Voices from the Archive

IJA 3756

Financial Records, Baghdadi Jewish Community

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Description

These 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.

Metadata

Archive Reference
IJA 3756
Item Number
6715
Date
Approx. January 1, 1951 to December 31, 1960
Languages
Arabic, English
Keywords
Financial, Bills, Revenue Stamp, Ledger, Thumbprint, Rafadin, Typed, Accounting, Baghdadi Jewish Community, President of the Mosaic Community, Electricity Bill, Ink Stamp, Ottoman Bank, Receipts, Administrative Committee for Iraqi Jews, Jewish Hospitals, Letterhead, President of the Jewish Community, Frank Iny School, Envelope, Insurance, Jewish Hospitals Committee, Correspondence, Annotation, Handwritten

AI English Translation, Pages 226-250

Archival unit 226

Presidency of the Jewish Community
Baghdad
⟦line⟧
Date:
Fils: ⟦illegible⟧
Dinar: ⟦illegible⟧
I received from the accountant of the Presidency of the Jewish Community in Baghdad the above-mentioned amount, which is
Only ⟦two hundred and fifty Dinars⟧
And that is for ⟦monthly assistance from the treasury for the second month⟧
⟦and the third for the year 1970⟧
Shlomo ⟦Kohadi⟧
Signature of the recipient
Shlomo ⟦Kohadi⟧

Archival unit 227

Presidency of the Jewish Community
Baghdad
⟦line⟧
Date: 11/15/56
Fils: 250
Dinar: 9
I received from the accountant of the Presidency of the Jewish Community in Baghdad the above-mentioned amount, which is
Only ⟦nine dinars and two hundred and fifty fils and no more⟧
And that is for ⟦car fees spent within the commitment of the midwife for slaughtering sheep⟧
⟦and repairing the necessary installations for the appointment of Mr. Abd al-Salam ⟦illegible⟧ for slaughtering⟧
⟦in the community according to the attached list⟧
Republic of Iraq
10
Ten Fils
Signature
⟦Ibrahim Shua⟧

Archival unit 228

Presidency of the Jewish Community
Baghdad
Date: ⟦illegible⟧
Fils: 545
Dinar: ⟦illegible⟧
I received from the accountant of the Presidency of the Jewish Community in Baghdad the above-mentioned amount of
⟦illegible⟧ only
And that is for ⟦illegible⟧
Signature of the Recipient
⟦illegible⟧

Archival unit 229

Republic of Iraq
Ministry of Education
⟦line⟧
Date ⟦illegible⟧
Number ⟦illegible⟧
⟦illegible⟧ ⟦illegible⟧ Private Mixed School in ⟦illegible⟧ on the occasion of ⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
Signature of the Director

Archival unit 230

5 5 - -
2 5 - -
⟦line⟧
5 7 5 -
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧

Archival unit 231

Ali Hussein Al-Haj Nasser
Nº 05185
and Hussein Mahdi
Baghdad - Shorja
Hussein Hammadi
Type | Kilo | Quantity | Price
Pomegranate | 110 | ⟦line⟧ | 5000
Crop Owner:
Buyer: Munawar Ali
Date: 26 / 11 / 1959

Archival unit 232

29
Mr. President
Faisal Ruwaiha is from the people of Amarah and currently resides in Baghdad, and he is
a poor man who needs assistance. He used to receive from the community
a small financial aid to buy goods such as fruits and others and sell them
as a vendor on carts, and through this means he earns his living and the living of
⟦his family⟧. The profits he receives are five or six dinars annually,
and one of the community's employees buys those goods for him. We hope
for the allocation of the amount you deem appropriate for this year.
11/12/59
⟦illegible⟧
<del>⟦illegible⟧</del> Duty dictates assisting the aforementioned person,
and I request assigning ⟦one⟧ of the employees to undertake the purchase
from the grocery and other suitable items for him to
sell them, and to help increase it to 8 dinars (eight)
if the matter requires it.
11/25/59
⟦illegible⟧

Archival unit 233

⟦illegible⟧
Only one dinar and no other
⟦line⟧
Regarding the gratuity for the attendants of the Ministry of Justice
By order of His Excellency the Governor on ⟦18/7/59⟧
We confirm the disbursement
<del>⟦illegible⟧</del>
107
490
880
75

Archival unit 234

Baghdad Electricity Services
BAGHDAD ELECTRICITY SERVICES
000364
Head of the Jewish Community
District 114/B/154
800 in 12
9928884/52559 IO in each
21 22 660 291.6 12 Second Month.
Account Number | Date | Sequence | Numbered Meter Registration | Monthly Fee for Fixed | Fils
21 22 660 | 9 11 59 | 189 34 | To 1002 | For Meter 350 | 20
 |  |  | From 091011 513 |  | 
Various Prices |  |  | Supplied Units 490 |  | 
1 - Arrears |  |  | At a price of 16 Fils |  | 588
2 - Special Reading Fee |  |  | At a price of 12 Fils |  | 
3 - Cost of Damage to Meter |  |  | At a price of 10 Fils |  | 
4 - Transferred from your account |  |  | Various prices - see side |  | 
 |  | Total |  |  | 5975
Note
1 - To be paid ⟦illegible⟧ days from ⟦illegible⟧
2 - On ⟦illegible⟧ after ⟦illegible⟧
This list is not considered paid unless it is stamped above by the Treasurer
19-11-59

Archival unit 235

Baghdad Electricity Services
BAGHDAD ELECTRICITY SERVICES
Note:
1 - This bill must be paid within 15
days from its date.
2 - The subscriber who believes that
their deposited security is more than necessary
after having a continuous supply
in one location for a period of no less than
12 months should visit to assess
that.
Head of the Jewish Community
94/392
F. IO I0440339 6.679
2247 ⟦line⟧ 461
000578
Account Number | Date | Meter Reading | Monthly Fee for Fixed | Fils | Dinar
7 46 900 | 7 11 59 | Sequence | Numbered |  |  |
Various prices |  | To ⟦line⟧ 48339 | For the meter |  |
1 - Arrears |  | From 8 0910 994 |  | 5 | 3
2 - Special reading fee |  | Units supplied 48 |  |  |
3 - Cost of damage to the meter |  | At a price of 16 fils |  |  |
4 - Transferred from your account |  | At a price of 12 fils |  |  |
 |  | At a price of 10 fils |  |  |
 |  | Various prices - see side |  |  |
 |  | Total |  | 768 | 3
This bill is not considered
paid unless it is
stamped above by
the cashier
12
59-11-16
G. CSH

Archival unit 236

Presidency of the Mosaic Community
Baghdad
⟦line⟧
Date: 19/11/51
Fils:
Dinar:
I received from the accountant of the Presidency of the Mosaic Community in Baghdad the above-mentioned amount of
⟦line⟧ only
And that is for ⟦line⟧
⟦illegible⟧ assistance for the wife of the patient ⟦illegible⟧ Al-Hajj ending
on 29/11/51 ⟦illegible⟧
⟦blue ink thumbprint or stamp⟧
Signature of the Recipient

Archival unit 237

Dr. Fadil Adjadj   Dr. Fadil Adjadj
State Doctorate in Medicine from the University of Paris   M. D. ( PARIS )
Specialist in Medical Analyses   SPECIALIST IN MEDICAL ANALYSES
⟦line⟧
Al-Rashid Street - Near Lynch House   Al - Rashid Street Ras Al - Qaria
Telephone { Laboratory 4883   Tel. { Laboratory 4883
Residence 98793   Residence 98793
⟦line⟧
Baghdad on:
Baghdad:
Received from the Presidency of the Mosaic Community
The sum of two dinars and four hundred fils (2/400 Dinars)
As fees for the examination of a girl sent by
the committee of the aforementioned community.
The Doctor
⟦signature⟧
14/1/1959

Archival unit 238

Dr. Fadil Adjadj
M. D. ( PARIS )
SPECIALIST IN MEDICAL ANALYSES
Al - Rashid Street Ras Al Qaria
Tel. { Laboratory 4883 }
Residence 98793
Baghdad: 10/22/1959
Baghdad on:
To the Presidency of the Mosaic Community Baghdad
We enclose herewith a list of analysis fees for the period between 9/20
and 10/20/1959 as shown below:
Name | Type of Analysis | Fils | Dinar
Sarra Safouri | Urine | 500 | —
Shoshana Aziz | Urine | 500 | —
Nabih Abdullah | Urine | 500 | —
Khatoun Salman | Parasite search | 500 | 1
Denise Safouri | Stool | 500 | —
Total
Minus 20%
⟦line⟧
2/400
Only two dinars and four hundred fils and no more
⟦illegible⟧
N. S.
⟦signature⟧
Dr. Fadil Adjadj

Archival unit 239

The Separate Churches
Baghdad 5 / 11 / 1959
Honorable Chairman of the Administrative Committee
After greetings:
Based on your noble order, we have placed the guard Ibrahim Hassan day and night at a daily wage of 400 fils
two hundred fils only, for the purpose of guarding the real estate numbered 22A under the circle, which was vacated
from the Department of Statutory Execution by Mr. Hassan Al-Muzaffar on Tuesday, 3 / 11 / 1959, and we placed
the guard starting from this day, i.e., 3 / 11 / 1959. We request your sovereignty's approval of this.
Director of Endowments
⟦signature⟧
Approved 6 / 11 / 959
⟦signature⟧
Baghdad 19 / 11 / 1959
Honorable Mr. President
After greetings:
The guarding by Mr. Ibrahim Hassan ended on 19 / 11 / 59
as we have leased the aforementioned property that he was guarding, and therefore
he is entitled to payment for guarding the aforementioned property for a period of seventeen
days only at a rate of 400 fils per day.
Director of Endowments
⟦signature⟧
Please pay the guarding fees according to the entitlement and duration
Six dinars and eight hundred fils
20 / 11 / 959
⟦signature⟧
I received the amount
of 6/800 dinars
only eight dinars and eight hundred fils
⟦signature⟧

Archival unit 240

Presidency of the Mosaic Community
Baghdad
⟦line⟧
Date: 2/11/52
Fils: ⟦illegible⟧
Dinar: ⟦illegible⟧
I received from the accountant of the Presidency of the Mosaic Community in Baghdad the amount mentioned above, totaling
Only ⟦illegible⟧
And that is for ⟦illegible⟧
⟦line⟧
Signature of the Recipient
⟦illegible⟧

Archival unit 241

12
Bus Fares
By Khalaf from Mr. Adnan Rasif and Company ⟦...⟧ ⟦...⟧ Khalaf | 100
By Khadhouri to our branch Anni and Bab al-Sharqi thousand ⟦...⟧ | 60
By Habib to the residence of His Eminence Rabbi Habib | 40
By Shlomo for Radi Adawiya bus to the Department of ⟦...⟧ | 20
By Mr. Salman Arabji to Orosdi ⟦...⟧ shop | 28
By Habib to the residence of His Eminence Rabbi Habib | 20
By Ephraim for the Association's funds, electricity, and the municipality | 80
 | 348
Three hundred and forty-eight fils only
Ephraim 4/21

Archival unit 242

28
Fils
Stamps
Petition to the Electricity Dept. regarding cutting the flow from the shop of ⟦...⟧ Al-Sa'im | .050
Certificate of Rabbi Daoud | 100
Stamps for receipts | -/100
Certificate of Baria Sur Daoud Khalaschi as the first copies were torn due to an error in the Directorate of Evidence | -/200
Certificate of Shlomo Karadi | .050
The Secretariat of the Capital regarding the non-neighboring joint of property No. ⟦...⟧ | .050
Stamps to Kissinger and Dar Madha | 100
For the Ministry of Justice letters and two letters to the Baghdad Electricity Service and the issued decisions | 150
To the General Revenue Directorate regarding property No. 231 under the Tekkiyeh | .050
Only one dinar and seven hundred and twenty fils, nothing else. | 1/720

Archival unit 243

Presidency of the Mosaic Community
Baghdad
⟦line⟧
Date: ⟦line⟧
Fils: 568
Dinar: 1
I received from the accountant of the Presidency of the Mosaic Community in Baghdad the above-mentioned amount, which is
Only: ⟦One dinar and five hundred and sixty-eight fils only⟧
For: ⟦The remainder of an additional allowance for the weekly period ending 10/10/57⟧
Khader
Signature of the Recipient

Archival unit 244

Fils
1200  Value of the bag of Bazam tablets
4000  Fees for printing a petition to the Ministry of Justice and writing
⟦line⟧
5200  Only five thousand two hundred ⟦illegible⟧
⟦illegible stamp⟧

Archival unit 245

Mr. President
Based on Resolution ⟦illegible⟧ dated 5/19/59
I have organized the check numbered 418749 and dated 11/19/59
in the amount of -/100 Dinars (only one hundred Dinars and no more) to the order of Mr.
Salam Mahdi Al-Sheikh, for his fees regarding the commitment
of the midwife, which is scheduled to be paid by the Administrative Committee.
⟦signature⟧
Presidency of the Jewish Community - Baghdad
Paid ⟦illegible⟧
Dinars -/100 Fils
According to check No. 418749 dated 11 / 19 / 59
Entry number in the journal
I have received the check amounting to -/100 Dinars
Republic of Iraq
10 Fils
Financial
⟦signature⟧

Archival unit 246

The Accountant
Abd al-Salam
Please organize a check in the name of
Al-Mahdi for the amount of one hundred dinars -
And that is in fulfillment of his agreed-upon fees
by the head of the community for filing a lawsuit
And that is according to the preliminary decision taken
by the administrative committee as of today's date
Baghdad ⟦19/1/1950⟧
Mustafa
⟦illegible stamp⟧

Archival unit 247

Administrative Committee for Iraqi Jews
Telephone Number 5452
Number: M / 5985
Date: 13 / 11 / 1959
Subject:
His Eminence Rabbi Sassoon Khadhuri, President of the Community, Respected
After greetings
Based on the ⟦preliminary⟧ decision taken on 13/11/59, a copy of which
is attached herewith,
The Administrative Committee requests your Eminence to take the necessary measures to ensure the slaughter of sheep and provide members
of the community with meat, in the event that the contractor Mr. Kadhim Al-Haj Musa Jawad actually refrains
from slaughtering, while taking all immediate and necessary methods to ensure the public interest
and facilitate meat for the members of the community until another decision is taken in this regard.
President of the Administrative Committee
⟦illegible⟧
A copy to =
The Community Accountant to provide His Eminence the President of the Community with an amount of two hundred dinars
temporarily for the purpose mentioned above.
Administrative Committee for Iraqi Jews

Archival unit 248

Accounting 137
Volume Number 342470
Receipt of receipts in Dirhams collected for the government
918788
5911118
41800
4528
Serial Number: 74
Fils/Dinar: 22/628
Department Name:
Received from: Presidency of the Israelite Community Department
Amount: Twenty-five Dinars and six hundred and twenty-eight Fils
On account of list: 1145 on 14/11/1959
Dated: 16/11/1959
Signature of the Receiver
⟦signature⟧
Job Title
⟦illegible stamp⟧

Archival unit 249

Iraq
Iraqi Government
Central Telephone Directorate
Baghdad
Telephone Number 6398
Area / ⟦illegible⟧
Please present this bill when paying the amount at this center
Presidency of the Mosaic Community
Special Number ⟦illegible⟧
Date ⟦illegible⟧
Telephone Bill Statement
Telephone Number: 5452
Center Name:
Details | Dinar | Fils | Amount
Telephone rental for the installment ending on ⟦illegible⟧ at a rate of ⟦illegible⟧ Dinars per installment | 11 | ⟦illegible⟧
Local call charges - according to the details listed on the back of the bill | 6 | 528
Internal call charges - according to the schedule (Area E) attached herewith | | 00
External call charges - according to the schedule (Area A) attached herewith | | 00
Additional insurance to make the total, with previously collected insurance, proportional to the installment account for calls and fees according to paragraph (13) of the telephone rental contract | | 
Total Amount | 22 | 248
If the amount of this bill is not paid within (15) days from its date, the administration has the right to disconnect the telephone service (Paragraph 7) Second Schedule of the conditions contained in the telephone rental contract
Amount Paid: Dinars
Bill Number: 1125
Payment Date: / / 195
Bill Date: 12 / 11 / 59
Signature:
Treasurer
Director of Central Telephones

Archival unit 250

⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
16 APR 1971
4 30
Reading on: 20 / 9 / 1969
Previous reading: 2027
Number of local readings during the installment period: ⟦line⟧
Number of free calls: ⟦line⟧
Number of calls to be paid for: ⟦line⟧
Price of ( 4 ) fils per call:
Central Telephone Manager:
Treasurer:
Bill date: ⟦line⟧
Signature: ⟦line⟧
Bill number: ⟦line⟧
Payment date: / / 195
Total amount: ⟦line⟧ Dinars
Payment amount: ⟦line⟧ Dinars