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.
100 Dinars ⟦line⟧ 200/100 One hundred Dinars only I received from the account of the community an amount of One hundred Dinars only, and that is by virtue of the check Numbered 812861 on the Ottoman Bank for the remainder of what is in my custody at present without reservation My receipt was written and for that I signed this Section 2/19/1952 1952 10 Fils The Kingdom of Iraq ⟦signature⟧ Al-Usta Alwan Mahmoud
The Accountant ⟦line⟧ Subject: Disbursement of two hundred dinars ⟦line⟧ Adnan Mahmoud -1 In view of the completion of the modifications by the master Adnan Mahmoud silver ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ 425 and the arrival of the daughter-in-law from the local according to ⟦illegible⟧ and based on the third paragraph of the letter numbered ⟦illegible⟧ ⟦illegible⟧ and dated on 1/ ⟦illegible⟧ / 1952; A check is drawn in the amount of 200 dinars (two hundred dinars) for the master Adnan Mahmoud for the remainder of his undertaking fee according to the contract signed by him dated 5/29/ 52 and dated 4 / 20 / 1952 -2 This letter is presented to the Messrs. ⟦illegible⟧ attached with the check for approval ⟦line⟧ ⟦illegible⟧ Secretary ⟦illegible⟧
Administration of the Jewish Community Hospitals Meir Elias Hospital № 36758 Baghdad: 17 / 6 / 1952 Fils: 28 Dinar: 705 Received from: Presidency of <del>⟦illegible⟧</del> ⟦Administration⟧ Amount: Seven hundred and five dinars and twenty-eight fils For: Payment of salaries for the month of May 952 According to check number: 812860 dated 17 / 6 / 52 In the name of: Salman Cohen Treasurer ⟦signature⟧ 17/22 100 x 100 = 10000 19 / 7 / 1950
The Lay Council of the Jewish Community JEWISH LAY COUNCIL in Baghdad BAGHDAD Telephone Number 5452 TELEPHONE No. 5452 Number :: 877 / 52 Subject Summary :: Remaining salaries for May 1952 and hospital debts Date :: 7 / 6 / 1952 To - Administration 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 on 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 administration 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 Copy to - Accountant of the Community Presidency - 1- To draw a check for 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⟧ ⟦illegible⟧ 17/6/52
Baghdad on 15 / 6 / 1952 His Excellency the President of the Lay Council After greetings, Further to our previous list regarding the expenses of the detainees whose Iraqi citizenship was revoked and which was previously withdrawn based on the travel of the aforementioned detainees. We attach herewith the final list of the mentioned expenses with their respective documents, totaling 122/123 Dinars, requesting your approval to withdraw the mentioned amount. Please accept our highest respect. ⟦signature⟧ Accountant 15 / 6 / 1952 Approval to withdraw the amount ⟦signature⟧ President Withdrawn by check number 812859 dated 17 / 6 / 52 ⟦signature⟧ Accountant
List of school expenses in Amman and others Fils | Dinar 572 | 19 | According to list No. (1) 818 | 2 | " " " (2) 926 | 24 | " " " (3) 722 | 26 | " " " (4) 500 | 1 | " " " (5) 550 | 1 | " " " (6) 200 | 12 | " " " (7) 200 | ⟦illegible⟧ | " " " (8) 400 | 1 | Transportation to the airport ⟦accepted by⟧ my brother 200 | ⟦illegible⟧ | Transportation according to list No. (9) from Al-Banader Company ⟦line⟧ 122 298 Only one hundred and twenty-two dinars and two hundred and ninety-eight fils No others ⟦line⟧ 122 298 275 - 122/023 Only one hundred and twenty-two dinars and twenty-three fils no others
Fils | Dinar | Type | Kilo | Fils | Dinar 000 | 4 | Rice | 4 | 000 | 4 500 | 0 | Cucumber | 6 | 060 | ⟦illegible⟧ 750 | 2 | Cheese | 20 | 750 | 2 800 | 0 | Tomato | 16 | 050 | 0 000 | 2 | Plum | 60 | 500 | 0 240 | 0 | Tea | 1 | 240 | 0 215 | 0 | Sugar | 2 | 205 | 0 400 | 2 | Eggs | Number 250 | 800 | 0 400 | 0 | Samoon | 8 | 800 | 0 200 | 0 | <del>The Curds</del> | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ 100 | 0 | Porter | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ 150 | 0 | Car fare to the hospital | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ 575 9 Only nineteen dinars and five hundred and seventy-two fils and no more. Purchase of food items for the hospital on behalf of the Waqf Iraqi Church in several locations and for those detained in the General Prison for the day 2/2/1954 by the hand of the community clerk Mr. Sassoon Ovadia. Sassoon Ovadia 2/2/1954 ⟦illegible signature⟧
⟦line⟧ Laundry soap 278 Abu Al-Hail 260 Sugar 180 Thread 26 Tea (kilo) 240 Salt 644 Vegetable fat 620 Rice 200 Jam jar 510 Milk 260 ⟦line⟧ 2,818 Only three dinars and eight hundred and eighteen fils and no more I received the amount mentioned above for the materials mentioned on 5/2/954 Redha Ahmed ⟦fingerprint⟧
Fils | Dinar | Type | Quantity | Fils | Dinar 200 | 2 | Meat | 2 | 100 | 1 220 | 2 | Cheese | 12 | 75 | Akfa 875 | | Cucumber | 25 | 25 | 840 | | Tomato | 12 | 70 | 1925 | | Apple | 25 | 50 | 1600 | | Eggs | 80 units | 8 | 1600 | | Samoon | 80 units | 8 | 414 | | Sugar | 4 kg | 104 | 240 | | Tea | 1 | 24 | 150 | | Sugar and Tea | By Mr. Ibrahim Shafiq (no receipt) | | 120 | | Porter | | | 700 | | Tip to the police | | | 520 | | Gasoline for Alwan Abboud | | | 500 | | Cash to the detainees in Bani Saad station | | | 4000 | | Pajamas | 4 units | 1000 | 3400 | | Shirt | 4 units | 850 | 2000 | | Shoes | 2 | 1000 | 600 | | Undershirt | 4 | 150 | 1200 | | Underwear | 4 | 300 | 9000 | | Cash to the detainees in the General station (7) persons | | | ⟦line⟧ 34926 Only thirty-four dinars and nine hundred and twenty-six fils List of purchasing the materials mentioned above by Mr. ⟦...⟧ From them to the region from them the Iraqi Front and their wages In several stations for the day 25 / 6 / 1952 Yassin Mohammed Saleh Inventory of the Batati class ⟦signature⟧ Al-Waz 9 / 2 / 54
I received from Mr. ⟦illegible⟧ in his capacity as head of the community 4 undershirts and 4 underwear and 4 pajamas and 4 shirts and ⟦illegible⟧ <del>⟦illegible⟧</del> ⟦illegible⟧ and seven dinars for distribution to 18 eighteen persons. ⟦signature⟧ 6/5/1954
From ⟦...⟧ 4,500 <del>only</del> four ⟦...⟧ nothing else, and that is for transport fees of the employees, and I have signed this receipt ⟦...⟧ 7 / 6 / 1956 Kadhim Hadi ⟦fingerprint stamp⟧ ⟦illegible blue text⟧ 1956 / ⟦...⟧
Cash Ticket 23029 Form No. 53 Purchased from: Rafidain Oil Company Limited (Incorporated in Great Britain) Fils | Dinar 520 | | Five gallons of gasoline | 5 | | Only | ⟦signature⟧ Date: 8 / 6 / 52 Gasoline Station Clerk: ⟦line⟧
Cash Ticket 20159 Form No. 53 Purchased from: Rafidain Oil Company Limited (Incorporated in Great Britain) Fils | Dinar 520 | - Date: 5/6/52 Gasoline Station Clerk: ⟦signature⟧
Fils Dinar Type Kilo 4500 Rice 25 1250 Cucumber 50 2100 Apple 20 800 Tomato 10 2000 Eggs ⟦illegible⟧ 1600 Samoon 200 750 Basket 20 1000 Car fare for two hours Rasas 250 Porters' fees for transporting materials to the hospital 500 Cash 212 Sugar } Those whose ration was dropped in the form of Shatub 240 Tea } 4500 Car fees for transporting detainees, inspectors, and others 500 Tip to the police at Shatub junction by Mr. Yassin 400 Breakfast at the airport 5650 Lunch and tips for police and porters at the airport per Mr. Akram's request 250 Purchase of a belt, a razor, and a ⟦illegible⟧ tooth for (Radad) 1500 ⟦line⟧ Haddad 500 Gasoline Alwan Abboud 26742 ⟦line⟧ Only twenty-six dinars and seven hundred and twenty-two fils List of food items purchased and other expenses for those whose Iraqi citizenship was revoked and transportation fees for their deportation by Yassin Hadid, the sect's clerk, for the day 1950/6/8 Yassin Hadid ⟦signature⟧ The disbursement was made in full ⟦signature⟧ ⟦signature⟧ 50/6/9 10 25 70 2 2 8 25
Fils Dinar ⟦line⟧ 500 1/000 ⟦line⟧ One Dinar and five hundred Fils only I received from the account of the community an amount of One Dinar and five hundred Fils only as a fee for periodic airport cleaning 15 authorized 9/2/1952 ⟦signature⟧ Arabi Salem ⟦illegible stamp⟧
Qul Dunbar 550 Only five hundred and fifty Qul Larja I received from the account of the sect an amount of five hundred and fifty Qul Larja, and that is the value of five kilograms of ghee, completing what is in the endowment, and for the purpose of stopping this receipt upon delivery 12/2/1954 ⟦signature⟧ Fareedon Ibrahim ⟦fingerprint⟧
Fils | Dinar 200 | 13 Thirteen dinars and two hundred fils only I received from the community accountant the above amount Only thirteen dinars and two hundred fils no more Being the value of ten pairs of trousers according to the list Attached for distribution to the poor and for reward I signed this receipt (12 / 6 / 1952) Iraq 10 Fils Yousef Rabbi Mohammed 1952/6/12
Unit Price | Quantity | Amount 12500 | 6 | 75000 1500 | 7 | 10500 2200 | 7 | 15400 1600 | 1 | 1600 Important ⟦line⟧ 1- To spend 12400 Dinars for the purchase of several trousers for the girls' upbringing in crepe and pink colors. 2- The supply receipt shall be kept with you. 3- The approval of Sheikh Al-Tarzi ⟦illegible⟧ is to be taken noting that he approved verbally ⟦signature⟧ 12/2/55
Number ⟦illegible⟧ 1/600 One Dinar and six hundred fils only I received from the community accountant the sum of one Dinar and six hundred fils only, and that is for the price of kilograms of Azara meat (1) distributed and for this reason I signed on 15 / 2 / 1954 Recipient Isaac Abdullah Isaac Ezra Abdullah
I received forty dinars for the value of <del>⟦illegible⟧</del> the three checks numbered sequence ⟦61⟧ ⟦222⟧ ⟦172⟧ and ⟦173⟧ / ⟦222⟧ located at Al-Saadoun station in the name of and purchased in the name of Saleh Faraj Hayim in his name for the name of the Jewish Community in the name of the Community and based on this receipt 21 / 6 / ⟦1951⟧ Trustee Abdullah Approval for disbursement ⟦signature⟧ 21 / 6 / 51 In the name of Saleh Hayim Fala And the check is attached to this receipt The check was withdrawn accordingly Numbered 812858 And dated 25 / 6 / 51 ⟦signature⟧
Presidency of the Jewish Community in Baghdad Telephone No. ⟦3031⟧ President 5457 Secretary Number: 52/2595 Subject: Fees for the transfer of the three plots 61/222, 222/172 and 222/173 in the name of the Community Date: 16/6/1952 To - The Respected Lawyer Aboudi City After 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 fees of transferring the three plots numbered 61/222, 172/222 and 173/222 located in the Battaween neighborhood 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 - The Accountant of the Community Presidency - a - To open a special page in the accounting books in the name of the Battaween 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 disbursement memorandum.
No. 813856 Baghdad 19 OTTOMAN BANK BAGHDAD TEN FILS 10 Fils Pay by this cheque to ⟦line⟧ or Bearer Pay by this cheque ⟦line⟧ or Bearer Iraqi Dinars ⟦line⟧ Iraq Dinars Iraqi Dinars ⟦line⟧ I.D. ⟦line⟧ ⟦illegible⟧
Administration of the Jewish Community Hospitals Meir Elias Hospital No 36757 Baghdad: 17 / 6 / 1952 Fils: ⟦line⟧ Dinar: 75 Received from: The Presidency of the Lay Council Amount: Seventy-five Dinars For: ⟦illegible⟧ to the hospital According to check No. 813855 dated 15 / 6 / ⟦illegible⟧ In the name of Salman Cohen Treasurer ⟦signature⟧ M/17 100 x 100 = 10000 19 / 7 / 1950
Command of ⟦illegible⟧ Military Discipline Detainee Deposit Receipt Number 5021 Date 26 / 7 / 1957 Rank ⟦illegible⟧ Name 57 Detainee ⟦illegible⟧ Pursuant to Article 121 of the P.C.B Amount 50/620 Fifty Dinars and six hundred and twenty Fils Only and nothing else ⟦signature⟧ 71/99
The Lay Council of the Israelite Community in Baghdad Telephone Number 5452 Number: ⟦illegible⟧ Date: ⟦illegible⟧ / 6 / 1952 Subject Summary: Approval of the expenditure of an amount of 75 Dinars To - Management of Meir Elias Hospital Greetings, With reference to your letter numbered M/227/16. The Lay Council has approved the amount spent for you, totaling 75 Dinars, according to the check numbered 813855 dated 5/6/1952 for the purchase of supplies and equipment mentioned in your letter above. Please accept our highest respect. President of the Lay Council Acting Head of the Community A copy to - The Community Accountant for auditing purposes. ⟦illegible_stamp⟧ Check number 813855 was drawn accordingly on the date 5 / 6 / 1952