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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 English Translation, Pages 501-525

Archival unit 501

Presidency of the Israelite Community
In Baghdad
Telephone Number
3531 President
4452 Secretary
Number: 52/2484
Date: 5/5/1952
Subject: Salary of the guard of the Israelite Cemetery in Mosul
To -
The Administrative Officer of Mosul Province
After greetings,
We have sent you a postal order in the amount of 9.000 Dinars for the salary of the guard of the Israelite Cemetery
(Hissa bint Hassan) starting from 1/1/52 until 31/3/1952
Please inform us of receipt.
And please accept the highest expressions of respect.
⟦illegible⟧
Acting President of the Community
President of the Lay Council
Copy to -
The Accountant.

Archival unit 502

16 -
⟦illegible⟧ under the word
after
⟦illegible⟧ in writing 1
⟦illegible⟧
⟦line⟧
Riyal

Archival unit 503

Deir ⟦illegible⟧
30/000 Thirty Dinars only.
I received from the account of the honorable community
above only thirty Dinars and no more
and that is on account of my fees in legal
advocacy and for its payment, and that is according to
the receipt numbered (89287) 21 / 4 / 954
Lawyer Khairi Bibi
21 / 4 / 954
⟦illegible⟧
on its behalf

Archival unit 504

Baghdad on ⟦20/4/1954⟧
Honorable President of the Lay Council
Greetings and respect,
We kindly request your approval to issue a check to the order of
⟦Mr.⟧ ⟦...⟧ ⟦...⟧ for the salaries of the community workers.
In closing, please accept our highest respect.
⟦signature⟧
Accountant
20 / 4 / 954
Approval for issuing the check
⟦signature⟧
President

Archival unit 505

(Second)
56134
Serial Number
32
Receipt Voucher Note
Specific to amounts received in the treasuries: Central Treasury
Subject: Rent for the Suwaira Education Hospital building for 4/8
From: Property Directorate
Received for the account of: Shatub Board of Directors
Person delivering: 80 Dinars
Amount: ⟦line⟧
Fils | Dinar | Number | Article | Type of Receipts
⟦line⟧ | 80 |  |  | Issued payment authorization note
 |  |  |  | 286622
 |  |  |  | 10/4/54
Total: 80 ⟦line⟧
Must be collected: Eighty Dinars and ⟦line⟧ Fils as written above
On: 14 / 4 / 1954
Signature: ⟦signature⟧
Position: Director of Property
I have received an amount of: Eighty Dinars
And: ⟦line⟧ Fils as written above and recorded it as revenue in the book
Treasury under number: ⟦line⟧
On: 14 / 4 / 1954
Signature: ⟦signature⟧
Position: Accountant
34
⟦illegible⟧

Archival unit 506

1
Questions from the accountant of the respected Mosaic community, we saw them for distribution
to ⟦lorry drivers⟧, numbering 28 people.
Fils Dinar
000 426 ⟦Amount of⟧ tea, sugar, and soap
000 521 Family, two for each of them
000 521 Garments ⟦to fit⟧ ⟦everyone⟧
⟦...⟧ ⟦...⟧ ⟦...⟧ this chapter
3/4/95
Rahim Al-Fiqi
⟦signature⟧

Archival unit 507

Hassan Al-Saadi and his brother's warehouse (Baqir and Hatem)
Shorja Khan Al-Dajaj - Baghdad
To Mr.: Head of the Community
Date: 8 / 8 / 1954
Fils | Dinar | Type of Goods | Dozen | Price Fils | Price Dinar
000 | 64 | Syrian tank top undershirt | 52 | 280 | 1
000 | 64 | ⟦line⟧ |  |  | 
500 | 14 | English underwear | 56 | 250 | 0
500 | 14 | ⟦line⟧ |  |  | 
Errors and omissions excepted for both parties

Archival unit 508

Baghdad on 9 / 4 / 954
His Excellency the President of the Lay Council
After greetings
With reference to your verbal order in this regard -
We attach herewith the expenses spent to purchase materials for the Kut prisoners, which are as follows -
Fils | Dinar
⟦line⟧ | 14 | Delivered in cash to Mr. Rahmin Lutfi to buy sugar, tea, etc. for the Kut prisoners (as per receipt).
400 | 6 | Value of 56 undershirts (as per receipt).
500 | 12 | Value of 56 pairs of underpants (as per receipt).
900 | 32 | Only thirty-two dinars and nine hundred fils.
Note "1"
1000 pieces of thin bread were sent to Kut via the loading company for distribution to
the prisoners, and the loading fee was included in the community's incidentals.
We request your review and approval for the expenditure
Please accept our highest respect.
The Accountant
9 / 4 / 954
⟦illegible⟧
Withdrawn by check number 892829 on ⟦illegible⟧

Archival unit 509

Administration of the Jewish Community Hospitals
Meir Elias Hospital
No 36315
Baghdad: 14 / 4 / 1952
Fils: 250
Dinar: 900
Received from: The Presidency of the Jewish Community
Amount: Nine hundred Dinars and two hundred and fifty Fils
For: On account of the current year's allocations
⟦signature⟧
Treasurer
17/M M
100 x 100 = 10000
19/7/1950

Archival unit 510

Presidency of the Jewish Community
in Baghdad
Telephone No. 5452 Secretary
Number: 52/ 827
Subject: Disbursement of an amount
Date: 9 / 4 / 1952
To -
Administration of Meir Elias Hospital
Greetings,
With reference to your letter No. M/ 141/26 dated 8 / 4 / 1952.
We enclose herewith check No. 892868 dated 8 / 4 / 1952 for the amount of 90/250 Dinars on
account of the hospital allocations for the fiscal year 1952-1953.
Please accept our highest respect.
Acting Head of the Community
President of the Lay Council
Copy to -
Accountant of the Community Presidency "for necessary action"
⟦illegible⟧

Archival unit 511

The receipts for the check numbered ⟦167⟧ ⟦about it⟧ are kept in the file
of the payroll lists ⟦for the parish of⟧ ⟦Frik⟧ on my behalf ⟦Deacon⟧
⟦Sahar⟧ ⟦Youssef⟧
The Accountant

Archival unit 512

No 892866 Baghdad, ⟦line⟧ 19
OTTOMAN BANK
BAGHDAD
Pay by this cheque to or Bearer
Pay by this cheque ⟦line⟧
Iraq Dinars
Iraq Dinars
I.D. ⟦line⟧
Al-Rafidain
EIGHT FILS
8 Fils
50
⟦illegible⟧

Archival unit 513

Administration of the Jewish Community Hospitals
Meir Elias Hospital
No 36223
Baghdad: ⟦illegible⟧ / ⟦illegible⟧ / 195
Fils: ⟦line⟧
Dinar: 250
Received from: Ziyara Muhi al-Jamal
Amount: Two hundred and fifty Dinars
Fils:
For: Payment for patients' items (Payment to Doctor ⟦illegible⟧)
⟦line⟧
Treasurer
19/7/1950      10000 = 100 X 100      17/M

Archival unit 514

Presidency of the Jewish Community
in Baghdad
Telephone Number ⟦illegible⟧
Number: 2447 / 52
Subject:
Date: 6 / 4 / 1952
To the Management of Meir Elias Hospital
Greetings,
Regarding your letter No. M / 26 / 52 / 136 dated 3 / 4 / 1952, we attach herewith check No.
892865 dated 3 / 4 / 1952 for the amount of 120.000 Dinars on the account of the Lay Council's
allocations to settle the hospital's debts in accordance with its decision taken in this regard.
Please accept our highest respect.
⟦signature⟧
Acting Head of the Community
President of the Lay Council
A copy to: -
The Accountant of the Community Presidency - to act accordingly.

Archival unit 515

Dinar Fils
1 200/000
Two hundred dinars only
Received from the accountant of the Jewish Community
the above, only two hundred dinars and no more, and that is
for the rent of the shop numbered ⟦11/100⟧ and dated
on 2/2/954 and for that purpose this was written
2/4/954
Saleh

Archival unit 516

Our dear Abu Jamil, the respected
Please write us a check for the amount of two hundred dinars to be delivered to the hospital, and thank you in advance
12/4/54
Saleh Naeem
We approve the withdrawal of the check for the amount of one hundred dinars
for the conditions of ⟦Fouad⟧ Samm
⟦illegible⟧ from the account
⟦illegible⟧
⟦signature⟧
Idris
12/4/54
12

Archival unit 517

No. 892863
Baghdad, 19
OTTOMAN BANK OTTOMAN BANK
BAGHDAD BAGHDAD
Pay by this cheque to
Pay by this cheque
or to the bearer or Bearer
Iraq Dinars Iraqi Dinars
Iraqi Dinars
I.D.
IRAQ
EIGHT FILS
8 Fils
⟦Cancelled⟧
15
⟦illegible⟧

Archival unit 519

80 / ⟦illegible⟧ - Sector ⟦illegible⟧
Received from the accountant of
the Jewish community a sum of
ten dinars as aid
for the month of April 952
Regina Moqbel Levi
Kingdom of Iraq
10 Fils

Archival unit 520

Baghdad on 29 / 4 / 954
His Excellency the Respected President of the Lay Council.
After greetings.
Based on your verbal order to spend an amount of (18 / 000 Dinars) only
eighteen dinars and one hundred and fifty fils and no more, as an aid to Mrs.
⟦illegible⟧ Kamal, please approve the withdrawal of the mentioned amount.
Please accept the highest expressions of respect.
We approve the expenditure
The Accountant
29 / 4 / 954
⟦signature⟧
The President

Archival unit 521

Fils Dinar
7/250 ⟦illegible⟧
I received from the accountant of the aforementioned community
Only eight dinars and four hundred and fifty fils
And that is a trust pending the rotation of the numbers that require
an answer, and for that purpose this receipt of delivery was issued.
On 26 / 4 / 954
Kingdom of Iraq
10 Fils
POSTAGE & REVENUE
Mahmoud Abd ⟦illegible⟧
2

Archival unit 522

His Excellency the Respected President
Subject: "The community's share of the painting expenses for the Rima Khadouri Hospital"
Greetings,
An agreement was reached with the Directorate of Public Health to paint the Rima Khadouri Hospital, provided that the said Directorate pays one hundred and sixty dinars and the Presidency of the Community pays an amount of fifteen dinars only. However, we made a second agreement with the painter to complete the painting with the amount received from the Directorate of Public Health if possible. Now, the painter has informed us that completing the work requires the payment of the fifteen dinars, and this was confirmed by Dr. Naeem Rabie.
Therefore, we kindly request approval to spend fifteen dinars to complete the painting.
⟦signature⟧
Secretary
28/4/54
Approved
⟦signature⟧
President
28/4/54
Accountant
Disburse the amount of (fifteen dinars)
to the painter
for the community's share of the painting expenses of
Rima Khadouri Hospital, and record
in the register that he has no share in the accounts
for any other wages
⟦signature⟧
Accountant
29/4/54

Archival unit 523

Fils | Dinar
25/000
Twenty-five Dinars only
I received from the account of the community the above amount
Only fifteen Dinars and no more, and that is
Wages for repairing the Rima Khadouri Hospital
According to the community leadership, for painting and plastering
This receipt was issued on 26 / 4 / 954
Kingdom of Iraq
10 Fils
William Nero
William Bira
William

Archival unit 524

⟦illegible⟧
Remainder of Dinars ⟦illegible⟧ 190
Pounds for rent and cleaning fees for the community's carpets 700
Transportation fees for a poor patient to the hospital 250
Gratuity to the guard and the community's servants on the occasion of Easter ⟦illegible⟧
Fees for moving and arranging electric chairs ⟦illegible⟧
Gratuity to the mailman on the occasion of the Eid 250
Price of stationery according to a list 2850
Price of glass for the accountant's cabinet 400
Price of three bars of soap for the offices 105
⟦line⟧
Distribution of aid to poor persons,
of the community for the month of April 1952
Its statement is as follows:-
Price of a book from the "Read and Benefit" series
Subscription to Al-Sijill newspaper for six months
Subscription to Al-Shaab newspaper for a full year
Subscription to Al-Zaman newspaper for three months
Aid for the local poor for four weeks of the month of April at a rate of one hundred for each of them
500 fils weekly
Aid for the month of April to Nazira Shaul Sabay
Miscellaneous aid on the occasion of the blessed Easter
1952
⟦illegible⟧
Salary of the cemetery official for the month of April 1952

Archival unit 525

⟦illegible⟧ Administrative expenses for the month of ⟦illegible⟧
Slaughterhouse expenses as follows :-
60000 Wages of the cook Musa Shabi Boy for meat preparation for the months of February and March 1952
7100 Price of tools and paints for repairing the slaughterhouse gates
7500 Price of three large locks for the slaughterhouse
7000 Price of nails, labor wages, and repair of the corrugated iron in the slaughterhouse
2250 Price of electric lamps number
To the owner of the cemetery, being porters' wages for moving the cemetery iron to the guard's room
To the owner of the shrine of our master Ezra, being the guard's salary for the months of January, February, and March 1952
Driver's repairs for the machine purchased from Al-Tayawi Car Company, and the interest was delayed ⟦illegible⟧
⟦illegible⟧ Half a set of tables and chairs, being glass and ceremony fees
Salary of the guard of the old Ezra Menahem playground for the month of April 1952
School expenses as follows :-
⟦illegible⟧ Price of ⟦illegible⟧ rotls of syrup
⟦illegible⟧ Costs of transporting bread to the Almond Committee
⟦illegible⟧ Costs of purchasing food items and clothes for the prisoners
⟦illegible⟧ Wages for arranging and transporting thin bread
⟦illegible⟧ Price of coal and crescent for the Kut contribution
⟦illegible⟧ ⟦illegible⟧ and other materials according to a list in the master in cash
⟦illegible⟧ Residency for the Kut contribution for the month of April
⟦illegible⟧ Expenses for the Almond contribution according to a list from ⟦illegible⟧ pharmacy
⟦illegible⟧ Dinars and seven hundred and ninety-four fils only
Accountant ⟦illegible⟧
⟦signature⟧
Accountant
26 / 4 / 1952
⟦signature⟧
President
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