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.
008000 MS 7 / 1 / 1953 Committee ⟦...⟧ Recorded in the account of ⟦...⟧ Date | PARTICULARS | I.D. | Fils 7 / 1 | Received from Mr. ⟦...⟧ according to receipt ⟦...⟧ Due to ⟦...⟧ in the bank ⟦...⟧ For the year 1952 by certificate of ⟦...⟧ | 12 | 000 ⟦signature⟧ And the rest
Asaf Wages Fils | 040 | By Habib for the garage of the Rabbi and the President 040 | By الملف to Argentina 020 | By to the long news 080 | By Hudayri to Frak Hayy and the residence of Rabbi Daoud ⟦Khidr⟧ 080 | By Inaam for electricity, water, and Al-Zaman and Al-Bilad newspapers, Ephraim 100 | By Anzali to the newspapers, Ephraim 360 | Only three hundred and sixty fils and no more W. M. F. Co. N. S. Only Ephraim
Accounting 38 Voucher No. 54380 State Funds Collection Receipt Serial No. 32 Name of Department / Bayt al-Qurba ⟦...⟧ Fils | Dinar | Type of Fees | Year to which the fees belong | Installment 625 | 215 | Under Liquidation | Share fee dated 20 / 7 / 58 | I have received from: The Administrative Committee for Iraqi Jews in Baghdad The amount written above, totaling: Two hundred and fifteen dinars and six hundred and twenty-five fils On date: 12 / 10 / 958 Signature of the collector ⟦signature⟧ Job title ⟦signature⟧
Presidency of the Jewish Community Presidency of the Jewish Community - Baghdad Payment 215 Dinars 625 Fils According to check No. (187) dated 27/⟦...⟧ Entry number in the journal ⟦illegible⟧ Baghdad on ⟦line⟧ Mr. President Upon reviewing the Property Department regarding the accumulation of tax on the property expropriated ⟦for the hospital⟧ ⟦...⟧ under evacuation, and after auditing the tax records, it appeared that it is in debt until 21/7/52 for 115/625 Dinars ⟦...⟧ And in the year 1952, its rental value was estimated at 250 Dinars And since the expropriation took place on 24/7/57, there became a new debt on it amounting to 100/000 Dinars, so the total tax is 215/625 Dinars The Community Property Officer claims that the collector did not visit during this entire period regarding the property tax, and also that he did not receive an assessment for it, and that the Community did not pay tax on the property during this entire period, and the Property Officer also claims non-receipt of rent from it, meaning for the duration of occupancy in the property from the month of November 1954 until the date of expropriation except for twenty-five Dinars ⟦illegible⟧
Volume Number 244578 Accounting 21 Receipts for Dirhams collected for the government Fils | Dinar | ⟦line⟧ | 400 | Renewed ⟦line⟧ | 002 | M.S.H. 650 | ⟦line⟧ | Inspection 650 | 402 | Serial Number: 33 Fils/Dinar: 402/650 Department Name: Tapu Al-Rusafa Received from: Head of the Administrative Committee for Iraqi Jews An amount of: Forty dinars and six hundred and fifty fils On account: 454 Lorat Date: 1/25/1954 Signature of the Collector: ⟦signature⟧ Job Title: Tapu Baghdad - Al-Rusafa 272
Mr. President It has appeared that ⟦the estate of the late⟧ Khedouri and Tuba Qarib is in the amount of 26/480 Dinars, for the period from 10/8/52 until 11/5/59 at an average rental rate of 666/666 Dinars, and that this amount was delayed due to the failure to notify the Tayyiba Directorate of his ⟦final⟧ response after he proposed, and also that the Directorate of Social Affairs did not notify the Revenue Directorate of that at the time, and the community did not inform the Land Registry Department, Therefore, I suggest paying this amount to the tax I also see that an amount of 40/650 Dinars should be spent as land registry fees and stamps to complete the registration of the property as a favor to them and the administrative committee and the use of stamps belonging to it. Respectfully. ⟦...⟧ ⟦...⟧ 21/7/59 This committee saw that ⟦...⟧ what occurred was the seizure of the responsible official ⟦...⟧ In any case, no ⟦...⟧ settlement proposal ⟦...⟧ we are the renewer and our callers to it those who distribute ⟦...⟧ the table and the form I suggest paying the tax ⟦illegible⟧
Accounting Please advance to the authorized officer Dhiyab ⟦...⟧ repair costs ⟦...⟧ previous, amounting to 14,800 Dinars, for the repair of the tires and the interior upholstery of the Head of the Sect's car Signature 10/20 ⟦illegible⟧ 10/20 According to ⟦...⟧ Date ⟦...⟧ Entry number in the journal 47 - 5/ - 18/700 64/700 Date 10 / 21 / 1959
Baghdad 10/19/1959 To the Honorable Chairman of the Administrative Committee Greetings, I am Masouda Hani, residing in one of the rooms of the old Al-Madashi. Some time ago, I had a sum of money left by my husband Rahin Mash'al, which I lived on, and it was stolen from me by ⟦Amal⟧ Yaqoub Faraj, and I have received nothing until now. I have remained without a livelihood, known to no one but God and your Excellency. I request your Excellency to grant me assistance to live on, and you shall have your reward from God. On behalf of Masouda daughter of Hani ⟦mark⟧ I request assistance for this poor woman as there is no one to support her. ⟦signature⟧ 10/20/59 Please deliver the amount to our hand in order to deliver it to her and take the receipt from him. 10/21/59 ⟦signature⟧ ⟦illegible stamp⟧ I received the amount ⟦illegible⟧ ⟦illegible⟧ ⟦Revenue Stamp: Iraqi Republic 10 Fils Revenue Stamp⟧
S. J. IBRAHIM 10/34 Mustansir Street - Baghdad Tel. 83012 Office of Engineer Saleh Yousef 10/34 Mustansir Street - Baghdad Telephone 83012 ⟦line⟧19 10/10/1958 Schools To the Honorable Chairman of the Administrative Committee Subject: Demolition of the two properties numbered ⟦5/200⟧ and ⟦5/201⟧ Based on your order, we have demolished the mentioned properties and the demolition costs were as follows: | Fils | Dinars 1- Workers' wages | 700 | 11 2- Compensation for workers injured as a result of the work | | 2 3- Wages for transferring workers by the contractor | | 4 Total | 700 | 18 Only eighteen dinars and seven hundred fils and no more Engineer Saleh Yousef Please pay the amount to the contractor Ezra Cohen who performed the work And the receipts are attached 10/12/58 Iraqi Republic 10 Fils REVENUE Amount paid 10/12/1958 1/259
Haj Musa Al-Jawad
Hadji Mussa Al Jawad
Khan Al-Pasha Al-Kabir
KHAN EL - PASHA EL - KABIR
Telephone { Office 6439 Residence 4976
Tel. { Off. 6439 Res. 4976
Baghdad Baghdad: 10 / 15 / 1959
<del>Fils</del> | <del>Dinar</del> |
⟦line⟧ | 75 | Value of 20 lambs
⟦line⟧ | 4 | Wages for butchers' workers and car hire for transporting sheep
⟦line⟧ | 79 |
Only seventy-nine Dinars and no more
Haj Musa Al-Jawad
Presidency of the Jewish Community - Baghdad
Paid
Dinar 79
By check 418712 dated 10 / 16
Entry number in the daily ledger
To the accountant
Reached 10 / 16 / 59
I received the check amounting to 79 / - Dinars
Republic of Iraq
10 Fils
⟦illegible⟧
79 / -
10 / 16
Presidency of the Mosaic Community Baghdad Date ⟦line⟧ Fils: — Dinar: 20 I received from the accountant of the Presidency of the Mosaic Community in Baghdad the amount mentioned above, totaling only ⟦twenty dinars and no more⟧ and that is for ⟦our salary for the month of October 959 with the approval of His Excellency the President⟧ ⟦President of the Administrative Committee to pay it in cash⟧ Republic of Iraq 10 Fils Revenue Stamp Signature ⟦Saleh Khadouri Moshi⟧ ⟦The President in the margins⟧ ⟦10 / 10 / 959⟧ ⟦at the accounting of the Presidency of the Community⟧ ⟦Mosaic in Baghdad⟧
Number 0363 Yasmin Flowers Baghdad Victory Square - Battaween Victory Square - Battaween YASMIN FLOWERS BAGHDAD Telephone: 82492 Tel.: Date: 14 / ⟦11⟧ / 1959 Date: Mister: M.: DESCRIPTION | QTY. | PRICE (Fils Dinar) | AMOUNT (Fils Dinar) Large box of bulb flowers | 1 | | 6 - - Total only six dinars only and nothing else 6 - - Total. I.D. Accountant Audited Sales Manager
Presidency of the Jewish Community
in Baghdad
Telephone Number { 3531
5452
Number ⟦line⟧
Date ⟦line⟧
Subject: ⟦line⟧
Dr. E. Raubitschek Dr. Raubitschek
Oculist Eye Specialist
Baghdad No 248/1 Baghdad No. 248/1
Telephone - 4513 Telephone - 4513
⟦illegible⟧
Received
from Jewish Community Baghdad
I D 35/250 fils
with thanks
⟦illegible⟧
Financial
Republic
Iraqi
10 Fils
⟦Dr. Raubitschek⟧
Baghdad the 21 OCT 1959 ⟦line⟧ Baghdad on
Dear ⟦Respected⟧ We attach herewith Dr. Robin ⟦Hayto's⟧ list in the amount of 6/750 Dinars, for the fees of the doctor and the guards of the community for the month of June 959, which was audited and found correct, and submitted for orders List amount D. F. 6/750 Six Dinars and seven hundred and fifty Fils So issue the orders 28/7/59 For payment ⟦illegible⟧ 8/11 959 Presidency of the Jewish Community - Baghdad: Department: Observer Dinar: 6 Fils: 750 According to: ⟦illegible⟧ Date: ⟦illegible⟧ And the entry number in the journal: Budget Salaries Doctors' fees 44/750 9/500 35/250 Amount paid repeated
Dr. E. Raubitschek Oculist Baghdad No. 248/1 Telephone - 4513 Dr. Raubitschek Oculist Baghdad No. 248/1 Telephone - 4513 BAGHDAD, the 1st July 1959 Baghdad To THE PRESIDENT OF THE JEWISH COMM - UNITY, BAGHDAD. B I L L | | ID. fils Mariam Abraham / | examination | -/500 Nabil Jouseph / | " | -/500 Signora Sion | " | -/500 " " | one week's treatment | 1/750 Suad Rahmin / | two weeks' " | 3/500 Suham Abraham X | two examinations | 1/--- Sum: ID. 6/750 fils Yours faithfully ⟦signature⟧ (Dr. E. Raubitschek) ⟦illegible blue oval stamp⟧ ⟦illegible green circular stamp⟧
Dear ⟦...⟧ Medical expenses belonging to Dr. Radinsky ⟦...⟧ In the amount of 120/- Dinars ⟦...⟧ Dinars, and that is for Doctor's fees and treatment for the months of July and August of the year 1959 Where a health ⟦...⟧ occurred ⟦...⟧ necessary ⟦...⟧ administrative ⟦...⟧ 9/24/59 Invoice amount 120 Dinars 120 - for two months 240 - 780 - To be paid 10/15/59 ⟦illegible⟧ W. M. ⟦...⟧ & Co. N. S.
Dr. E. Raubitschek Oculist Baghdad No. 248/1 Telephone - 4513 Dr. Raubitschek Ophthalmologist Baghdad No. 248/1 Telephone - 4513 BAGHDAD Baghdad: the 1st September 1959 To the President of the J E W I S H C O M M U N I T Y , B A G H D A D B I L L | ID. fils Abraham Is'hac | examination | -/500 " | " | two week's treatment | 3/500 Aziza Is'hac | examination | -/500 " | " | two week's' treatment | 3/500 Ferial Menashi | examination | -/500 " | " | two weeks' treatment | 3/500 Jacob Eliahu | examination | -/500 " | " | two weeks' treatment | 3/500 Mariam Abraham | examination | -/500 Nabil Jacob | " | -/500 Sabah Menashi | " | -/500 Selima Moshi | " | -/500 Sion Ruben | " | -/500 Susan Menashi | " | -/500 Yehuda Abraham | " | -/500 " | " | two weeks' treatment | 3/500 Is'hac Jacob Asher | refracting (1954, unpaid) | 1/--- ⟦illegible⟧ Total: ID. 24/--- Dr. E. Raubitschek (Dr. E. Raubitschek)
Number ⟦illegible⟧ In the amount of (92,600) Dinars ⟦only⟧ According to the wage mentioned ⟦specifically⟧ Starting from 2/29/71 until 6/6/71 whereas Health grade Revenue Officer ⟦illegible signature⟧ 5/25/71 Submitted for revenue Community amount 92,600 Ninety-two Dinars and six hundred Fils To be paid Presidency of the ⟦Mosaic Community - Baghdad⟧ 92,600 5/26/71 Republic of Iraq 10 Fils Financial Tax ⟦illegible circular stamp⟧