Archival unit 1
A Summary of accounts for the fiscal year 51 - 52 Budget 214 / ⟦illegible⟧
IJA 3078
Financial Documents and Correspondence, Shamash Secondary School
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These documents are correspondence and school information, such as the budget of the Shamash Secondary School. Included are files detailing properties held, property tax issues, expense reports, and income received by the Shamash Endowment.
AI English Translation, Pages 1-25
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No.: 7 Expenses (Renovations and others) Amount (D | F) | Details | Date of Expenditure | Receipt - | 500 | Stamps for the contract | 18/2/51 | - 2 | 050 | Half share of inspection fees for school map certification ⟦Sh - Th⟧ | 20/2/51 | - - | 080 | Lease contracts | - | - - | - | Stamps for the lease contract | 20/6/51 | 1 20 | 000 | Fee for drafting a contract by attorney Mahmoud Al-Yafi | 2/7/51 | 2 5 | 500 | Guardianship fee | 8/8/51 | 3 - | 280 | Stamps for the lease contract | 24/8/51 | - 8 | 078 | Repairing glass of Shamash school | 6/9/51 | 2 - | 680 | Stamps for three contracts | 6/9/51 | - 9 | 591 | Repairing pipes and floats | 5/12/51 | 4 10 | 988 | School secretariat | 13/12/51 | 5 8 | 750 | Remainder of summer renovation allocations after removing the evening shift share | - | 6 76 | 497 | | | - | 380 | Stamps for a second contract | 20/7/51 | - 76 | 877 | | | Only seventy-six dinars and eight hundred and seventy-seven fils. ⟦Signature⟧ Secretary of the Community 17 / 2 / 52
Archival unit 3
Number 70 Expenses (Publications, Renovations, etc.) Amount | Details | Date of Disbursement | Number 500 | Stamps for the contract | 18/2/51 | 2500 | Half share of Nama and issuance of Shawar voucher for him, rent for the year 51 | 20/2/51 | 080 | Lease contracts | | 100 | Stamps for a lease contract | 20/6/51 | 1 2000 | Fee for drafting a residential contract for the lawyer Abboudi Sunni | 2/7/51 | 2 5000 | Guardianship fee | 8/8/51 | 280 | Stamps for a lease contract | 24/8/51 | 3 8078 | Repairing the glass of Shamash School | 2/9/51 | 680 | Stamps for three contracts | 2/9/51 | 4 9959 | Repairing pipes and floats | 9/12/51 | 5 10928 | School insurance | 13/12/51 | 8750 | Remaining renovation and construction payments after deducting the value of sales | | 6 76046 | | | 680 | Stamps for a hotel contract | 20/7/51 | 76726 | | | Only seventy-six dinars and seven hundred and twenty-six fils. Suleiman Sassoon Director of the Community 17/2/52 I received the listed receipts above from the Community Secretary The Accountant 19/2/52
Archival unit 4
Number: 7 Expenses (Property Taxes) Amount | Receipt No. | Date | Type | Shop No. | Period 20 | 000 | 47828 | 18/7/51 | Shasha School | 1 | Remainder of the first installment 501 7 | 027 | 47926 / 7 | 10/8/51 | Rear Shops | 2 | First installment 951 19 | 500 | 47922 / 8 | 10/8/51 | Guest House | 3 | First installment 951 3 | 000 | 47828 / 61 | 2/7/951 | 5 Shops | 4 and 5 | Share in a house behind the school, first installment 952 18 | 000 | 47828 / 62 | 2/7/951 | 2 Shops | 6 | First installment 952 8 | 000 | 78626 / 84 | 11/12/952 | Rear Shops | 7 | First installment 952 9 | 000 | 78626 / 87 | 11/12/952 | Rear Shops | 8 | Second installment 952 16 | 000 | 78626 / 81 | 12/12/951 | Four Shops | 10 | Second installment 952 16 | 000 | 78626 / 80 | 12/12/952 | Four Shops | 11 | Second installment 952 40 | 000 | 28677 / 69 | 15/1/954 | The School | 12 | Second installment 954 12 | 000 | 29509 / 66 | 27/4/954 | Guest House | 13 | Second installment 954 187 227 Only one hundred eighty-seven Dinars and two hundred twenty-seven Fils ⟦illegible⟧ 12/3/54
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No.: 2 Expenses (Property Taxes) Amount (Fils) | Amount (Dinar) | Receipt No. | Date | Type | Special No. | Year -- | 20 | 27928 / 84 | 18/7/51 | Shamash School | 1 | Remainder of the 1st installment 951 027 | 2 | 27966 / 7 | 1/8/51 | Back shops | 2 | 1st installment 951 500 | 19 | 27966 / 8 | 1/8/51 | Musafarkhana | 3 | 1st installment 951 -- | 20 | 27928 / 61 | 2/7/951 | 5 Shops | 4 & 5 | 1st installment 951 (Previously included in the Modern School) -- | 18 | 27928 / 62 | 2/7/951 | 2 Shops | 6 | 1st installment 951 -- | 18 | 27928 / 62 | 2/7/951 | 2 Shops | 7 | 1st installment 951 -- | 8 | 28626 / 82 | 12/1/952 | Back shops | 8 | 2nd installment 952 -- | 9 | 28626 / 83 | 12/1/952 | Back shops | 9 | 2nd installment 952 -- | 16 | 28626 / 81 | 12/1/952 | Four shops | 10 | 2nd installment 952 -- | 16 | 28626 / 80 | 12/1/952 | Four shops | 11 | 2nd installment 952 -- | 40 | 28677 / 69 | 15/2/952 | The School | 12 | 2nd installment 952 -- | 12 | 29509 / 66 | 27/2/952 | Musafarkhana | 13 | 2nd installment 952 227 | 187 | | | | | Only one hundred eighty-seven Dinars and two hundred twenty-seven Fils. I have received the receipts listed above from the Secretary of the Community ⟦signature⟧ Accountant 18/3/52 Entry Voucher 18/3/52 ⟦signature⟧
Archival unit 6
Revenues of Shasha Endowments for the fiscal year 1951 - 1952 Number | Receipt Date | Number | Type | Tenant | Period | From | To | Annual Rent | Amount Received | Remaining 800 | 5/1 | Chicks | School | Israeli Schools | One year | 24/3/51 | 21/3/52 | 800/000 | 800/000 | 80 | 5/2 | ⟦line⟧ | Shop | Hakim Saeed | ⟦line⟧ | 1/4/51 | 31/3/52 | 80/000 | 80/000 | 100 | 5/3 | ⟦line⟧ | ⟦line⟧ | Hammo Kabi | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | 100/000 | 100/000 | 90 | 5/4 | ⟦line⟧ | ⟦line⟧ | Ibrahim Al-Kassar | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | 450 | 5/5 | ⟦line⟧ | ⟦line⟧ | Hadi Alawi | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | 90/000 | 90/000 | 95 | 5/6 | ⟦line⟧ | ⟦line⟧ | Daoud Adi | Two years | 1/4/50 | 31/3/52 | 450/000 (Two years) | 450/000 | 470/000 70 | 5/7 | ⟦line⟧ | ⟦line⟧ | Sheikh of the Guardians of God in Shash | Year | 1/4/51 | 31/3/52 | 95/000 | 95/000 | 5/000 70 | 5/8 | ⟦line⟧ | ⟦line⟧ | In Al-Qishla neighborhood | ⟦line⟧ | 15/8/51 | 14/8/52 | 70/000 | 10/000 | 60/000 240 | 5/9 | ⟦line⟧ | ⟦line⟧ | Mazalat Abdul Wahab in Al-Abbasi neighborhood | Year | 18/1/51 | 17/1/52 | 240/000 | 240/000 | 26 | 5/10 | ⟦line⟧ | ⟦line⟧ | Church in Al-Sarai neighborhood | ⟦line⟧ | 1/4/52 | 31/3/53 | 26/000 | 26/000 | 10/000 114 | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | From sales of reed seedlings | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | 114/000 | 114/000 | 1972 | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | 1972/000 | 1820/000 | 200/000 Only one thousand nine hundred and seventy-two Dinars and nothing else ⟦illegible⟧ 17/4/52
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Shamash Waqf Revenues 1951 - 1952 Fiscal Remaining | Amount Received | Annual Rent | To | From | Period | Tenant | Type | Location | Property No. | Total | Dinar Fils ⟦line⟧ | 80/000 | 80/000 | 20/6/52 | 22/6/51 | One year | Jewish Schools Kindergarten | School | Jadid Hassan Pasha | 1/5 | 80 | ⟦line⟧ ⟦line⟧ | 80/000 | 80/000 | 21/4/52 | 21/4/51 | ⟦line⟧ | Hakim Abboud | Shop | ⟦line⟧ | 1/5 | 80 | ⟦line⟧ ⟦line⟧ | 100/000 | 100/000 | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | Jabr Kay | ⟦line⟧ | ⟦line⟧ | 1/5 | 100 | ⟦line⟧ ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | Aram Alexian | ⟦line⟧ | ⟦line⟧ | 1/5 | 100 | ⟦line⟧ ⟦line⟧ | 90/000 | 90/000 | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | Hadi Alwan | ⟦line⟧ | ⟦line⟧ | 1/5 | 90 | ⟦line⟧ 47/000 | 45/000 | 72/000 (Orchard) | 30/9/52 | 30/9/50 | Two years | Daoud Ay | ⟦line⟧ | ⟦line⟧ | 1/5 | 45 | ⟦line⟧ 5/000 | 95/000 | 100/000 | 30/7/52 | 1/4/51 | Year | Fathallah Samuel Lalo | ⟦line⟧ | ⟦line⟧ | 1/5 | 95 | ⟦line⟧ 20/000 | 70/000 | 100/000 | 14/8/52 | ⟦line⟧ | ⟦line⟧ | Yahya Qais | ⟦line⟧ | ⟦line⟧ | 1/5 | 70 | ⟦line⟧ 30/000 | 70/000 | 100/000 | 14/8/52 | 15/8/51 | ⟦line⟧ | Yahya Al-Hindi | ⟦line⟧ | ⟦line⟧ | 1/5 | 70 | ⟦line⟧ ⟦line⟧ | 44/000 | 44/000 | 29/6/52 | 29/6/51 | Year | Abdul Wahab Kouchak & Co. Iranian | Mazkhana | ⟦line⟧ | 1/5 | 44 | ⟦line⟧ 10/000 | 26/000 | 36/000 | 21/4/52 | 21/4/51 | ⟦line⟧ | Muhammad Nasser Hussein | Rear built shops | ⟦line⟧ | 1/5 | 26 | ⟦line⟧ ⟦line⟧ | 114/000 | 114/000 | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | 114 | ⟦line⟧ 182/000 only one thousand eight hundred and twenty-two Dinars only For sales of synagogue scraps 19/2241 17/5/1952 ⟦illegible⟧ 21/5/1952
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Baghdad on 19 / 2 / 952 His Excellency the President of the Respected Lay Council After greetings We present below the budget for the Shashi properties for the year ending on March 31, 1952, which shows that the surplus in revenues amounts to (1566/047 Dinars) Please accept our highest respect Shashi Secretary Fils | Dinar | ⟦line⟧ | Fils | Dinar ⟦line⟧ | 1820 | Total realized revenues until 17 / 2 / 52 according to receipt No. (1) | 227 | 187 | Property taxes according to receipts No. (2) | | | 726 | 76 | Other expenses | | | 047 | 1566 | Remaining in cash ⟦line⟧ | 1820 | Only one thousand eight hundred and twenty Dinars and no more | ⟦line⟧ | 1820 | Only one thousand eight hundred and twenty Dinars and no more
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⟦illegible mark⟧ Baghdad on 19 / 2 / 954 His Excellency the President of the Respectable Lay Council Greetings, We present below the budget for the Shamash properties for the year ending on March 31, 1954, which shows that the surplus in income amounts to (1566/047 Dinars) Please accept our highest respect. ⟦illegible signature⟧ The Secretary ⟦line⟧ Budget ⟦line⟧ Fils | Dinar | | Fils | Dinar | 000 | 1820 | Total income realized up to 17 / 2 / 54 per receipts (1) | 227 | 187 | Property taxes per receipt No. (2) | | | 726 | 76 | Other expenses | | | 047 | 1566 | Remaining cash 000 | 1820 | Exactly one thousand eight hundred and twenty Dinars only | 000 | 1820 | Exactly one thousand eight hundred and twenty Dinars only The amount of 1566/047 Dinars was delivered to the community accountant and entered into the treasury per receipt No. 941 dated 19 / 2 / 954 ⟦illegible signature⟧ 19 / 2 / 54
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The Israeli Lay Council in Baghdad Details Dinar Fils 182 000 General Revenues Maintenance Dinar Fils ⟦illegible⟧ 187 447 ⟦illegible⟧ 76 246 ⟦line⟧ 1566 047 Nº 00941 Dinar | Fils 1566 | 047 Received from Mr.: The community trustees, Mr. Shaul Yahya The above-mentioned amount: The remaining cash from the revenues of the Shemesh endowment properties 51-52 Amounting to: One thousand five hundred sixty-six dinars and forty-seven fils For: The remainder of the revenues from the Shemesh endowment properties for the fiscal year 51-52 Baghdad on: 19 / 2 / 1952 Accountant
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B Summary of accounts for the fiscal year 952 - 953
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Expenses of Shamash Endowments for the fiscal year 953 - 954 Amount | Details | Date of Disbursement | Receipt No. 1000 | Stamps for the committee of house rental contracts for the year | 27/4/54 | 500 | Reconstruction of the endowment land opposite Shamash School | | 1 926 | Notifications No. 2 | | 2 290 | Stamps for the reconstruction contract at Shamash School | | 20000 | To Mr. Abdul Jabbar Alwan, cost and wages of reconstructions | | 3 2000 | Wages of Selwan Cohen for a month and a half from 15/7 to 31/8/54 | 29/8/54 | (Signature in the book) 5000 | Repairing the door of Al-Mustaqim Street 1/5 (new) | | 4 2820 | Remainder of Abdul Jabbar Alwan's account (for reconstructions) | 18/9/54 | 5 2000 | To Mr. Selwan Cohen in the name of his allowances for the month of September 53 | | (Signature in the book) 4000 | ⟦line⟧ for the months of October and November | | 2000 | To Master Alwan for the cost and wages of reconstruction work on the school wall | 2/11/54 | 6 9000 | To Mr. Yaqub Shua for brokerage fees for the shops named Khan 951/952 | 6/11/54 | 7 2000 | Selwan Cohen's allowances for the month of December 53 | 14/12/54 | Signature in the book 2000 | ⟦line⟧ January 54 | 2/2/54 | " 1000 | Reconstruction expenses at Shamash School | 21/4/54 | 8 7000 | ⟦line⟧ in the school and the guesthouse | 21/4/54 | 9 2000 | Selwan Cohen's allowances for the month of February 954 | 4/7/54 | Signature in the book 74960 | Commission of the community secretary Mr. Shaul Rabbi at a rate of 4% of the total revenues amounting to 1874/000 Dinars according to the session resolution | | (Signature in the book) 166206 One hundred sixty-six Dinars and two hundred and six Fils only Endowment Expenses Committee Community Secretary
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Expenses of Shamash Endowments for the fiscal year 953 - 954 Amount | Details | Date | Color | Holder No. 1000 | Stamps for the committee of department lease contracts | 27/4/54 | | 500 | Expression of the endowment land opposite Shamash School | | | 1 926 | Rents number 2 | | | 2 290 | Stamps for the Shamash School repairs contract | | | 20000 | To Mr. Abdul Jabbar Alwan for the cost of one building | | | 3 7000 | Electricity custodian wages for the month of April 953 until 31/3/54 (Savings in Dinars) | 29/3/54 | | 5000 | Repair of building door No. 1/5 (new) | | | 4 2840 | Remainder of Abdul Jabbar Alwan's account for repairs | 18/8/54 | | 5 2000 | To the electricity custodian for his allowances for the month of September 953 | | | (Savings in Dinars) 4000 | ⟦line⟧ for the months of October and November | | | 2000 | To Master Alwan for the cost of one on the front of the school wall | 2/11/54 | | 6 9000 | To Mr. Yaqub for brokerage accounting fees for the year 953/954 | 6/11/54 | | 7 2000 | Electricity custodian allowances for the month of December 953 | 14/12/54 | | Savings in Dinars 2000 | ⟦line⟧ January 954 | 2/2/54 | | 1000 | Expenses for the sewers in Shamash School | 21/4/54 | | 8 7000 | ⟦line⟧ the school and the guesthouse | 21/4/54 | | 9 2000 | Electricity custodian allowances for the month of February 954 | 4/7/54 | | Savings in Dinars 74960 | Commission of the Secretary of the Jewish Community at a rate of 1/2 % of the total revenues amounting to 14842/000 Dinars according to the current decision | | | (Savings in Dinars) 166206 Only one hundred sixty-six Dinars and two hundred six Fils and no more Secretary of the Community
Archival unit 14
2 Shashi Endowment Taxes for the year 1952 - 1953 Amount | Receipt No. | Date | Special No. | Property | Year | Installment 40 000 | 40519 / 48 | 7/9/52 | 1 | The School | 952 | First 16 000 | 40519 / 49 | 7/9/52 | 2 | Land ⟦...⟧ behind | 952 | First and Second 22 000 | 40550 / 68 | 20/10/52 | 4 | Front Shops (8) | 952 | First 18 800 | 40519 / 50 | 7/9/52 | 3 | Three shops behind | 952 | First and Second 40 000 | 41202 / 49 | 12/2/53 | 5 | School | 952 | Second 22 000 | 41202 / 45 | 12/2/53 | 6 | Front Shops (8) | 952 | Second 147 800 | Only one hundred and forty-seven dinars and eight hundred fils | | | | | Received the attached receipts Accountant 18/2/53 Skinner Al-Fatina 17 / 2 / 1953
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Ranks of Shashi Endowments for the year 1952 - 1953 Amount | Receipt No. | Date | Special No. | Property | Year | Installment 40 | 40519 / 48 | 7/9/52 | 1 | The School | 952 | First 16 | 40519 / 49 | 7/9/52 | 2 | Shop land behind it | 952 | First and Second 22 | 40500 / 68 | 20/10/52 | 4 | Roman Shops (8) | 952 | First 18 | 40519 / 50 | 7/9/52 | 3 | Three shops behind it | 952 | First and Second 40 | 41202 / 50 | 12/2/53 | 5 | School | 952 | Second 11 | 41202 / 45 | 12/2/53 | 6 | Roman Shops (8) | 952 | Second 147 | Only one hundred and forty-seven dinars and four hundred fils | | | | | Community Secretary 17/2/1953
Archival unit 16
1952 Revenues of Khash Endowments for the year 54 - 955 AH ending on March 31, 1953 Notes | Amount | Received | Total | Past | Year Balance | Tenant | Duration | From | To | Type | Location | Register No. | Value On a shop | 800 | 5/1 | 22/2/52 | 31/3/53 | One year | Iranian Schools | School | New | 5/1 | 800 800 | 5/2 | 1/4/52 | 31/3/53 | ⟦line⟧ | Kalim Obeid | Shop | ⟦line⟧ | 5/2 | 800 100 | 5/3 | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | Mir Obeid | ⟦line⟧ | ⟦line⟧ | 5/3 | 100 100 | 5/4 | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | Aram Akopian | ⟦line⟧ | ⟦line⟧ | 5/4 | 100 90 | 5/5 | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | Hadi Alawi | ⟦line⟧ | ⟦line⟧ | 5/5 | 90 64 | 5/6 | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | Daoud Kaki | ⟦line⟧ | ⟦line⟧ | 5/6 | 64 100 | 5/7 | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | Fathallah Mirza | ⟦line⟧ | ⟦line⟧ | 5/7 | 100 115 | 5/8 | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | Muhammad Taqi | ⟦line⟧ | ⟦line⟧ | 5/8 | 115 115 | 5/9 | 15/8/52 | 14/8/53 | ⟦line⟧ | Muhammad Ali al-Saffar | ⟦line⟧ | ⟦line⟧ | 5/9 | 115 203 | 5/10 | 20/2/52 | 19/2/53 | ⟦line⟧ | Attia al-Wahhab al-Sayegh | Yard | ⟦line⟧ | 5/10 | 203 46 | 5/11 | 1/4/52 | 31/3/53 | ⟦line⟧ | Kanaan Mansour | Two back shops | ⟦line⟧ | 5/11 | 46 12 | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | 12 Balance transfer 1951 1897/000 81 1816/000 12/000 1828/000 Under the management of the Iranian school as one unit in the view of the Endowments. Total 1824/000 1020/000 804/000 81 1824/000 Trustee of Endowments 12 / 4 / 1953
Archival unit 17
Revenues of the Shakhash Waqfs for the fiscal year 51/52 - 52/53 for the Jewish Community in Baghdad Fiscal Year 51/52 General Total General Total Remarks From To Total Total Received Remaining Tenant | Period | From | To | Amount | Received | Remaining | Remarks Eliyahu Dallal School | One year | 4/1/52 | 3/31/53 | 800 | 800 | — | ⟦illegible⟧ Hashim Sayyid Rahim | ⟦line⟧ | 4/1/52 | 3/31/53 | 8 | 8 | — | On the account of the aforementioned Subhi | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | 100 | 100 | — | On the account of the aforementioned Aram Ibrahim | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | 100 | 100 | — | On the account of the aforementioned Hadi Akawi | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | 90 | 90 | — | On the account of the aforementioned Daoud Hakim | ⟦line⟧ | 4/1/52 | 3/31/53 | 67 | 67 | — | 81/1892 Mana' Eliyahu Dallal | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | 100 | 100 | — | 81/1812 Muhammad Ghani | ⟦line⟧ | 8/15/52 | 8/14/53 | 110 | 110 | — | 81/1844 Eliyahu Dallal School | ⟦line⟧ | 8/15/52 | 8/14/53 | 110 | 110 | — | ⟦line⟧ Sultan Abdul Ridha al-Bazzaz | ⟦line⟧ | 3/20/52 | 3/19/53 | 40 | 40 | — | ⟦line⟧ Aliya Karma Mansour | ⟦line⟧ | 4/1/52 | 3/31/53 | 46 | 46 | — | ⟦line⟧ Administration of the Private Jewish School | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | 12 | 12 | — | ⟦line⟧ Grand Total 1824
Archival unit 18
Council Administration ⟦illegible⟧ Baghdad 1074 18/2/52 17/2/1952 His Excellency the Respected President of the Lay Council Subject: Budget of the Shamash Endowments for the fiscal year 1951 - 1952 Greetings First: Attached herewith are the following tables: 1- A table of the total general revenues collected during the fiscal year 951 - 952, which amounted to 1844.000 Dinars (One thousand eight hundred and fifty-four Dinars) 2- A table showing the amounts of property taxes paid during the fiscal year 951 - 952 which amounted to 147.400 Dinars (One hundred and forty-seven Dinars and four hundred Fils), and I have attached the receipts for the purpose of auditing by the annex. 3- A table showing the general expenditures of the mentioned endowments during the fiscal year 951 - 952 which amounted to 166.406 Dinars (One hundred and sixty-six Dinars and four hundred and six Fils), and I have attached the receipts for the purpose of auditing by the annex. 4- The surplus of these endowments for this year amounted to 1530.294 Dinars (One thousand five hundred and thirty Dinars and two hundred and ninety-four Fils), and it has been deposited into the Lay Council fund as detailed below. Second: The general budget of the Shamash Endowments for the fiscal year 951 - 952 Dinar | Fils | Dinar | Fils | Description 1844 | 000 | 147 | 400 | Revenues realized until 17/3/52 according to attachment No. 1 | | 166 | 406 | Property taxes according to attachment No. 2 | | | | General expenses " " No. 3 | | | | Surplus of the endowments for this year and deposited in the Lay Council: Fils | Dinar | Receipt No. | Date of Deposit 174 | 248 | 809 | 5/9/951 000 | 125 | Page 842 | 19/12/951 000 | 40 | 845 | 1/12/951 000 | 400 | 854 | 8/12/951 000 | 50 | 864 | 2/1/952 000 | 40 | 874 | 11/1/952 000 | 40 | 879 | 12/1/952 000 | 400 | 886 | 4/2/952 294 | 151 | 509 | 17/2/952 294 | 1530 | ⟦line⟧ | ⟦line⟧ 1844.000 One thousand eight hundred and fifty-four Dinars | 1844.000 One thousand eight hundred and fifty-four Dinars Please accept our highest respect Written on Endowment Clerk
Archival unit 19
⟦illegible⟧ Baghdad 1074 18 / 2 / 954 17 / 2 / 1954 His Excellency the President of the Respected Lay Council Subject: Budget of the Shamash Endowments for the fiscal year 953 - 954 Greetings First: Attached herewith are the following tables: 1- Table of general revenues collected during the fiscal year 953 - 954, which amounted to 1824/000 Dinars (One thousand eight hundred and twenty-four Dinars) 2- Table showing the amounts of property taxes paid during the fiscal year 953 - 954 which amounted to 147/400 Dinars (One hundred forty-seven Dinars and four hundred Fils), and I have attached the receipts for the purpose of auditing by the auditor. 3- Table showing the general expenditures of the mentioned endowments during the fiscal year 953 - 954 which amounted to 166/406 Dinars (One hundred sixty-six Dinars and four hundred and six Fils), and I have attached the receipts for the purpose of auditing by the auditor. 4- The surplus of these endowments for this year amounted to 1510/194 Dinars (One thousand five hundred and ten Dinars and one hundred and ninety-four Fils), and we have deposited it into the treasury of the Lay Council as detailed below. Second: The general budget of the Shamash Endowments for the fiscal year 953 - 954 Fils | Dinar | Fils | Dinar 147 | 400 | Revenues realized up to 17 / 2 / 954 | 1824 | --- 166 | 406 | Property taxes according to attachment No. 2 | | | | General expenses " " No. 3 | | | | Surplus of the endowments for this year, deposited to the Lay Council as follows: | | Fils | Dinar | Receipt No. | Receipt Date | Total 124 | 248 | 809 | 8 / 8 / 953 | --- | 135 | Page 843 | 19 / 7 / 953 | --- | 40 | 845 | 1 / 10 / 953 | --- | 400 | 854 | 8 / 12 / 953 | --- | 50 | 864 | 24 / 1 / 954 | --- | 40 | 874 | 11 / 2 / 954 | --- | 40 | 879 | 13 / 2 / 954 | --- | 100 | 886 | 14 / 2 / 954 | 194 | 1510 | 509 | 17 / 2 / 954 | 1824 One thousand eight hundred and twenty-four Dinars ⟦line⟧ 1824/000 One thousand eight hundred and twenty-four Dinars Please accept our highest respect Sincerely, Secretary of the Community ⟦signature⟧
Archival unit 20
The Jewish Lay Council Baghdad № 000809 ⟦illegible⟧ Fils: 178 Dinars: 948 Received from Mr.: Secretary of the Jewish Community in Baghdad The above-mentioned amounts totaling: nine hundred and forty-eight dinars and one hundred and seventy-eight fils For: Net income of the Shemesh properties for the year from 1/4/52 Until: 7/9/1952 Baghdad on: 9/9/1952 ⟦illegible⟧ Accountant
Archival unit 21
Shamash / ⟦7⟧ Fils Dinar 625 ⟦line⟧ Only ⟦six hundred and twenty-five fils⟧ Disbursement Number: ⟦Against the entry⟧ 823 Disbursement Date: 18 / 10 / 1952 ⟦The amount is issued within the mentioned instrument⟧
Archival unit 22
Mr. Shaoul The Israeli Lay Council Baghdad No 000845 Fils: ⟦...⟧ Dinar: 40 Received from Mr.: Shaoul Youssef Shaoul Al-Suwaif The above-mentioned amount, totaling: Forty Dinars Dinar and: Fils: For: Net income account of Shash for the year ⟦line⟧: Financial 1952 - 1953 Baghdad on: 1 / 8 / 1952 ⟦signature⟧ Accountant
Archival unit 23
Eighty-two The Israeli Spiritual Council Baghdad № 000852 Fils: ⟦line⟧ Dinar: 82 Received from Mr.: Shentob Sassoon Al-Kahen The above-mentioned amounts totaling: Eighty-two Dinar and: ⟦line⟧ Fils: For: Account of Shentob property revenues For the fiscal year: 1952 - 953 Baghdad on: 8 / 12 / 1952 ⟦signature⟧ Accountant
Archival unit 24
⟦illegible⟧ No. 000864 The Israeli Spiritual Council Baghdad Fils: ⟦line⟧ Dinar: 50 Received from Mr.: Shaul Moussa Sedateh of the Community The above-mentioned amount, totaling: Fifty Dinars and Fils: ⟦line⟧ For: Net income account of Shtayer for the year Financial: 52 - 53 Baghdad on: 2 / 1 / 1954 ⟦signature⟧ Accountant
Archival unit 25
⟦Shamash School⟧ The Israeli Spiritual Council in Baghdad No 000874 Fils | Dinar ⟦line⟧ | 20 Received from Mr.: Shaul Hafs - Secretary of the Community The above-mentioned amount: Amounting to: Twenty Dinar and: ⟦line⟧ Fils: Being for: Net income account of ⟦Shamash⟧ for the fiscal year 52 - 53 Baghdad on: 11 / 1 / 1953 ⟦signature⟧ The Accountant