Receipts, Girl’s School; Construction Bills, Menahem S. Daniel's Clinic
View interactive document pageThese archival materials contain handwritten notes and receipts paid by Hadiah Munchi Salih Girls School for various services: restoration, worker payments, revenues and expenses, bidding list for rubble sale, electrical repair, and an amount of state tax. Also included are bills for construction of Menahem S. Daniel's clinic: plans for the construction, building, security and property tax. It also includes bills belonging to the National School: construction, furniture plans, doors, and maintenance.
The Lay Council of the Jewish Community Baghdad Receipt No. 32823 29 / 11 / 50 Receipt Dinar 14 Fils 442 I have received from Mr. ⟦the accountant⟧ the above-mentioned amount In the amount of fourteen dinars and four hundred forty-two fils For the expenses of the General Hospital pharmacy ledger Hospital Administration Signature ⟦illegible⟧ Position ⟦the Director⟧
The National School Baghdad ⟦Telephone number⟧ 4468 19 Paid (Karabiya) Paid ⟦1⟧ School Principal
Gurji Moshi Sofer and Shua Sassoon Zalouf - Baghdad Contractors 81 Fils: ⟦line⟧ Dinar: 150/ We have received from the Israelite Lay Council in Baghdad The sum of one hundred and fifty Dinars only For the renovation of the National School in Baghdad As per check number 828841 on the Ottoman Bank in Baghdad Dated 2/28/1950 Date 2/29/1950 8 Fils Signature ⟦signature⟧ 2/29/1950
Honorable Mr. Vice President Respectfully please, The amount is calculated for the restoration of the school National, also the enclosed list is endorsed by Mr. Salim Qattan ⟦Permission⟧ for disbursement ⟦illegible⟧ 5/2/8 Seen For filing Salim 5/2/8
⟦illegible⟧ Abdul Hadi Mahdi Owned by Abdul Hadi Mahdi Al Shaikh Umar Abu Saifian 74/149 Al Sheikh Omar Street Abu Saifin 74 A / 149 Telephone No. ⟦line⟧ telephone ⟦line⟧ Baghdad 7 / 12 / 1949 Respected Mr. / The National School Fils | Dinar | Minute | Hour | Price | Remarks 250 | | | | | For orchard fees | | | | | Only two hundred and fifty fils and no more ⟦signature⟧ Please pay the amount Signature
Jawi exchange, 278 Fils | Dinar | Length | Number 660 | 3 | 222 | 2/61 Only three dinars and six hundred and sixty fils Mounir Helmy
⟦Elec⟧⟦tric⟧ ⟦Car⟧pentry Factory Abdul Hadi Mahdi Al-Shaikh Umar Abu Saifian 74/149 Telephone No. ⟦line⟧ Baghdad / / 19 Electric Carpentry Factory Proprietor: Abdul Hadi Mahdi Sheikh Omar Street Abu Saifin 74 A / 149 Telephone ⟦line⟧ Baghdad 2 / 11 / 1947 To the honorable: National School Notes | Price | Hour | Minute | Dinar | Fils For ⟦machine⟧ wages | 400 | 2 | 25 | | 970 Water trough | | | | | 150 | | | | 1 | 120 Only one dinar and one hundred and twenty fils nothing else Kurji Issa Please pay the amount Signature
Dinar 2/500 Value of a 2 x 2 whiteboard Hassan Mohamed ⟦8/12/49⟧
National School Telephone Number: 4488 Baghdad on 19 ⟦Receipt⟧ ⟦...⟧ ⟦...⟧ ⟦...⟧ ⟦the amount of⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
Electric Carpentry Factory Abdul Hadi Mahdi Al Shaikh Omar Abu Saifian 74/149 Telephone No. — Baghdad / / 19 Electric Carpentry Workshop Owned by Abdul Hadi Mahdi Sheikh Omar Street Abu Saifian 74 G / 149 Telephone — Baghdad 24 / 4 / 1949 The Honorable Mr. of the National School Fils | Dinar | Minute | Hour | Price | Notes 770 | | 255 | | | For maintenance fees 450 | | | | | ⟦Apartment⟧ - Glass - 220 | 1 | | | | Only one dinar and two hundred and twenty fils Paid in cash Hadi Mahdi 1949/4/24 Please settle the amount Signature
Jewish Schools Committee BAGHDAD Jewish Schools Committee in Baghdad Jewish Hospitals Committee 950/2/19 JEWISH HOSPITALS COMMITTEE Number: M/ 7/ 158 Date: 10 / 2 / 950 2610 640 5810 15760 Directorate of the National School Your letter No. 1318 dated 10 / 2 / 1950 We approve the sale of the iron water tank (the tanky) for the sum of ten Dinars as your school no longer has a need for it. ⟦signature⟧ The President A copy to:- The honorable Presidency of the Hospitals Committee, and we attach a copy of the National School's letter for information. The Accountant I have reviewed this letter and took the necessary action accordingly - to be filed The General Manager ⟦signature⟧ 2/28
The National School No. - 1318 Date 10 / 2 / 950 His Excellency, Chairman of the Israeli Schools Committee Greetings, Some of the furniture in this school included an iron tank for water (tanki) which we sold with the knowledge of the Hospitals Committee during construction for the sum of ten dinars, as we no longer needed it. The aforementioned committee counted this amount as part of the expenses for the water drinking facilities it constructed. Please take note of this. Please accept the assurance of our highest respect. Signature / School Director ⟦10 / 2 / 950⟧
76 Heirs of Karwi Moshe Sofer and Shua Sassoon Zelouf - Baghdad Contractors Fils: ⟦line⟧ Dinar: 150 Received from: The Respected Israeli Spiritual Council in Baghdad The amount of: One hundred and fifty Dinars only For: Renovation of the National School in Baghdad According to: Check No. 822774 on the Ottoman Bank dated 2/20/950 Date: 2 / 5 / 1950 8 Fils 2 / 5 / 1950 ⟦Mohammad⟧ Yeshu'a Zelouf
Gurji Moshi Sofer and Shua Sasson Zalouf - Baghdad Contractors 73 Fils | Dinars <del>⟦illegible⟧</del> | 150 We have received from the Israelite Lay Council in Baghdad The sum of one hundred and fifty Dinars only For the renovation of the National School in Baghdad According to check No. 872748 on the Ottoman Bank dated 29/12/49 Date 20/12/949 Stamp 8 Fils ⟦signature⟧ ⟦signature⟧
Fils and Dinar 38/910 (Only thirty-eight Dinars and nine hundred and ten Fils) I have received from the Presidency of the Jewish Community in Baghdad the mentioned amount according to the check numbered 822784 and dated on 29 / 12 / 1949 on the Ottoman Bank in Baghdad, and that is for the fees of preparing blueprints and obtaining the necessary permit for fencing the wing of the National School, and for the record this receipt was written) Baghdad on 29 / 12 / 1949 The Engineer ⟦M. Rosenfeld⟧ Max Rosenfeld