Bills, Receipts, Purchase of Iraqi Government Bonds; Wedding Registries, Baghdadi Jewish Community
View interactive document pageThese are documents from the Baghdadi Jewish community and contain mostly receipts and bills from the Ottoman Bank. The item also contains the wedding registries for the community; columns include the names of the brides and grooms, the amounts of the ketubah (Jewish marriage contract), dates, and fees paid. This item also includes receipts from the Jewish community's purchase of Iraqi government bonds.
Administration of the Jewish Community Hospitals Meir Elias Hospital Nº 36087 Baghdad: ⟦illegible⟧ / ⟦illegible⟧ / 195 Fils: 769 Dinar: 20 Received from: Administration of ⟦illegible⟧ Amount: Twenty dinars and seven hundred sixty-nine fils For: Account of ⟦illegible⟧ Treasurer 17/M M 100 × 100 = 10000 19/7/1950
No 36987 521 M 25 / 8 / ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
To the Administration of the Israelite Hospital in Baghdad They have collected and brought in Persian marriage contracts as specified: Description of each area | Amount of the contract | Number | Date | Name of the Groom and the Bride Fils | Dinar | Dinar | | | | | 4000 | 17 | 14 Adar ⟦illegible⟧ | ⟦illegible⟧ Harun ⟦illegible⟧ and ⟦illegible⟧ Khadhouri ⟦illegible⟧ 500 | 0 | 2500 | ⟦illegible⟧ | 23 Adar ⟦illegible⟧ | ⟦illegible⟧ and ⟦illegible⟧ 750 | 0 | ⟦illegible⟧ | 18 | 18 Adar ⟦illegible⟧ | ⟦illegible⟧ 250 | 1 | | | | 1025 | | | | | 2275 | | | | | 4025 | | | | | ⟦illegible⟧ 2079 11028 ⟦checkmark⟧ ⟦vertical line⟧
Administration of the Jewish Community Hospitals Meir Elias Hospital 36006 Baghdad: ⟦21/2/1952⟧ Fils: 450 Dinar: 29 Received from: Administration of the Jewish Community Amount: Twenty-nine dinars and four hundred and fifty fils For: Canteen revenues ⟦signature⟧ Treasurer 17/M 100 × 100 = 10000 19/7/1950
Supreme Spiritual Council To the Leadership Committee of the Jewish Community in Baghdad Treasury and Hesed Burial Society Kisseh Yitzhak Name of Groom and Bride | Date | Number | Ketubah Amount | Dinar | Fils | Total Fee Saleh Moussa Moallem and Safa Akawi and Doris Zaki Cohen Hakham Ishaq | 8/Feb/5712 | 12 | 1000 | 10 | | Khedhouri Shaul Nassim and Doris daughter of Reuben Lulu Ishaq | 12 | 14 | 4000 | 40 | | Anwar Benjamin Yabia and Yvonne daughter of Yusuf Naoum Zakkour | 15 | 16 | 2000 | 40 | | Total Commission | | | | 7000 | | 90 Hospital Fee | | | | | | 2 Net | | | | | | 78 ⟦illegible⟧ | | | | | | 24 ⟦illegible⟧ | | | | | | 29 ⟦signature⟧ 10/2/52
Administration of the Jewish Community Hospitals Meir Elias Hospital № 34944 <del>34944</del> Baghdad: 5 / 10 / 195 Fils: 262 Dinar: 11 Received from: Accountant of the Jewish Community Amount: Eleven dinars and two hundred and sixty fils For: Canteen revenues Treasurer 17/22 ⟦line⟧ 100 × 100 = 20000 ⟦line⟧ 1955/7/19
⟦illegible⟧ ⟦illegible⟧ 531 ⟦line⟧ 1/1/51 ⟦line⟧ General Type ⟦line⟧ Letter ⟦line⟧ 532 Amount ⟦illegible⟧ ⟦line⟧ ⟦illegible⟧ Until 5 June ⟦illegible⟧ ⟦line⟧ ⟦illegible⟧ Until ⟦line⟧ ⟦illegible⟧ ⟦line⟧ Until Until 5 April ⟦illegible⟧ ⟦line⟧ Until ⟦signature⟧ ⟦illegible⟧ ⟦line⟧ ⟦illegible⟧
To the Presidency of the Community List of Kapot Fees Baghdad on 5 September 1951, corresponding to 4 Dhu al-Hijjah 1370 1% Fee Fils Dinar | Ketubah Amount Dinar | Number | Date | Receipt Number | Name of Husband and Wife 22 500 | 2250/000 | 1 | 4 Nov 51 | 481 | Naeem Haroun Youssef Ishaq and Karjiya Youssef Ibrahim Moallem 5 750 | deduct the old | | | | 22 425 | ? | | | | 22 425 | Only twenty-two dinars and four hundred and twenty-five fils and nothing else | | | | 17 213 | | | | | 17 213 | Paid | | | | 22 425 | 5/10/1951 | | | | Respected Mr. President The above amount has been received, totaling 22/425 dinars in cash and I have deposited it in the treasury per receipt No. 51/807 Due per collection 1 7/10/1951 Accountant 7/10/1951
Administration of the Jewish Community Hospitals Meir Elias Hospital No 35247 Baghdad 2 / 11 / 195 Fils / Dinar 900 / 8 Received from the Jewish Community Administration The sum of eight dinars and nine hundred fils And that is for Canteen revenues ⟦signature⟧ Treasurer 17/22 ⟦line⟧ 100 x 100 = 10000 ⟦line⟧ 1950/7/19
⟦illegible⟧ 1051 / ⟦illegible⟧ / 2 / ⟦illegible⟧ M. M. Council of the ⟦illegible⟧ Community From Nu'man ⟦illegible⟧ May God protect you ⟦signature⟧ ⟦illegible stamp⟧
The Lay Council of the Israelite Community - Ketubah Fee List Baghdad on: 10 / 11 / 1951 1% Fee Fils | 1% Fee Dinars | Ketubah Amount Dinars | Number | Date | Receipt No. | Name of Groom and Bride - | 20 | 2000/- | 2 | 1951/11/10 | 482 | Daoud Khadouri Samieh and Sunya Ibrahim Shamoun Surcharge Fee 20 Stationery Distribution 500 Total Amount 20 500 9 750 9 750 Only nine dinars and seven hundred and fifty fils nothing more Paid ⟦signature⟧ 1951/11/10 1951/11/10 Submitted by the Vice President I received the amount and it was deposited into the Ottoman Bank To the account of the Treasurer ⟦signature⟧ The Accountant
Administration of the Jewish Community Hospitals Meir Elias Hospital 35282 Baghdad: 8 / 11 / 195 Fils: 212 Dinar: 12 Received from: Community Administration Amount: Twelve ⟦Dinars⟧ Fils: For: Shop revenues ⟦signature⟧ Treasurer 17/22 ⟦line⟧ 100 × 100 = 10000 ⟦line⟧ 1950/7/19
⟦illegible⟧ ⟦illegible⟧ 8/10/1954 1 Lira Against copying fees A list of ⟦illegible⟧ From ⟦illegible⟧ ⟦line⟧ Personnel Affairs ⟦illegible⟧ ⟦signature⟧ ⟦illegible stamp⟧ ⟦illegible⟧
The Fourth Register List of Battalion Fees Baghdad on November 9, 1951 Name of Husband and Wife | Receipt Number | Its Date | Its Grade | Battalion Amount (Dinar) | Fee 1% (Fils Dinar) Dr. Haroon Ibrahim Rubin Shamoun and Sinyora Ghazal Ajam | | 11/8/951 | 2 | 200 | 2 | 27 | | | | | 2 | 27 | | | | Above | | 675 | | | | In report C2 | 26 | 2250 | | | | | | 12162 | | | | | | 12162 Fund | to | 12/165 | | Paid | | | | 150 | | | | 11/8/951 | Paid according to 252824 | 12/212 | | | | Chief Accountant ⟦That the amount and its value⟧ ⟦illegible⟧ ⟦and twenty-two to the bank successively⟧ ⟦Parts of the amount⟧ Accountant 11/25/951 Reviewed 11/20/951 ⟦signature⟧ 11/8/951
The ⟦illegible⟧ Council Baghdad Ketubot Fees List Baghdad on 1% Fee | Ketubah Amount Dinars | Its Number | Its Date | Receipt Number | Name of Husband and Wife 10 Fils - Dinars | 1000/- | 251 | 15/9/51 | 480 | 12 / 9 / 951 Yusuf Dawud Hakim and Nadira Saqr Paid Honorable Vice President I have received the above amount and deposited it at the Rabbinate by request on 15 / 9 / 51 The recipient ⟦illegible⟧ Tubi ⟦illegible⟧ ⟦illegible⟧ 21 / 9 / 1951 Seen 21 / 9 / 1951
Administration of the Jewish Community Hospitals Meir Elias Hospital № 34813 Baghdad: 12 / 9 / 195 Fils: 250 Dinar: 51 Received from: Community Administration Amount: Fifty-five Dinars and ⟦illegible⟧ Fils For: Canteen revenues Treasurer 17/22 ⟦line⟧ 100 × 100 = 10000 ⟦line⟧ 1955/7/19
⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ 2 / 4 / 1951 ⟦illegible⟧ VII ⟦illegible⟧ To the Excellency of the Directorate of ⟦illegible⟧ Hospitals ⟦illegible⟧ Israeli in ⟦illegible⟧ Has collected and entered the Sukkot collection as follows Fee for each living 1 | Amount ⟦illegible⟧ its quantity | Wine | Date | The name ⟦illegible⟧ Hasan ⟦illegible⟧ all 10 | --- | 211 | 10 ⟦illegible⟧ | 446 ⟦illegible⟧ --- | 1000 | 212 | 10 ⟦illegible⟧ | 447 ⟦illegible⟧ --- | 1500 | 213 | 11 ⟦illegible⟧ | 448 ⟦illegible⟧ 15 | 1500 | 214 | 11 ⟦illegible⟧ | 449 ⟦illegible⟧ 45 | 4000 | 215 | 12 ⟦illegible⟧ | 450 ⟦illegible⟧ --- | 1200 | 216 | 12 ⟦illegible⟧ | 451 ⟦illegible⟧ --- | 1500 | 217 | 12 ⟦illegible⟧ | 452 ⟦illegible⟧ 10 | 1000 | 218 | 12 ⟦illegible⟧ | 453 ⟦illegible⟧ 15 | 1500 | 219 | 12 ⟦illegible⟧ | 454 ⟦illegible⟧ --- | 075 | 220 | 12 ⟦illegible⟧ | 455 ⟦illegible⟧ --- | 080 | 221 | 12 ⟦illegible⟧ | 456 ⟦illegible⟧ --- | 1200 | 222 | 12 ⟦illegible⟧ | 457 ⟦illegible⟧ --- | 0900 | 223 | 14 ⟦illegible⟧ | 458 ⟦illegible⟧ --- | 0600 | 224 | 14 ⟦illegible⟧ | 459 ⟦illegible⟧ --- | 075 | 225 | 14 ⟦illegible⟧ | --- 125 ⟦illegible⟧ 120 450 146 750 64 275 32 275 ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ Honorable Vice President I have received the amount of this list on the date of 2 / 8 / 1951 from His Excellency the Director of the Physical Council, and that is according to ⟦illegible⟧ ⟦illegible⟧ Trust before our departure from Iraq - and it has been deposited with Captains ⟦illegible⟧ For the favor of ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ The Accountant 2 / 8 / 1951
Administration of the Jewish Community Hospitals Meir Elias Hospital No 34617 Baghdad: 24 / 8 / 1951 Fils: 762 Dinar: 26 Received from: Community Administration Amount: Twenty-six dinars and seven hundred and sixty-two fils For: Canteen revenues ⟦blank⟧: Until Treasurer ⟦signature⟧ 17/22 100 x 100 = 10000 19 / 7 / 1950
The Corporal Council List of Kaput Fees Baghdad on 22 / 8 / 1951 21 August 951 Trust Fees Fils | Trust Fees Dinars | Kaput Amount Dinars | Number | Date | Receipt Number | Name of Husband and Wife 750 | | 750 Dinars | 250 | 22 / 8 / 51 | 479 | Ibrahim Abdel Wahab and Samira Nassim Ezra Khalaschi Central Committee Revenues 2.5% 750 18750 7068 26568 26568 Only twenty-six dinars and five hundred and sixty-eight fils Contracts Registry Naji Yaqub Bishri The above amount of (26.568 Dinars) has been received in cash and I have deposited it with the Treasurer. Please be informed. Accountant 22 / 8 / 1951 Seen 22 / 8 / 51
Administration of the Jewish Community Hospitals Meir Elias Hospital No 34459 Baghdad: ⟦line⟧ Fils: 500 Dinar: 5 Received from: Synagogue revenues from the community Amount: Five Dinars and five hundred Fils For: Priesthood revenues Treasurer ⟦signature⟧ 19/7/1950 100 x 100 = 10000
List of Synagogue Fees ⟦line⟧ Baghdad on Fee 1% Fils Dinar | Cost Amount Dinar | Its Number | Its Date | Receipt Number | Name of Villages and Institution ⟦illegible⟧ | 1/000 | 249 | 31/7/51 | 473 | Kam Dam ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | | 31/7/51 | | ⟦illegible⟧ | ⟦illegible⟧ | | | | Only four dinars and eight hundred and fifty fils Naji Bani ⟦illegible⟧ 31/7/51 Muniri Honorable Vice President I deposited the above-mentioned amount at the Ottoman Bank on 2/8/951 For your kind review with ⟦illegible⟧ ⟦signature⟧ Accountant 2/8/51 Reviewed ⟦signature⟧ 2/8/51
Administration of ⟦illegible⟧ ⟦illegible⟧ Thailiya Mar Elias Hospital № 34440 Baghdad: 17 / 7 / 195 Fils: 17 Dinar: 7 Received from: Kanyut revenues - from the community administration Amount: Seven dinars and one hundred and thirteen fils For: Kanyut revenues ⟦signature⟧ Treasurer 17/M M 100 x 100 = 10000 19 / 7 / 1950
No 34140 ⟦illegible⟧ / ⟦illegible⟧ / ⟦illegible⟧ ⟦illegible⟧ / ⟦illegible⟧ ⟦illegible⟧ - ⟦illegible⟧ - ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ Number Date Subject ⟦line⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
List of Book Fees ⟦line⟧ Baghdad on 12 / 7 / 951 1% Fee Fils Dinar | Book Amount Dinar | Number | Date | Receipt No. | Name of Husband and Wife 25 | 2500/- | 248 | 9/7/51 | 477 | Warshan son of Younis Shalom Shrit and Miss Farida registered as Fadwit daughter of Ibrahim Samha Naji Banieh Nira ⟦illegible⟧ 25 | Graduated 25 ⟦illegible⟧ | | | | 875 | | | | | 24 125 | | | | | 17 062 | | | | | 17 062 | | | | | 24 125 | | | | | Honorable Vice President I have received the above-mentioned amount of 24/125 Dinars and deposited it with the Jewish Community On 15 / 7 / 951 Accountant ⟦illegible⟧ ⟦signature⟧ On 15 / 7 / 1951 His services are dispensed with, balance ⟦signature⟧ The Account 18 / 10 / 1951 Seen ⟦signature⟧ 10 / 10 / 1951 ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧
Administration of the Jewish Community Hospitals Meir Elias Hospital № 34423 Baghdad: 10 / 7 / 195 Fils: 282 Dinar: 26 Received from: Kapot revenues - from the Community Administration Amount: Twenty-six dinars and three hundred and eighty-two fils For: Kapot revenues account ⟦signature⟧ Treasurer 17/M M ⟦line⟧ 100 × 100 = 10000 ⟦line⟧ 19/7/1950