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: ⟦illegible⟧/⟦illegible⟧/1950 Fils: 680 Dinar: 2 I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above Only two dinars and six hundred and eighty fils ⟦line⟧ And that is for the price of Coca-Cola beverage cases ⟦line⟧ ⟦line⟧ ⟦signature⟧ Signature of the recipient
Ezra Menahem Daniel Stadium Baghdad 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 ⟦wages for Coca-Cola beverage crates⟧ ⟦line⟧ Signature of the recipient
Ezra Menachem Daniel Stadium Baghdad Date: 25/8/1955 Fils: 680 Dinar: 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 the value of Coca-Cola beverage crates ⟦line⟧ ⟦signature⟧ Signature of the recipient
Ezra Menachem Daniel Stadium Baghdad ⟦line⟧ Date: ⟦illegible⟧ Fils: 200 Dinar: ⟦illegible⟧ I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above Only ⟦illegible⟧ And that is for ⟦illegible⟧ Signature of the recipient
Ezra Menahem Daniel Stadium Baghdad ⟦line⟧ Date: 10 / 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 And that is for the value of Coca-Cola beverage cases ⟦line⟧ Signature of the Recipient
Ezra Menahem Daniel Stadium Baghdad ⟦line⟧ Date: ⟦illegible⟧/⟦illegible⟧/1957 Fils: ⟦illegible⟧ Dinar: ⟦illegible⟧ I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above Only ⟦dinars and two hundred fils⟧ And that is for ⟦garage fees⟧ ⟦line⟧ Signature of the recipient
Ezra Menahem Daniel Stadium Baghdad Date: 6/8/1955 Fils: 680 Dinar: 1 I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above Only: one dinar and six hundred and eighty fils For: painting Coca-Cola and beer crates ⟦signature⟧ Signature of the recipient
Ezra Menahem Daniel Stadium Baghdad ⟦line⟧ Date: 7 / 8 / 1950 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 the storage of empty Coca-Cola crates ⟦line⟧ Signature of the Recipient
Ezra Menachem Daniel Stadium Baghdad ⟦line⟧ Date: 2 / 8 / 1935 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 oqqa of Banjo tea 280 and a kilo of Banjo sugar (800) Signature of the recipient Abdul Razzaq
Ezra Menachem Daniel Stadium Baghdad Date: 25 / 8 / 8 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 fils ⟦line⟧ And that is for the value of nine boxes of cocoa ⟦line⟧ ⟦line⟧ Signature of the recipient
Ezra Menahem Daniel Stadium Baghdad Date: 2 / 8 / 55 Fils: 900 Dinar: — I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above Only nine hundred fils and nothing more And that is for the value of a box of gum packets, quantity ⟦general⟧ of (40) Gum ⟦signature⟧ Recipient's Signature
Ezra Menachem Daniel Stadium Baghdad Date: 2 / 8 / 1955 Fils: 450 Dinar: 1 I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above Only one dinar and four hundred and fifty ⟦fils⟧ nothing else And that is for the price of Danone milk cans, number 500 cans In small size containing (50) small boxes Signature of the recipient
Account of ⟦Shukr⟧ Mawlay 18481 (Cash) 15000 Demand Debt 24613 Purchases 28094 Sales ⟦line⟧ 43094 43094 29442 Assets 28094 Sales ⟦line⟧ 21526 24612 Purchases ⟦line⟧ 6942 Profit 6942 Profit 15000 Demand Debt ⟦line⟧ 21942 3442 Demand Debt ⟦line⟧ 18481 ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
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
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦line⟧ ⟦illegible⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦illegible⟧ ⟦line⟧ ⟦line⟧
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 an uninterrupted supply in one location for a period of no less than 12 months should apply for a reassessment. Ezra Menahem Daniel Playground Committee: House Serial - 134 -: Sa'adoon Park: F. IO 549462: 44561: 16 11 520 Account Number | Date | Meter Reading | Monthly Fee | Fils | Dinar 16 11 520 | 56219 | Serial 49462 for the limited | | | Various prices | To 19 2 56 | Numbered 8524 | For the meter | | 1- Arrears | From 1 2 56 | 8410 | | | 2- Special reading fee | Units supplied 114 | | | | 3- Cost of damage to meter | At a price of 18 fils 114 | | | 2052 | 4- Transferred from your account | At a price of 12 fils | | | | | At a price of 10 fils | | | | Various prices - see side | | | | 2052 | Total | | | | 2052 | 2268 Fils F 1 - Dinar I.D. PAID Paid 00071 -3-MAR-56 CHIEF ACCOUNTANT Chief Accountant 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⟧
Ezra Menahem Daniel Stadium Baghdad Date: 20 / 12 / 1955 Fils: 180 Dinar: — I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above Only one hundred and eighty fils and no more And that is for the price of one (1) block of ice and the price of kerosene (100) fils Signature of the recipient Abd al- ⟦illegible⟧
Corresponding to 1 / 12 / 1954 Fils | Dinar 440 | <del>2</del> | Coca | 222 500 | | Canned milk | 507 | | Soda | 78 150 | | Oil | 1 858 | | Milk | 216 284 | | ⟦illegible⟧ | 17 180 | | Leeks | 9 45 | | Tea 1/4 quarter | 200 | | Sugar 1/2 kilo | 3694 | 4 17814 1200 19014 12601 12 12613
Eastern Industries Company Ltd. (Coca-Cola Bottling Plant) Telephone 6332 Number 3516 Date: Fils: ⟦80⟧ Dinar: I, the seller: ⟦illegible⟧ Received from: ⟦illegible⟧ Amount: ⟦illegible⟧ For the value of: ⟦illegible⟧ 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
Eastern Industries Company Ltd. (Coca-Cola Bottling Plant) Telephone 6332 No. 3508 Date: 8/8/14 Fils | Dinar 960 | 1 I, the seller: Anwar Abdul Karim Received from: Ibrahim Daniel, shop owner Amount: One Dinar and nine hundred and sixty Fils For the value of: Four 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
Total | ⟦illegible⟧ | Shops | Good | Large | ⟦illegible⟧ | Image | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | Date 145 | 140 | 90 | | | | 1 | 004 | | | | | | | 12/1 172 | 168 | 12 | | | | 2 | 004 | | | | | | | 12/2 019 | 310 | 1 | | | | | | | | | | | | 12/3 416 | 252 | 128/82 | 8 | | | 2 | 006 | | 020 | | | | | 12/5 152 | 037 | 6 | | | | 3 | 007 | | 020 | | | | | <del>12/6</del> 120 | 098 | 7 | | | | 1 | 002 | | 020 | | | | | 12/9 270 | 196 | 14 | | | | 7 | 030 | | 060 | | | | | 12/10 230 | 082 | 2 | | | | 5 | 010 | | 030 | | | | | <del>12/11</del> 222 | 128 | 12 | 2 | 73/43 | 2 | 4 | 006 | | | | | | | 12/12 1050 | 952 | 68 | | | | 3 | 008 | | 090 | | | | | 12/13 886 | 733 | 52 | | | | 12 | 032 | | 120 | | | | | 12/17 184 | 182 | 12 | | | | 1 | 002 | | | | | | | 12/20 668 | 620 | 45 | | | | 4 | 008 | | 020 | | | | | 12/21/22 248 | 208 | 22 | | | | 5 | 010 | | 020 | | | | | 12/23/24 740 | 664 | 46 | 2 | 48/46 | 2 | 9 | 018 | | 020 | | | | | 12/25/26 592 | 574 | 41 | | | | 9 | 018 | | | | | | | 12/31 9206 | 4337/85 | 434 | 14 | | | 70 | 140 | | 590 | | | | |
December | Cash | 14184 Stadium | 15000 | Purchases | 7122 Imports | 6206 | ⟦line⟧ ⟦line⟧ | 21306 21206 Assets | 2629 Imports | 6206 ⟦line⟧ 8935 Purchases | 7172 ⟦line⟧ 1763 Profit Stadium Profit | 1763 Stadium Capital | 15000 ⟦line⟧ 16763 Assets | 2629 ⟦line⟧ 14134 6