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IJA 3471

Ezra Menahem Daniel Sports-Ground Committee Financial Records

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Description

These are financial records for the Ezra Menahem Daniel Sports-Ground Committee which is affiliated with several Jewish schools in Baghdad and used by the schools and the Jewish community. This binder contains orders for building materials and field plans. There are financial documents including requests for bank statements, accounting ledgers, electric and water bills, accounts payable and accounts receivable certificate of school inspection, post office receipts, and information from the Office of Social Security.

Metadata

Archive Reference
IJA 3471
Item Number
16429
Date
Approx. January 1, 1951 to December 31, 1960
Languages
Arabic
Keywords
Financial, Shamash Secondary School, Rahel Shamoon School, Ledger, Typed, Iraqi Government, Accounting, Baghdadi Jewish Community, Ink Stamp, Receipts, Administrative Committee for Iraqi Jews, Invoice, Jewish Lay Council, Jewish Life, President of the Jewish Community, Frank Iny School, Correspondence, Education Administration Headquarters of Secondary Schools, Annotation, Handwritten, Jewish Schools Committee, Ezra Menahem Daniel Sports-Ground Committee

AI English Translation, Pages 76-100

Archival unit 76

To the Honorable Chairman of the Administrative Committee
for Iraqi Jews
To be printed as received ⟦illegible⟧
Ezra Menahem Stadium Committee
1/15/1962
Greetings,
Pursuant to Article 20-A of the amended bylaws dated 10/11/1959
for the Stadium Committee, we enclose herewith a copy of the estimated budget of revenues and expenses for the Ezra
Menahem Daniel Stadium for the academic year from the first of October 1961 to September 30, 1962,
requesting its certification.
The budget includes 2000 Dinars in tennis contributions and 500 Dinars for the purchase of
chairs for the garden, as it is hoped that the committee will be able to donate in this area during
the current year. <del>⟦illegible⟧</del> And God is the granter of success.
Please accept our highest respects,
The Chairman
Ezra Menahem Daniel Stadium Committee

Archival unit 77

The estimated budget for the Ezra Menahem Daniel Stadium from October 1, 1962 to September 30, 1963
Attached to the letter of the Ezra Menahem Daniel Stadium Committee dated ⟦15 / 7 / 1962⟧
Incomes | Expenses
Bar incomes | 1500 | Wages | 600
Student subscriptions | 1000 | Secretary | 360
Miscellaneous | 500 | Guard | 1500
 | 3000 | Garden and bar workers and extra work wages | 600
The deficit covered by the endowment of the late Ezra Menahem Daniel | 2690 | Maintenance of courts and garden | 300
 |  | Auditing accounts | 100
 |  | Lighting of the garden and tennis courts | 400
 |  | Chairs for the garden | 200
 |  | Carpentry, blacksmithing, and electrical repairs | 100
 |  | Electricity | 80
 |  | Sports equipment and balls | 60
 |  | Raw water | 110
 |  | Purified water | 80
 |  | Telephone fees | 50
5690 Dinars
5690 Dinars
Chairman of the Stadium Committee
Ezra Menahem Daniel

Archival unit 78

Committee
Ezra Menachem Daniel Stadium
Baghdad
Telephone: 85267
No. ::
Date :: 15 / 1 / 1963
The Honorable President of the Administrative Committee for Iraqi Jews
After greetings,
In accordance with Article 12A of the amended system dated 9 / 11 / 1959
of the Stadium Committee, we enclose herewith a copy of the estimated budget for revenues and expenses
for the Ezra Menachem Daniel Stadium for the academic year from the first of October 1962 to
September 30, 1963, requesting its certification.
The budget includes -/200 Dinars for lighting the tennis courts and -/200
Dinars for purchasing garden chairs, as it is hoped that the committee will be able to devote itself to this
aspect during the current season.
Please accept our highest respect,
President
Ezra Menachem Daniel Stadium Committee

Archival unit 79

Ezra Menahem Daniel Stadium
Baghdad
Telephone: 85267
Estimated Budget for Ezra Menahem Daniel Stadium from October 1, 1962
to September 30, 1963
(Attached is the letter from the Ezra Menahem Daniel Stadium Committee dated 1/15/63)
Revenue | Expenses
150/- Bar Revenue | 600/- Coaches
100/- Student Subscriptions | 360/- Secretary
50/- " Graduate Subscriptions | 150/- Guard
⟦line⟧ | 600/- Garden and Bar workers
300/- | and overtime wages
2690/- Deficit covered by the Endowment of | ⟦line⟧
the late Ezra Menahem Daniel | 1710/-
⟦line⟧ | 
 | 300/- Maintenance of courts and gardens
 | 100/- Auditing accounts
 | 200/- Lighting for the garden and
 | tennis courts
 | 200/- Garden chairs
 | 100/- Carpentry, blacksmithing, and electrical
 | repairs
 | 80/- Electricity
 | 60/- Sports equipment and trophies
 | 110/- Raw water
 | 80/- Pure water
 | 50/- Telephone fees
 | ⟦line⟧
 | 1280/-
⟦line⟧ | ⟦line⟧
2990/- Dinars | 2990/- Dinars
⟦line⟧ | ⟦line⟧
⟦illegible⟧
Chairman of the
Ezra Menahem Daniel Stadium Committee

Archival unit 80

Ezra Menahem Daniel Stadium
Baghdad
Telephone: 85267
Baghdad 13 / 1 / 1963
To the Honorable Chairman of the Administrative Committee for Iraqi Jews
Baghdad
Greetings,
We attach herewith a copy of the income and expenditure account realized for Ezra Menahem Daniel Stadium from
October 1, 1961 to September 30, 1962. We also attach a copy of the stadium's financial position as of
30 / 9 / 1962, both reproduced from the stadium books which were audited by the stadium committee members
and the auditors Messrs. Whinney Murray & Co.
Salaries and labor wages constitute the largest part of the stadium's payments, reaching this year
1241/652 Dinars. Also, 223/560 Dinars were paid as raw water fees for two years, as we had
failed to pay raw water fees for one year since we were not requested to pay them at that time.
The amount of 204/535 Dinars spent on repairs and various fees for fields and gardens includes
the value of an electric lawnmower and the value of ten garden chairs with a coir mat for the administration.
Furthermore, the stadium is still in dire need of much furniture and other sports requirements,
and lights for the garden and tennis courts. We have already addressed this aspect in our estimated budget
as we allocated the necessary amounts, noting that they were not all spent, and we must <del>keep</del> keep this reserve
for the current year and spend it only if necessary and if the committee becomes able to attend to this aspect.
The Stadium Committee had borrowed from the Administrative Committee during the year ending on 30 / 9 / 62
an amount of 1600/- Dinars, and this amount was added to the 726/053 Dinars remaining from
the previous year, bringing the total to 2326/053 Dinars.
The total stadium expenses for the above year reached 1997/046 Dinars, while the income was
311/787 Dinars, resulting in a deficit of 1685/259 Dinars, which is requested to be charged to the endowment of the late Ezra
Menahem Daniel.
We are pleased to have been able to perform what service we could for the sake of the public
interest in fulfillment of the spirit of the late Ezra Menahem Daniel's endowment.
Please accept our highest respect,,
⟦signature⟧
Chairman
Ezra Menahem Daniel Stadium Committee
⟦stamp⟧

Archival unit 81

Ezra Menahem Daniel Stadium
Baghdad
Telephone: 85267
Account of revenues and expenses incurred for Ezra Menahem Daniel Stadium
From 1/10/1961 to 30/9/1962
(Attached is the letter from the Ezra Menahem Daniel Stadium Committee dated 13/1/63)
Expenses | Revenues
309/750 Coaches | 131/900 Student Subscriptions
360/000 Secretary | 24/950 " Graduates
144/000 Guard | 154/937 Bar Revenues
427/902 Gardeners, Bar, Pools workers and overtime wages. | 311/787 Total Revenues
38/008 Pure water | 1685/259 Deficit covered by the endowment of
233/560 Raw water | the late Ezra Menahem Daniel
30/264 Telephone | 
79/682 Electricity | 
20/805 Electrical, carpentry, and blacksmithing expenses | 
18/100 Sports expenses | 
140/450 Audit fees and legal fees. | 
204/525 Renovations and various fees for gardens and pools (including furniture). | 
1997/046 Dinars | 1997/046 Dinars
1241/652
755/394
⟦illegible signature⟧
Chairman
Ezra Menahem Daniel Stadium Committee
⟦illegible stamp⟧
⟦illegible stamp⟧

Archival unit 82

Ezra Menachem Daniel Stadium
Baghdad
Telephone: 85267
The financial position of Ezra Menachem Daniel Stadium as of September 30, 1962
(Attached is the letter from the Ezra Menachem Daniel Stadium Committee dated 1/13/63)
Dinar Fils | Dinar Fils
351/978 deposited with the Eastern Bank on 9/30/1962 | 726/053 Claim of the endowment of the late Ezra Menachem Daniel, carried over from last year
62/763 cash in hand | 1600/000 paid to us during the year ending 9/30/1962
192/170 various insurances | ⟦line⟧
20/218 value of 71 sports pants | 2326/053
13/665 bar assets on 9/30/62 | 1685/259 deficit covered by the endowment of the late Ezra Menachem Daniel
⟦line⟧ | ⟦line⟧
640/794 | 640/794
⟦line⟧ | ⟦line⟧
⟦illegible⟧
Chairman
Ezra Menachem Daniel Stadium Committee

Archival unit 83

Ezra Menachem Daniel Stadium
Baghdad
Telephone: 85267
Baghdad 13 / 1 / 1963
The Honorable Chairman of the Administrative Committee for Iraqi Jews
Baghdad
After greetings,
We attach herewith a copy of the income and expenditure account realized for Ezra Menachem Daniel Stadium from
the first of October 1961 to September 30, 1962. We also attach a copy of the stadium's financial position as of
30 / 9 / 1962, both copied from the stadium's books, which were audited by the stadium committee members
and the auditors, Messrs. Whinney Murray & Co.
Salaries and labor wages constitute the largest part of the stadium's payments, as they reached this year
1341.652 Dinars. Also, 233.560 Dinars were paid as raw water fees for two years, as we had
fallen behind on paying raw water fees for one year because we were not asked for them at that time.
The amount of 204.535 Dinars spent on repairs and various fees for the courts and gardens includes
the value of an electric machine for cutting the grass and the value of ten garden chairs with a rug for the administration.
Furthermore, the stadium is still in dire need of much furniture and other sports necessities,
and lights for the garden and tennis courts. We had previously set aside for this aspect in our estimated budget,
as we allocated the necessary amounts, knowing that they were not all spent. We must ⟦keep⟧ this reserve
for the current year and spend it only if necessary and if the committee becomes able to devote itself to this aspect.
The stadium committee had borrowed from the Administrative Committee during the year ending on 30 / 9 / 62
an amount of 1600/- Dinars. This amount was added to the 726.053 Dinars that remained from
last year, making the total 2326.053 Dinars.
The total expenses of the stadium for the above year reached 1997.046 Dinars, while the income was
311.787 Dinars, resulting in a deficit of 1685.259 Dinars, which is requested to be charged to the endowment of the late Ezra
Menachem Daniel.
In this regard, we are pleased to have been able to perform what service we could for the sake of the public
interest in implementation of the spirit of the endowment of the late Ezra Menachem Daniel.
Please accept our utmost respect,,
⟦signature⟧
Chairman of
The Ezra Menachem Daniel Stadium Committee

Archival unit 84

Ezra Menachem Daniel Stadium
Baghdad
Telephone: 85267
Statement of Revenues and Expenses incurred for Ezra Menachem Daniel Stadium
From 1/10/1961 to 30/9/1962
(Attached is the letter from the Ezra Menachem Daniel Stadium Committee dated 13/1/63)
Expenses | Revenues
309/750 Coaches | 131/900 Student Subscriptions
360/000 Secretary | 24/950 " Graduates
144/000 Guard | 154/937 Bar Revenues
427/902 Garden, bar, and court workers and overtime wages. | 311/787 Total Revenues
1241/652 | 1685/259 Deficit covered by the endowment of the late Ezra Menachem Daniel
38/008 Pure water | 
223/560 Raw water | 
30/264 Telephone | 
79/682 Electricity | 
20/805 Electrical, carpentry, and blacksmithing expenses | 
18/100 Sports expenses | 
140/450 Audit fees and legal fees. | 
204/525 Repairs and various wages for gardens and courts (including furniture). | 
755/394 | 
1997/046 Dinars | 1997/046 Dinars
⟦illegible⟧
Chairman
Ezra Menachem Daniel Stadium Committee

Archival unit 85

Ezra Menachem Daniel Stadium
Baghdad
Telephone: 85267
The financial situation of the Ezra Menachem Daniel Stadium as of September 30, 1962
(Attached is the letter from the Ezra Menachem Daniel Stadium Committee dated 1/13/63)
Dinar Fils | Dinar Fils
351/978 Deposited with the Eastern Bank on 9/30/1962 | 726/053 Claim of the endowment of the late Ezra Menachem Daniel, which is carried over from last year.
62/763 Cash on hand | 1600/000 Paid to us during the year ending on 9/30/1962.
192/170 Various insurances | 2326/053
20/218 Value of 71 sports trousers | 1685/259 The deficit to be covered by the endowment of the late Ezra Menachem Daniel
13/665 Bar assets on 9/30/62 | 
640/794 | 640/794
⟦signature⟧
President
Ezra Menachem Daniel Stadium Committee
Ezra Menachem Daniel Stadium
Baghdad
Telephone: 85267

Archival unit 86

Committee
Ezra Menahem Daniel Stadium
Baghdad
Telephone :: 85267
Number ::
Date :: 10 / 12 / 1962
Honorable President of the Administrative Committee for Iraqi Jews
Greetings.
We request an advance of five hundred dinars (500/-) on account of the stadium budget for the
current year 1962 / 1963 to manage its affairs, noting that we will submit the
estimated budget for the current year after the completion of the stadium's audit by the
Whinney Murray company within the next few weeks.
Please accept our highest respect.
President
Ezra Menahem Daniel Stadium Committee
Administrative Committee for Iraqi Jews
Number 4569
Date 24 / 12 / 1962

Archival unit 87

Committee
Ezra Menahem Daniel Stadium
Baghdad
Telephone: 85267
No: :
Date: : 10 / 12 / 1962
His Excellency, President of the Administrative Committee for Iraqi Jews, Respectfully
Greetings.
We request an advance of five hundred Dinars (500/-) on account of the stadium budget for the
current 1962 / 1963 year to manage its affairs, noting that we will submit the estimated
budget for the current year after completing the audit of the stadium's accounts by the
Whinney Murray company within the next few weeks.
Please accept our highest respect.
⟦illegible⟧
President
Ezra Menahem Daniel Stadium Committee

Archival unit 88

1250
19 555
20 805
Water | Telephone | Raw | Elec
5-510 | 17-780 | 58-320 | 8-157
11-200 | 12-484 | 106-920 | 6-585
1-478 | 30-264 | 58-320 | 6-045
1-674 |  | 223-560 | 2-469
5-524 |  | 79-682 | 2-865
12-622 |  | 30-264 | 5-385
38-008 |  | 38-008 | 3-345
 |  | 371-514 | 17-325
 |  |  | 5-925
 |  |  | 7-101
 |  |  | 7-625
 |  |  | 6-855
 |  |  | 79-682
309-750
360-
144-
813-750
Bezi | Behman
19-500 | 27-
10-500 | 12-
7-500 | 7-500
6- | 7-500
11-250 | 7-500
13-500 | 15-
10-500 | 9-
12- | 12-
12- | 15-
18- | 12-
19-500 | 13-500
18- | 13-500
158-250 | 151-500
151-500 |
309-750 |
347-075
140-450
206-625
744-
497-652
1241-652
813-750
427-902
813-750
1241-652

Archival unit 89

487-652
744-
744- 975
371-1514
1- 256
191- 555
18- 100
1997-046
The financial situation of the school until ⟦illegible⟧
(Attached is a list of the mentioned details)
Deposited at Al-Rasheed Bank, ⟦illegible⟧ branch
Until 12/31/1999
Various insurances
Remainder of ⟦illegible⟧ the previous balance
School assets
1999-146
340-037
1652-009
⟦line⟧
1999-146
121-652
757-494
206-625
140-450
18- 100
39- 805
29- 682
30- 200
223- 500
38- 008
347- 075
371- 514
1- 256
19- 555
18- 100
2- 100
757-494
755-39
251- 978
62- 767
272- 288
12- 625

Archival unit 90

378-34
212-388
30-218
199-110
Budget of revenues and expenses for the community for the season of October and April ⟦illegible⟧/⟦illegible⟧/⟦illegible⟧
(Do not mention the letter of the Tayyib Committee for the proposed October and April - printed)
Revenues | Expenses
290750 - Druze ⟦illegible⟧
260 - ⟦illegible⟧
134 - ⟦illegible⟧
1241655 - Endowment workers, salaries, and administrative expenses
28008 - Water and electricity
224560 - Water and electricity
300264 - Telephone
79682 - Furniture
200805 - Maintenance of buildings and the school
18000 - Contingencies and furniture
120450 - Cleaning wages for school buildings
504545 - Salaries and wages for furniture and building maintenance
1997046
Vol. 296
1997-046

Archival unit 91

Ministry of Industry
Baghdad Electricity Department
Baghdad
Republic of Iraq
Form No. 72
Number: ⟦66011⟧
Date: 5 November 1962
Section / Consumer Accounts
To:-
Messrs. Wini Mari and Partners
P.O. Box 108
Baghdad
With reference to the Ezra Menahem Stadium letter dated 20/10/62, we wish to inform you that
the deposits held by us for the premises occupied by the aforementioned stadium up to
30/9/1962 were as follows:-
Subscription Number | Address | Deposit Amount
44561 | Stadium Number 50 M 4/1 Sequence 134 Sa'adoon | 30/-
On behalf of Baghdad Electricity Department
Acting Administrative Manager | Accounts Manager
Kerop Kayoumjian | Muhammad al-Qaisi
A copy to:-
Messrs. Chairman of the Menahem Daniel Stadium Committee, with reference to his letter mentioned above.
Suhaila / 1 / 11

Archival unit 92

Central Telephone Directorate
Accounting Department
Number: ⟦illegible⟧ / 984 / 1 / ⟦illegible⟧
Date: ⟦illegible⟧ / 10 / 962
To /
Committee of ⟦illegible⟧ Daniel Shelter Baghdad
Subject: Telephone Deposits
With reference to your letter dated 20 / 10 / 962, you will find below a certificate of telephone deposits ⟦line⟧
Acting Director of Central Telephones
Mohammed Abdul Razzaq
A copy to / Messrs. Bani Mari ⟦illegible⟧ Baghdad for information
(Certificate of Telephone Deposits)
We confirm to you the existence of telephone deposits amounting to - / 10 Dinars deposited with this department for the telephone numbered
67 852 until 30 / 9 / 962
Acting Director of Central Telephones
Mohammed Abdul Razzaq
Republic of Iraq
50 Fils Revenue Stamp

Archival unit 93

The Republic of Iraq
Water Supply Directorate
for the General Baghdad Area
Form No. M. A. M. ( ):
Number: 1/51/4
Date: 10/⟦30⟧/1962
Exchange with 8 lines No. 89761 - 89768:
Telegraphic Address: Water - Baghdad:
Messrs. Penny Merry and Partners
Baghdad
Subject/ Deposits
With reference to the Ezra Menachem Daniel Stadium petition dated 20/10/62
regarding the request to confirm the deposit balance. We confirm the existence of an amount of 158/320 Dinars as deposits
paid in the name of Ezra Menachem Daniel Stadium as its details and items are listed below, with
the knowledge that the amounts are still deposited with this department.
Deposits
Fils | Dinar | Receipt No. | Date | Type of Water
000 | 13 | 58/234 | 16/5/56 | Pure
000 | 60 | 78 | 25/1/60 | Pure
320 | 58 | 79 | 25/1/60 | Raw
000 | 27 | 11 | 28/4/58 | Pure
320 | 158 | The Total | | 
For the General Manager
and Chairman of the Board of Directors
Sabri Masho
A copy to:-
Deposits Clerk
Ezra Menachem Daniel Stadium with reference to their request in the petition
Ra

Archival unit 94

The Eastern Bank Limited,
(Incorporated in England)
WHOLLY OWNED SUBSIDIARY OF THE CHARTERED BANK
(Incorporated by Royal Charter 1853)
HEAD OFFICE IN U.K. AT 2/3 CROSBY SQUARE, LONDON E. C. 3
PRINCIPAL OFFICE IN IRAQ AT NEW BANKS' STREET, BAGHDAD
REGISTERED WITH THE COURT OF FIRST INSTANCE BAGHDAD UNDER No. 566/58
Other Branches in Iraq : Basra, Mosul, Kirkuk, Amarah & Baghdad Sub/Office
TELEGRAPHIC ADDRESS : EASTERTIDE
The Eastern Bank Limited
(Incorporated in England)
Wholly owned by the Chartered Bank
(Incorporated by Royal Charter in 1853)
Head office in London at No. 2/3 Crosby Square E.C.3.
Principal office in Iraq located at New Banks' Street in Baghdad
Registered in the Baghdad Court of First Instance under No. 566/58
Other branches in Iraq: Basra, Mosul, Kirkuk, Amarah and Baghdad branch
Telegraphic address: Eastertide
Baghdad: 23rd October 1962
To: Messrs. Whinney Murray and Co., P.O. Box 108, Baghdad.
Dear Sir,
RE. E.M. DANIEL SPORTS GROUNDS
We have the honour to inform you that at the close
of business 30th Sept. 1962 the above account showed
an <del>overdraft/a</del> credit balance of I.D. 351/978 (Iraq Dinars
(say) three hundred and fifty one and Fils 978 only).
Yours faithfully,
⟦signature⟧
Accountant
c.c. E.M. Daniel Sports Grounds,
c/o. Frank Ainy School,
Baghdad
⟦illegible blue stamp/mark⟧

Archival unit 95

Committee
Ezra Menahem Daniel Stadium
Baghdad
Number:
Date: 20 / 8 / ⟦19⟧62
Telephone: 85267
Central Telephone Directorate
Baghdad
After greetings,
With reference to your letter dated 28 / 4 / 962 numbered T/ 8356/2984
We request that you confirm to Messrs. Whinney Murray & Co. Baghdad and a copy of it to us
that the amount of 10/- Dinars is still with you in the name of the stadium as insurance on the date 30 / 9 / 62
for auditing purposes, and we thank you,,
Chairman
Ezra Menahem Daniel Stadium Committee

Archival unit 96

Central Telephones Directorate
Date: November 20, 1962
Registration Number ⟦...⟧
Number:
Date: 20 / 11 / 1962
Director of ⟦...⟧
After greetings,
With reference to your letter dated 28 / 4 / 962 numbered T/ 8356/2984
We request that you confirm to Messrs. Whinney Murray & Co. Baghdad with a copy to us
that the amount of 10/- Dinars is still with you in the name of the stadium as insurance as of 30 / 9 / 62
for auditing purposes and we thank you,
Chairman
Ezra Menahem Daniel Stadium Committee

Archival unit 97

Committee
Ezra Menahem Daniel Stadium
Baghdad
Telephone: 85267
Number:
Date: 22 / 7 / 1962
Baghdad Electricity Service
Baghdad
After greetings,
Subscription number (4456) application number 500r1/4 sequence 134 Sa'adoon
With reference to your letter numbered 44561/B 3219 dated 12 / 5 / 1962
Addressed to Messrs. Whinney Murray and Co. P.O. Box 108 Baghdad,
We request that you confirm to them directly with a copy to us that the amount of 30/- Dinars is still
In the name of the stadium with you as a security deposit against electricity consumption in the stadium as of
September 30, 1962 for auditing purposes, and we thank you in advance,,
⟦illegible signature/stamp⟧
Committee of the Ezra Menahem Daniel Stadium

Archival unit 98

⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
Baghdad Electricity Service
Baghdad
Baghdad Electricity Service
21 November 1962
Incoming Number ⟦illegible⟧
⟦signature⟧
⟦line⟧
⟦illegible text from reverse side bleeding through⟧

Archival unit 99

Installment
⟦illegible⟧
⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
Number: ⟦illegible⟧
Date: ⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
Name: ⟦illegible⟧
School: ⟦illegible⟧
Date of Birth: ⟦illegible⟧
Date of ⟦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⟧

Archival unit 100

Committee
Ezra Menachem Daniel Stadium
Baghdad
No. ::
Date :: ⟦24 / 10 / 962⟧
Directorate of Water Supply Service for Baghdad Area
Baghdad
Subscription No. 6371, Al-Sa'doon neighborhood, No. 51/2/55 Baghdad
Greetings,
With reference to your letter No. 13948/4/51/1 dated 4/30/62
Addressed to Messrs. Winnie Murray and Co. Baghdad, we request that you confirm to them directly
With a copy to us, that the amount of 158/320 Dinars is still with you in the name of the stadium
As insurance for raw and pure water as of 9/30/1962 for audit purposes
Thank you,
⟦signature⟧
Chairman of the Ezra Menachem Daniel Stadium Committee
85267
⟦illegible⟧