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.
⟦Endorsement⟧ List of Dr. - Kadhim Sayyid Ali The aforementioned is the community hospital doctor for the month of April year 1959, which was audited and found correct. Submitted for revenue 959 Take the papers 9/5/59 For payment 15 / 5 ⟦illegible⟧ Presidency of the Jewish Community - Baghdad Paid ⟦Sultan⟧ 26 Dinars, - Fils According to check 218705 on 16 / 5 And the entry number in ⟦illegible⟧ 15/500 10/500 26/- 2
Doctor
Kadhim Shubbar
Specialist Surgeon
Fellow of the Royal College of Physicians and Surgeons (Glasgow)
Telephone { Residence 31606
Clinic 5611
To the Honorable Presidency of the Mosaic Community
With respect,
Please settle the previous
invoice, and this invoice
accordingly, one examination fee for Mrs.
Sarah Daniel on 12/12/1956
With thanks
⟦signature⟧
12/16
⟦illegible stamp⟧
Doctor
Kadhim Shubbar
Specialist Surgeon
Fellow of the Royal College of Physicians and Surgeons (Glasgow)
Telephone { Residence 31606
Clinic 5611
Fils | Dinar
500 | 2 | Habsa Abdullah 6/18
--- | 1 | Kralov X-ray and Radon
--- | 1 | Sabah Habash 7/25 (Medical examination)
--- | 6 | Sarah Daniel home visits 6/28 and 7/24 AD
--- | 3 | Sarah Daniel three ⟦pregnancy⟧ examinations 8/14/59, 9/12, 5/16
--- | 1 | Saad Shaoul ⟦bribe/gratuity⟧ examination 9/27
14 500
With thanks
⟦signature⟧
⟦illegible⟧ 55/800 Dinars, in exchange for doctor's fees and examination Ibrahim Naji Sahyoun, fees for tonsillectomy surgery by the aforementioned doctor at Saint Raphael Hospital meaning the amount was spent according to our letter No. 1/1/59/192 amounting to 15/000 Dinars from 7/14 until 59 7/20, as it was audited and found correct To be paid as necessary, Awqaf Accountant Invoice amount 9/2/59 55 Dinars 55/800 Fifty-five Dinars and eight hundred Fils Presidency of the Jewish Community - Baghdad Account of ⟦Salatil⟧ Dinar 55 Fils 800 According to check No. 18704 dated 9/16/59 Entry number in the daily ledger I received the amount totaling 55/800 Dinars Republic of Iraq 10 Fils Revenue Stamp ⟦signature⟧
Accountant Please advance another 180 Dinars in addition to the amount previously advanced, which was 120 Dinars, based on the committee's decision dated 10/9 to purchase furniture and paint the ⟦Hikma⟧ house of the head of the community's car ⟦illegible signature⟧ 10/15 Presidency of the Jewish Community - Baghdad Paid ⟦Sultan⟧ 180 Dinars By check 418702 dated 15/10 Entry number in the journal ⟦illegible⟧ M. S. C. M. S. I received the amount of one hundred and eighty Dinars ⟦illegible signature⟧ 10/15
Endowments of Meir Elias Hospital Mr. President Based on your telephone orders, I have prepared a check in the amount of 100/- Dinars (one hundred dinars only) for the amount to be spent to obtain permission from the court to lease the Meir Elias Synagogue by long-term lease. Accountant 10/15/59 Presidency of the Jewish Community - Baghdad: Name: Selim Tweg Dinar: 100 Fils: - Under check number: 48702 Date: 10/15 And the entry was made in the journal: W. M. & Co. N. S. I have received an amount of one hundred dinars by check on the Ottoman Bank No. 418702 10/15/959 Republic of Iraq 10 Fils Revenue Stamp ⟦illegible⟧ 10/15
Baghdad 12/21/1959 To the Honorable Accountant of the Community After greetings, I submit to you a classification of the expenses for completed and uncompleted lawsuits Completed Lawsuits Uncompleted 21.600 The Hospital 37.100 Al-Sayegh Representative 10 Masouda Salman 12.190 The Churches 27.740 Al-Madrashi ⟦line⟧ 1650 Donations 49/290 25 --- Salary for the month of September ⟦line⟧ 95/990 95/990 49/290 ⟦line⟧ 145/280 ⟦signature⟧ 22/250 The Hospital 10/--- Masouda Salman 27/740 Al-Madrashi 1/650 Donations 25/--- Salaries for September 59 ⟦line⟧ 95/990 J Folio 124 ⟦illegible⟧ & Co. N. S. ⟦illegible⟧
- 4 - Statement | Fils | Dinar 1 - Hassan Saleh | ⟦line⟧ | 10 2 - Ali Khan Khalil / 350 / S / 959 | ⟦line⟧ | 10 3 - Ali Khan Khalil / 104 / B / 59 | ⟦line⟧ | 03 4 - Jawhara Jirjis | ⟦line⟧ | 10 5 - Hantoush Jouda | 140 | 00 6 - Kadhim Jawad | ⟦line⟧ | 15 7 - Hammoudi Ahmed Al-Obaidi | 740 | 12 8 - Hussein Alwan and Abdul Hamid Al-Badri | 300 | 10 9 - Ahmed Saeed and Badriya Hassan | 300 | 00 10 - Hussein Alwan and Abdul Hamid Al-Badri | 800 | 13 11 - Muhammad Ali Al-Youssef | 650 | 11 - Partition, inspection, and title deed fees for property No. 165 under Al-Takiya according to receipt No. 88 dated 1/10/1959 | 800 | 09 - Miscellaneous expenses and sundries | 650 | 01 - Partition, inspection, and title deed fees according to receipt No. 51 dated 22/9/1959 for property No. (71 under Al-Takiya) | 800 | 11 - Salary for the month of September / 1959 | ⟦line⟧ | 25 | 180 | 145 Only one hundred and forty-five dinars and one hundred and eighty fils, no more. Presidency of the Jewish Community - Baghdad Paid ⟦Sultan⟧ Dinar 145 Fils 180 According to check No. (187) dated ⟦18 / 10⟧ Entry number in the daily ledger Invoices audited and found matching Sarkis ⟦illegible⟧ 3 / 10 / 1959 Republic of Iraq 15 H ⟦Recorded⟧ the amount to the account of ⟦illegible⟧ 145 / 180 418701
Volume Number 237857 Receipts for Dirhams collected for the government Accountant Serial Number: 99 7250 Fils/Dinar: 750 - Department Name: Presidency of Baghdad Regular Execution Received from: Administrative Committee for Iraqi Jews Amount: ⟦illegible⟧ Dinars and ⟦illegible⟧ On account of: Execution fee Date: 9 / 9 / 1952 2191 4096 4097 5/7 Signature of the receiver: ⟦signature⟧ Job Title: The Officer
237864 Book Number Accounting 7 Receipts for Dirhams Collected for the Government Serial Number: 54 Fils/Dinar: 1250 - Department Name: Execution ⟦System⟧ Received from: Head of the Administrative Committee for Iraqi Jews Amount: One Dinar and Two Hundred and Fifty On account of: Execution Fee Date: 13 / 7 / 1959 Job Title: Assistant Execution Officer Signature of the Collector 59 / 4158 221 -
Volume Number 237855 Baghdad Municipality Presidency Accounting 7 Regular Receipts for Dirhams collected for the Government Serial Number: 12 / 4879 Fils/Dinar: 85 / Department Name: 12 / 20037 Received from: The Administrative Committee for Iraqi Jews Amount: ⟦illegible⟧ Dinars and ⟦illegible⟧ Fils On account: 4000 ⟦illegible⟧ fees Date: 16 / 1 / 1940 Collector's Signature: ⟦signature⟧ Job Title: ⟦illegible⟧
Book Number 241027 Accounting 37 Receipts for Dirhams collected for the Government Serial Number: 88 Fils/Dinar: 9 / 800 Department Name: ⟦illegible⟧ Received from: The Administrative Council of Rusafa Amount: Nine Dinars and 800 Fils On account of: ⟦illegible⟧ Date: 2 / 1 / 1951 Signature of the Receiver: ⟦signature⟧ Job Title: Assistant Accountant Baghdad Press - ⟦illegible⟧
Accounting 37 Book Number 239675 Receipts for Dirhams collected for the government Serial Number: 51 Fils/Dinar: 11/800 Department Name: ⟦Al-Rusafa⟧ Received from: The Administrative Committee for Iraqi Jews Amount: Eleven Dinars and eight hundred On account of: ⟦Housing expenses⟧ Signature of the collector: ⟦signature⟧ Date: 22 / 12 / ⟦illegible⟧ Job Title: ⟦496⟧
Volume Number 237857 Accounting ⟦7⟧ Receipts for funds collected for the government Serial Number: 60 Fils/Dinar: 1250/- Department Name: Presidency of the Civil Courts 402/L Received from: Head of the Administrative Committee for the Jews of ⟦Al-Qardash⟧ Amount: One Dinar and ⟦two hundred and fifty⟧ Fils On account of: Registration fee Date: 1956/8/27 Job Title: Registration Officer Signature of the Receiver 2122