value and labor of glass installation | 14 | 574 Value of 2 ventilators with value of board and cutting fee | 2 | 520 Value of a lorry of bricks | 4 | 500 Supervisor fees | 4 | 750 Painter's fee | 6 | 000 Water consumption | 2 | 800 Value of a faucet | 1 | 650 Electrical installations | 8 | 400 Nails | | 175 | 89 | 855 Only eighty-nine dinars and eight hundred and fifty-five fils and nothing else. ⟦illegible⟧ Accountant on behalf of/ ⟦illegible⟧
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Continuation of the administrative expenses list for the month of August 1949 | Dinar | Fils Brought forward | 100 | 095 Unforeseen expenses | | Meat preservation | 14 | ... Total administrative expenses list for the month of August 1949 | 114 | 095 Slaughterhouse electricity for August 1949 charged to the Capital Secretariat | 7 | 940 Department furniture insurance for one year | 4 | 500 Assistance to the poor | 6 | ... ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | 132 | 535 Only one hundred thirty-two dinars and five hundred thirty-five fils and nothing else ⟦signature⟧ Head of the Community 132 14 The calligraphy A/1