Bills, Receipts, Employee Payment, Jewish Lay Council
View interactive document pageThis item contains many records of the Baghdadi Jewish Lay Council’s financial transactions, utility bills, payments to employees, and other miscellaneous expenditures. There is a book list for the Frank Iny School and a note acknowledging received payment from the Frank Iny School.
No. ⟦line⟧ Number CASH MEMO Cash Ticket Bought from: Al-Sarrafiyah Petrol Station Bought of SARRAFIYAH FILLING STATION | I.D. Dinar | Fils Fils ⟦Petrol⟧ | | ⟦Car⟧ | | ⟦Oil⟧ | | | | ⟦1050⟧ | | ⟦625⟧ Date Date: ⟦9/5/⟧ F/Stn. Clerk Station Clerk: ⟦illegible⟧
Five Dinars Fifteen Dinars only I have received from the community accountant the above amount, only fifteen Dinars and nothing else and that is my salary as a principal for the ⟦Girls'⟧ school Norah for the month of May 1952 and for this I signed on 29 / 5 / 1952 Revenue Stamp 10 Fils Thumbprint Zarifa Yaqoub Salman Zarifa Yaqoub Salman ⟦...⟧ Habiba ⟦...⟧
Dinars 10/000 I received from the accountant of the Presidency of the Israelite Community a sum of ten dinars, as an allowance for the month of May 1954 Wajiha Michel Youssef Lawi Iraq 10 Fils
May 1952 400 | Value of a large ledger for the decisions of the Corporeal Council. 282 | Value of the microscope stamp for the month of April 1952 100 | Value of an electric bulb for the contract registry room 220 | Value of sponge and ink residue 145 | Postal order fees to the son of Fouad Al-Mawsili regarding the cemetery guard 648 | Water bill 4722 | Electricity bill for the month of March 1952 2954 | Electricity bill for the month of April 1952 952 | Previous electricity bill for shop No. 515/112 with electricity meter rent 11970 | Value of publications and stationery according to the list. 1082 | Repair and installation fees for an electric fan in the contract registry room 208 | Value of electric wires for the radio room 450 | Value of a lock for the radio room 072 | Post 980 | Stamps Expenses of the community employees and treasury for the month of May 1952 Subscription to newspapers and magazines as follows :- 2000 | Subscription to the Iraqi Aviation Association for the months of March and April 2000 | Subscription to Al-Alam Al-Arabi newspaper for six months 2000 | Subscription to Al-Jabha Al-Shaabiya newspaper for a period of six months Grants according to the administrative expenses list register for the month of May 1952 Church expenses as follows :- 670 | Stamps for the renovation contract of the Isaac Hakim synagogue annex 600 | Porterage and labor for moving religious books from Meir Eliyahu synagogue 8000 | Salary of the Masouda Shetoub synagogue guard for the month of April 1952 2000 | Repair of locks and stove for Al-Fadl synagogue 8000 | Salary of the Meir Eliyahu synagogue guard for the month of May 1952 8000 | Salary of the Jewish synagogue guard ⟦...⟧ 26185 2219 May 1952
⟦illegible⟧ 4/20/954 4/1 until 4/20/954 Fees ⟦illegible⟧ Fees for cleaning Fadlallah private shops | 2000 | | Salary of Al-Burdan School guard for May 1954 | 5000 | | Wages of the cook at Masouda Salman School from 5/1/54 until 5/26/954 | 2600 | | Salary of Rachel Shahmoon School guard for May 1954 | 3000 | | 10 To the account of the Israeli Slaughterhouse for the wages of the cook in the slaughterhouse for April and May 1954 | 4000 | 6 | 400 To the account of the old Ezra Menachem Stadium for the salary of the stadium guard for May 954 | 2000 | 6 | 2 To the individuals | | | To the endowment account of Maryam Ratuba Nouriel for religious readings for April 954 | 5000 | 5 | 5 To the account of the repair expenses of Fadl Kabira Kaha Hayyim for wages and expenses of repairing the house's faucets | 4000 | 2 | 2 To the endowment account of Moshe Al-Loz for the memorial fee for the guardianship report with stamps | 1500 | 5 | 5 To the account of Rima Khadhouri Hospital for the price of tools and labor wages for repairing the electricity in the hospital | 2400 | 6 | 2 Only one hundred and ninety Dinars and seven hundred and eighty-two Fils, nothing else | 782 | 190 | Accountant 6/15/954 Your Excellency the President You have previously approved the expenditure of the mentioned amount, and we have withdrawn it according to Check No. 854817 (part of it). Please review and approve the expenditure Please.. ⟦illegible⟧ The expenditure is approved The President
Baghdad on 6/1/1954 His Excellency the Chairman of the Spiritual Council, the Respected. After greetings. Please approve the disbursement of the amount of (190/782 Dinars) which is for the expenses spent according to the administrative expenses list for May 1954, and the list will be submitted when it is ⟦produced⟧ for approval. Please accept the highest expressions of respect. ⟦illegible⟧ The Accountant 6/1/1954 Approved provided that the list is submitted upon its completion ⟦illegible⟧ The Chairman
Fils Dinar 3/000 Three Dinars only. I received from the accountant of the community the amount above, only three dinars, no more, and that is the costs of repairing ⟦the mouth⟧ in ⟦al-Jazah⟧ for the month of May 1952, and for this reason I signed on 8/6/52 10 fils Musa Isa
Fils Dinar 3/⟦line⟧ Three Dinars only. I received from the accountant of the community three Dinars only, and that is my salary for the month of May 1952 for guarding the school of Rayyel Shamoun, and for this reason I signed this document on 10/6/1952 Kingdom of Iraq 10 Fils Sami Rajab
Cash and Check 6 Six dinars only. I received from the community account the amount above, only six dinars and no other, and that is my salary for the month of May 1952, playground rent for (⟦servant and no time found⟧) 1952/6/2 Kingdom of Iraq 10 Fils Financial Khuzam Qasim
Fils Dinar 6/000 Six Dinars only I have received from the community's account the amount above, only six Dinars, and that is my salary for the month of May 1954 for guarding the synagogue of ⟦Shir al-Bahu⟧ and for that I have signed 1/6/954 10 Fils ⟦Muhammad al-Dabab⟧
Fils | Dinar 500 | ⟦line⟧ Five hundred fils only. I received from the account of the sect the amount above, only five hundred fils and no more, and that is wages for the week ending on 23 / 5 / 1952 and for that I signed on 23 / 5 / 1952 ⟦fingerprint⟧ Muhammad Ali
The Account I have ⟦received⟧ from the ⟦Committee⟧ ⟦...⟧ In the name of Mrs. Julie Saleh For the month of October 10/1/1952 Dinar Fils 500 — — — Five hundred fils only I received from the community account only Five hundred fils as an aid for me and no other Signed on 5/10/1952 ⟦fingerprint stamp⟧ Julie Saleh
Fils Dinar 25000 One hundred and fifty fils only I received from the account of the community an amount of One hundred and fifty fils only, and that is transportation fees for a refrigerator (ledger) 1956/5/10 ⟦illegible stamp⟧ Nazih Ibrahim
Number 000177 Al-Taai Warehouse Owned by Saleh Muhammad Saaid Al-Taai SALEH M. SAAID EL-TAAI For the sale of all types of commercial tools and nails Bab Al-Agha No. 1/251 Baghdad on: 195 To: ⟦The Mosaic Community⟧ M.: Fils | Dinar | Details | Inch | Number | Price 450 | | Kilo Black Nails ⟦Ordinary⟧ | | 1 | 450 450 | | | | | ⟦signature⟧ Omissions and errors are returned to both parties Signature
Kindergarten arrangement | 1/412 House of ⟦...⟧ 74 | 1/080 Telephone with books | 2/800 Reclear board | 2/090 Sharpener and books, for the | month of April | Total | 7/382 | 5/500 | 12/882 Only twelve dinars and eight hundred and eighty-two fils Please disburse this amount immediately ⟦illegible⟧
Al-Jabha Newspaper No. 4786 Fils | Dinar - | 2 Received from: The Israelite Community Amount (in words): Only two dinars, nothing more For: Newspaper subscription fee for the year ⟦1952 / 53⟧ Baghdad on May 29, 1952 Accountant ⟦illegible stamp⟧ ⟦signature⟧
Al-Jabha al-Sha'biya Newspaper Baghdad Telephone: 85477 Issue: Date: 22 / 5 / 952 To: Respectable ⟦School Committee⟧ After greetings. Your subscription to our newspaper had ended on date: ⟦31 / 12 / 951⟧ And since we have continued to send the newspaper to you, we therefore hope you will kindly pay an amount of: ⟦four dinars⟧ for your subscription fee For a period of: ⟦a full year⟧ Please accept our highest respect. ⟦Revenue Stamp 10 fils⟧ Accountant We have paid the newspaper subscription ⟦...⟧ / 1 / ⟦...⟧ ⟦...⟧ 1952 ⟦...⟧
HILAL PRESS PRINTING BINDING, RULING & STATIONERY DEALER PROPRIETOR: Haron M. Shasha MUTANABBI STREET No. 6/26 BAGHDAD Al-Hilal Press For printing, binding, and paper ruling and stationery supply Proprietor: Haron M. Shasha Al-Mutanabbi Street No. 6/26 Baghdad Date | Particulars | I. Drs. | Fils. | Value of small letterhead paper, quantity 4000 | 4 | 000 | ~ ~ medium ~ ~ | 6 | 250 | Value of large box files, quantity 4 | | 960 | ~ ~ small ~ 2 | | 660 | Bottle of glue | | 100 Only eleven dinars and nine hundred and seventy fils and no more The amount was received in cash 10 fils Total | 11 | 970 Press Management Paid according to accounts receipt Number ⟦...⟧ Dated ⟦...⟧