Description
This is a collection of receipts issued from Ezra Menahem Daniel Sports Ground paying for services such as water, electricity, electronic equipment, food, soda, taxis, and construction materials. Other documents include a spreadsheet of revenues and expenses for the stadium in 1955, and a royal decree to elect Rabbi Khedouri as Deputy Rabbi.
AI en Translation, Pages 426-450
Page 427
Total Fils Dinar | Coca-Cola Qty Fils Dinar | Soda Qty Fils Dinar | Habib Qty Fils Dinar | Sherbet Qty Fils Dinar | Tea Qty Fils Dinar | Sugar Qty Fils Dinar | Large Tea Qty Fils Dinar | Installation Qty Fils Dinar | Cups Qty Fils Dinar | Decorations Qty Fils Dinar | Lighting Qty Fils Dinar
2607 | 1290 | 379 | 875 | 56 | 4 | 600 | 4 | 089 | 4 | 170 | 9 | 1955/1/1
1200 | 195 | 195 | | | | | | | | | | 1955/1/2
1700 | | | | | | | | | | | | 1955/1/3
800 | | | | | | 900 | 100 | 900 | 40 | | | 1955/1/4
2160 | 2160 | 216 | | | | | | | | | | 1955/1/5
2580 | 2580 | 216 | | 240 | Children | Sugar | | | | | | 1955/1/6
2840 | 2840 | 720 | | | | | | | | | | 1955/1/7
804 | 554 | 87 | | | | | | | | 250 | | 1955/1/15
16711 | 11337 | 1137 | 937 | 875 | 129 | 600 | 4 | 740 | 4 | 800 | 1 | 989 | 33 | 100 | 900 | 18000 | 17 | 9 | 250 | 420 | Total
2640 | 2640 | 220 | | | | | | | | | | 1/26
960 | 960 | 96 | | | | | | | | | | 1/27
1200 | 1200 | 120 | | | | | | | | | | 1/28
712 | | | | | | | | | | | 312 | 400 | 1/29
1700 | | | | | | | | | | | | 1/30
22723 | 16137 | 1613 | 937 | 875 | 129 | 600 | 4 | 740 | 4 | 800 | 1 | 989 | 33 | 100 | 900 | 18000 | 17 | 9 | 562 | 420 | Total
Remaining balance
Page 429
Bar account for the month of October 1955
The Stadium
Sales
15000
22112
37112
13589
23522
37112
Cash (including 4000 change with the bar steward)
Purchases
Number (4)
5620 | Cash assets
22112 | Sales
27732 |
23522 | Purchases
04/209 | Profit
4209 | Profit
15000 | Stadium debt
19209 |
5620 | Assets
13589 |
Page 430
Assets on 14 / 9 / 1955
| Dinar | Fils
Coca number 129 | 1 | 490
Syrup bottles number 4 | - | 600
Pepsi large number 4 | - | 089
Balls number 9 | - | 180
Milk 12 cans ⟦12/⟧ | - | 875
Soda number 56 | - | 372
| 2 | 607
| <del>17</del> | <del>827</del>
| 17 | 929
Page 431
Ezra Menachem Daniel Stadium
Baghdad
Date 21 / 10 / 1955
Fils: 212
Dinar: —
Received from Ezra Menachem Daniel Stadium in Baghdad the above-mentioned amount:
Only: Two hundred and twelve fils and no more
For: As follows
150 White kerosene
50 Refined soda
12 Coca-Cola
212
Signature of the recipient
⟦Karim⟧
Page 432
Ezra Menahem Daniel Stadium
Baghdad
Date 21 / 6 / 1955
Fils: 700
Dinar: 1
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only one dinar and seven hundred fils and no more
And that is for the value of 17 ice blocks for the month of June 1955
Signature of the recipient
⟦Abdul Razzaq⟧
Page 433
Eastern Industries Company ⟦Baghdad⟧ Limited
No. 2244
(Coca-Cola Bottling Plant)
Date: 21 / 10 / 1955
Telephone 6332
Fils | Dinar
200 | 1
I, the seller: ⟦Hakim Hashim⟧
Received from: Ezra Menahem Daniel Stadium
Amount: One Dinar and Two Hundred Fils
For the value of: Five cases of Coca-Cola beverage
Signature
⟦signature⟧
* This receipt is a temporary receipt for any payment on the current account
The customer is requested to demand an official receipt from the seller signed by the company cashier
Page 434
Eastern Industries Company Limited
(Coca-Cola Bottling Plant)
No. 2234
Date: 27 / 10 / 55
Telephone 6332
Fils: 960
Dinar: -
I, the seller: Anwar Abdul Karim
Received from: Ezra Menahem Daniel Stadium
Amount: Nine hundred and sixty fils
For the value of: Four crates
Signature
⟦signature⟧
* This receipt is a temporary receipt for any payment on the current account
The customer is requested to demand from the seller a formal receipt signed by the company cashier
⟦illegible⟧
27 / 10 / 55
Page 435
Eastern Industries Co. Ltd.
(Coca-Cola Bottling Plant)
No. 2213
Date: 26 / 6 / ⟦60⟧
Telephone 6332
Fils | Dinar
640 | 2
I, the seller: Anwar Abdul Karim
Received from: Ezra Menahem Daniel Stadium
Amount: Two dinars and six hundred and forty fils
For the value of: Eleven cases
Signature
⟦signature⟧
* This receipt is a temporary receipt for any payment on the current account
The customer is requested to demand an official receipt from the seller signed by the company's treasurer
Page 436
Ezra Menachem Daniel Stadium
Baghdad
Date: 10/16/1955
Fils: 250
Dinar: —
I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above
Only two hundred and fifty fils and no more
And that is for the value of 500 Coca straws
Bought by
⟦illegible signature⟧
Signature of the recipient
Page 437
Ezra Menahem Daniel Stadium
Baghdad
Date: 21 / 10 / 1952
Fils: 504
Dinar: —
I received from the Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only five hundred and four Fils only and nothing else
And that is for the value of (82) Tyre pounds ⟦line⟧
Hattab Abboud
Signature of the Recipient
⟦illegible⟧
Page 438
Eastern Industries Company Ltd.
(Coca-Cola Bottling Plant)
Telephone 6332
Number: 1173
Date: 15 / 6 / 1959
Fils | Dinar
600 | 2
2600
240
2,840
I am the seller: Anwar Abdul Karim
Received from: Ezra Menahem Daniel Playground
Amount: Two Dinars and six hundred Fils
For the value of: Fifteen cases
And 240 Fils price of broken bottles:
Signature
⟦signature⟧
* This receipt is a temporary receipt for any payment on the current account
The customer is requested to demand an official receipt from the seller signed by the company's treasurer
Page 439
Eastern Industries Company Ltd.
(Coca-Cola Bottling Plant)
No: 1168
Date: 10 / 1 / 955
Telephone: 6332
Dinar | Fils
2 | 160
I, the seller: Anwar Rajab Al-Karkhi
Received from: Menachem Daniel Stadium
Amount: Two dinars and one hundred and sixty fils
For the value of: Nine cases of Coca-Cola drink
Signature
⟦signature⟧
* This receipt is a temporary receipt for any payment on the current account
The customer is requested to demand from the seller an official receipt signed by the company's cashier
Page 440
Ezra Menachem Daniel Stadium
Baghdad
Date: 10 / 10 / 1955
Fils: 420
Dinar: —
Received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above
Only four hundred and twenty fils, and no more
And that is for the value of an ounce of tea (340) and a kilo of sugar (80)
Abd Nazzal
Signature of the receiver
Ata Abboud
Page 441
Eastern Industries Company Ltd.
(Coca-Cola Bottling Plant)
No. 1160
Date: 6 / 10 / 955
Telephone 6332
Fils: 160
Dinar: 2
I, the seller: Anwar Abdul Karim
Received from: Ezra Menahem Daniel Garden Stadium
An amount of: Two dinars and one hundred and sixty fils
For the value of: Nine cases of Coca-Cola
Signature
⟦illegible⟧
* This receipt is a temporary receipt for any payment on the current account
The customer is requested to demand from the seller an official receipt signed by the company's treasurer
Page 442
Ezra Menachem Daniel Stadium
Baghdad
Date: 23 / 10 / 1955
Fils: 800
Dinar: 1
I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above
Only one dinar and eight hundred fils and no more
And that is for the sale of ⟦160⟧ junior tickets and ⟦10⟧ senior tickets
⟦Atta Jirjis⟧
Signature of the recipient
Page 443
Date: 20 / 9 / 1955
Received from The Eastern Industries Ltd.: Ezra Menachem Daniel Playground
The Sum of Iraq Dinars: One Dinar and eight hundred and twenty Fils only
In Settlement of: The value of eight cases of Coca-Cola drink
I.D.:
Fils: 820
Dinar: 1
Name: Seller Anwar Abdul Karim
Signature: ⟦signature⟧
Page 444
15000 Stadium balance
28421 Imports
43421
17875 Cash
25546 Purchases
43421
7607 | Cash assets
28421 | Imports
36028 |
25546 | Purchases
10482 | Profit
10482 | Stadium profit
15000 | Balance "
25482 |
7607 Assets
17875 Cash
25482
3
Page 445
8/15/57
Club share
132/250
⟦illegible⟧
⟦illegible⟧
132/250
Courts rent 7/500 7/500
⟦illegible⟧ 132/250 132/250
⟦line⟧
139/750 139/750
25/000
⟦line⟧
114/750
⟦illegible⟧ 68/350
⟦illegible⟧ 5/000
⟦line⟧
73/350
⟦line⟧
7
Page 446
Total | Tickets | Soda | Pepsi | Nestle | Tea | Sugar | Samoon | Meat | Vegetables | Ice | Gas | Discounts | Date
5786 | 187 | 187 | 1000 | 2 | 864 | 5 | 250 | 50 | 248 | 72 | 495 | 22 | 51 | 340/50 | 34 | 17 | 5/1
260 | 264 | 264 | | | | | | | | | | | | | | | 5/4
960 | 96 | 96 | | | | | | | | | | | | | | | 5/7
1680 | 168 | 168 | | | | | | | | | | | | | | | 5/10
3310 | 331 | 331 | | | | | | | | | | | | | | | 5/13
1920 | 192 | 192 | | | | | | | | | | | | | | | 5/16
640 | 64 | 64 | 96 | 96 | | | | | | | | | | | | | 5/19
2640 | 264 | 264 | | | | | | | | | | | | | | | 5/22
1200 | 120 | 120 | | | | | | | | | | | | | | | 5/25
768 | 768 | 768 | | | | | | | | | | | | | | | 5/28
960 | 96 | 96 | | | | | | | | | | | | | | | 5/31
960 | 96 | 96 | | | | | | | | | | | | | | | 6/3
3310 | 331 | 331 | | | | | | | | | | | | | | | 6/6
⟦illegible⟧ | | | | | | | | | | | | | | | 1600 | | 6/8
25546 | 19290 | 2609/9 | 96 | 96 | 1000 | 2 | 864 | 5 | 250 | 50 | 248 | 72 | 495 | 22 | 51 | 340/50 | 1600 | 17
25546 | 17794 | 2718/5 | 96 | 96 | 125 | 25 | 864 | 5 | 250 | 50 | 248 | 72 | 495 | 22 | 51 | 340/50 | 1600 | 17
7607 | 15196 | 471/4 | 55/5 | 55/5 | 875 | 23 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 9 |
Page 448
Total | Kirkukla | Habib | Kabira | Hamoudi | Wazzou | Yusuf | Bani | Lira | Kalaa | Head | Mail | Date
1200 | 1200 | 0 | 14049 | 8 | 066 | 5 | 040 | | | | | 9/1
1500 | 1050 | 0 | 8075 | 17 | 344 | 7 | 046 | | | | | 9/2
1300 | 1008 | 8 | 12807 | 16 | 320 | 6 | 078 | | | | | 9/3
1440 | 800 | 0 | 12800 | 5 | 080 | 7 | 080 | | | | | 9/4
173 | 103 | 0 | 4740 | 9 | 180 | 3 | 070 | | | | | 9/5
787 | 510 | 2 | 4740 | 13 | 260 | 1 | 014 | 1 | 050 | | | 9/6
786 | 710 | 2 | 12251 | 5 | 010 | | | | | 2 | 040 | | 9/7
1008 | 928 | | 4675 | 3 | 060 | | | | | 1 | 020 | | 9/8
988 | 957 | 0 | 4707 | 18 | 360 | 8 | 016 | | | 0 | 020 | | 9/9
1459 | 1258 | | 097 | 8 | 196 | 8 | 196 | | | | | | 9/10
706 | 658 | | 43 | 4 | 086 | 4 | 086 | | | | | | 9/11
1080 | 980 | 4 | 74 | 2 | 049 | 2 | 049 | | | | | | 9/12
894 | 882 | | 62 | 1 | 012 | 1 | 012 | | | | | | 9/13
979 | 948 | | 67 | 1 | 031 | 1 | 031 | | | | | | 9/14
2468 | 2284 | | 167 | 7 | 186 | 7 | 186 | | | 2 | 060 | | 9/15
708 | 684 | | 48 | 5 | 010 | 5 | 010 | | | | | | 9/16
752 | 524 | 8 | 160 | | | 5 | 010 | | | | | | 9/17
1290 | 980 | 8 | 160 | 6 | 127 | 2 | 044 | 1 | 045 | 1 | 020 | | 9/18
1175 | 896 | 11 | 220 | 6 | 120 | 2 | 044 | 1 | 045 | 1 | 020 | | 9/19
1268 | 1165 | 2 | 040 | 7 | 140 | 2 | 044 | | | 1 | 020 | | 9/20
1124 | 955 | 2 | 040 | 7 | 140 | 2 | 044 | | | | | | 9/21
722 | 463 | 2 | 040 | 7 | 140 | 2 | 044 | 1 | 045 | | | | 9/22
1002 | 953 | 1 | 020 | | | | | | | 0 | 040 | | 9/23
1404 | 1286 | 1 | 020 | 99 | 1 | 020 | | | | | | | 9/24
1120 | 980 | 2 | 040 | 7 | 090 | 2 | 090 | | | | | | 9/25
994 | 867 | 6 | 127 | | | 1 | 020 | | | | | | 9/26
800 | 770 | 1 | 055 | | | 1 | 020 | | | | | | 9/27
856 | 849 | 0 | 059 | | | 0 | 020 | | | | | | 9/28
28351 | 24513 | 73 | 850 | 45 | 805 | 2274 | 119 | 828 | 10069 | 197 | 5 | Total
141 | | | | | | | | | | | 2 | Expenses added ⟦illegible⟧
28492 | 24513 | 73 | 850 | 45 | 805 | 2274 | 119 | 828 | 10069 | 197 | 7 |
71 | | | | | | | | | | | | Increase added ⟦illegible⟧
28421 | 24513 | 73 | 850 | 45 | 805 | 2103 | 105 | 828 | 10069 | 197 | 6 |
Carried over from page
Page 450
Assets in the bar on 21 / 8 / 1955
| | Number
1/870 | Coca | 187 x 10
495 | Kanar Juice | 22 x 22.5
648 | Seven Up | 72 x 9
2/000 | Milk | 20 x 100
2/000 | Sugar | 20 x 100
220 | Tea | 105
51 | Straws | ⟦illegible⟧
240 | Kraft | 20 x 12
| Syrup | 53/5
4924
862
5786
4786
16965 Cash
15725
⟦signature⟧