Archival unit 226
482 / 449 ⟦line⟧ Withdrawn by virtue of the check Number 812854 and its receipts are kept in the receipts department of administrative expenses for the month of May 1952 ⟦signature⟧
IJA 2844
Bills, Receipts, Employee Payment, Jewish Lay Council
View interactive document pageDescription
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.
AI English Translation, Pages 226-250
Archival unit 227
7480
3006
Telephone Number { 8006
Meir Elias Hospital
Baghdad
MEIR ELIAS HOSPITAL
BAGHDAD
⟦line⟧
No. Number:
Date:
⟦illegible⟧ Invoice ⟦illegible⟧
⟦illegible⟧ Number 857 ⟦illegible⟧ and dated ⟦illegible⟧
In the amount of ⟦illegible⟧ Dinars ⟦illegible⟧ and that is on
Account of ⟦illegible⟧ on the hospital.
⟦illegible⟧
Doctor ⟦illegible⟧
1 / 6 / 952
⟦line⟧
M/11 5000 25/5/949
Archival unit 228
⟦illegible⟧Y COUNCIL BAGHDAD TELEPHONE No. 5452 Number 5452 Subject Summary: Termination of Dr. Sustman's contract Number: G / 859 / 52 Date: 1 / 6 / 1952 TO ⟦line⟧ Management of Mir Elias Hospital Greetings, With reference to your two letters numbered 1/190/5 and 1/197/5 dated 14 / 5 / 1952 and 19 / 5 / 1952 and Dr. Sustman's letter dated 28 / 5 / 1952, registered at the Presidency of this Community under incoming physical number 889 and dated 29 / 5 / 1952. Please note the following and implement what is required to be implemented: 1 - The Physical Council decided in its session held on 15 / 5 / 1952 to terminate Dr. Sustman's contract based on his necessity to leave Iraq (provided that his separation be around 15 / 6 / 1952 as indicated in his letter dated 29 / 5 / 1952 referred to above) and to pay the amounts due to him from his accumulated leaves and accumulated salaries until 30 / 4 / 1952, amounting to 887.635 Dinars. 2 - The salaries of the aforementioned person and his shares of examinations and operations for the month of May 1952 and from the first of June 1952 until the date of his separation from it shall be paid, as well as his travel and return expenses to his birthplace (Berlin) from the hospital fund, after deducting what is due for income tax and other debts, and informing us of that. 3 - We emphasize to you the necessity of deducting income tax from the aforementioned person until 15 / 6 / 1952 (which is the date of his separation from the hospital) and sending a copy of the letter that must be sent to the Income Tax Directorate to the Presidency of this Community. 4 - The amount mentioned in the first paragraph shall be recorded as a debt on the hospital to the Physical Council. 5 - We attach herewith check number 813853 dated 1 / 6 / 1952 in the amount of 887.635 Dinars to the order of Dr. Sustman for his accumulated leaves and accumulated salaries until 30 / 4 / 1952, requesting it be delivered to him against a receipt. Please accept our highest respect. Acting Head of the Community President of the Physical Council Copy to - 1 - To Dr. Sustman for information 2 - " Accountant of the Community Presidency - to implement what was stated in the fourth paragraph and for auditing purposes, considering this copy a disbursement memorandum for the amount mentioned above, which is 887.635 Dinars ⟦illegible⟧ the amount of check number 813853 ⟦illegible⟧
Archival unit 229
1 ⟦Lost⟧ from it 822 / 272 ⟦line⟧ That the receipts of this original Numbered 812859 are deleted Considering them as narrative receipts Two old numbers, weight of mine And Shanashi ⟦signature⟧
Archival unit 230
Date 27 / 8 / 22 Under the check numbered 812851 and kept in the salary file of the Presidency of the Sect. ⟦signature⟧
Archival unit 231
Kept in the account of the General Israeli Community After greetings I inform you that I have received the check numbered 98900 on the Ottoman Bank, and that is from the approval of the Lay Council ⟦to spend⟧ the amount on behalf of the bank, and for your information I have written this letter Baghdad 1 / 2 / 1952 Sincerely Edward Bashar ⟦signature⟧ Edward
Archival unit 232
The Lay Council of the Israelite Community in Baghdad Telephone Number 5452 Number :: ⟦illegible⟧ / ⟦illegible⟧ Date :: 27 / 5 / 1952 Subject Summary :: Disbursement of the amount of 74/020 Dinars To - Mr. Edward Battat, the Respected Lawyer After greetings, With reference to your letter dated 4/1/1952, The Lay Council decided in its session held on 23/5/1952 to disburse an amount of 74/020 Dinars to you, for: Fils | Dinar 050 | 40 | for the expenses you spent on the refugees of the Menashi Saleh shelter 970 | 33 | for the expenses of completing the bail for the prisoner Yona Jumaa 020 | 74 | Only seventy-four dinars and twenty fils Please accept our highest respect. ⟦signature⟧ Acting Head of the Community President of the Lay Council A copy to - Accountant of the <del>Presidency</del> Presidency of the Community - to act accordingly ⟦illegible⟧
Archival unit 233
Fils Dinar ⟦line⟧ 25/000 Twenty-five Dinars only I received from the account of the community the check Numbered 892899, and that is for the rent of The lands granted in Saja and La Sulb This receipt was given on 5/28/1954 Kingdom of Iraq 10 Fils Yaqub ⟦illegible⟧ Yaqub ⟦illegible⟧ Aleppo
Archival unit 234
The Lay Council of the Israelite Community in Baghdad Telephone Number 5452 Number :: ⟦illegible⟧ Date :: 27 / 5 / 1952 Subject Summary: Granting you an increase in your gratuity ⟦line⟧ To - Mr. Yaqub Haskil Mahlab, Respected After greetings, With reference to your petition dated 4 / 5 / 1952 and registered under incoming Lay Council number 805 on 4 / 5 / 1952, the Lay Council decided in its session held on 23 / 5 / 952 to increase the gratuity granted to you under the Council's decision taken in its session held on 6 / 9 / 951 amounting to one hundred dinars, of which you have previously received from the Council's fund, by twenty-five dinars. Please accept our highest respect. ⟦signature⟧ Acting Head of the Community President of the Lay Council Copy to - The Community Presidency Accountant - to draw a check for the amount of 25 dinars to the order of Mr. Yaqub Haskil Mahlab for the increase in the gratuity granted to him. ⟦signature⟧
Archival unit 235
Fils | Dinar 75/000 Only seventy-five Dinars and no more I received from the Presidency of the Community the amount above, only seventy-five Dinars and no more and that is a gratuity for my services in the schools of the Community amounting to ten years and for that this receipt was given 28 / 5 / 1952 10 Fils According to the receipt numbered 892898 and dated 27 / 5 Isaac ⟦illegible⟧
Archival unit 236
The Lay Council of the Israelite Community in Baghdad Telephone Number 5452 Number :: 847 Date :: 27 / 5 / 1952 Subject Summary :: Granting you a gratuity ⟦line⟧ To - Mr. Isaac Ezra Abdullah, Respected After greetings, With reference to your petition dated 24 / 4 / 1952, The Lay Council decided in its session held on 23 / 5 / 1952 to grant you a gratuity of seventy- five Dinars for your previous services in the schools of this community, totaling ten years. Please accept our highest respect. ⟦signature⟧ Acting Head of the Community President of the Lay Council A copy to - The Community Accountant - to withdraw the amount of 75 Dinars to the order of Mr. Isaac Ezra Abd ⟦Allah⟧ as a gratuity for his previous services in the community schools. ⟦signature⟧
Archival unit 237
Fils Dinar 123/879 Only one hundred and twenty-three Dinars and eight hundred and seventy-nine Fils only I received from the Presidency of the Community the above amount Only one hundred and twenty-three Dinars and eight hundred and seventy-nine Fils only, and that is according to the check Numbered 892897, for the expenses of the endowments of Shamash according to the two attached lists, and for that I signed this receipt 26 / 5 / 954 26 / 5 / 54 Yousef Lulu 10 Fils Yousef Lulu Trustee of the Shamash School Endowments
Archival unit 238
The Accountant Withdraw a check for the amount of: Fils | Dinar 979 | 24 | for invoice No. 1 900 | 88 | for invoice No. 2 ⟦line⟧ 879 | 112 To the order of Mr. Yusuf Shlomo Shash, Trustee of the Endowments of the Shamash School, for the surplus revenue of the fiscal year 51-52 deposited in the Council's fund. ⟦signature⟧ The President 22 / 5 / 952
Archival unit 239
List of expenses for construction and deportation ⟦...⟧ Fils | Dinar | Transportation fees for 15 trips from Shamash School for construction | 750 " " | Repair and cleaning of 18 tables, 12 trips from Al-Qatta and Al-Fatsh | 2 | 500 Value of cloth and a roll of 10 ⟦...⟧ | 2 | 200 " " | Lining for 15 trips, 12 curtains | 2 | 600 " " | Tape, tables, paper, and thread | 250 Construction fees for 15 trips with lining and cleaning | 15 | 000 Value of white raw cloth for making bags with threads and labor | 4 | 650 Porter fees for bags of chess pieces | 500 Expenses for obtaining an export license and completion | 3 | 400 Paid to the deportation committee for transportation fees | 150 Fees for writing 2 openings | 1 | 500 ⟦line⟧ 208 | 850 Statement of silver expenditure as follows Fils | Dinar Silver expenditure for Ibrahim the Goldsmith, Mithqal ⟦...⟧ Net Mithqal 2897 ⟦line⟧ 950 | 119 | 72 | 100 | ⟦...⟧ | 877 | 119 ⟦line⟧ 88 | 900 The balance due from you according to the above details is only eighty-eight dinars and nine hundred fils, nothing else. Baghdad 25 / 8 / 1951 We certify that these expenses were spent on the aspects shown above - Accountant Trustee Youssef ⟦...⟧ We approve its expenditure from the budget of ⟦...⟧ for the fiscal year 51 - 52 ⟦...⟧ 1951/9/5
Archival unit 240
His Excellency the President of the Lay Council of the Jewish Community in Baghdad, Respected Greetings I have a claim against the endowments of the Shamash School amounting to 34/979, for my payment of property tax on the shops for the installment the second of the financial year 49 / 50 and other expenses. Since my uncle Yusuf Shamash was not aware of this claim when he submitted his statement of account to your esteemed council, I therefore request you to kindly order its payment to me from the revenues of the mentioned endowments and you will find below a copy of the certificate signed by my uncle Yusuf confirming that. The matter is yours, sir. Rahmin Yaqub Aqirab Former agent for the Synagogue and Shamash School ⟦signature⟧ ⟦illegible signature⟧ Non-interference identity number 129 on 28 / 2 / 1951 12 / 7 / 1951 I certify that Mr. Rahmin Yaqub Aqirab, the signatory above, was an agent for us in spending amounts and collecting rent payments and other matters concerning the synagogue and the school mentioned above. After auditing his account by us, we confirmed that his mentioned claim above was not included in the statement of account that I submitted to your esteemed council. In this case, he has the right to claim it, so I request to pay it to him and consider it included in our previous list. I thank you in advance. Yusuf Shlomo Shamash Former Trustee of the Shamash School Endowments ⟦signature⟧ Approval for payment of the amount of 34/979 Dinars to Mr. Rahmin Yaqub Aqirab for his claim on the Shamash Endowments in view of the approval of the Trustee ⟦signature⟧ 22 / 5 / 1951
Archival unit 241
Leather Number 95869 Receipts in Dirhams collected for the government Serial Number: 39 Fils/Dinar: 20 / <del>⟦illegible⟧</del> Department Name: Pasha ⟦illegible⟧ Received from: Directorate ⟦illegible⟧ by the hand of Elias Amount: Twenty Dinars and ⟦line⟧ Fils On account: Completion of twenty years of 25 years for the mission vaccine ⟦illegible⟧ Date: 21 / 5 / 54 Signature of the Receiver Job Title ⟦illegible⟧ According to the instrument ⟦illegible⟧
Archival unit 242
Presidency of the Jewish Community
in Baghdad
Telephone No. { 3531 President
452 Secretary
Quantity ⟦196⟧
1952/5/28
Number: 56/⟦illegible⟧
Subject: <del>Vaccine Announcement</del>
Date: 1952/5/20
To -
Administration of Frank Iny School
Greetings,
Your letter No. F/56/69 dated 1952/5/18
1 - We approve the disbursement of an amount of twenty Dinars for the cost of the vaccine supplied to your school through the administration of
Meir Elias Hospital.
2 - The amount shall be recorded as an expense against the sundries of Frank Iny and Shamash schools.
Please accept our highest respect.
Acting President of the Community
President of the Lay Council
Copy to -
1 - The Community Accountant to issue a check for the amount of twenty Dinars to the order of Meir Elias Hospital
for the cost of the vaccine, noting what was stated in the second paragraph above.
2 - The administration of Meir Elias Hospital - with an attached check for the value of twenty Dinars.
Archival unit 243
Fils | Dinar 260/000 Two hundred and sixty Dinars only I have received from the Presidency of the Community the amount above, only two hundred and sixty Dinars and no more and that is for the debt owed to me by the hospital and I have waived the remainder of the debt amounting to ⟦...⟧ Dinars and six hundred and eighty Fils as a concession to the hospital, and that is according to the check numbered 892895 and dated 22 / 5 / 1954 on the Ottoman Bank, and for this purpose I have written this receipt in Baghdad on 24 / 5 / 954 Kingdom of Iraq 10 Fils ⟦signature⟧
Archival unit 244
Presidency of the Jewish Community
in Baghdad
Telephone No. { 531 President
5452 Secretary
Number: 52/
Subject: Request for the hospital ice supplier
Date: 23 / 5 / 1952
His Excellency the Respected President of the Lay Council
After greetings
With reference to Your Excellency's letter No. 52/2515 dated 20 / 5 / 1952.
We contacted Mr. Moshe Ibrahim, the hospital ice supplier, and sought to obtain from him a
reasonable discount to be deducted from his claim, and he agreed to grant a discount of 20.598 Dinars, and therefore the amount to be
paid is 260 Dinars.
Please accept our highest respect.
⟦signature⟧
Secretary
Accountant
A check for the amount of 260 Dinars shall be drawn to the order of
Mr. Moshe Ibrahim, the ice supplier, for the
indicated months mentioned.
⟦signature⟧
President
25 / 5 / 52
Archival unit 245
Presidency of the Jewish Community
in Baghdad
Telephone No. { 3531 President
5452 Secretary
Subject: Request for the hospital cooking supplier
Number: 52/⟦illegible⟧/⟦illegible⟧
Date: 1952/5/20
Mister
The Honorable Secretary of the Presidency of the Jewish Community
After greetings,
The Lay Council considered in its session held on 1952/5/15 the request of the management
of Meir Elias Shalabi Hospital regarding the payment of the accumulated debt to the cooking supplier, Mr. Moshe Ibrahim, amounting to
598.280 Dinars. Since the aforementioned person used to discount a portion of the request for the hospital as a waiver,
please contact the aforementioned person in an effort to obtain whatever waiver is possible and inform us at the Council of the outcome.
Please accept our highest respect.
Acting President of the Community
President of the Lay Council
A copy to: -
Management of Meir Elias Hospital - for information
The Community Accountant to pay the net amount after deducting whatever waiver is possible, as the
Council approved in its session referred to above the payment of the net amount upon notification from us.
Archival unit 246
Fils Dinar 50/000 Fifty Dinars only I received from the Presidency of the Jewish Community The above amount, only fifty Dinars and no more And that is according to the check numbered 892894 Dated 22 / 5 / 1954 and for that purpose I signed This receipt on 22 / 5 / 1954 Iraq 90 Fils This amount is distributed over several expenditure entitlements of the Presidency of the Community ⟦signature⟧ 1 8 221
Archival unit 247
Fils Dinar 500 ⟦...⟧ Five hundred dinars only I received from the Presidency of the Community the amount above only, in the amount of five hundred dinars only, according to the receipt numbered 862842 and dated 22 / 5 / 1954 and for that I signed Kingdom of Iraq 10 Fils ⟦illegible⟧
Archival unit 248
Fils Dinar ⟦line⟧ 138/250 One hundred and thirty-eight Dinars and two hundred and fifty Fils only I received from the Presidency of the Jewish Community the above amount, only one hundred and thirty-eight Dinars and two hundred and fifty Fils only, and that is for my accumulated rents on ⟦...⟧ Elias until 15 / 5 / 954 ⟦...⟧ Mosul on 20 / 5 / 954 ⟦stamp with portrait and Arabic/Latin text⟧ Dr. Adham Rabee According to the check numbered 891891 and dated 20 / 5 / 954
Archival unit 249
Presidency of the Israelite Community in Baghdad Telephone No. | 3531 President 5452 Secretary Number: 52/⟦...⟧ Date: 20 / 5 / 1952 Subject: Leave payments for Dr. Naeem Rabie To the Management of Mir Elias Hospital Greetings, With reference to your letter No. M.Sh./2 dated 5/5/1952, attached to letter No. H.S./174/3 dated 4/5/1952. 1 - The Lay Council decided in its session held on 15/5/1952 to approve the payment of 138.250 dinars for the accumulated leaves of Dr. Naeem Rabie calculated up to 15/5/1952. 2 - We enclose herewith check No. 89289 dated 20/5/952 for the mentioned amount to the order of Dr. Naeem Rabie. Please receive it and deliver it to the mentioned doctor and kindly return the attached receipt to us. 3 - This amount shall be recorded as a debt on the hospital to the Lay Council. Please accept our highest respect. Acting President of the Community President of the Lay Council A copy to:- Community Accountant - to act accordingly. Dr. Naeem Rabie - to receive the mentioned check from the hospital management.
Archival unit 250
IRAQ TOURS Ltd., BAGHDAD — ( IRAQ ) Tel. 3889 & 3743 Iraq Transport Company Limited Al-Rashid Street - Baghdad Telephone: 3889, 3743 Habib Al-Sayegh General ⟦...⟧ Nihad ⟦...⟧ Date: 29 / 5 / 52 NO: 00531 Received from: Presidency of the Jewish Community The sum of I.D.: A check for the amount of one thousand one hundred and seventy-five dinars only On account of: Travel of Jews whose citizenship has been revoked I.D. | Fils 1175 | / Kingdom of Iraq 10 FILS For IRAQ TOURS Ltd.