Receipts, Expenses, Employee Ledger, Midrash Talmud Torah
View interactive document pageThis item contains receipts and expense documentation from the Midrash Talmud Torah, a Jewish school in Baghdad. It includes a ledger of employees with name, position, and salary.
26 ⟦illegible⟧ 1952 Fils | Dinar 000 | 26 Only twenty-six dinars and no more The Talmud Torah School certifies that the amount written above, totaling twenty-six dinars, was paid to ⟦illegible⟧ ⟦illegible⟧ 1952 for ⟦illegible⟧ Mahmoud Saleh The Director at the aforementioned school
Number Date Midrash Talmud Torah Branch (A) Baghdad His Excellency the President of the Jewish Community, Respected After greetings, Subject - Salary list for the month of August 952 18 Dinars | Salary of Mr. Gurji Saleh for the month of August 952 5 " | Miss Latifa Gurji " " " 3 " | The servant Michael Nahoum " " " 26 | Twenty-six Dinars only Agreed to disburse the amount 21 / 8 / 952 ⟦signature⟧ Vice President Midrash Talmud Torah - Baghdad MIDRASH TALMUD TORAH - BAGHDAD Gurji Saleh
⟦illegible⟧ 27 1952 Only twenty-three Dinars, no more I have received from the community committee the amount written above, which is twenty-three Dinars, as my salary and the salary of Mrs. Latifa for the month of September 1952 Adib Saleh The person in charge of the school administration ⟦illegible⟧ 2/9/1952
1952/8/⟦...⟧ 28 3 Dinars 42 Only three dinars and nothing else I have received the amount written above, which is three dinars, from the Secretary of the Israelite Community in Baghdad, as the endowment salary. Abu Saleh The Organizer In the school administration 10 Fils ⟦illegible⟧ 1952/8/⟦...⟧ ⟦illegible⟧
⟦m⟧ / 28 Fils | Dinar 750 | — Only seven hundred and fifty Fils I received from Ms. Nouria Mohammed the sum of seven hundred and fifty Fils for the restoration of the endowments number 27/9/1944 - 27/10/1944 ⟦line⟧ 25/1/52 Recipient Qasim Ali ⟦signature⟧ ⟦illegible stamp⟧
Book Midrash Talmud Torah (A) Baghdad Number: ⟦102⟧ Date: ⟦1 / ⟦...⟧ / 952⟧ His Excellency, President of the Jewish Community, Respected Greetings Subject Salary list for the additional month decided due to our teaching in the summer lessons 952 Statement | Dinar | Fils Salary of Mr. Cohen Saleh | 18 | - ⟦Miss⟧ Latifa Cohen | 5 | - Twenty-three Dinars only | 23 | - MIDRASH TALMUD TORAH, BAGHDAD Midrash Talmud Torah Baghdad ⟦1952-8-3⟧ Please disburse the amount From Article ⟦illegible⟧ ⟦illegible⟧ Director ⟦illegible⟧
Presidency of the Jewish Community in Baghdad Date ⟦1952/8/19⟧ Fils: 500 Dinar: 12 I received from the ⟦Council⟧ of the Presidency of the Jewish Community in Baghdad the aforementioned amount only twelve dinars and five hundred fils and that is for the settlement of the printing account according to the Al-Hilal Press list numbered 78 and dated 19 / 8 / 1952 on behalf of Haron Razouq Shasha Signature of the recipient 10 Fils ⟦signature⟧
H ⟦illegible⟧ L PRESS P ⟦illegible⟧ G, BINDING, RULING PROPRIETOR: Haron M. Shasha Tel: 6379 Mutanabbi Street No. 6/26 BAGHDAD Al-Hilal Press For printing, binding, and paper ruling Proprietor: Haron Mordekh Shasha Telephone number 6379 Al-Mutanabbi Street No. 6/26 Baghdad No. 000109 Date | Particulars | I. Drs. | Fils. 25/25 | Value of paper and printing fees for 25 receipt books | 4 | 750 25-8 | Fees for numbering, perforation and binding | 7 | 750 25-8 | Value of paper and printing fees for 2 records with binding fees | | | Only twelve Dinars and five hundred Fils and no more | 12 | 500 We approve the disbursement of the amount provided that ⟦disbursement is from⟧ ⟦the school budget⟧ School Principal ⟦Haron Shasha⟧ 19/8 2500
Volume 248 Water Supply Committee for Baghdad Area Installment | Installment Period | Amount | Remarks First | April. May. June 52 | 1 296 | Second | July. August. September 52 | | Third | October. November. December 52 | | Fourth | January. February. March 53 | | Paid 6 - September 1953 Center No. (1) Signature On behalf of the Water Supply Committee for Baghdad Area Notice: The installment is due starting from the beginning of the first month of the period ⟦...⟧ Therefore, this list should be paid during the first month of ⟦...⟧
Volume 522 2 Water Supply Committee for Baghdad Area Subscriber Name: Ezra Zion Registry Number: (2) Property Number: 172 / 144 Page Number: (815) District Name: Rusafa - Subscription Sequence Number: Date: Installment | Installment Period | Amount | Notes First | April . May . June 52 | | Second | July . August . September 52 | 1.080 | Third | Oct 1 . Nov 2 . Dec 1 52 | | Fourth | Jan 2 . Feb . March 53 | | Paid 6 - September 1953 Number (11) ⟦signature⟧ On behalf of the Water Supply Committee for the area Notice: The installment is due starting from the beginning of the first month Therefore, this bill should be paid ⟦within⟧ the first month of
List of reconstruction and repair in the house numbered 120 / 148 on 11 / 9 / 52 Al-Tatran neighborhood 22 Dinar | Fils 1 | 440 | New bricks at a price of 450 per hundred transport 2 | 100 | New sand load at a price of 140 | 450 | One bag of cement | 100 | New sand load | 850 | Load of day 11 / 9 / 1952 ⟦let and lost⟧ | 750 | To Master Alwan | 150 | Pottery 5 840 only five dinars and eight hundred and forty fils I received the above amount Master Alwan 11 / 9 / 52 Second shift ⟦illegible⟧ ⟦illegible⟧
25 / Fils | Dinar 420 | 750 | 170 | 1 Stamps ⟦category⟧ 20 Fils, quantity 21 For the purpose of tax objections Papers to the Mukhtar Only one dinar and one hundred and seventy fils
School 22 Mayoralty of the Capital Accounting Mayoralty of the Capital Number: No. 035528 Book: 511 Record Sequence: ⟦951 / 204⟧ Paving expenses receipt: Fils: — Dinar: 5 Only: Five dinars and no more Name of the payer: The Israeli Association Location number: ⟦911 / 152⟧ Date: 12/9/52 Signature of the collector: Fathallah Sharaf al-Din
Issued on 24 Capital Secretariat ⟦Capital Secretariat⟧ ⟦Tax Collection⟧ Number: No. 625662 Paving expenses receipt: Book: 514 Registry sequence: 951 / 204 Fils: ⟦-⟧ Dinar: 5 Only: Five dinars and nothing else Name of the payer: The Israeli Association Location number: 121 / 152 Date: 1952/9/21 Signature of the collector ⟦illegible⟧ ⟦Power of God⟧ Recipient
Municipality of the Capital ⟦illegible⟧ Incoming ⟦22⟧ Number: No.: 028078 Volume: 562 Record sequence: <del>⟦4⟧</del> Paving expenses receipt: Dinar: 5 Fils: — Only: Five Dinars and no more Name of the payer: The Israeli Association Shop number: 211 / 152 Date: 15 / 10 / 52 Rizq Allah Hussein Al-⟦illegible⟧ Signature of the collector ⟦signature⟧
15/ 445 2 Only three dinars and four hundred and forty-five fils I received from the Secretary of the Community the amount written above, which is three dinars and four hundred and forty-five fils, and that is for petty ⟦and maintenance⟧ expenses for the month of March ⟦1954⟧ ⟦signature⟧ Karim Saleh 7/4/54
⟦10/10/1952⟧ Fils Dinar 29 000 School 17 Only twenty-nine dinars, no more. I, the Secretary of the Community, received the amount stated above, totaling nine and twenty dinars, for the salaries of the school employees for the month of June 1952, and I have signed accordingly. ⟦signature⟧ Karim Saleh The second In the school administration