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IJA 2844

Bills, Receipts, Employee Payment, Jewish Lay Council

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Description

This 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.

Metadata

Archive Reference
IJA 2844
Item Number
5718
Date
Approx. January 1, 1951 to December 31, 1960
Languages
Arabic, English
Keywords
Financial, Jewish Lay Council, Jewish Hospitals Committee, Baghdadi Jewish Community, Correspondence, Annotation, President of the Jewish Community, Revenue Stamp, Handwritten, Baghdad Light and Power, Ink Stamp, Ottoman Bank, Thumbprint, Meir Elias Hospital, Typed, Cemeteries Association, Receipt, Letterhead

AI en Translation, Pages 351-375

Page 352

Secretary
Presidency of the Jewish Community
in Baghdad
Date: 22 / 5 / 1952
Accountant
⟦line⟧
Disburse one dinar to the poor woman Ni'ma
Yaqub for the current week and next week
⟦illegible⟧
The Secretary

Page 353

Secretary
Presidency of the Jewish Community
Baghdad
Date: 21 / 5 / 1954
Accountant
Please pay the amount of (10) ten Dinars
as well as the ⟦...⟧
I received it
Secretary
21 / 5 / 1954
⟦signature⟧
Name of the detainee Yaqub Abdul Wahab Nasoum received it as
four detainees in the Al-Hunaidi police station ⟦...⟧

Page 354

Accounting 37
Book Number 123271
Receipts in Dirhams collected for the government
Serial Number: 54
Fils/Dinar: 51
Department Name:
Received from: ⟦The Physical Council of the Jewish Community in Baghdad⟧
Amount: ⟦...⟧ Dinars and ⟦...⟧ Fils
On account of: ⟦Stamp Duty⟧
Signature of the Receiver: ⟦signature⟧
Job Title:
Dated: 20 / 7 / 1956
14
8/57

Page 355

1954/5/21
The Accountant
I have received from Mr.
Abboud bin Hassan Al-Mawsili on behalf of the tenant ⟦Mohamed⟧
and for the management of the property of Fawzi Al-Lair
(House of the Tailors' Association)
⟦signature⟧
The Recipient
21 / 5 / 1954
Atta Allah

Page 357

Baghdad Light and Power Company Limited
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
Date / التاريخ: ⟦illegible⟧
N.B.—This bill should be paid within 15 days from date / Note: This bill must be paid within 15 days of its date:
Consumer / Consumer Name: ⟦Frank Iny School⟧
Address / Address: ⟦Karrada Al-Sharqiya⟧
Tariff / Prices: ⟦illegible⟧
Meter No. / Meter Number: 12511
Bill No. / Bill Number: 25106
METER REGISTER / Meter Registration | Ds. / Dinars | Fs. / Fils |
To / To ...195 |  |  | 5445
From / From ...195 |  |  | 5021
Units Supplied / Supplied Units |  |  | 424
... @ 18 fils / At 18 fils | 7 | 632 | 424
... @ 12 fils / At 12 fils | 2 | 288 | ⟦illegible⟧
Meter Rental / Meter Rental |  | 25 |
Current Limiter / Power Limiter Fee |  | 7 |
Total | 9 | 952 |
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 payments 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.
⟦illegible⟧ thinks his deposited security is in excess of ⟦illegible⟧ without interruption in one place for a period of ⟦illegible⟧ to apply for a second assessment.
The amount paid to the company unless it is stamped ⟦illegible⟧ by the cashier upon payment.
10 Fils
Kingdom of Iraq
For the Accountant
18 Fils

Page 358

Baghdad Light & Power Co., Ltd.
BAGHDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
Date / التاريخ: ⟦illegible⟧
Consumer Name: ⟦illegible⟧
Address: ⟦illegible⟧
Prices: ⟦illegible⟧
Meter Number: ⟦illegible⟧
Bill Number: ⟦illegible⟧
Meter Reading | Fils | Dinars | Fs. | Ds.
To 195 | ⟦illegible⟧ | ⟦illegible⟧ |  |
From 195 | ⟦illegible⟧ | ⟦illegible⟧ |  |
Units Supplied | ⟦illegible⟧ | ⟦illegible⟧ |  |
At rate of 18 fils | 68 | 1 |  |
At rate of 12 " | 89 | ⟦illegible⟧ |  |
At rate of 10 " | ⟦illegible⟧ | ⟦illegible⟧ |  |
Meter Fee | 25 |  |  |
Power Limiter Fee | 20 |  |  |
Total | 722 | 4 |  |
10 Fils
The consumer who considers their deposited insurance to be in excess of
what is necessary or who intends to stay without interruption in one place for a period
of not less than one year should apply for a reassessment.
The amount paid shall not be credited to the company unless it is stamped
with the company's stamp by the cashier at the time of payment.

Page 359

Paper
⟦Bring⟧ 62
Water Supply Committee for Baghdad Area
5
Subscriber Name: The Israeli Community
Register Number: (2)
Property Number: 52/12
Page Number: (9)
Neighborhood Name: Rusafa
Subscription Serial Number:
Date: 1/1/1952
Installment | Installment Period | Amount | Remarks
First | April . May . June 52 | ⟦illegible⟧ |
Second | July . August . September 52 |  |
Third | October . November . December 52 |  |
Fourth | January . February . March 53 |  |
⟦illegible stamp⟧
Accountant
We have 1/19
⟦illegible signature⟧
19/1/52
For the Water Supply Committee for Baghdad Area
Notice: The installment is due starting from the beginning of the first month of the installment period
Therefore, this bill should be paid during the first month of the installment period
Form L.A.M (40)

Page 360

Secretary
Presidency of the Israelite Community
in Baghdad
Date: 5 / 5 / 1953
Accountant
Below are the expenses for liquidating the estate of the deceased
Camille Chamoun in the Safe House of Justice
as follows :-
50 | As per receipt ⟦illegible⟧ 299801 storage fee
250 | As per collection receipt 299802 gratuity
500 | Car fare for transporting the body to the cemetery
| for the benefit of the agent
250 | Grave fee
500 | Rabbis' fee upon reception
1000 | Rabbis' fee for burial, Amin ⟦illegible⟧
400 | Tarabins
⟦line⟧
2/950 Only two dinars and nine hundred and fifty fils
Please calculate and record it to the estate account. Please accept my highest respect
Kiron
for the woman

Page 361

Number 126998
Accounting 37
Receipts for Dirhams collected for the government
Serial Number: 18
Fils/Dinar: -/500
Department Name: ⟦illegible⟧
Received from: Head of the Jewish Community
Amount: ⟦illegible⟧ Dinars and five hundred Fils
On account of: Electricity fees for the month of September 1955
Signature of the collector: ⟦signature⟧
Dated: 15 / 10 / 1955
Job Title:
Fils

Page 362

Accounting
Volume Number 126998
Receipts for funds collected for the government
Serial Number: 17
Fils/Dinar: 250 / -
Department Name:
Received from: Head of the Jewish Community
Amount: One Dinar and two hundred and fifty
On account of: Cooling
Date: 19 / 4 / 1955
Signature of receiver: ⟦signature⟧
Job title:

Page 366

Dear President
To approve the request of Mr. Sadouq Ibrahim
to assist the old woman Habiba
daughter of Eliyahu, a resident of Menashi Saleh Shelter, with an amount
of 250 fils per week, and thank you.
Fouad
⟦illegible⟧
Isaac
19 / 2 / 53

Page 368

Secretary
Presidency of the Jewish Community
in Baghdad
Date: 19 / 5 / 1952
Accountant
Please pay to Mr. Anwar Lulu
the price of his grains.
⟦illegible⟧
Secretary
⟦illegible⟧

Page 372

Fils Dinar
500
Five hundred fils only
I received from the account of the community the amount
above, only five hundred fils and no more
and that is for the aid of the week ending on
16 / 5 / 954 and for that purpose I signed this
receipt on 16 / 5 / 954
Esther ⟦Cohen⟧
⟦fingerprints⟧

Page 373

List for the week ending 1954/5/16
for the poor of the Menashe Saleh Shelter
Name | Allocated Amount | Signature
1 - Simha Shlomo | 500 fils | ⟦fingerprint⟧
2 - Maryam Moshi | 500 fils | ⟦fingerprint⟧
3 - Mikhail Nahum | 500 fils | ⟦fingerprint⟧
4 - Rachel Levi | 500 fils | ⟦fingerprint⟧
5 - Farha Saleh (paralyzed) | 500 fils | ⟦fingerprint⟧
6 - Moshi Yaqub | 500 fils | ⟦fingerprint⟧
7 - Yusuf Abdullah | 500 fils | ⟦fingerprint⟧
8 - Nabat Israel | 500 fils | ⟦fingerprint⟧
4/000 four dinars only
List of assistance for the week ending 1954/5/16 for the poor of the Menashe Saleh Shelter

Page 374

Transportations
Fils | Dinar
56 |  | Transport fees to ⟦Metropole⟧
120 |  | " " Board of Directors
56 |  | " " to Metropole
56 |  | " " Board of Directors
56 |  | " " to Metropole
56 |  | " " " "
56 |  | " " " "
500 |  | Car fees to the Notary Public and to
|  | the General Prison and the Abakhana Center
|  | and Al-Bataween Center and Bani Saad Center
56 |  | For the Board of Directors
960 |  |
114 |  | Transport fees to the revolutions in Al-Hindiya
1,074 |  | Total Sum
Only one dinar and seventy-four fils
I received the above amount from the accountant
of the community for transportations on ⟦16 / 5 / 954⟧

Page 375

Assistance
Dinar Fils
- 500
Five hundred fils only
I received from Mr. Sassoon Cohen
an amount of five hundred fils, and that is for
my work in preparing tea for a period of four days
in organizing the refrigerator in <del>⟦illegible⟧</del> and for that I signed
this receipt
14 / 6 / 1954
Sion Saqeel
⟦illegible⟧