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.
Fils Dinar 4 900 / Four Dinars and nine hundred Fils only I received from the account of the Community the amount above, only four Dinars and nine hundred Fils only, and that is for labor wages for cleaning the drains and toilets of Riyeh Khedouri Hospital according to the attached list, and for that purpose I signed this receipt In Baghdad on 1/6/1954 Kingdom of Iraq 10 Fils Khalaf Hamid ⟦fingerprint⟧
Transfer of phrase ⟦line⟧ 1200 Khalaf Yusuf ⟦...⟧ 1200 " " " " 1000 Amil Yusuf Ibrahim 1500 Al-Osta Khalaf ⟦line⟧ 4/900
Fils Dinar Loss of a number for ten days at a rate of 500 fils for each of them 5000 One successor for ten days at a rate of 500 fils 5000 ⟦line⟧ Ten Dinars only 10000 I received from the community account the amount above, only ten dinars and no more and that is my wages with the workers for ten days for the renovations of the Raba Khedouri Hospital and for the grandfather I signed this receipt on 18 / 6 / 1952 Iraq 10 Fils Sayyid Ali Sayyid Abdul Razzaq Al-Halfa
List of expenses for ⟦illegible⟧ Ray'a Fakhoury Fils | Dinar 445 | 2 | Value of glass and labor cost for replacing broken glass 510 | 4 | Value of mesh for windows for 29 feet at 90 900 | | Labor for installing the mesh on the windows 416 | 2 | Electricity bill for the month of April 1952 with stamp 000 | 3 | Labor for cleaning toilet pipes 600 | | Porterage for moving tools 000 | 1 | Labor for moving soil and cleaning the hospital 871 | 14 | ⟦line⟧ Only fourteen dinars and eight hundred and seventy-one fils no others ⟦line⟧
1000 only one thousand and nine hundred Dinars Khaled Mohammed Saleh I received from Mr. Sassoon Abdiyeh the above-mentioned amount and that is for the value of 29 edges in Mir Elias Hospital 25 / 5 / 954 Khaled Mohammed ⟦fingerprint⟧
I received from Mr. Selwan Cohen in his names fils, for the value of installing the glass in Rahma Khadouri Hospital, proud of this receipt The amount ⟦line⟧ Matty Said 600 fils ⟦fingerprint⟧
From ⟦...⟧ 945 I, Mattai Said, have received from the accountant of the community a sum of nine and forty-five fils only, and that is for installing 12 glass panes at the ⟦...⟧ school in the hospital, in person, and for that reason I signed this receipt 6 / 5 / 952 Mattai Said ⟦fingerprint⟧
Haj Hassan Qantar Seller of Construction and Commercial Materials Al-Rashid Street, Bab Al-Agha No. 224 A - 1 Telephone Number 86732 Baghdad: 195 To: The Presidency of the ⟦Jewish⟧ Community Fils | Dinar | Type of Items | Price | Quantity 500 | 2 | Transverse window lock 4 | 90 | ⟦illegible⟧ | | from 29 locks | | 10 Fils Kingdom of Iraq Errors and omissions excepted by both parties Republic
I have received ⟦...⟧ from the respected head of the community an amount of nine hundred fils only, as the transport fee for the work wheels, the transport installment from Al-Aquliya to Al-Muthanna and for this reason I have signed this receipt Amount 900 Urban number 54 Recipient Jawad Al-Iraqi ⟦signature⟧
No 03605 Baghdad Light and Power Company Limited BAGDAD LIGHT & POWER CO. LTD. (Incorporated in the United Kingdom.) Baghdad: ⟦illegible⟧ 19 ⟦illegible⟧ Received from: ⟦illegible⟧ We have received from: the sum of: ⟦illegible⟧ an amount of: Iraq Dinars: ⟦illegible⟧ in respect of Bill No.: ⟦illegible⟧ And that is for the numbered list: Iraqi Dinar Bagdad Light & Power Co., Ltd. I. D. ⟦line⟧ Kingdom of Iraq 10 Fils
Baghdad Light & Power Co., Ltd. BAGDAD LIGHT & POWER CO., LTD. (Incorporated in the United Kingdom.) Total ⟦illegible⟧ Date ⟦line⟧ Date: ⟦illegible⟧ Note: This bill should be paid within 15 days from date: Consumer ⟦line⟧ Consumer Name: ⟦illegible⟧ Address ⟦line⟧ Address: ⟦illegible⟧ Tariff ⟦line⟧ Prices: ⟦illegible⟧ Meter No. ⟦line⟧ Meter Number: 2614 Bill No. ⟦line⟧ Bill Number: ⟦illegible⟧ For electricity supplied during the undermentioned period METER REGISTER | Ds. Dinars | Fs. Fils To ⟦line⟧ 195 | | 6909 From ⟦line⟧ 195 | | 6902 Units Supplied | | 7 @ 18 fils | | 108 @ 12 " | | ⟦illegible⟧ @ 10 " | | 198 Meter Rental | | 70 Current Limiter | | ⟦illegible⟧ ⟦line⟧ | | 376 Any consumer who considers his deposited security to be in excess of the requirement after having taken a continuous supply in one premises for not less than 12 months may apply for a re-assessment. 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 the amount paid to the Company is valid unless it is stamped with the Company's official stamp by the Cashier at the time of payment. No receipt for payment 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.
Baghdad Light & Power Co., Ltd. BAGDAD LIGHT & POWER CO., LTD. (Incorporated in the United Kingdom.) Note: This bill must be paid within 15 days of its date Note.—This bill should be paid within 15 days from date Date ⟦line⟧ Date: ⟦illegible⟧ Consumer ⟦line⟧ Consumer Name: ⟦illegible⟧ Address ⟦line⟧ Address: 112 / 121 Tariff ⟦line⟧ Prices: First ⟦illegible⟧ Meter No. ⟦line⟧ Meter Number: 276412 Bill No. ⟦line⟧ Bill Number: 961 For electricity supplied during the undermentioned period METER REGISTER | Ds. Dinars | Fs. Fils To 195 ⟦illegible⟧ | | 1265 From 195 ⟦illegible⟧ | | 1254 Units Supplied 11 | | @ 18 fils | | 198 @ 12 " | | @ 10 " | | Meter Rental | | Current Limiter | | Total | | 198 A subscriber who considers his deposited security to be in excess of what is necessary after having a continuous supply in one location for a period of not less than 12 months should apply for a re-assessment. 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 the amount paid to the Company is considered valid unless it is stamped with the Company's official seal by the Cashier at the time of payment. No receipt for payment 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⟧ ⟦illegible⟧ only three dinars ⟦illegible⟧ I received from Mr. Sassoon ⟦illegible⟧ the aforementioned amount, and that is for cleaning fees ⟦illegible⟧ from ⟦illegible⟧ and for my attendance, and for that I signed this receipt on 5 / 6 / 954 ⟦fingerprint⟧ ⟦illegible⟧ ⟦illegible⟧
Fils Dinar 300 - Only I received from Mr. Sassoon Adawiya an amount of three hundred fils only nothing else, and that is for sewing fees transporting sanitary tools to Riya Hospital Khedouri, and for this reason I have written this receipt 22/5/952 Shami Ali
Fils Dinar ⟦line⟧ 500 I, Benjamin Daniel, have received from the community accountant a sum of five dinars only and nothing else, and that is for the wages of cleaning Rima Khedouri Hospital, and for that I signed this ⟦receipt⟧ receipt 25/5/6 Benjamin Daniel ⟦fingerprint⟧
Fils Dinar 500 - Only I, Fadhil Abbas, have received from Mr. Sassoon Ovadia an amount of <del>three hundred</del> fils only and that is the wage for transporting soil from Rima Hospital its right Rimas to Rej and Lajleh I have signed this receipt 16/5/1950 Fadhil Abbas ⟦fingerprint⟧
Fils 250 Only two hundred and fifty fils, for transporting soil from Rima Khadoori Hospital Recipient Fadel Abbas ⟦fingerprint stamp⟧
Fils Dinar ⟦line⟧ 6 / 000 Only six dinars and no more. I received from the community account the amount above, only six dinars and no more, as wages for installing new siphons and toilets in the Rija Khedouri Hospital, and to certify this work 1 / 6 / 1952 Kingdom of Iraq 10 Fils Abdul Razzaq Abdul
Fils | Dinar 8/000 Eight Dinars only. I received from the account of the community above only eight Dinars and nothing else, and that is wages for installing and replacing all the faucets of Rima Khadouri Hospital, and for this reason I signed this receipt 18 / 2 / 1952 Kingdom of Iraq 10 Fils Abdul Razzaq 18 / 2 / 1952
Presidency of the Jewish Community
in Baghdad
Telephone Number { 3531
5452 Secretary
Number: 52/ ⟦604⟧
Subject: Payment of two hundred dinars to Engineer Yusuf Meir
Date: 22 / 6 / 1952
To -
Accountant of the Presidency of the Jewish Community
After greetings
With reference to the letter from the Iraqi Trading Company Limited dated 17 / 6 / 1952
regarding the absence of deficiencies in the Tuwaisa and Nouriel building in Al-Sinak, and with reference to the letter from Mr. Saleh
Farah Hayyim dated 22 / 6 / 1952 regarding his approval to pay the remaining amount to Engineer Yusuf
Meir, amounting to two hundred dinars.
The amount of two hundred dinars shall be paid to Engineer Yusuf Meir from the Tuwaisa and Nouriel endowment account deposited
in the treasury of the Lay Council for the remainder of his account for his undertaking to complete the aforementioned building.
Please accept our highest respect
Acting President of the Community
President of the Lay Council
A copy to -
To Mr. Saleh Farah Hayyim - for information with reference to your letter mentioned above
To Engineer Yusuf Meir - to visit the accountant to receive a check for the amount of seventy-five
dinars, and by this you will have received your full account for the aforementioned undertaking.
Fils Dinar ⟦line⟧ 75/000 Only seventy-five Dinars and no more. I received from the Presidency of the Jewish Community the above amount, only seventy-five Dinars and no more, and that is for the lands allocated to me for the long period that I served in the community schools, and that is according to the order numbered 812864 and dated 1/19/54 as a final payment, and for this purpose I signed this receipt in Baghdad on 2/22/1954 Kingdom of Iraq 10 Fils Abdul Ahad George
The Lay Council of the Israelite Community in Baghdad Telephone Number 5452 Number :: ⟦illegible⟧ Date :: 17 / 5 / 1952 Subject Summary :: Payment of a gratuity To - Mr. Abdul Ahad George, Respectfully After greetings, With reference to your petition dated 12 / 5 / 1952 and registered under incoming number 1826 and date 14 / 5 / 1952. The Lay Council has decided, in view of your previous services amounting to twenty-four years as a teacher of the Arabic language in the Alliance schools, to pay you a gratuity in the amount of 75 Dinars. Please accept our highest respect. ⟦signature⟧ Acting Head of the Community President of the Lay Council A copy to - The Community Presidency Accountant to draw a check in the amount of 75/000 Dinars to the order of Mr. Abdul Ahad George as a gratuity for him and to deliver it to him against a receipt.
No 36793 Administration of the Jewish Community Hospitals Meir Elias Hospital Baghdad: 12 / 6 / 1952 Fils: ⟦line⟧ Dinar: 24 Received from: The Presidency of the Community Amount: Twenty-four Dinars ⟦line⟧ Fils For: The allocated aid for 14 patients according to the list By check No. 812862 dated 12 / 6 / 52 To the order of Salman Cohen Treasurer M/17 100 x 100 = 10000 19 / 7 / 1950
The Lay Council of the Israelite Community in Baghdad Telephone Number 5452 Number: Date: 7 / 6 / 1952 Subject Summary: Aid for the patient Juliet Elia To - Administration of Meir Elias Hospital Greetings, With reference to your letter numbered M Sh / 242 / 24 and dated 10 / 6 / 52 The Lay Council decided in its session held on 13 / 6 / 1952 to disburse an amount of twenty- four dinars to you. Please accept our highest respect. Acting Head of the Community President of the Lay Council Copy to - Accountant of the Community Presidency 1- To draw a check for the amount of twenty-four 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, member of the delegated committee for managing the hospital's affairs. 2- The amount is to be recorded under the aid section.
Adib Nahar 874 / 572 ⟦line⟧ The receipts for this ⟦number⟧ Numbered 812862 are kept in the salaries and expenses file of the Frank Eini and Shamay schools ⟦signature⟧