AI en Translation, Pages 376-400
Page 377
Income and Expenses Account
Expenses | |
Salaries and laborers' wages :- | |
Manager's hand | 200000 |
" " Attendant | 120000 |
" " Guard | 240000 |
" " Guard | 120000 |
" " House and building servant | 107600 |
" " Stadium employees and additional workers | 297000 | 1184600
Expenses :- | |
Telephone fees | 41224 |
Water " | 57804 |
Electricity " | 65232 |
General expenses: fees and materials for gardens and courts, stationery, cleaning etc | 125424 |
Carpentry, blacksmithing, and water pipe repairs: wages and materials | 44772 |
Electrical repairs: wages, materials, and maintenance of existing generators | 74240 |
Transport and porters, including student bus transportation fees to the stadium | 51070 |
Sports expenses: consumable play equipment, parade party etc | 115587 | 579264
Furniture and tools | | 47200
| | 1771064
X Included in item
Sports expenses
Did not submit all allocations for spending
Page 381
From 7/1/1956 to 6/30/1957
⟦line⟧
Revenues
⟦line⟧
Student Subscriptions
31/500 Entrance fee
22/950 Subscriptions ( 61 ) 54/450
Graduate Subscriptions
19/500 Entrance fee
90/700 Subscriptions ( 61 ) 110/200
Bar Revenues ( 61 ) 32/375
Deficit - covered by the Ezra Menahem Daniel Waqf recorded in our ledger in the name of the Administrative Committee of the Community
⟦line⟧
Year 1956 / 1957 and opening it in the new journal ledger
⟦line⟧
Remainder for the account of the Administrative Committee of the Community (from page 54)
Revenue and Expenses Account
⟦line⟧
Expenses
⟦line⟧
Paid salaries and wages of workers
⟦line⟧ | 300 | To the coach
⟦line⟧ | 240 | = Secretary
350 | 158 | = The guard
500 | 354 | = Stadium staff and additional workers (61)
1052/850
Expenses
197/025
1494/940
818 | 22 | Telephone fees
160 | 108 | = Water
214 | 49 | = Electricity
781 | 160 | General expenses (wages and materials) for gardens and yards = Stationery
| | Aidaniyat etc.
018 | 18 | Carpentry repairs (wages, materials, and paints)
282 | 57 | { Blacksmith repairs (wages and materials) and lawn mower repair
| | { and water pump, water cooler, and installation of the slider and others.
570 | 33 | Sports expenses. Consumable playing tools etc.
200 | 92 | { Electrical repairs. Wages and materials needed by current facilities
| | { and installation of field lights
100 | 18 | Transportation and porterage. Including transporting school students to the stadium
⟦line⟧
560/143 |
78/972 | Construction of tools and facilities
⟦line⟧ |
1691/965 |
⟦line⟧ |
To the settlement page (35)
1691/965
⟦line⟧
General Budget for the Year
⟦line⟧
39/130 | Insurances as detailed in the insurance account page (53)
5/643 | Trousers quantity 21 as detailed in the trousers account page (39)
446/872 | Fund balance as of 6/30/1957 page (61) the fund
| Ledger
⟦line⟧ |
491/645
491/645
⟦line⟧
Page 383
From 7/1/1956 to 6/30/1957
⟦line⟧
Income
⟦line⟧
Student subscriptions
31/500 Entrance fee
54/450 | 22/950 Subscriptions (61)
Graduate subscriptions
19/500 Entrance fee
110/200 | 90/700 Subscriptions (61)
32/375 | Bar income (61)
Deficit - covered by the Ezra Menahem Daniel Waqf registered in our ledger in the name of the Community Administrative Committee
⟦line⟧
1956/1957 and opening it in the new daily ledger
⟦line⟧
To the account of the Community Administrative Committee (from page 54)
Income and Expen⟦...⟧ Account
⟦line⟧
Expenses
⟦line⟧
Paid Salaries and Workers' Wages | |
300 | ... | Hand of the coach
240 | ... | = the Secretary
158 | 350 | = the Guard
354 | 500 | = Stadium employees and additional workers (61)
1052/850
Expenses
22 | 818 | Telephone fees
108 | 160 | = Water
49 | 214 | = Electricity
160 | 781 | General expenses (fees and materials) for gardens, fields, and stationery
| | Aidaniyat etc.
18 | 018 | Carpentry repairs (fees, materials, and paints)
57 | 282 | (Blacksmith repairs (fees and materials) and lawnmower repair
| | { and water pump, water cooler, and slide installation etc.
33 | 570 | Sports expenses. Consumed playing equipment etc.
92 | 200 | { Electrical repairs. Fees and materials needed for the current facilities
| | { and field lights installation
18 | 100 | Transportation and porterage. Including transporting students to the stadium
197/025
1494/940
560/143 | |
78/972 | Construction of equipment and facilities |
⟦line⟧ | |
1691/965 | To Settlement Page (35) | 1691/965
⟦line⟧ | | ⟦line⟧
General Budget for the Ye⟦...⟧
⟦line⟧
39/130 | Insurances as detailed in the Insurances Account page (53) | 491/645
5/643 | Trousers quantity 21 as detailed in the Trousers Account page (39) |
446/872 | Fund Balance on 1957/6/30 page (61) the Fund | 491/645
| Ledger | ⟦line⟧
⟦line⟧ | |
Page 385
The Eastern Bank, Ltd. (Incorporated in England) The Eastern Bank, Ltd. (Incorporated in England):
Amount Amount:
Drawee Drawee: Ottoman Bank Baghdad
Baghdad Baghdad: 5-5-58
PAID, to the credit of: E. M. Daniel Sports grounds a/c
the sum of I.D.: 500/-
say Iraq Dinar Iraqi Dinar: five hundred
By By: ⟦J. Sharbani⟧
No. 172166 of
28/5/58
a/c No. 13060
TRANSFERRED
Kingdom of Iraq
10 fils 10 fils
Page 386
May 20, 1958
The Administrative Committee
of the Jewish Community
Baghdad
After greetings
We received with much thanks your letter numbered M/58 dated May 1, 1958
along with the check numbered 170167 dated April 29, 1958, for the amount of five hundred dinars
on account of the budget for the Ezra Menahem Daniel Stadium for the current year.
Please accept our highest respect
On behalf of the Committee
of the Ezra Menahem Daniel Stadium
The President
⟦signature⟧
124252
Page 387
Administrative Committee of the Jewish Community
in Baghdad
Telephone Number 5452
Number :: M / ⟦58/586⟧
Date :: 1 / 5 / 1958
Subject Summary ::
To "-"
Presidency of the Ezra Menahem Daniel Stadium Committee
Reference to your letter dated 28 / 4 / 1958
The Administrative Committee approved in its session held on 28 / 4 / 58 to advance your stadium -/500
dinars (five hundred dinars) enclosed is a check for that amount drawn to your order on the Ottoman Bank under number
170167 and dated 29 / 4 / 58 please inform us of its receipt.
President
A copy to "-"
Secretary
Assistant Trustee of Ezra Menahem Daniel Waqf for receipt of a voucher for the check.
Page 388
Committee
Ezra Menahem Daniel Sports Ground
Baghdad
EZRA M. DANIEL'S
SPORTS-GROUND COMMITTEE
Baghdad
Number:
Date: 4/28/1958
Telephone: 85267
No.:
Date:
Tel: 85267
The Administrative Committee of the Jewish Community
Baghdad
Greetings,
Please provide us with an advance of 500/- Dinars to manage the affairs of the ground for the next three months
and to realize some of the projects we included in the temporary budget, as the cash we have
is not sufficient for these purposes. We will provide you with the details of the expenses in due course.
Please accept our highest thanks and respect.
⟦illegible⟧
On behalf of
Ezra Menahem Daniel Sports Ground Committee
Page 389
The Eastern Bank, Ltd.
(Founded in England)
The Eastern Bank, Ltd.
( Incorporated in England )
Amount: 300/-
Drawee:
Baghdad 19-2-58
PAID, to the credit of E. M. Daniel Sports grounds a/c
the sum of I.D. Iraqi Dinars 300/-
say Iraq Dinars Three Hundred
TRANSFER
Iraqi Dinar three hundred only
Kingdom of Iraq
Finance
10 Fils
Page 390
Presidency of the Jewish Community
in Baghdad
Telephone Number { 3531 President
5452 Secretary
Number: T / 58 / ⟦...⟧
Subject:
Date: 18 / 2 / 1958
To -
The Presidency of the Ezra Menachem Daniel Stadium Committee
Reference to your letter dated 4 / 2 / 1958
We agree to advance your stadium -/500 Dinars (Five hundred Dinars) on account of the current year's
budget. Please inform us of the receipt of the amount.
Rabbi Sassoon Khadhuri
Acting President of the Community
Copy to -
Secretary of the Community Presidency
Assistant Trustee of the Ezra Menachem Daniel Waqf to prepare a check for -/500 Dinars to the order of
the Stadium President and send it to him directly against a receipt.
Page 391
20 / February / 1958
We received from the Presidency of the Jewish Community
Instrument No. 170166 dated 19 / 2 / 1958 in the amount of -/500 Dinars
to the order of Mr. Yusuf Rubin Masri, as an advance on the budget account
of the Ezra Menahem Daniel Stadium for the year ⟦1958⟧ .
⟦signature⟧
President
Ezra Menahem Daniel Stadium Committee
Page 392
20 / February / 1958
We received from the Presidency of the Jewish Community
Cheque No. 170166 dated 19 / 2 / 1958 for the amount of 500/- Dinars
Payable to Mr. Yusuf Rubin Masri as an advance on the account of the budget
of the Ezra Menahem Daniel Stadium for the year 1957 - 1958.
⟦signature⟧
The President
Ezra Menahem Daniel Stadium Committee
Page 393
4 February 1958
Presidency of the Administrative Committee
of the Jewish Community
in Baghdad
After greetings
We attach herewith a copy of the income and expenses for the Ezra
Menahem Daniel Stadium from 7/1/1957 to 1/31/1958 and we hope
you will kindly grant us an advance of five hundred dinars (500/- dinars) on account
of the current year's budget in order to facilitate its affairs.
With much gratitude to you
⟦illegible⟧
President
Ezra Menahem Daniel Stadium Committee
Page 394
4 February 1958
Presidency of the Administrative Committee
of the Jewish Community
Baghdad
After greetings
We attach herewith a copy of the income and expenses for the Ezra
Menahem Daniel Stadium from 1/7/1957 to 31/1/1958 and we hope
you will kindly grant us five hundred Dinars (500/- Dinars) on account of
the current year's budget in order to manage its affairs.
With much gratitude,
⟦illegible⟧
President
Ezra Menahem Daniel Stadium Committee
Page 395
Statement of Income and Expenses for Ezra Menahem Daniel Stadium
From 7/1/1957 To 1/31/1958
To | From |
1249/587 | 1244/464 | The Fund
809/428 | 805/ - | Eastern Bank
164/350 | | Journals
508/100 | | Salaries
105/759 | | General Expenses
140/205 | | Official Expenses
10/270 | | Carpentry and Smithery
8/600 | | Electrical Expenses
104/197 | | Sports Expenses
23/350 | | Transportation
10/700 | 73/893 | Rent
93/706 | 6/400 | Liabilities
| 991/645 | Administrative Committee
| 8/250 | Graduate Subscriptions
| 68/100 | Student Subscriptions
⟦line⟧ | ⟦line⟧ |
3198/252 | 3198/252 |
⟦blue mark⟧
Page 396
Income and Expenses for the Ezra Menahem Daniel ⟦Sports⟧ Stadium
From 1/7/57 to 31/1/58 <del>58</del> ⟦illegible⟧
To | From |
1249-587 | 1244-464 | Fund
809-428 | 805- | Eastern Bank
164-350 | — | Journals
508-100 | — | Salaries
105-759 | — | General Expenses
110-205 | — | Official Fees
10-270 | — | Commercial and Administrative
8-600 | — | Electricity Expenses
104-197 | — | " Sports
23-350 | — | Transportations
— | — | Bar
10-700 | 73-893 | Deposits
93-706 | 6-400 | Administrative Committee
— | 991-645 | Donor Subscriptions
— | 8-750 | Student "
— | 68-100 | ⟦illegible⟧
3198-252 | 3198-252 |
13-600
9-750
23-350
Page 397
Committee
Ezra Menahem Daniel Stadium
Baghdad
Number:
Telephone: 85267
Date: 8 / 7 / 58
To the Secretary of the Committee
The stadium needs the following sports equipment to manage the games
in an organized manner, as follows:
1 - Hemp rope with a length of (26) m and a diameter of 1/2 cm for use
in the volleyball net.
2 - The volleyball posts need 4 rollers to be welded, with the installation
of ⟦screws⟧ on each post and 8 hooks to be welded, so that these
posts become official.
3 - We need one volleyball.
4 - Replacement of the hoops and boards for the basketball courts.
⟦illegible⟧
The Coach
Page 398
Honorable members of the Ezra Menachem Daniel Stadium Committee
I was appointed as a coach at the stadium since its opening with a monthly salary of (30) Dinars. This salary was reduced
the following year to (25) Dinars due to the small number of participants.
And as I have performed the duty placed upon my shoulders as a coach during this long period in a satisfactory manner,
to train all organized games (basketball, volleyball, table tennis), organizing races and holding the sports
demonstration at the end of each year in a way that crowned the committee's work with success, and opened the way for participants to demonstrate
their individual and social abilities in various sporting activities where they were able to set record numbers
in most of the races included in the track and field curriculum for all stages of study...
Despite the fact that we lost some good elements who held some championships and matches
in games and races due to their going abroad to complete their studies, we persevered in training those
who remained and we were able, through our good training of them, to break the records in most races of
track and field games in the past years, on one hand...
Then the number of participants began to increase in most games during the last three years, which
led us to make some sacrifices and Herculean efforts in guiding them and training them on the latest technical methods,
this motivated one of the students to submit a proposal, after making progress in the matter, to make sports compulsory
for everyone, to spend this on the other hand.
Therefore, I ask you to kindly agree to promote me to the grade that is proportionate to the work I perform during
this training period, with thanks and appreciation.
Sincerely,
The Coach
⟦illegible⟧
1/7/58