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.
⟦Book⟧ Midrash Talmud Torah Branch (A) Baghdad Number 12 Date ⟦28 / 6⟧ / 952 ⟦95 / ...⟧ His Excellency the President of the Respectable Israelite Community Subject Payroll list for the month of June 1952 After greetings Fils | Dinar | — | 18 | Salary of Mr. Kohi Saleh for the month of June 952 — | 5 | " " Miss Latifa Kohi " " — | 3 | " " The janitor Youssef Abdullah " " — | 3 | " " Michael Nahum " " — | 29 | Twenty-nine Dinars only ⟦Midrash Talmud Torah⟧ ⟦Baghdad⟧ ⟦Thwat...⟧
Fils | Dinar --- | 2 Only two dinars and no more I received from Mr. Salman Abdul Aziz the sum of two dinars And that is for the repair fee of a shop door Number 124/97 belonging to the Presidency of the Community Israeli in Baghdad 12 / 1 / 1954 Salman Abdul Aziz ⟦signature⟧ <del>⟦illegible⟧</del> Daoud ⟦...⟧
20 / Fils Dinar 26 ⟦line⟧ Only twenty-six dinars and nothing more I received from the Sect Secretariat the amount written above for the salary of ⟦...⟧ and that is for the salaries of the school employees for the month of July year 1952 and accordingly I have signed Iraq 10 Fils Finance Karim Saleh The Servant At the administration of Al-Midrash School ⟦signature⟧
Midrash Talmud Torah, Branch (A) Baghdad Number 12 Date 27 / 7 / 52 His Excellency the President of the Respectable Israelite Community Greetings Subject - Salary list for the month of July 952 Statement | Dinar | Fils Salary of Mr. Kohi Saleh for the month of July 952 | 18 | — " " Ms. Latifa Kohi " " | 5 | — " " The servant Benjamin Nahoum " " | 3 | — Twenty-six Dinars only We approve the ⟦...⟧ ⟦Midrash Talmud Torah⟧
18 / 8 / 954 21 Fils Dinar 800 22 I have received from the Secretary of the Community the amount written above, which is twenty three Dinars and eight hundred Fils, and that is for:- Fils Dinar Value of paint for the construction of the roofed area for the school (No. ⟦...⟧) 20 ⟦line⟧ beside the house of Subhi Da'louj 2 800 22 800 Only twenty-three Dinars and eight hundred Fils, no more The Recipient Edward Philip Al-Lami ⟦illegible⟧ The Grand School in ⟦...⟧ Approved ⟦illegible⟧ 18 / 8 / 954
Fils Dinar ⟦line⟧ 20 I received from ⟦Mr.⟧ ⟦...⟧ Al-Alawi an amount of twenty dinars, as the cost for Nuri ⟦(Fuad Jaj)⟧ Al-Alawi, the school teacher 1/50 Dhibyan Mahmoud Dhibyan Mahmoud ⟦signature⟧
Repair list for house number 40/60 Ghazi Street School ⟦illegible⟧ 22 | Dinar | Fils Workers' wages on 16 / 7 / 1952 | 2 | 100 " " " 17 / 7 / 1952 | 2 | 100 Value of board and wood | | 750 Nails | | 150 Brick transport fees | | 200 Permit expenses | | 200 Cement 3 bags ⟦450⟧ | | 750 Gypsum 3 weight units ⟦360⟧ with 40 fils allowance | | 400 Sand 3 units | | 300 Wages of Master Alwan | 1 | ⟦line⟧ | 9 | 750 Only nine dinars and seven hundred and fifty fils and no more Agreed to spend the amount ⟦illegible signature⟧ ⟦illegible⟧ Master Alwan ⟦illegible⟧
Midrash Talmud Torah Branch (A) Baghdad Number: 14 Date: 2/6/1952 His Excellency the President of the Respectable Israelite Community Subject - List of expenses 952 Fils | Dinar | Description 850 | 1 | Value of ice purchased from 15 May 1952 until July 952 100 | | Financial stamps count on date 2 / 6 / 952 400 | | Consumption of bottle count via Mikhail Nahoum according to receipt No. 14 dated 4 / 6 / 952 550 | | Value of notebooks and pens purchased via Ezra Karbali according to receipt No. 12 dated 5 / 6 / 952 ⟦illegible⟧ | | Value of notebooks purchased via Mikhail Nahoum according to receipt No. 14 dated ⟦illegible⟧ Three dinars and nine hundred ⟦illegible⟧ fils Karbali ⟦illegible⟧
⟦illegible⟧ and twenty dinars only I received from the Community Committee the amount stated above, totaling twenty- nine dinars, for the salaries of the employees of the Midrash school for the month of May 952. Accordingly, I signed on 2 / 6 / 952 ⟦signature⟧ Karim Saleh The person in charge of Midrash administration
Midrash Talmud Torah Branch (A) Baghdad Number 11 Date <del>⟦illegible⟧</del> 27 / 5 / ⟦illegible⟧ His Excellency, President of the Honorable Jewish Community Subject Payroll list for the month of May 952 Statement | Dinar | Fils Salary of Mr. Karmi Saleh for the month of May 952 | 18 | — " " Ms. Latifa Karmi " " | 5 | — " " The servant Yusuf Abdullah " " | 4 | — " " Mikhail Nahum " " | 2 | — Total | 29 | — Twenty-nine Dinars ⟦illegible⟧
List of House Reconstruction No. 44 / 146 dated on Fadel Majeed ⟦Managers⟧ 82 Statement | Dinar | Fils Three weights of gypsum | | 450 Cement bag | | 450 Three loads of sand | | 150 ⟦Mixer and other placements⟧ | 1 | 000 Master Alwan | | 500 | 2 | 550 Only two dinars and five hundred and fifty fils We agree to disburse the amount The President ⟦illegible⟧ 7/2/54 ⟦illegible⟧
// Fils Dinar 500 28 , Only twenty-eight Dinars and five hundred Fils. I received from the Secretary of the Community the amount written above, totaling twenty-eight Dinars and five hundred Fils, for the salaries of the employees of the Midrash Institute for the month of April 1952. Accordingly, I have signed on 5 / 5 / 1952 ⟦Karim Saleh⟧ Karim Saleh The Acting Manager of the Midrash Administration
Book Talmud Torah Schools Branch (2) Baghdad Number 9 Date 28 / 4 / 952 2199 Date 16 / 5 / 1952 His Excellency the President of the Jewish Community, Respected Greetings, Subject Payroll for the month of April 1952 Dinar | | 18 | | Salary of Mr. Kohi Saleh for the month of April 952 5 | | Miss Latifa Kohi = 4 | | The janitor Yusuf Abdullah = 2 | 750 | Mikhail Nahum = 29 | 750 | Twenty-nine dinars and seven hundred and fifty fils ⟦illegible⟧ Accountant ⟦illegible⟧ 15 / 5
9/10 ⟦Resolution⟧ No. 62 / 45 Received from the Head of the Community An amount of two dinars and five hundred fils, for installing glass, quantity 60 And I have signed this receipt ⟦illegible⟧ ⟦illegible⟧ installer
Fils Dinar Renovations of the shop ⟦...⟧ belonging to the sons of Salman ⟦...⟧ Named "Razouqi al-Allawi" next to the school Fils | Dinar | Description 240 | | Shamshi nails 200 | | Gypsum 110 | 1 | Builder's labor fee 750 | | Wood quantity 720 | | Iron connectors 850 | | Master Alwan's fee 2/870 Only two dinars and eight hundred and seventy fils Master Alwan ⟦signature⟧ I have received the above amount, which is two dinars and eight hundred and seventy fils Late ⟦request⟧ Date 11/5/952 80/
The Israeli ⟦illegible⟧ 12/4/1952 His Eminence, Head of the Jewish Community - Baghdad, Respected After greetings, The water drainage has been connected to the house numbered 24, T 9 / 264 in the Souq Hanoon neighborhood, which is owned by the community. Therefore, I submit herewith the relevant papers, including lists and receipts showing in detail the types of expenses for that. The total amount spent for this was two dinars and seven hundred and thirty fils only. Please be so kind as to issue your order to settle that amount (2.730 dinars) to the account of the aforementioned house and provide me with a receipt for it, with thanks. Furthermore, I would like to clarify to your Eminence that this cost is the minimum that should have been spent, but with the usual mandated efforts and satisfaction that the intent be committed to not ⟦illegible⟧ ⟦illegible⟧ and payment ⟦illegible⟧ Accountant ⟦illegible⟧ Administration ⟦illegible⟧
List of total expenses spent to connect the watercourse to the house 24 T 2 / 91 Fils | Dinar | Type of Expense 100 | — | Petition fee with stamp for the request to connect the watercourse to the Water Liquefaction Committee | | registered under No. 8272 on 1 / 2 / 952 at the Water Liquefaction 400 | — | Fee for opening the watercourse, according to receipt No. 17252 Vol. 173 | | dated 22 / 2 / 952 issued by the Water Liquefaction Committee. | | Cost of purchasing some special supplies according to the receipt attached herewith | | Total labor wages according to the receipt attached herewith and taken from the contractor Total ⟦...⟧
Only one dinar 1 I received from Muhammad Nazim Jirjis, the tenant of the house in neighborhood 24 block 94/4 Souq Hanoun, I received from him an advance in the amount written above, one dinar only, as a fee for the water drainage pipe work for the aforementioned house, on 28 / 2 / 1952 Baghdad And based on his request, I have given him this receipt. I confirm that ⟦signature⟧ 28 / 2 / 1952 Muhammad Nazim Jirjis Tenant of the aforementioned house ⟦signature⟧ Undertaking to supply the drainage pipes at the Baghdad Municipality Department Abbas Latif ⟦Revenue stamp⟧ ⟦signature⟧ ⟦illegible⟧
<del>⟦illegible⟧</del> Only one dinar and two hundred and thirty fils Fils / 230 Dinar / 1 I received in cash the value of the waterway tools according to the details Listed in the attached list; I received that from Nazim Jarjis The tenant of the house numbered 24 / T / 94 from ⟦Hanun Masala⟧ In the amount of (1.230 Dinars) one dinar and two hundred and thirty Fils, and based on the request of the aforementioned buyer, I have provided him with this Receipt for clarification purposes. Baghdad on 2/28/1952 I confirm that I paid Him the amount for the tools. ⟦signature⟧ Nazim Jarjis Tenant of the aforementioned house. 2/28/1952 ⟦signature⟧ The seller, recipient of the amount Abbas Latif and Hanif Contractor for the building above 10 Fils ⟦illegible⟧
Purchase list for waterway tools for house no. 24, T, 94 Type purchased | Fils | Dinar One negotiator | 100 | . . . Triangle split with nut | 100 | . . . Three angles, elbow | 150 | . . . Two nuts | 060 | . . . 20-foot pipes, price per foot 25 fils | 700 | . . . 12 nails to fix the pipes to the wall | 120 | . . . 1.230 Total only one Dinar and two hundred and thirty fils (1.230) Dinars. ⟦signature⟧ The Purchaser ⟦illegible⟧ Certified that ⟦illegible⟧ ⟦illegible⟧ Abbas Latif ⟦illegible⟧ ⟦illegible⟧ 2/28 ⟦illegible⟧