Archival unit 101
I, the undersigned, Daoud ⟦...⟧, have received from the Israeli Spiritual Council a sum of six hundred and eighty fils, and that is the fee for electricity repair. Daoud Ezekiel 19 / 6 / 50 ⟦signature⟧
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 English Translation, Pages 101-125
Archival unit 102
Baghdad on 21 / 6 / 95 I, the undersigned, Naeem bin ⟦Isaac⟧ have received an advance in the amount of three hundred from the Israeli Spiritual Council and that is for the wages of electricity repair and for this reason I have signed. Naeem bin Isaac
Archival unit 103
Date ⟦15/7/955⟧ Expenses of the Spiritual Council for the month of June 1955 Fils | Dinar | Statement 812 | 5 | Electricity for the months of May and June 540 | | Water supply 264 | | Financial postage stamps 280 | | Ice 400 | | Transportation 296 | 7 | Only seven dinars and three hundred and ninety-six fils Salman Hawki Aboudi Head of the Spiritual Council Expenses of the Mark Plan 25000 7296 ⟦line⟧ 32/296 Accountant Ahmed Al-Saleh Released 12/7/⟦55⟧
Archival unit 104
L . M . A . [1] B Receipt Number ⟦line⟧ Baghdad District Water Supply Committee Book Number ⟦line⟧ 5 Number: 000019 Fils: 540 Dinar: — Received from Mr.: The Jewish Court The above-mentioned amount only: Five hundred and forty fils For the water fee of the premises numbered: ⟦illegible⟧ For three months: July, August, September: 1950 Date: 2 / 7 / 1950 Collector On behalf of the Baghdad District Water Supply Committee ⟦circular stamp with illegible text⟧
Archival unit 105
The Council Jewish Spiritual Baghdad Number ⟦illegible⟧ Date ⟦illegible⟧ 950/⟦illegible⟧ His Excellency the President of the Lay Council, Respected Baghdad After greetings :- We attach herewith a list of the divorce line expenses for the month of June 1950 in the amount of twenty-five dinars and two hundred fils, we request approval for its disbursement. With all due respect to your Excellency Salman Samuel Aboudi The President Approved 7/12 The Accountant Take the necessary action ⟦signature⟧
Archival unit 106
Talisman Lines Expenditure for the month of June 1950 Sequence Number | Receipt Number | Talisman Date | Expenditure Amount | Line Type | Voucher Number | Donation Amount | Voucher Date 10 | 95/242 | 95/6/1 | 1,750 | Normal | 6282 | 2,250 | 95/6/9 102 | 95/220 | 95/6/4 | 1,750 | ⟦line⟧ | 6289 | 2,250 | 95/6/7 103 | 95/258 | 95/6/5 | 1,750 | ⟦line⟧ | 6287 | 2,250 | 95/6/5 104 | 95/281 | 95/6/5 | 1,750 | ⟦line⟧ | 6290 | 2,250 | 95/6/11 105 | 95/282 | 95/6/5 | 1,750 | ⟦line⟧ | 6291 | 2,250 | 95/6/7 106 | 95/285 | 95/6/6 | 1,500 | Double | 6288 | 4,500 | 95/6/5 107 | 95/283 | 95/6/6 | 1,400 | Medium | 6292 | 2,250 | 95/6/12 108 | 95/56 | 95/6/6 | 1,500 | Double | 6298 | 4,500 | 95/6/12 109 | 95/174 | 95/6/12 | 1,400 | Medium | ⟦line⟧ | ⟦line⟧ | Free 110 | 95/169 | 95/6/12 | 750 | Session | 6294 | 1,000 | 95/6/12 111 | 95/215 | 95/6/13 | 1,500 | Double | 6299 | 4,500 | 95/6/14 112 | 95/199 | 95/6/14 | 1,750 | Normal | 6402 | 2,250 | 95/6/21 113 | 95/209 | 95/6/18 | 1,750 | ⟦line⟧ | 6296 | 2,250 | 95/6/14 114 | 95/277 | 95/6/19 | 1,500 | Double | 6400 | 4,500 | 95/6/18 115 | 95/212 | 95/6/19 | 1,750 | Normal | 6404 | 2,250 | 95/6/21 116 | 95/190 | 95/6/19 | 1,500 | Double | 6297 | 2,250 | 95/6/15 117 | 95/189 | 95/6/20 | 1,750 | Normal | 6403 | 2,250 | 95/6/21 118 | 95/211 | 95/6/21 | 1,400 | Medium | 6401 | 2,250 | 95/6/19 119 | 95/297 | 95/6/21 | 750 | Return line notification | 9209 | 1,000 | 95/6/29 120 | ⟦illegible⟧ | 95/6/22 | 1,750 | Normal | 6406 | 2,250 | 95/6/23 121 | 95/214 | 95/6/22 | 1,500 | Double | 6295 | 2,250 | 95/6/14 122 | 95/127 | 95/6/22 | 1,750 | Normal | 6407 | 2,250 | 95/6/29 123 | 95/145 | 95/6/25 | 1,500 | Double | 6405 | 4,500 | 95/6/22 124 | 95/245 | 95/6/27 | 750 | Return line notification | ⟦line⟧ | ⟦line⟧ | Free 125 | 95/220 | 95/6/27 | 1,750 | Normal | 6408 | 2,250 | 95/6/29 Only thirty-two dinars and seven hundred and fifty fils, no more 32,750 Salman Hawki Accountant Sadiq Haboushi The Accountant
Archival unit 107
The Spiritual Council Baghdad His Excellency the President of the Physical Council, Respected After greetings We attach herewith a list of student transportation expenses for the month of May in the amount of eighteen dinars and eight hundred fils As well as a list of miscellaneous expenses for the month of May in the amount of one dinar and two hundred and ninety fils. Please present this, and may you remain [in peace]. Salman Hoki Avron 1290 18800 ⟦line⟧ 20/090 ⟦line⟧ To be presented to the committee ⟦illegible⟧ Incoming ⟦illegible⟧
Archival unit 108
Date Expenditure of the Spiritual Council for the month of May 959 Dinar | Fils 0 | 590 | Water supply 0 | 500 | Cleaning 1 | 200 | Ice 1 | 290 | Only one dinar and two hundred and ninety fils Salman Mawli Aboudi Paid ⟦signature⟧ Accountant
Archival unit 109
Wireless lines expenses May 950 Serial Number | File Number | Request Date | Bank | Line Type | Receipt Number | Donation Amount | Receipt Date 82 | 950/126 | 950/5/2 | 1,500 | Double | 6268 | 4,500 | 950/5/1 84 | 950/19 | 950/5/4 | 750 | Normal | 6270 | 2,250 | 950/5/2 85 | 950/84 | 950/5/7 | 1,500 | Double | 6269 | 4,500 | 950/5/2 86 | 950/208 | 950/5/7 | 750 | Normal | 6271 | 2,250 | 950/5/2 87 | 950/213 | 950/5/8 | 1,500 | Double | 6274 | 4,500 | 950/5/21 88 | 950/214 | 950/5/10 | 500 | Khalifa | 6272 | 1,000 | 950/5/21 89 | 950/216 | 950/5/16 | 750 | Normal | 6279 | 2,250 | 950/5/21 90 | 950/229 | 950/5/18 | 750 | // | 6280 | 2,250 | 950/5/21 91 | 950/218 | 950/5/18 | 750 | // | 6281 | 2,250 | 950/5/21 92 | 950/229 | 950/5/23 | 750 | // | 6284 | 2,250 | 950/5/21 93 | 950/247 | 950/5/23 | 1,400 | Apostolic | 6279 | 7,250 | 950/5/21 94 | 950/245 | 950/5/25 | 500 | Khalifa | 6282 | 1,000 | 950/5/21 95 | 950/255 | 950/5/28 | 1,500 | Double | 6286 | 4,500 | 950/5/28 96 | 950/256 | 950/5/28 | 1,500 | // | 6285 | 4,500 | 950/5/28 97 | 950/261 | 950/5/29 | 750 | Normal | 6284 | 2,250 | 950/5/28 98 | 950/248 | 950/5/30 | 750 | // | 6275 | 2,250 | 950/5/30 99 | 950/264 | 950/5/30 | 750 | // | 6276 | 2,250 | 950/5/30 100 | 950/266 | 950/5/31 | 750 | // | 6278 | 2,250 | 950/5/31 101 | 950/219 | 950/5/31 | 1,400 | Apostolic | 6277 | 7,250 | 950/5/30 18/800 53/500 Accurate and matches the original Accountant This list matches with the correspondence list London Kinetic Aboud
Archival unit 110
L. M. A. [1] A Receipt Number ⟦line⟧ Baghdad District Water Supply Committee Book Number ⟦line⟧ 196 Number: 000096 Fils: 590 Dinar: ⟦line⟧ Received from Mr.: Hikmat al-⟦...⟧ The above-mentioned amount only: Five hundred and ninety ⟦...⟧ For the water fee of the premises numbered: 127 For three months: April, May, June: 1950 Date: 14 / 6 / 1950 Collector On behalf of the Baghdad District Water Supply Committee ⟦signature⟧
Archival unit 111
Notes 1- Lawyer Daoud Shaul, a member of the Spiritual Council, has informed me that it is customary to conduct general cleaning in all room areas in the court upon the appointment of ceremonies, and these cleanings cannot be carried out by the court servants alone, especially since one of them has died and his position has remained vacant until now. 2- As for the transfers, they can be handled by the process servers, and part of them for transferring court items <del>by</del> by the persons whose duties are ending, and these transport costs are given in a <del>external</del> discretionary manner to the process server. Accountant To be filed in the folder Disburse ⟦signature⟧ 29 / 5 5/29
Archival unit 112
⟦illegible⟧ 20 / 5 / 95 Expenses of the Spiritual Council for the month of April 954 Fils | Dinar 1507 | 20 | Student lines expenses 9247 | 00 | Electricity 4500 | 00 | Gratuity for the mail distributor 0000 | 04 | Washing and cleaning the court 0000 | 01 | Transportation 24347 | 25 | Only twenty-four dinars and three hundred and forty-seven fils Where is this janitor's job? ? ⟦illegible⟧ Salman Hawki Eyes Minute The Council 5 / 9 After inquiry from the region Returned on the day with the magazine 10 / 9 / 954 Outgoing No. 82887 Dated 4-4 / 5 / 5 Fawzi ⟦illegible⟧
Archival unit 113
Number: ⟦illegible⟧ Date: 8/9/951 Community Routes Expenditures for the month of April 1951 Serial Number | Shipment Number | Flight Date | Expense Amount | Route Type | Chapter Number | Tobacco Amount | Chapter Date 65 | — | 20/4/951 | 1750 | Ordinary | 6251 | 4250 | 20/4/951 66 | — | 19/4/951 | 1000 | — | — | — | — 67 | 162/951 | 19/4/951 | 7500 | Double | 6252 | 4000 | 20/4/951 68 | 155/951 | 20/4/951 | 1750 | Ordinary | 6261 | 4250 | 27/4/951 69 | 174/951 | 20/4/951 | 1750 | // | 6254 | 4250 | 21/4/951 70 | 79/951 | 22/4/951 | 1750 | // | 6253 | 4250 | 21/4/951 71 | 183/951 | 23/4/951 | 7500 | Double | 6256 | 4000 | 23/4/951 72 | 82/951 | 23/4/951 | 7500 | // | 6255 | 4000 | 23/4/951 73 | 191/951 | 23/4/951 | 7500 | // | 6262 | 4000 | 27/4/951 74 | 73/951 | 25/4/951 | 7500 | // | 6257 | 4000 | 24/4/951 75 | 80/951 | 25/4/951 | 1750 | Ordinary | 6265 | 4250 | 28/4/951 76 | 194/951 | 25/4/951 | 1750 | // | 6259 | 4250 | 25/4/951 77 | 125/951 | 26/4/951 | 7500 | Double | 6260 | 4000 | 25/4/951 78 | 151/951 | 27/4/951 | 7500 | // | 6258 | 4000 | 24/4/951 79 | 496/951 | 27/4/951 | 10500 | // | 6267 | 4500 | 28/4/951 80 | 187/951 | 30/4/951 | 7500 | // | 6263 | 4000 | 27/4/951 81 | 110/951 | 30/4/951 | 1750 | Ordinary | 6264 | 4250 | 27/4/951 82 | 154/951 | 30/4/951 | 3400 | Fees | 6266 | 7250 | 30/4/951 | | | 22150 | | | 59250 | Only fifty-nine dinars and two hundred fifty fils nothing else ⟦signature⟧ Only twenty-two dinars and one hundred fifty fils nothing else Salman Hawki Aboudi Paid and Received ⟦illegible⟧ Accountant 8/9
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With the help of Heaven ⟦line⟧ To the honor of the respected gentleman What can my mouth say to thank your Excellency for his action The good and beautiful which he did with his faithful and devoted servant to him in truth and integrity with all his heart and soul - Your servant Ya'akov Salih 20/4/56 Baghdad
Archival unit 115
Baghdad Light & Power Co., Ltd. BAGDAD LIGHT & POWER CO., LTD. (Incorporated in the United Kingdom.) N.B.— This bill should be paid within 15 days from date / Note: This bill must be paid within 15 days of its date: Date / Date: ⟦illegible⟧ Tariff / Prices: Meter No. / Meter Number: 27878 Bill No. / Bill Number: 2087 Consumer / Consumer Name: The Priestly Council in Baghdad Address / Address: ⟦illegible⟧ METER REGISTER / Meter Registration | Ds. / Dinars | Fs. / Fils | Dinars | Fils To / To 195 | | | 464 | 195 From / From 195 | | | 459 | 195 Units Supplied / Units Supplied | | | 5 | @ 18 fils / At a price of 18 fils | | | 864 | @ 12 ,, / At a price of 12 » | | | | @ 10 ,, / At a price of 10 » | | | | Meter Rent / Meter Rent | | | 70 | Current Limiter / Power Limiter Fee | | | | Total | | | 934 | After having taken a continuous supply in one premises for not less than 12 months, any consumer who considers his deposit to be in excess of the requirement may apply for a re-assessment. Any subscriber who thinks that their deposited insurance is more than necessary after taking a continuous supply in one place for a period of no less than 12 months should apply for a second assessment. No receipt for payment to the Company is valid unless bearing the Company's embossed official receipt which is stamped by the Cashier at the time of making payment. A receipt for amounts paid to the company is not considered valid unless it is stamped with the company's official stamp by the cashier at the time of payment. Electricity bill payment centers: ⟦line⟧ 1— In Abakhana: 3— On the Karkh side in Sheikh Marouf Street: } Daily except Sunday 2— In Bab al-Muadham: 4— In Battaween:
Archival unit 116
Number ⟦illegible⟧ Date ⟦illegible⟧ 29 / 3 / 950 Expenses of the Spiritual Council for the month of March year 950 Dinar | Fils 20 | 650 | Student transportation expenses 00 | 750 | Carpentry wages for repairing the inner court door and windows 01 | 600 | Transportation 22 | 000 | Only twenty-two Dinars and no more Salman Murad Aboudi Audited Available in pocket 2 / 4 /
Archival unit 117
Number: 8 Date: 3/29/951 Expenditure of Fluency Lines for the month of March 1951 Bundle No. | Receipt No. | Flight Date | Bank | Line Type | Voucher No. | Donation Amount | Voucher Date 47 | 89/951 | 3/1/951 | 1750 | Ordinary | 6224 | 2.250 | 3/28/951 48 | 107/951 | 3/1/951 | 2500 | Double | 6225 | 4.500 | 3/6/951 49 | 109/951 | 3/5/951 | 2500 | 〃 | 6226 | 4.500 | 3/9/951 50 | 468 | 3/6/951 | 2500 | 〃 | 6234 | 4.500 | 3/5/951 51 | 88/951 | 3/7/951 | 2500 | 〃 | 6237 | 4.500 | 3/9/951 52 | 105/951 | 3/7/951 | 1750 | Ordinary | 6238 | 2.250 | 3/15/951 53 | 111/951 | 3/8/951 | 1750 | 〃 | 6242 | 2.250 | 3/15/951 54 | 122/951 | 3/12/951 | 5000 | Khalisa | 6229 | 7.000 | 3/12/951 55 | 415 | 3/12/951 | 2400 | Apostolic | 6228 | 3.250 | 3/12/951 56 | 439 | 3/13/951 | 2500 | Double | 6240 | 4.500 | 3/13/951 57 | 103/951 | 3/14/951 | 1750 | Ordinary | 6246 | 2.250 | 3/19/951 58 | 106/951 | 3/14/951 | 1750 | 〃 | 6245 | 2.250 | 3/19/951 59 | 81/951 | 3/14/951 | 2500 | Double | <del>6254</del> | 4.500 | 3/14/951 60 | 119 | 3/15/951 | 1750 | Ordinary | 6248 | 2.250 | 3/23/951 61 | 121/951 | 3/20/951 | 1750 | 〃 | 6244 | 2.250 | 3/16/951 62 | 123/951 | 3/24/951 | 2500 | Double | 6249 | 4.500 | 3/27/951 63 | 131/951 | 3/24/951 | 2500 | 〃 | 6247 | 4.500 | 3/21/951 64 | 132/951 | 3/27/951 | 2500 | 〃 | 6250 | 4.500 | 3/28/951 40.650 61.500 Only sixty-one Dinars and five hundred Fils, no more Salman Hawko Aboudi Audited Registrar Assistant ⟦signature⟧
Archival unit 118
Pen ⟦line⟧ 250 Zalmi scrap 20000 March Pen ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ 24500 ⟦illegible⟧ Zalmi 20000 March Pen ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ Adol ⟦line⟧ 2/28/95 ⟦illegible⟧ ⟦illegible⟧ 9126 1200 ⟦line⟧
Archival unit 119
Number ⟦illegible⟧ Date 5/2/950 Expenditures of the Spiritual Council for the month of February 950 Fils | Dinar 800 | 10 | Fees for divorce lines 094 | 02 | Electricity for the months of January and February ⟦illegible⟧ 700 | 00 | Electricity repair 450 | 00 | ⟦illegible⟧ for heaters 260 | 00 | Postage stamps 250 | 00 | Printing copies 200 | 00 | Building a threshold for the court door 500 | 01 | Transportation ⟦line⟧ 17/454 Only seventeen dinars and four hundred and fifty-four fils and no more Salman Hawki Aboudi <del>17/454</del> 99 Council Recommendation 2/4 Accountant 4/2/50
Archival unit 120
Number: 61 Date: 5/2/950 Divorce lines expenditure for the month of February 950 Serial Number | Receipt Number | Divorce Date | Bank | Line Type | Chapter Number | Donation Amount | Chapter Date 37 | 950/43 | 950/2/6 | 7750 | Ordinary | 6227 | 2.250 | 950/2/16 38 | 950/65 | 950/2/8 | 7750 | ⟦"⟧ | 6228 | 2.250 | 950/2/17 39 | 950/22 | 950/2/14 | 15000 | Double | 6226 | 4.500 | 950/2/16 40 | 950/74 | 950/2/16 | 14000 | Hajj Fees | 6224 | 3.250 | 950/2/15 41 | 950/74 | 950/2/16 | 7750 | Ordinary | 6225 | 2.250 | 950/2/16 42 | 950/59 | 950/2/19 | 7750 | ⟦"⟧ | 6232 | 2.250 | 950/2/28 43 | 49/292 | 950/2/20 | 14000 | Hajj Fees | 6228 | 3.250 | 950/2/20 44 | 950/44 | 950/2/21 | 15000 | Double | 6240 | 4.500 | 950/2/20 45 | 950/77 | 950/2/21 | 15000 | ⟦"⟧ | 6239 | 4.500 | 950/2/20 46 | 950/87 | 950/2/23 | 7500 | Khalifa | 6221 | 1.000 | 950/2/22 103800 30,000 Only one hundred and three dinars and eight hundred fils, no more Only thirty dinars, no more Salman Khadhouri Abboudi ⟦signature⟧ Paid according to my receipts Accountant 5/2/50
Archival unit 121
Baghdad Light & Power Co., Ltd. BAGDAD LIGHT & POWER CO., LTD. (Incorporated in the United Kingdom.) Date: ⟦illegible⟧ Tariff: Meter No.: 278281 Bill No.: 9082 ⟦illegible⟧ Consumer: The Rabbinical Council in Baghdad Address: 62 / 122 METER REGISTER. | Ds. Dinars | Fs. Fils To 194 | | | 4592 From 194 | | | 4518 Units Supplied | | | 74 @ 20 fils | 1 | 480 | 74 @ 12 " | | | @ 10 " | | | Meter Rental | | 75 | Current Limiter | | | Total | 1 | 555 | 8 fils 5 fils After having taken a continuous supply in one premises for not less than 12 months, any consumer who considers his deposit to be in excess of the requirement may apply for a re-assessment. No receipt for payment to the Company is valid unless bearing the Company's embossed official receipt which is stamped by the Cashier at the time of making payment. ⟦A consumer may request a reassessment of⟧ his deposits held by the company after 12 months of continuous electricity consumption in one location if he finds that the deposit amount exceeds what is required under the company's terms. No receipt for payment of electricity fees is valid unless it is printed with the company's official stamp by the cashier at the time of payment. Electricity payment centers:- 1 - In Abakhana: Daily except Sunday 3 - On the Karkh side in Sheikh Maarouf Street: Daily except Sunday 2 - In Bab al-Muadham: Daily except Sunday 4 - In Battaween: Daily except Sunday
Archival unit 122
Baghdad Light & Power Co., Ltd. BAGDAD LIGHT & POWER CO., LTD. (Incorporated in the United Kingdom.) N.B.—This bill should be paid in 15 days from date Note: This bill must be paid within 15 days of its date: Date: Tariff: Meter No.: 27838 Bill No.: 8082 ⟦illegible⟧ Consumer: The Physical Council in Baghdad Address: 62 / 27 For electricity supplied during the undermentioned period METER REGISTER. | Ds. Dinars | Fs. Fils To 194 ⟦illegible⟧ | | 4518 From 194 ⟦illegible⟧ | | 3329 Units Supplied ⟦illegible⟧ | 1 | 189 @ 20 fils | | @ 12 " " | | @ 10 " " | | 75 Meter Rental | | Current Limiter | | ⟦illegible⟧ | 1 | 747 8 fils 5 fils After having taken a continuous supply in one premises for not less than 12 months, any consumer who considers his deposit to be in excess of the requirement may apply for a re-assessment. Regarding his deposits held by the company ⟦illegible⟧ passed without interruption for 12 months, he may apply for a re-assessment. No receipt for payment to the Company is valid unless bearing the Company's embossed official receipt which is stamped by the Cashier at the time of making payment. A receipt for the amount paid to the company is not valid ⟦illegible⟧ unless it is stamped with the company's official stamp by the cashier at the time of payment. Electricity payment centers:- 1 - In Bab al-Khanah: Daily except Sunday 3 - In Karkh side on Sheikh Ma'ruf Street: Daily except Sunday 2 - In Bab al-Mu'azzam: Daily except Sunday 4 - In Battaween: Daily except Sunday
Archival unit 123
I, the undersigned, have received a sum of seven hundred fils from the Spiritual Council of the Israelites in Baghdad, and that is for the fee of electrical repairs, and for this reason I have signed. Salim Annaba <del>Salim Annaba</del> Salim Annaba 8/2/50
Archival unit 124
Baghdad 28 / 2 / ⟦1950⟧ I, the undersigned, Khedhouri bin Ezra have received from the Spiritual Council of the Israelites an amount of three hundred fils, and that is the fee for repairing the pillar of the court door, and for that I have signed on its date. Khedhouri bin Ezra 28 / 2 / ⟦50⟧ ⟦fingerprint⟧
Archival unit 125
144 950/1/⟦illegible⟧ Spiritual Council for the month of January 950 Fils | Dinar 800 | 19 | Divorce lines expense 187 | 6 | Electricity for the month of December 949 650 | 0 | Gas for heaters 540 | 0 | Transportation 177 | 27 | Only twenty-seven dinars and seven hundred and seventy-seven fils Salman Haki Abbouda Audited Accountant 50/2/1 Accountant's signature 4 / 4 / 50