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.
Only one hundred and seventy-one ⟦...⟧ and three hundred and forty-five fils I received the above-mentioned amount, which is only one hundred and seventy-one dinars and three hundred and forty-five fils, by means of the check numbered 72881 dated 11 / 5 / 954, for labor wages for the construction of <del>a warehouse</del> partitions in the door ⟦...⟧ in and upon this I signed ⟦signature⟧ Kingdom of Iraq 10 fils 11 / 5 / 954
The Lay Council of the Israelite Community in Baghdad Telephone Number 5452 Number :: C / ⟦illegible⟧ Date :: 11 / 5 / 1952 Subject Summary: Payment of the amount of 591/345 Dinars to <del>the entitled</del> Engineer Yusuf Munir To the Community Accountant Greetings, The Lay Council decided in its session held on 9 / 5 / 1952 the following :- 1 - Approval of the final measurement regarding the works carried out by Engineer Yusuf Munir in the Nurael building in Al-Sinak, amounting to 3491/345 Dinars. 2 - Since the mentioned engineer has received up to the date of this letter 2700 Dinars (1200 Dinars from the Community Presidency and 1500 Dinars from the mentioned endowment account from Mr. Saleh Faraj Hayyim), therefore the remainder of his account, amounting to 791/345 Dinars, must be paid in the following order :- a - 591/345 Dinars to be paid to him immediately upon receipt b - 200/000 Dinars upon receipt of the reply from the David Sassoon Company stating there are no deficiencies in the mentioned building. c - What is stated in paragraph (2) above shall be implemented upon notification to you by the Community Secretary. ⟦illegible⟧ The President Copy to :- 1 - Engineer Yusuf Munir - to follow up with the accountant for the payment of the amount of 591/345 Dinars 2 - Mr. Saleh Faraj Hayyim - with reference to his letter dated 6 / 5 / 1952
⟦illegible⟧ school Baghdad, ⟦line⟧ 195 2 Dr. to OTTOMAN BANK. Amount of B/C. No.: 14337 Plus interest from: to: i. e.: days at: %p.a.: Plus for senders' account: TOTAL: At the rate of: Commission: Commission on Exchange formalities: Postage: Stamps: Cost of Cable: Tax for a/c of Controller of Foreign Exchange: Insurance: Clearing Charges and Expenses on Goods: Abdul Malik Ahmed B/L Splitting commission: on date Iraq Dinars: Fifty Five ID 271 only TOTAL ⟦line⟧: £ | s. | d. | I.D. | Fils 53 | 16 | 7 | | 0 | 5 | 2 | | 54 | 1 | 9 | | | | | 54 | 338 | | | | 500 | | | | 100 | | | | 168 | | | | 165 | | | 55 | 271 Abdul Malik Ahmed on date ⟦signature⟧ B. 15-1/22
5 / 5 / 1952 His Excellency the Respected President of the Lay Council After greetings, The administration of the National Preparatory School (currently mixed) has imported laboratory equipment for the amount of 55/271 Dinars, and these tools have arrived and are deposited at the Ottoman Bank. We have obtained the necessary license from the General Directorate of Imports under number ⟦illegible⟧ on 5 / 9 / 1952. I request approval to disburse the amount charged to the expenses of the Frank Iny School, as these tools will be placed in its laboratory. Please accept the assurances of my highest respect. Your servant, ⟦signature⟧ ⟦illegible⟧ The Director The Accountant A check shall be drawn for the amount of 55/271 Dinars in the name of (The Ottoman Bank) and these tools shall be delivered. ⟦signature⟧ 5 / 5 / 52
⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ above ⟦illegible⟧ ⟦illegible⟧ check number 892879 dated 4/5 ⟦illegible⟧ received for the Waqf building And upon it I signed ⟦illegible⟧ Kingdom of Iraq 10 Fils ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
Fils Dinar 60/000 ⟦line⟧ Only sixty Dinars and no more I received from the account of the community the amount above, only sixty Dinars and no other and that is according to the check numbered 878 dated 2/5/954 for my wages and for it and I received it on 2/5/954 ⟦signature⟧ Al-Usta Alwan Muhammad
⟦illegible⟧ ⟦illegible⟧ Number ⟦illegible⟧ Date ⟦illegible⟧ Memorandum To: Mr. School Principal Pursuant to the letter of the Directorate of Education in Baghdad Governorate No. ⟦illegible⟧ on ⟦illegible⟧ It has been decided to appoint the teachers whose names are mentioned below in your school as of the date they start their duties: 1- Mr. ⟦illegible⟧ (Graduate of the Primary Teachers' House) with a salary of ⟦illegible⟧ Dinars per month. 2- Mr. ⟦illegible⟧ (Graduate of the Primary Teachers' House) with a salary of ⟦illegible⟧ Dinars per month. 3- Mr. ⟦illegible⟧ (Graduate of the Primary Teachers' House) with a salary of ⟦illegible⟧ Dinars per month. Please inform us of the date they start their duties. Director of Education in Baghdad Governorate
⟦illegible⟧ ⟦illegible⟧ I received from the community accountant the amount above, only one hundred and twenty-five dinars and no more, and that is for supervision fees for the Frank Iny and Shamash schools from 25/4/52 until 21/1/954 at a rate of 10.000 dinars monthly, and that is according to the granted chapter 894 and for this purpose I signed on 15/5/954 Abdullah ⟦illegible⟧
⟦illegible⟧ Petty Cash Expenses ⟦illegible⟧ Administrative Reports ⟦illegible⟧ NO
Baghdad on 1/6/1952 His Excellency the President of the Lay Council, the Respected After greetings, Based on your order to spend for the account of subsistence and purchase of clothes for the prisoners whose Iraqi nationality has been revoked and who are detained in several detention centers, an amount of (133/700 Dinars) has been spent ⟦...⟧ according to the attached lists. Therefore, please order the withdrawal of the amount referred to above, provided that other lists of expenditures to be spent in the future are submitted. Please accept the highest respect. ⟦signature⟧ The Accountant 1/6/952 ⟦illegible⟧ To settle the expenditure on behalf of your esteemed administration from the expenditure by the accountant according to the lists attached We approved the withdrawal of the mentioned amount The President 1/6/52
Expenses of ⟦illegible⟧ who ⟦illegible⟧ about them to the detention center Fils | Dinar 950 | 22 | Price of stamps and fees to complete the passports of the detainees according to a list 924 | 24 | Price of clothes and food for the detainees in the general detention center 022 | 18 | Price of clothes for the detainees in the Saray detention center according to a list 150 | 10 | Subsidies and purchase of food for the detainees in the general detention center 510 | 4 | List of expenses for the prisoner Rasmiya Samuel 744 | 12 | List of furniture (1) for all detainees according to a list 400 | 29 | List of furniture and utensils for all detention centers according to lists 700 | 122 | ⟦line⟧ Only one hundred and twenty-two dinars and seven hundred fils and no more ⟦signature⟧ The Accountant 1/2/954
Fils 500 | 2 | Car 54545 | Repair 600 | 2 | The Photographer 500 | | To the Police 250 | | Food for the house ⟦line⟧ 22950 Important 1- Advance the fare until 10 at night <del>⟦illegible⟧</del> <del>Repair</del> 2- Statement of the situation regarding communications a- Regarding the photographer's fees b- Regarding the car fees c- Proof of the procedures of the benevolent police deputy ⟦signature⟧
⟦illegible⟧ 2 The photographer, Al-Hajj Khudairi, has received from Mr. Sassoon Obeid the amount mentioned above, and that is for taking 8 (eight) photographs. Al-Hajj Khudairi ⟦signature⟧ 24/1/85
⟦line⟧ 1072 7 ⟦line⟧ 1072 7 7 2250 1072 7 1072 7 7 2256 1072 7 1072 7 7 2257 1210 <del>⟦illegible⟧</del> 7 1072 7 7 2258 1102 7 1072 7 7 2259 1072 7 1072 7 7 2260 ⟦illegible⟧ 1072 7 7 2261 5 Zahra Soap 7 1072 7 7 2240 1072 7 1072 7 7 2242 1210 7 1102 7 7 2244 1102 7 1072 7 7 2245 1072 7
I received the following amounts for the purpose of budgets, in the amount of 2 printers at a value of 800 fils <del>Mohammed</del> The Assistant 4/25 ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
✓ | 640 | List No. | 1 ✓ | 440 | List No. | 2 ✓ | 5084 | List No. | 3 ✓ | 27800 | List No. | 4 ⟦line⟧ 34924 ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
Secretary Presidency of the Jewish Community Baghdad Date: 19 / 5 / 1952 First | Number | Item Type 12 | Blanket 12 | Undershirt 12 | Underwear 12 | Handkerchief 12 | Pajamas To Mr. Rashad Hayyim (Employee in the Sinak Department ⟦illegible⟧) We have statements regarding this To be distributed to the detainees of the General Detention Center Today 19 / 5 / 1952 Second | Number | Item Type 1 | Blanket 1 | Undershirt 2 | Underwear <del>⟦illegible⟧</del> 7 Para | in ⟦illegible⟧ July 2 Large | Sugar 1 Large | Tea 4 | Laundry Soap To the prisoner Faris Shamoun For your information, we request after that our approval regarding the reason ⟦signature⟧ 19 / 5 / 52
<del>⟦illegible⟧</del> from Dah- 621 Syrian Pounds ⟦illegible⟧ <del>19/5/52</del> I received the amount ⟦signature⟧
And the error is attributed to both parties ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧
Only one dinar and ⟦...⟧ and twenty fils only Buying food for ⟦...⟧ the station On behalf of the Iraqi Church in Asouda Shamoun ⟦...⟧ 2/5/1952 Fils 420 Sassoon Cohen ⟦signature⟧
Account 124 2 Purchase of food for the poor in the Iraqi synagogue in the synagogue of Se'udat Shetub 200 to the photographer 140 Bus transport + Secretary of the community 100 Tip to the policeman in Se'udat Shetub ⟦line⟧ 564 2 on 2/5/954 Sassoon Abdia <del>⟦illegible⟧</del> 140 1 Purchase of food on day 2/5/54 ⟦line⟧ 5/084 to the poor, invitation of the Iraqi synagogue in Se'udat Shetub
Fils | Dinar | Type | Quantity ⟦line⟧ | ⟦line⟧ | Pajamas | 12 600 | 9 | Shirt | 12 800 | 1 | Undershirt | 12 600 | 2 | Underwear | 12 400 | ⟦line⟧ | Dishdasha | 2 400 | ⟦line⟧ | Undershirt | 1 <del>⟦illegible⟧</del> 27,800 Only twenty-seven dinars and eight hundred fils Received from Mr. Sassoon Aden the above-mentioned amount for the materials mentioned above Muhammad Hassan 14/5/1954
Fils Dinar | Type | Quantity ⟦illegible⟧ | Pajamas | 8 400 2 | Underwear | 8 400 6 | Shirt | 8 500 9 | Undershirt | 8 ⟦line⟧ 18 300 Only eighteen dinars and three hundred fils Received from Mr. Sassoon Ovadia Al-Aifi the above stated amount for the value of the mentioned items 20/5/50 ⟦signature⟧ Receipt 24 Shawwal
⟦illegible⟧ 750 Municipal contribution aid ⟦illegible⟧ 220 Fish, quantity 4 ⟦illegible⟧ 10400 Apricots, 20 kilos ⟦illegible⟧ 700 Cheese, 7 haqqa ⟦illegible⟧ 750 Mallow, 25 kilos ⟦illegible⟧ ⟦line⟧ 10570 Total 440 Discount ⟦line⟧ 10/130 Ten dinars and one hundred and thirty fils ⟦line⟧ Soap, quantity 7 ⟦signature⟧