Financial Records, Baghdadi Jewish Community
View interactive document pageThese are financial documents from the Baghdadi Jewish community. Included are doctor's bills; utility bills; receipts from financial transactions; request to provide financial assistance to a hospitalized member of the Jewish community; financial and commercial records such as requests to transfer currency; and invoices from the Jewish hospitals in Baghdad.
Al-Insaniya (Humanity) A Political Daily Newspaper ⟦The mouthpiece of the National Democratic Party⟧ Baghdad - Iraq Number: 234 Fils / Dinar: 1/300 Received from: Mr. Hatem Abdullah Nazif An amount of: One Dinar and three hundred Fils For: Publication fees for advertisement file number 912/1959 Baghdad on: 15 / 10 / 1959 Accountant Ali Al-Sahari
Volume Number 236353 Accounting A Receipts for Dirhams Collected for the Government Serial Number: 2172 10 Fils/Dinar: 1/900 Department Name: ⟦Baghdad Collection⟧ Received from: Al-Hajj Sayyid Hussein Abdullah Nasr Amount: Nine Dinars and Nine Hundred Fils On account of: Medical examination fees for poor patients Collector's Signature: ⟦signature⟧ Dated: 1956/1/7 Job Title: Incoming Clerk 59 Urgent 56
Baghdad Execution Presidency Number ⟦illegible⟧ Accounting 27 Volume Number 237873 Receipts for Dirhams collected for the government Serial Number: 5988 50 Fils/Dinar: 1400 Department Name: 27657 ⟦illegible⟧ Received from: The Jewish Administrative Council Amount: One Dinar and 800 Fils On account of: Pharmacy fees for M. Rima Signature of the collector: ⟦signature⟧ Dated: 4 / 9 / 62 Job Title: Regular Treasurer 6299
Book Number 237872 Presidency ⟦illegible⟧ Accounting 37 A Receipts for Dirhams collected for the government Serial Number: 25 Fils/Dinar: 1/800 Department Name: 7/4/20 Received from: The Administrative Committee of the Jewish Community Amount: One Dinar and eight hundred On account of: Evacuation fee Signature of the collector: ⟦signature⟧ Dated: 4/8/1950 Job Title: Collector 6280
Committee Ezra Menahem Daniel Stadium Baghdad Number :: Date :: 11/11/1959 Telephone :: 85267 His Excellency the Chairman of the Administrative Committee for Iraqi Jews Baghdad Greetings, Please grant us an advance of five hundred dinars -/500 dinars on the account of the stadium's budget for the current year to cover its expenses and the special costs of bringing raw water to it. The budget of revenues and expenditures for the past year will be submitted to you during the current month. Please accept our highest respect. Chairman Ezra Menahem Daniel Stadium Committee ⟦Issue the check⟧ 500 Under check number Arrange the entry in the journal ⟦illegible⟧ 11/11/1959 ⟦illegible⟧
Dr. Moussa Nourallah
Moussa Nourallah
Clinic 6502
Tel. No. { Phone {
House 91502
I have received from Mr.
Al-Sayegh from the Mosaic community
in Baghdad the sum of "ten
⟦2/850⟧ fils" and that is the price of injections
I gave to the patient ⟦Al-Banami⟧ before them
according to the check numbered 418721 and dated 11/12
on the Ottoman Bank in Baghdad
12 / 11 / 1958
The Iraqi Republic
10 Fils
Revenue Stamp
⟦signature⟧
LIVERPLEX 12
Injection of liver extract with additional vitamin B12 and other
B complex factors. Vials of 10 cc.
Doctor
Moussa Nourallah
Telephone { Clinic: 6502
Residence 91502
Dr.
Moussa Nourallah
Tel. No. { Clinic 6502
House 91502
From the date 10/25/1952 to 11/1/1952
Number of patients for treatment in the clinic 57 x 250 = 14250
Number of patients for treatment at the ⟦patients'⟧ home
For this period only 5 x 1000 = 5000
Number of injections ⟦for⟧ clinic administration 21 x 100 = 2100
21350
For auditing
Naji
11/1
⟦illegible⟧
TALIB TAXI CARS TALIB HAJ YASS Al-Ferdos Sq, Alwya Phone 88544 Talib Taxi Cars Owner: Talib Haj Yass Al-Ferdos Square - Alwya Telephone 88544 Talib Date: 10/21/1959 No.: 0120 Date: Mr.: The Respected Rabbi Mr.: Date | Details | Dinar | Fils 10/1/1959 | From the house to Bab Al-Sharqi | - | 150 10/1 | " " to Al-Sa'adoon Complex | - | 250 10/2 | " " to the head of the Old Bridge | - | 250 10/4 | " " Hafiz Al-Qadi | - | 200 " | " " The Torah | - | 150 | From the house to Dar Al-Salam Hospital then Al-Ardh Company | | 10/4 | then the house for one hour | - | 500 10/6 | From the house to Hilal Hospital then Al-Kifah Street | - | 300 10/4 | Use of the car for funerals for two hours | 1 | ... 10/6 | From the house to Bab Al-Sharqi waiting | - | 250 10/8 | " " The Department | - | 200 | From the office to Al-Salam Hospital to visit His Excellency the Sole Leader | | 10/11 | then the office | - | 500 10/17 | From the house to Rajita | - | 150 | From the house to Majid's house from Al-Salam Hospital | | 10/19 | Use of the car for three hours | 1 | 500 5/400 What follows
TALIB TAXI CARS TALIB HAJ YASS Al-Ferdos Sq. Alwya Phone 88544 Talib Talib Rental Cars Owner: Talib Haj Yass Al-Ferdos Square - Alwya Telephone 88544 Date 10/31/1959 No. 0121 The Respected Rabbi Date ⟦line⟧ Mr. ⟦line⟧ Date | Details | Dinar | Fils ⟦illegible⟧ | Previous balance | 5 | 400 10/9 | From the house to Al-Majidi Hospital, car use 1/2 | - | 600 10/14 | " " and treatment then to the house | - | 250 10/14 | From the house to the Torah then to the Sharia, Levi's house then the house | - | 400 10/15 | From the office to Haji's house then to Orosdi-Back then the house | - | 750 10/15 | From the house to near the American Embassy then his return | - | 250 10/16 | Haji from the house to the department, waiting | - | 400 10/17 | From the house to his return | - | 150 10/18 | From the house to the Riyadh Consulate then the bridge | - | 200 10/22 | " " and the Torah | - | 150 10/23 | " " the swimming pool then to the house | - | 300 10/24 | " " Al-Kifah Street | - | 250 10/25 | From the house to the Torah | - | 150 | Received by Talib | 9 | 250 ⟦signature⟧ Agrees with ⟦expenditures⟧ ⟦illegible⟧ what is present in ⟦the credit⟧ in the list ⟦illegible⟧ Submitted by Al-Zawra Shop Company 11 / 10 / 1959
S. J. IBRAHIM 10/34 Mustansir Street - Baghdad Tel. 83012 Office of Engineer Saleh Yousef 10/34 Mustansir Street - Baghdad Telephone 83012 ⟦line⟧19 19 ⟦11/8/52⟧ To the Honorable Chairman of the Administrative Committee Subject: Renovation of ⟦Naeem Daniel's⟧ residence Based on your written approval dated 11/2/1952 regarding the renovation of the floor residence ⟦...⟧ Daniel, the costs have reached as follows:- 1- 2500 Farshi bricks x 4 fils = 10000 2- 20 bags of cement x 400 fils = 8000 3- 8 loads of sand x 1000 fils = 8000 4- 500 loads of clay soil for the roofs x 10 fils = 5000 5- ⟦...⟧ load of ⟦...⟧ x ⟦...⟧ fils = ⟦...⟧ 6- ⟦...⟧ bag of gypsum = ⟦...⟧ 7- Labor wages, lump sum by the hand of Muhammad Najm = ⟦...⟧ Total = ⟦...⟧ Iraqi Republic 10 Ten Fils ⟦Financial Stamp⟧ ⟦S. J. IBRAHIM & Co.⟧ Advance check amounting to 28 Dinars 11/28/1952 Presidency of the Jewish Community - Baghdad Dinars 28 Fils 750 According to check No. 1701 dated ⟦...⟧ Entry number in the journal Only twenty-eight dinars and seven hundred and fifty fils Sincerely Saleh Yousef
S. J. IBRAHIM 10/34 Mustansir Street - Baghdad Tel. 83012 Office of Engineer Saleh Youssef 10/34 Mustansir Street - Baghdad Telephone 83012 27 / 10 / 1959 Urgent To the Honorable Chairman of the Administrative Committee Subject: Renovation of ⟦Daniel⟧ Market Based on your order, an inspection was carried out on Daniel Market and it was found that the roofs are leaking (dripping), especially now during the winter season. Carrying out their renovation requires spending an amount of 30/- Dinars only thirty Dinars for all the roofs in the shops. With highest respect to your Excellency Engineer Saleh Youssef 27 / 10 / 1959 ⟦illegible⟧ Presented 2/11/959
Honorable Chairman of the Management Committee After greetings Please pay the property tax fees for the Menahem Daniel School as detailed below Dinar 645/100 half of the tax for house No. 24/1/4 for the year 957 958 in the name of Daniel School 250/92 " " occupations 2/2 for the year 958 959 and previous years 875/46 " " No. 4/2 for the year 958 959 500/169 value of check No. 785757 on 11/26/ 958 to the order of the Director of General Revenues 270/408 only four hundred and eight dinars and two hundred and seventy fils For the interest of the ⟦Confessional⟧ offices Please pay what is owed to the Tax Department An advance of forty dinars and the rest ⟦illegible⟧ As stated above 11/26/ 958 Presidency of the Jewish Community - Baghdad Dinar 408/270 According to check 785757 dated 11/26/ 958 Entry number in the journal ⟦signature⟧
Collection Number: 52859 State Funds Collection Receipt: Property Tax Serial Number: 58 Department Name: Rusafa Revenue Fils | Dinar | Tributaries and Fees 78 | Entity to which fees belong | Installment 10/625 | | Property tax numbered 10 on 7/4 previous | | Under the check numbered 785757 On 11/10/59 I have received from: Director of the Hospital Doctor The amount written above, which is: Only one hundred and one dinars and six hundred and twenty-five fils Date: 11 / 18 / 1959 Signature of the collector ⟦illegible⟧ Job title ⟦illegible⟧