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.
Administration of the Jewish Community Hospitals Meir Elias Hospital No 36758 Baghdad: 17 / 6 / 1952 Fils: 280 Dinar: 705 Received from: Administration of Meir Elias Hospital Amount: Seven hundred five dinars and two hundred eighty fils For: payment of May 952 salaries According to check No. 812880 dated 17/6/52 In the name of Salman Cohen Treasurer ⟦signature⟧ 17/M 100 x 100 = 10000 19/7/1950
⟦illegible⟧ Community in Baghdad Lay Council Date ⟦illegible⟧ / ⟦illegible⟧ / 1971 Fils ⟦line⟧ Dinars 507 ⟦line⟧ 82 The amount ⟦illegible⟧ Eighty Dinars and ⟦illegible⟧ Fils only Paid accordingly to Mr. ⟦illegible⟧ Frank Iny ⟦illegible⟧ For ⟦illegible⟧ Frank Iny School ⟦illegible⟧ Written on 15 / 1 / 1971 Accountant ⟦line⟧ Manager ⟦signature⟧ 02 30138 JEWISH LAY COUNCIL BAGHDAD TELEPHONE No. 5452 The Lay Council of the Jewish Community in Baghdad Telephone No. 5452 Number: 877 / 52 Date: 7 / 6 / 1952 Subject Summary: Remaining salaries for May 1952 and hospital debts ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ 17/6/52 To - Management of Meir Elias Hospital Greetings, With reference to your letter No. M/244/26 dated 10 / 6 / 1952, The Lay Council decided in its session held on 13 / 6 / 1952 the following - 1- Disbursement of the remaining amount of the salaries for the month of May 1952, amounting to 705/280 Dinars, provided that the mentioned amount is recorded as a debt owed by the hospital to the Lay Council. 2- Postponing the consideration of the matter of the debts owed by the hospital to another time. 3- The hospital management must take the necessary measures to ensure the collection of the debts owed to the hospital, which are mentioned in the list attached to your above letter, and inform the Council of that. Please accept our highest respect. Acting Head of the Community President of the Lay Council A copy to - Accountant of the Community Presidency - 1- To issue a check in the amount of 705/280 Dinars to the order of the accountant of Meir Elias Hospital and deliver it to him against a receipt signed by him and certified by Mr. Yaqub Ezra Abdullah in his capacity as the Managing Member for the administration of Meir Elias Hospital affairs. 2- The mentioned amount shall be recorded as a debt for the Lay Council against the hospital. ⟦illegible handwriting at bottom left⟧
Baghdad on 15 / 6 / 1952 His Excellency the President of the Lay Council, Respectfully After greetings, Further to our previous list regarding the expenses of the detainees whose Iraqi nationality was revoked and who were previously deported, and based on the travel of the mentioned detainees. We attach herewith the final list of the mentioned expenses with their relevant documents, totaling 122/123 Dinars, requesting your approval to withdraw the mentioned amount. Please accept the assurance of our highest respect. ⟦illegible⟧ Accountant 15 / 6 / 1952 Approval for withdrawal of the amount ⟦illegible⟧ President Withdrawn by virtue of Check No. 812859 dated 17/6/54 ⟦illegible⟧ Accountant
List of delegation expenses from the Ezra Levy grant Fils | Dinar 19 | 572 | per list No. (1) 2 | 818 | " " " (2) 24 | 926 | " " " (3) 26 | 722 | " " " (4) 1 | 500 | " " " (5) | 550 | " " " (6) 12 | 200 | " " " (7) | 600 | " " " (8) 1 | 400 | Transport to the international airport and other analyses 2 | | Transport per list No. (9) from the Baron's estate ⟦line⟧ 122 298 Exactly one hundred twenty-two dinars and two hundred ninety-eight fils only 122 298 10 775 Deduct from it four Argentina tongues its owner ⟦line⟧ 122 123 Exactly one hundred twenty-two dinars and one hundred twenty-three fils only
278 | Laundry soap | ⟦illegible⟧ 260 | Abu Al-Hail | 6 180 | Sugar | 6 26 | Tailor | 6 240 | Tea (large) | 6 624 | Sugar | 6 620 | Vegetable fat | 2 200 | Rice | 2 510 | Jam jar | 2 260 | Milk | 2 ⟦line⟧ 2,818 Only three dinars and eight hundred eighteen fils and no more I received the amount mentioned above for the materials mentioned on 5/2/954 Reda Ahmed ⟦fingerprint stamp⟧
2000 | Meat | 2 kg 2250 | Cheese | 1.5 875 | Cucumber | 2.5 840 | Tomato | 12 1925 | Apple | 2.5 1600 | Eggs | 20 1600 | Samoon bread | 80 416 | Sugar | 4 kg 240 | Tea | 1 150 | Sugar and tea | by the hand of Mr. Ibrahim Shamash ⟦no⟧ school ⟦Shatt⟧ 120 | Porter | 700 | Gratuity to the police | 520 | Gasoline, number of gallons | 500 | Cash to the detainees in Bani Saad station | 4000 | Pajamas | 4 pieces 2900 | Shirt | 4 2000 | Shoes | 4 600 | Undershirt | 4 1200 | Underwear | 4 9000 | Cash to the detainees in the General station for (7) persons | 34936 Only thirty-four dinars and nine hundred and thirty-six fils List of purchasing the materials mentioned above by the hand of Mr. Ibrahim Lentils for those whose Iraqi citizenship was revoked and the detainees in several stations for the day 7/25/1952 Yassin Kdeir Ya Abd al-Saff Batwa Al-Roz 9/2/952 1000 750 baskets 25 70 50 8 8 14 22
The amount of ⟦...⟧ four Dinars 4 only nothing else, and that is for our transport fees for the employees, and for that reason this receipt was signed 7 / 6 / 952 Kadhim Sabir ⟦thumbprint⟧ ⟦illegible purple text⟧ 15 / 6 / 1952 Inspection Department Eighteen
Cash Voucher 23029 Form No. 53 Purchased from: Rafidain Oil Company Limited (Incorporated in Great Britain) Fils | Dinar 520 | | Five Gallons of Petrol | | Only Date 8 / 6 / 52 Petrol Station Clerk ⟦signature⟧
Cash Voucher 20159 Form No. 53 Purchased from: Rafidain Oil Company Limited (Incorporated in Great Britain) Fils | Dinar | 520 | - | 5 Gallons | | M/S Date 5/6/52 Gasoline Station Clerk ⟦illegible⟧
4500 | Rice | 25 | 10 1250 | Cucumber | 100 | 25 2100 | Apples | 20 | 70 800 | Tomatoes | 10 | 20 2000 | Eggs | 10 | 20 1600 | Samoon bread | 200 | 8 750 | Basket | 20 | 25 1000 | Car fare for two hours (Rasas) | | 250 | Porters' fees for transporting materials to the hospital | | 500 | Cash | | 212 | Sugar | Those exempted from clothing at Shamash School | 240 | Tea | | 4500 | Car fares for transporting employees, inspectors, etc. | | 500 | Gratuity to the police at the Aqoub junction by Mr. | | 400 | Breakfast at the airport | | 5650 | Lunch and gratuities for police and porters at the airport per Mr.'s request | | Gratuity 250 | Purchase of a Rasas belt, dozen hangers ⟦illegible⟧ to (Rada') | | 1500 | Shoes | | 520 | Gasoline for large storage | | 26722 Only twenty-six dinars and seven hundred and twenty-two fils List of food purchases and other expenses for those exempted from clothing, gratuities, and transport fees for their deportation by Mr. Sassoon Khedouri, Clerk of the Community, for the day 1952/6/8 Sassoon Khedouri ⟦signature⟧ Payment to be released ⟦signature⟧ The President 952/6/9
Fils Dinar 1/500 Only one dinar and five hundred fils I received from the account of the sect an amount of one dinar and five hundred fils as fees for transporting the typing machine (1) from my house to the committee on 9/7/1952 ⟦illegible⟧ Issa Hatem ⟦illegible⟧
Fils Dinar 550 Only five hundred and fifty fils and no more I received from the account of the community an amount of five hundred and fifty fils and no more, and that is the value of five kilograms of dates, completing the ⟦livestock⟧ endowment, and for that reason I signed this receipt of delivery 12/2/1954 ⟦Farid⟧ Farid Ibrahim ⟦fingerprint⟧
Fils Dinar 13/200 Thirteen Dinars and two hundred fils only I received from the account of the sect the above amount Only thirteen Dinars and two hundred fils and no more And that is the price of ten pairs of trousers according to the list attached for distribution to the poor and for reward (divine) I signed this ⟦receipt⟧ (12 / 6 / 1952) 12 / 6 / 1952 Iraq 75 Fils Yusuf Rabbi Muhammad
Total | Quantity | Unit Price 10400 | 6 | ⟦1750⟧ 1500 | 1 | 1500 1200 | 2 | 600 1600 | 1 | 1600 Required 1- To disburse 13/700 Dinars for the purchase of several concrete items for the purpose of furniture for Frank Eini School in Warzawiya. 2- The supply receipt shall be kept with you. 3- Approval of the Marriage Commission is to be obtained ⟦for disbursement⟧ noting that it has approved verbally 12/6/54
⟦Fils⟧ 1/600 One Dinar and six hundred Fils only I received from the accountant of the community the sum of Dinar and six hundred Fils only, and that is for the price of kilos of ⟦Azaza⟧ (1) meat distributed and for this purpose I signed 15 / 2 / 1954 Isaac Ezra Abdullah Isaac Ezra Abdullah
Exports I received four dinars for the ⟦vacant land⟧ tax The three sequence numbers 61 / 222 / 172 and 173 / 222 located in Al-Saadoun neighborhood in the name of and purchased in the name of Saleh Faraj Hayim in his name for the name of the Jewish Community ⟦in Baghdad⟧ in the name of the community and considering this an acknowledgment 18 / 6 / 1961 ⟦Abdullah⟧ According to which it must be corrected Entry 812858 Dated 15 / 11 / 51 ⟦Signature⟧ Approved for payment ⟦Signature⟧ 15 / 6 / 61 The amount is to be recorded immediately under the entry number above
Presidency of the Jewish Community in Baghdad ⟦31/5/52⟧ No. ⟦...⟧ Telephone No. 3531 President 5452 Secretary Number 52/2595 Date 16/6/1952 Subject: Transfer fees for the three plots 61/222, 222/172 222 and 173/222 in the name of the Community To - The Honorable Lawyer Aboudi Citi Greetings, With reference to your verbal request, we attach herewith check number 813858 dated 15/6/1952 to your order for the amount of 40/000 Dinars for the transfer fees of the three plots numbered 61/222, 172/222 and 173/222 located in the Battawin district in the name of the Jewish Community in Baghdad. Please accept our highest respect. Acting President of the Community President of the Lay Council Copy to - 1 - The Lay Council - for approval of the expenditure. 2 - Accountant of the Community Presidency - a - To open a special page in the accounting books in the name of the Battawin plots numbered 61/222, 172/222 and 173/222 to record revenues and expenditures. b - To keep a copy of this letter to serve as a payment voucher.
No. 813856 Baghdad, 19 OTTOMAN BANK Ottoman Bank BAGHDAD Baghdad Pay by this cheque to or Bearer Pay by this cheque or Bearer Iraqi Dinars Iraqi Dinars I.D. TEN FILS 10 Fils ⟦illegible⟧ The Lay Council for the Community Israeli ⟦illegible⟧ Iraqi Dinars
Hospital Administration of the Israelite Community Meir Elias Hospital No 36757 Baghdad: 17 / 6 / 1952 Dinars: 75 Fils: — Received from: The Presidency of the Lay Council Amount: Seventy-five Dinars Fils: And that is for: Salaries of the clinic employees ⟦signature⟧ Treasurer 17/MM 100 x 100 = 10000 19/7/1950
Baghdad on 20 / 6 / 1952 His Excellency the President of the Lay Council, the respected. After greetings Your approval is requested for the withdrawal of a sum of (43.000 Dinars) only forty-three Dinars, which are as follows:- Fils | Dinar | ⟦line⟧ | 18 | Salary of the guard of our Master Al-Uzair's (PBUH) shrine for the months of April, May and June 1952 ⟦line⟧ | 15 | Salary of the headmistress in the Midrash, Mrs. Habiba Yaqub Lari, for the month of June 1952 ⟦line⟧ | 10 | Grant for Mrs. Regina Heikel Lari for the month of June 1952 ⟦line⟧ | 43 | Only forty-three Dinars and nothing else. With highest respect. ⟦signature⟧ The Accountant Approved to withdraw the amount ⟦signature⟧ The President
The Lay Council of the Jewish Community * Baghdad Fils Dinar 18/000 Eighteen Dinars only. I received from the Community Accountant the amount above, only eighteen Dinars and no more, and that is my salary for guarding the shrine of our master Ezra (PBUH) for the year and the months of April, May, and June 1952 at a rate of six Dinars per month, and for that reason I signed this receipt 29 / 6 / 1952 Iraq 10 Fils 29 ⟦thumbprints⟧ Shaalan al-Sabbagh