AI English Translation, Pages 51-75
Fils Dinar
1/2
FERRANTI
Value ⟦illegible⟧ i.e. ⟦illegible⟧
of the keyboard type and its price is one dinar and two hundred
fils only, and this paper was given when needed
⟦illegible⟧
1/22/946
⟦illegible⟧
Regardless
Those ⟦illegible⟧
To the Presidency of the Israelite Community
Mr. Khedhouri Yaqub has installed
the electric bell for the National Taha Street building. This
is the receipt for payment of the fee and the certificate
I received the amount mentioned above
Note signed
⟦signature⟧
Khedhouri Yaqub
Only one Dinar
I received from the Presidency of the Jewish Community
the sum of one Dinar for the synagogue honorarium
for the month of November 1949
⟦line⟧
Director of Al-Hidaya School in
Saleh Al-Yakh
1
Al-Hidaya School House in Saleh
⟦illegible⟧
1/12/1949
33910
State Funds Collection Receipt
Accounting
Volume Number:
Serial Number: 44
Department Name: ⟦line⟧
Fils | Dinar | Type of Fees | Year to which the fees belong | Installment
720 | 14 | Freehold Property Tax ⟦illegible⟧ | 949 / ⟦illegible⟧ |
I have received from the Presidency of the Jewish Community for ⟦illegible⟧
The amount written above, totaling fourteen dinars and seven hundred and twenty fils
On the date 17 / 7 / 949
Signature of the Collector
Job Title
List of expenses for the reconstruction of Hadam School
Fils | Dinar
Laborers' wages as follows | |
19/9/1949 - According to list No. (1) | 561 | 2
21/9/1949 - According to list No. (2) | 850 | 3
22/9/1949 - According to list No. (3) | 350 | 4
23/9/1949 - According to list No. (4) | 350 | 4
24/9/1949 - According to list No. (5) | 240 | 4
6/10/1949 - According to list No. (6) | 565 | 4
⟦line⟧ | 916 | 23
Value of 200 pieces of tiles | 200 | 3
Gypsum, sand, and cement | 440 | 11
Carpenter's fee with a lock and soil transport fees | 060 | 4
Brick porterage and transport of gypsum and tiles | 550 |
Value of 21 yards of canvas | 320 | 1
Value and installation fees for glass | 574 | 14
Value of 2 antennas with the value of a board and sawing fee | 520 | 2
Value of a truckload of bricks | 500 | 4
Foreman's wages | 750 | 4
Painter's wages | 000 | 6
Water hose | 800 | 2
Value of faucets | 650 | 1
Electrical installations | 400 | 8
Nails | 075 |
⟦line⟧ | 855 | 89
Only eighty-nine dinars and eight hundred and fifty-five fils and no more.
4.050
4.900
1.600
2.000
2.500
⟦line⟧
11/440
Accountant
⟦illegible⟧
For auditing then to be placed in
The folder
Approved
1/14
Considered an advance for the school account
Homework | School | Total
718 | 150 / 129 | 20 | 600
719 | 160 / 129 | 21 | 277
720 | 200 / 129 | 20 | 450
721 | 180 / 129 | 21 | 560
722 | 170 / 129 | 20 | 545
723 | 90 / 129 | 20 | 245
724 | 100 / 129 | 20 | 450
725 | 200 / 129 | 20 | 450
726 | 130 / 129 | 20 | 412
727 | 150 / 129 | 20 | 450
728 | 179 / 129 | 20 | 712
⟦illegible⟧
13
729
Fils Dinar ⟦illegible⟧
⟦line⟧
6000 ⟦illegible⟧
2400 ⟦illegible⟧
⟦line⟧
8400
Only eight dinars
and four hundred fils
nothing else
The Accountant
Certification ⟦illegible⟧
10/2
I received the above-mentioned amount and the number and a half
⟦signature⟧
Nassim Salawi
Nouri Sassoon Cohen
Dealer and Contractor in Construction Materials and Pipes
and all kinds of bathroom fixtures
Bab Al-Agha 112/8 Manara Al-Maqtouma (near Shamash Bros. Building)
Telephone No. 4957
Baghdad on: 20 / 10 / 1929
To: Mr. Salim Murad Khabbaza, the respected Professor
Statement of our supply to you of the funds/goods listed below :-:
Fils | Dinar | Details | Date
250 | = | Price of English tap size 3/4 quantity 1 |
050 | = | Price of valve size 1/2 quantity 2 |
250 | = | Total cash received by the builder 150 cash |
100 from your honor's account
250 |
550 | = | |
Only five hundred and fifty fils and nothing else
To be received net in cash
⟦illegible signature⟧
Nouri Sassoon
Nouri Sassoon Cohen
Errors and omissions excepted for both parties, recorded on the date
I have received the above-mentioned materials in full
Nouri Sassoon Cohen
Deals in and undertakes construction materials and pipes
and bathroom fixtures of all kinds
Bab al-Agha 112/8 Minaret al-Maqtuma (near Shamash Brothers Building)
Telephone No. 4957
Baghdad on: 10 / 10 / 1949
To: Mr. Professor Salim Murad Khiazim, Respected
Statement of our supply to you of the items listed below :-:
Fils | Dinar | Details | Date
700 | = | Price of 1 washbasin faucet .700 |
300 | = | Paid in cash, labor fee for Rahim bin Salman, plumber |
⟦line⟧ | 1000 | Only one Dinar and nothing else |
Received the amount in cash
⟦signature⟧
Errors and omissions excepted by both parties, recorded on ⟦line⟧
I have received the above-mentioned materials in full
Sion Hakkak
Deals in all sales of pipes and their accessories
Al-Rashid Street, Bab Al-Agha No. 224 / 1 - Baghdad
Date:
To: Mr. Salim Khayazm Al-Damm
Fils | Dinar | Details
⟦illegible⟧ | 2 | Lasil screw ⟦illegible⟧ in ⟦illegible⟧
880 | ⟦illegible⟧ | ⟦illegible⟧ in ⟦illegible⟧
800 | 2 | ⟦line⟧
Received ⟦illegible⟧ in advance and their total is ⟦illegible⟧
Account received in cash
Sion
I have received the tools listed above in full
Fils / Dinar
6 / —
Only six dinars and no more
Received from the accountant of the Israelite Community
the above-mentioned amount, and that is for painting wages
of four rooms in the Hadiya Shentob Saleh School for Girls
and for that reason I gave this receipt 7 / 10 / 49
Saboun Haqqi
⟦signature⟧
Statement
In His Name, the Exalted | 900
Knit piece | 260
Bus one and a half piece 5 | 200
⟦illegible⟧ excluded piece | 450
Workers one and a half day price 200 | 2000
⟦line⟧
9060
2020
⟦illegible⟧
From it
Three-compartment blocks
Paint brick opening ⟦illegible⟧
Window iron ⟦illegible⟧
⟦illegible⟧
9/27
?
Fils Dinar
4/⟦line⟧
Only four Dinars and no more
I received from the accountant of the community the amount mentioned
above, and that is for the ⟦tea⟧ wages for the school
for days in the Hadiyah Munshi Saleh school, and for that reason this
receipt was written 7 / 10 / 49
Aboud Murad
Aboud Murad
Fils / Dinar
750 / ⟦line⟧
Only seven hundred and fifty fils
I received from the account of the Jewish community the amount
mentioned above, for the weighing service at
Zion Menashi Saleh School for a period of five days until
the holiday after this receipt on 7 / 10 / 49
Naji Abboud
⟦signature⟧
The Land Registry in Al-Baghdadiya Al-Mahduda
Telephone number { Shop 6792 Work ⟦illegible⟧
Baghdad on: 6 / ⟦illegible⟧ / 194
Fils:
Dinar:
Number: 868
Received on this date from Mr. ⟦illegible⟧
As explained above only ⟦illegible⟧ and nothing else
According to ⟦illegible⟧
And that ⟦illegible⟧
The Kingdom of Iraq
8 Fils
1949
Baghdadi Brick Company Limited
Telephone Number { Factory 4232
Shop 6792
Bricks delivered to the building: Directorate ⟦of it⟧
Number of bricks and type: 10000 ⟦cm⟧
I, ⟦Directorate Agent⟧: Received from Baghdadi Brick Company Limited
Thick machine: ⟦ten thousand⟧ only ⟦the number⟧ and for that I gave this
Receipt on date: 1 / 9 / 47
Car number: 5544 Baghdad
Signature
Fils / Dinar
250 / ⟦line⟧
Only two dinars and five hundred and fifty ⟦illegible⟧
I received <del>from the account of</del> the community the amount mentioned
above, and that is for the price of 2 antennas and with
type with repair fees for the Hadiya Munshi school
Saleh for Girls and peace. I gave this receipt
4 / 10 / 49
Abdul Jabbar
2600
61182
Fils / Dinar
574 / 14
Only fourteen dinars and five hundred
and seventy-four fils, nothing else.
I received from the accountant of the Israelite Community
the amount mentioned above, and that is for the price of
glass at 440 fils per single foot including the cost of
labor, and that is in the City of Menashi
Saleh Official School for Girls, and note the wood.
This receipt 4 / 10 / 49
Shamil Yusuf
Under the line
351 m
Help
18 x 12 65 15210
18 x 12 64 14024
14 x 10 18 02020
14 x 11 06 00922
20 x 8 05 00800
⟦line⟧
08 22478
06188
08109
01020
⟦line⟧
17 x 12 028 47795
17 x 9 054 00780
17 x 10 006 07044
03464
00208
00430
00160
⟦line⟧
12 x 10 87 42247
06688
1928
0260
440
1152
0616
0252
⟦line⟧
92 49184
Floor
Window face
From it the solid
Margins
21 x 16 80
21 x 12 3
18 x 10 3
22 x 10 7
18 x 16 3
14 x 11 3
17 x 7 2
⟦line⟧
46
49184
46 x 49184
22 x 247
Fils Dinar
⟦line⟧
240 / 1 Only one dinar and two hundred and forty fils
In the name of the Secretariat of the Israelite Community
in Baghdad, the mentioned amount, as the value of a gift
on the occasion of the coronation of His Highness
Youssef Toubi
⟦signature⟧
Baghdad on 14 / 10 / 949
Receipt Number
Al-Firdous Factory for Artistic Gypsum
Owned by
Abdul Razzaq and Hassan Ahmed Al-Habsa
358
Fils: --
Dinar: 3/500
Only: nothing else
Received from: Mr. Sabri Muhammad
The above-mentioned amount, being: three dinars ⟦...⟧
For: three tons of gypsum which ⟦...⟧
Sabri Muhammad Banan, a gift from Munshi Saleh with transportation
and company fees
Date: 25 / 9 / 47
Recipient's Signature: ⟦signature⟧
⟦stamp⟧
Fils / Dinar
⟦line⟧
⟦illegible⟧ / 200
Case of the ⟦...⟧ family, no
Remainder of the Israeli community account, the amount
The aforementioned deceased, and an amount was received from the account
The amount of 500 fils from the balance of ⟦...⟧
This ⟦...⟧ was given on 22/9/49
Subhi Muhammad
⟦illegible stamp⟧
Fils / Dinar
1/600
Only one dinar and six hundred fils, nothing else
Received from the accountant of the Israelite community
the above-mentioned amount, being the price of ten
weights of gypsum supplied to the Kadoorie School, origin
Saleh, and I will accompany the giving of this receipt ⟦illegible⟧
Ezra Akoh
on behalf of Daoud Isaac
Recorded in the ⟦illegible⟧ register under the gypsum account
in the Ramli location
⟦signature⟧
The Accountant
Fils / Dinar
20 / 90
Only ninety dinars and twenty fils, no more
Received from the accountant of the Israelite Community
the above-mentioned amount, and that is for the value of
gasoline in the amount of 160 fils and a bag of
cement for 650 fils and the remaining wages
Work from 25 / 8 until 27 / 8
Ezra Akleh
Ezra Isaac
1440
650
20 / 90
Fils / Dinar
4 / 250
Only four dinars and two hundred and fifty
Received from the account of the Israelite community the amount
noted above, for the value of ten porcelain
plates at a price of 160 fils, and three bags of cement
at a price of 650 fils, and ten loads of sand at a price of 50 fils
for the restoration of the Madinat Shati Sanea School for Girls
and accordingly this receipt was given on 22/9/49
Ezra Akka
Ezra Isaac
1600
1950
500
4050
No 1036
Abdul Hamid Saleh
Owner of Al-Ahli Tile Factory
Al-Fadl Street, opposite Al-Fadl Mosque
Date: 22 / 9 / 1944
To:
Fils | Dinar | Details
200 | 3 | Received from Mr. Munshi Elias exactly three
dinars and two hundred fils
for the value of ordinary white tiles, two hundred white
⟦12000 200⟧
For the account of the Munshi Saleh Gift School
⟦signature⟧
9/22
The funds listed above have been received in full
Signature
⟦signature⟧
9/22