Ezra Menahem Daniel Sports-Ground Committee Financial Records
View interactive document pageThis 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.
Ezra Menahem Daniel Stadium Baghdad ⟦line⟧ Date: 24 / 8 / 1955 Fils: 200 Dinar: 1 I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above Only one dinar and two hundred fils ⟦line⟧ And that is for the price of Coca-Cola crates for the ⟦line⟧ project ⟦line⟧ ⟦signature⟧ Signature of the Recipient
Ezra Menachem Daniel Stadium Baghdad Date: 27 / 8 / 1955 Fils: 860 Dinar: — I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above: Only: eight hundred and sixty fils and no more For: the price of ten ice packs at (100) fils per small one Signature of the recipient ⟦signature⟧
Ezra Menachem Daniel Stadium Baghdad Date: 24 / 8 / 1955 Fils: 440 Dinar: 1 I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above Only one dinar and four hundred and forty fils And that is for six cases of Coca-Cola ten Signature of the recipient
Ezra Menachem Daniel Stadium Baghdad Date: ⟦25 / 8 / 1955⟧ Fils | Dinar 680 | 7 Received from Ezra Menachem Daniel Stadium in payment of the amount mentioned above Only ⟦seven dinars and six hundred and eighty fils⟧ And that is for ⟦the value of Coca-Cola beverage crates⟧ ⟦signature⟧ Recipient's Signature
Ezra Menahem Daniel Stadium Baghdad ⟦line⟧ Date: 25/8/1955 Fils: 960 Dinar: — I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above Only ⟦nine hundred and sixty fils⟧ And that is for ⟦fees for Coca-Cola and Pepsi-Cola crates⟧ ⟦line⟧ Signature of the recipient
Ezra Menachem Daniel Stadium Baghdad Date: 25 / 8 / 955 Fils | Dinar 680 | 2 I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above Only two dinars and six hundred and eighty fils And that is for the price of Coca-Cola beverage crates ⟦illegible⟧ Signature of the recipient
Ezra Menahem Daniel Stadium Baghdad Date: ⟦1955/10/23⟧ Fils: 200 Dinar: 1 I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above Only ⟦one dinar and two hundred fils⟧ And that is for ⟦cleaning fees for the stadium garage⟧ Signature of the recipient ⟦illegible⟧
Ezra Menahem Daniel Stadium Baghdad Date: 20 / 8 / 1955 Fils: 200 Dinar: 1 I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above Only: One Dinar and Two Hundred Fils For: Taxi fare ⟦illegible⟧ Signature of the recipient
Ezra Menachem Daniel Stadium Baghdad Date: 6/8/1955 Fils | Dinar 680 | 1 I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above Only one dinar and six hundred and eighty fils And that is for seven empty Coca-Cola crates ⟦signature⟧ Signature of the recipient
Ezra Menachem Daniel Stadium Baghdad Date: 7 / 8 / 1955 Fils: 960 Dinar: — I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above Only nine hundred and sixty fils And that is for four empty Coca-Cola crates ⟦signature⟧ Signature of the recipient
Ezra Menachem Daniel Stadium Baghdad Date 2 / 8 / 1955 Fils: 480 Dinar: - I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above Only four hundred and eighty fils and no more And that is for the price of an ounce of Benko tea 240 and a kilo of Benko sugar (80) ⟦signature⟧ Signature of the recipient Abdul Razzaq
Ezra Menachem Daniel Stadium Baghdad Date: 20 / 8 / 1955 Fils: 160 Dinar: 2 I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above Only two dinars and one hundred and sixty And that is for the value of nine cases of Coca-Cola Signature of the recipient
Ezra Menahem Daniel Stadium Baghdad ⟦line⟧ Date: 2 / 8 / 55 Fils: 900 Dinar: — I received from Ezra Menahem Daniel Stadium in Baghdad the above-mentioned amount Only nine hundred fils and no more Which is for the value of boxes/packets number containing (40) Candle ⟦signature⟧ Signature of the receiver
Ezra Menachem Daniel Stadium Baghdad Date 2 / 8 / 1955 Fils / Dinar 450 / 1 I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above Only one dinar and four hundred and fifty ⟦fils⟧ and no more And that is for the value of 200 cans of Danone milk ⟦and our remaining⟧ small boxes containing (50) small cans ⟦illegible⟧ Signature of the recipient
July Account Stadium Debt | 15000 | (Cash) | 18481 Sales | 28094 | Purchases | 24613 | ⟦line⟧ | | ⟦line⟧ | 43094 | | 43094 | | — | | | Expenses | 2442 | | Sales | 28094 | | | ⟦line⟧ | | Purchases | ⟦3⟧1536 | | | 24613 | | Profit | ⟦line⟧ | | | 6923 | | — | | | Profit | 6923 | | Stadium Debt | 15000 | | | ⟦line⟧ | | | 21923 | | Stadium Debt | ⟦3⟧442 | | | ⟦line⟧ | | | 18481 ⟦faint blue text bleed-through from reverse side⟧
Total | Coca-Cola | Number | Milk | Tea | Sugar | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | Date 4729 | 432 | 250 | 864 | 080 | 080 | 459 | 51 | 257 | 82 | 260 | 18 | | | | 80 | | | | | | | | | | | | | | | 654 | | | | | | 120 | 1 | | | | | | | | | | | | | | 120 | 1 | | | | | | | | 1250 | 1250 | | | | | | | | | | | | | | 7/1 668 | 668 | | | | | | | | | | | | | | 7/7 1285 | 1285 | | | | | | | | | | | | | | 7/12 1200 | 1200 | | | | | | | | | | | | | | 7/13 430 | 430 | | | | | | | | | | | | | | 7/17 660 | 660 | | | | | | | | | | | | | | 7/20 460 | 460 | | | | | | | | | | | | | | 7/20 660 | 660 | | | | | | | | | | | | | | 7/21 660 | 660 | | | | | | | | | | | | | | 7/22 1280 | 1280 | | | | | | | | | | | | | | 7/28 750 | 750 | | | | | | | | | | | | | | 7/31 12549 | 9535 | 250 | 864 | 080 | 080 | 699 | 53 | 257 | 82 | 260 | 18 | | | | 7/1 7/7 7/12 7/13 7/17 7/20 7/20 7/21 7/22 7/28 7/31
Total | Coca-Cola | Hub | Knooza | Crush | Soda | Pepsi | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | Date | Statement 474 | 305 | 63 | 811 | 7 | 10 | 17 | 5 | 60 | | 1/7/55 | 888 | 713 | 87 | 80 | 6 | 17 | 17 | 3 | 120 | | 2/7/55 | 678 | 610 | 33 | 811 | 7 | 3 | 17 | 3 | 10 | | 3/7/55 | 748 | 670 | 33 | 70 | 4 | 10 | 17 | 5 | 30 | | 4/7/55 | 570 | 458 | 35 | 811 | 14 | 12 | 17 | 7 | 70 | | 5/7/55 | 346 | 700 | 12 | 50 | 1 | 15 | 17 | | | | 6/7/55 | 1254 | 1050 | 75 | 80 | 1 | 12 | 350 | 4 | 48 | | 7/7/55 | 848 | 767 | 61 | 811 | 1 | 5 | 300 | 5 | 60 | | 8/7/55 | 1238 | 1200 | 92 | 72 | 4 | 14 | 300 | 3 | 40 | | 9/7/55 | 684 | 460 | 38 | 811 | 6 | 8 | 016 | 3 | 26 | | 10/7/55 | | | | | 7 | | | | | | 11/7/55 | 1230 | 1180 | 87 | 811 | 1 | 21 | | 7 | 53 | | 12/7/55 | 403 | 380 | 50 | 80 | 1 | 3 | | 5 | 43 | | 13/7/55 | 720 | 630 | 43 | 811 | 6 | 3 | | | | | 14/7/55 | 427 | 87 | 87 | 70 | | 11 | 450 | | | | 15/7/55 | 1738 | 1458 | 82 | 811 | | 17 | 450 | | | | 16/7/55 | 1531 | 1321 | 103 | 80 | | 12 | 450 | | | | 17/7/55 | 966 | 840 | 71 | 811 | | 17 | 450 | | | | 18/7/55 | 750 | 728 | 55 | 80 | | 11 | | | | | 19/7/55 | 654 | 540 | 84 | 811 | | 12 | | | | | 20/7/55 | 654 | 540 | 84 | 80 | | 11 | | | | | 21/7/55 | 738 | 618 | 85 | 811 | | 7 | | | | | 22/7/55 | 712 | 672 | 87 | 80 | | 11 | | | | | 23/7/55 | 1053 | 948 | 81 | 811 | | 9 | | | | | 24/7/55 | 748 | 612 | 88 | 80 | | 8 | | | | | 25/7/55 | 845 | 715 | 88 | 811 | | 7 | | | | | 26/7/55 | 425 | 520 | 60 | 80 | | 5 | 15 | | | | 27/7/55 | 475 | 574 | 43 | 811 | | 13 | 15 | | | | 28/7/55 | 1080 | 984 | 88 | 80 | | 11 | 15 | | | | 29/7/55 | 1414 | 1258 | 97 | 811 | | 17 | 50 | | | | 30/7/55 | 840 | 840 | 60 | 80 | | 10 | 50 | | | | 31/7/55 | 23082 | 21377 | 1976 | 24331 | 61 | 333 | 2933 | 38 | 563 | 43088 | | 23082 | 21377 | 1976 | 24331 | 61 | 333 | 2933 | 38 | 563 | 43088 | |
Baghdad Light & Power Co. Ltd. BAGDAD LIGHT & POWER Co. Ltd. (Incorporated in the United Kingdom). Note: 1- This bill must be paid within 15 days of its date. 2- A 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 apply for a re-assessment. Ezra Menachem Daniel Playground Committee House Sequence - 134 - Sa'adoon Park F. IO 549162 44561 16 11 520 Account No. | Date | Meter Reading | Monthly Fixed Charge | Fils | Dinar 16 11 520 | 56219 | Sequence | Numbered 49462 | | Various charges | | To 219 ⟦56⟧ | 8524 | | 1- Arrears | | From 121 56 | 8410 | | 2- Special reading fee | | Units supplied 124 | | | 3- Cost of damage to meter | | At price of 18 fils 124 | | 2268 | 4- Carried from your account | | At price of 12 fils | | | | | At price of 10 fils | | | | | Various charges - see side | | 2268 | Total | | | | 2268 | PAID Paid CHIEF ACCOUNTANT Chief Accountant -3-MAR-56 00071 This bill is not considered paid unless it is stamped above by the cashier ALACRA BUSINESS FORMS. PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON.
5/12 12/12 15/12/55 Balance 15/12/55 180 Total | Coca-Cola | Coffee | Milk | Sherbet | Saya | Sugar | Accountant | Coach | Milk | Times | Gasoline | Expansion Fils Dinar | Fils Dinar | Fils Dinar | Fils Dinar | Fils Dinar | Fils Dinar | Fils Dinar | Fils Dinar | Fils Dinar | Fils Dinar | Fils Dinar | Fils Dinar | Fils Dinar 42250 | 220 507 | 425 78 | 500 1 | 155 1 | 040 | | | 282 | 158 | 216 | 180 | 9 | 7 | ⟦illegible⟧ 960 | 96 | 960 9680 | 228 | 9680 8800 | 8800 71890 | 5060 507 | 506 78 | 500 1 | 155 1 | 040 | | | 282 | 158 | 216 | 180 | 9 | 7 | ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧