Receipts, Ezra Menahem Daniel Sports Complex
View interactive document pageThis item contains receipts belonging to the Ezra Menahem Daniel Sports Complex and includes telephone bills, electric bills, and receipts for supplies and sports equipment purchases.
Ezra Menahem Daniel Stadium Near the White Palace Telephone 85267 Baghdad ⟦line⟧ Date 25 / 10 / 1964 Fils | Dinar ⟦line⟧ | 10 Received from: Ezra Menahem Daniel Stadium in Baghdad the above-mentioned amount Only: ten dinars and no more For: Abdul Nabi network publication in Ezra Sport store Invoice No. 294 dated 25 / 10 / 64 Paid in cash from the fund Signature of the recipient
Iraq Sports Store Al-Rashid Street - Baghdad Telephone: 4376 / 89355 NO: 294 Form No. (6): Disbursement Voucher Model: Voucher Number: Voucher Date: 25 / 12 / 1964 Received from: ⟦Karim⟧ Nahi ⟦Das⟧ Stadium cash Quantity or Amount | Purchased Items | Unit Price (Dinar / Fils) | Total Price (Dinar / Fils) 2 | Tennis Net | 5 / 000 | 10 / 000 | ⟦25⟧ | | 10 / 000 Total: Only ten dinars and no more I received from (The School Activity Committee) for ⟦line⟧ school the above-mentioned amount for the value of the items whose prices and quantities are listed above (for ⟦line⟧ activity) and for that I have signed Republic of Iraq 10 Fils Revenue Stamp Republic of Iraq 10 Fils Revenue Stamp IRAQ SPORTS BAGHDAD Seller's Signature Seller's Name The disbursement was carried out with our knowledge Signature Member Signature Chairman of the Purchasing Committee We certify the correctness of the disbursement Signature Accountant Signature Secretary Signature Chairman of the School Activity Committee
Iraq Sports Store Al-Rashid Street - Baghdad Form No. (6) Disbursement Voucher Model Telephone 4376 89355 cash No: 294 Document Number: Document Date: 25 / 12 / 1964 For the account of: Karam Nahee Dees Stadium Quantity or Amount | Purchased Items | Unit Price Dinar Fils | Total Price Dinar Fils 2 | Tennis Net | 5 500 | 11 000 | Discount | | 1 000 | | | 10 000 Total only: Ten Dinars only Received from (School Activity Committee) for the school: ⟦line⟧ The above-mentioned amount for the value of the items whose prices and quantities are listed above (for activity: ) and for that I signed IRAQ SPORTS BAGHDAD ⟦illegible⟧ Disbursement was carried out under our supervision Signature Member Signature Member Signature Secretary We certify the correctness of the disbursement Signature Accountant Signature Chairman of the School Activity Committee Signature Chairman of the Purchasing Committee Seller's Signature Stamp Seller's Name
Iraq Sport Store Al-Rashid Street - Baghdad No: 294 Telephone: 4376 89355 Form No. (6): Disbursement Voucher Model: Document Number: Document Date: 25 / 12 / 1964 cash ⟦line⟧: Medical College Stadium Religious Quantity or Amount | Purchased Items | Unit Price (Dinar / Fils) | Total Price (Dinar / Fils) 2 | Tennis Net | 5 000 | 10 000 | Wire | | ⟦illegible⟧ | | | 10 000 Total only: Ten Dinars only Received from (School Activity Committee) for school: The amount mentioned above for the value of the items whose prices and quantities are listed above (for activity ⟦line⟧) and for that I signed: ⟦illegible stamp⟧ IRAQ SPORT Disbursement was made under our knowledge | Signature | Signature | Seller's Signature Signature | Member | Chairman of the Purchasing Committee | Stamp Member | | | We certify the validity of the disbursement | Signature | Signature | Seller's Name Signature | Secretary | Chairman of the School Activity Committee | Accountant | | |
Ezra Menachem Daniel Stadium Near the White Palace Telephone 85267 Baghdad ⟦line⟧ Date 15 / 10 / 1964 Fils | Dinar 200 | 2 Received from: Ezra Menachem Daniel Stadium in Baghdad the above-mentioned amount Only: Two Dinars and two hundred Fils and no more And that is for: Purchasing an iron barrier for the plants by the hand of Muhammad Sajid And it was actually paid into the fund Signature of the Recipient ⟦signature⟧
Ezra Menahem Daniel Stadium Near the White Palace Telephone 85267 Baghdad ⟦line⟧ Date 15 / 12 / 1964 Fils / Dinar 685 / 16 I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above Only sixteen dinars and 685 and no more And that is for the price of the electricity bill numbered 702204 and dated 15 / 12 / 1964 Baghdad at the cashier Signature of the recipient ⟦signature⟧
Ministry of Industry Baghdad Electricity Department Electricity Bill Mr. ⟦line⟧: Mada'ab Ezra Menachem Section: House Number: 12 Subscription Number: 45061 Account Number: 1609103 Meter Number: 32450 Sequence: 180 Previous Reading Date | Subsequent Reading Date | Previous Reading | Subsequent Reading | Units Supplied 643111 | ⟦illegible⟧ | 8393 | 9234 | 841 Meter Fees | Special Device | Circuit Breaker | Various Prices | Consumption Value | Fils | Dinar | Total 35 | | | | 841 | 685 | 16 | Note: This bill must be paid within (15) days of its date Used in case the subscriber possesses more than one meter LAMSON PARAGON
Ministry of Industry Baghdad Electricity Department Electricity Bill Mr.: Midhat Ezra Menachem Department: Subscription No. | Account No. | Meter No. | Sequence | House No. 44061 | 1609101 | 64643 | 180 | Previous Reading Date | Subsequent Reading Date | Previous Reading | Subsequent Reading | Units Supplied | Total 641111 | 12 12 | 6099 | 6539 | 440 | Meter Fees | Special Device | Circuit Breaker | Various Prices | Consumption Value | Fils | Dinar 30 | | | | 440 | 470 | Note: This bill must be paid within (15) days from its date Used in case the subscriber possesses more than one meter Payment Voucher: Subscription No.: 44061 Account No.: 1609101 Total Fils: Total Dinar:
Department of ⟦illegible⟧ ⟦illegible⟧ Form Number | List Number | Page Number 1019021 | 12533 | 12533 Series | List Number | Page Number 081 | 63232 | 1019021 Number | Amount | Amount | Amount | Amount | Amount | Amount | Amount | Amount | Amount 3302 | | | | | | 21 | 1111329 | | 01 Number | Amount | Amount | Amount | Amount | Amount | Amount | Amount | Amount | Amount | | | | | | | 56 | | Page Number : ⟦illegible⟧ List Number : ⟦illegible⟧ Amount : ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
Ministry of Industry Baghdad Electricity Department Electricity Bill Mr. / Janah: Ezra Menachem Stadium House: Sadoun Subscription No. | Account No. | Meter No. | Sequence | House No. 44561 | 1609100 | 98970 | 180 | Previous Reading Date | Subsequent Reading Date | Previous Reading | Subsequent Reading | Units Supplied 641111 | 12/12 | 3811 | 7187 | 376 Meter Fees | Special Device | Circuit Breaker | Various Prices | Consumption Value | Total 30 | | | | 3720 | 3750 Note: This bill must be paid within (15) days of its date Used in case the subscriber possesses more than one meter. Payment Voucher: Subscription No.: 44561 Account No.: 1609100 Total Fils: Total Dinars: LAMSON PARAGON
Babylon Irrigation Directorate Overtime Hours Bonus Schedule For the month of November, year 1951 In hours | In hours and numbers | In hours and numbers 0012051 | 15033 | 15033 In hours | In hours and numbers | 081 | 57389 | Per day | Per hour | Total hours | Total amounts | Notes 777 | 1186 | 111135 | 11 | | | | 56 | We have organized this list according to the instructions Special for the year 1951 in numbers Confirming what was stated in the list In the amount of ⟦illegible⟧ Dinars
Ezra Menachem Daniel Stadium Near the White Palace Telephone 85267 Baghdad Date 7 / 12 / 1964 Fils: 850 Dinar: 2 I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above Only two dinars and eight hundred and fifty fils and no more And that is for purchases of sawdust bags quantity 6, toilet brushes quantity 6, rope ⟦illegible⟧ Sleep waste ⟦illegible⟧ fils Details as follows Fils | Dinar | Bag quantity 6 x 300 = 1800 800 | 1 | Brush quantity 6 x 50 = 300 500 | Labor 150 150 | Sleep siphon 400 400 | Dinar 2850 2 | 850 Signature of the recipient
Ezra Menahem Daniel Stadium Near the White Palace Telephone 85267 Baghdad ⟦line⟧ Date: 6 / 2 / 1964 Fils: 500 Dinar: 4 Hassan Abdullah I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above Only four dinars and 500 fils and no more And that is for the wages of the following working days: 8 February and 9 January and 14 July and 6 Muharram and 12 Rabi' al-Awwal and 18 May, total 6 days 6 days x 750 = 4500 fils Hassan Abdullah Republic of Iraq Fiscal Stamp 20 Fils
Ezra Menachem Daniel Stadium Near the White Palace Telephone 85267 Baghdad ⟦line⟧ Date: 6 / 12 / 1964 Fils: 500 Dinar: 4 Hamad Sajid I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above Only four dinars and 500 and no more And that is for the wages of the four working days for the month of November and July 14 and July 31 and August 30 and October and 6 days total 6 × 750 = 4.500 Hamad Sajid Republic of Iraq Fiscal Stamp 20 Fils
Ezra Menahem Daniel Stadium Near the White Palace Telephone 85267 Baghdad ⟦line⟧ Date: 20 / 11 / 1964 Ezra Shouri Fils / Dinar --- / 5 I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above Only five dinars and no more 1964 And that is for the salary difference for the month of October Increased from 25 to 30 dinars Ezra Shouri Republic of Iraq Fiscal Stamp 20 Fils ⟦signature⟧
⟦illegible⟧ O Judge ⟦illegible⟧ ⟦illegible⟧ today ⟦illegible⟧ (1) ⟦illegible⟧ which ⟦illegible⟧ (2) ⟦illegible⟧ ⟦illegible⟧ (3) ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ 1- The issue of the networks is studied before ⟦illegible⟧ 2- Official holiday wages are paid to workers at a rate of 750/- Dinars ⟦signature⟧ 12/6/1964 ⟦illegible circular stamp⟧
Regarding the rest of ⟦illegible⟧ Between ⟦illegible⟧ At ⟦illegible⟧ We hope you will kindly express your opinion ⟦illegible⟧ Note: ⟦illegible⟧ from purchasing a 70-layer carton ⟦illegible⟧ Belonging to the bar from ⟦illegible⟧ 1- Approval to purchase the carton to cover the bar's shortages 2- We buy a mesh net for (5,000) Dinars 3- ⟦illegible⟧ other nets for the stairs and administration only when needed ⟦illegible⟧
⟦illegible⟧ / ⟦illegible⟧ / ⟦illegible⟧ Fils | Dinar | Description | Date 500 | 16 | List ⟦illegible⟧ | 27/10/⟦illegible⟧ 250 | 58 | ⟦illegible⟧ | 27/10/⟦illegible⟧ 800 | 98 | Telephone | 27/10/⟦illegible⟧ 2000 | ⟦illegible⟧ | ⟦illegible⟧ | 27/10/⟦illegible⟧ ⟦illegible⟧ | 44 | ⟦illegible⟧ | 27/10/⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 27/10/⟦illegible⟧ 800 | ⟦illegible⟧ | ⟦illegible⟧ | 27/10/⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 27/10/⟦illegible⟧ 500 | ⟦illegible⟧ | ⟦illegible⟧ | 27/10/⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 27/10/⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 27/10/⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 27/10/⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 27/10/⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 27/10/⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 27/10/⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 27/10/⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 27/10/⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 27/10/⟦illegible⟧ ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 27/10/⟦illegible⟧ ⟦illegible⟧ Obaid with Sidra With his uncle ⟦illegible⟧ 6 × 700 = 4200 Ladies ⟦illegible⟧ 50 × 40 = 2000 Salaries ⟦line⟧ Safira i.e. 44 hours And that is for 44 × 750 = 33 End of month ⟦illegible⟧ Changing the irrigation channel (⟦illegible⟧) ⟦illegible⟧ 1500 Tea Drinking tools ⟦illegible⟧ From Fouad Yaqoub Abboudi's shop with ⟦illegible⟧ 240 | ✓ | ⟦illegible⟧ | 11 / 7 | 64 | Mohammed Saeed 1480 | ✓ | ⟦illegible⟧ | 11 / 7 | 64 | 104 Riyali 690 | ✓ | ⟦illegible⟧ | 11 / 7 | 64 | Purchased tools ⟦illegible⟧ 8000 | ✓ | ⟦illegible⟧ | 11 / 15 | 64 | From Fouad Yaqoub Abboudi's shop with taxi 17240 | ✓ | ⟦illegible⟧ | 11 / 16 | 64 | 2000 | ✓ | ⟦illegible⟧ | 11 / 17 | 64 | Abd Ali Filfil 610 | ✓ | ⟦illegible⟧ | 11 / 17 | 64 | ⟦illegible⟧ 970 | ✓ | ⟦illegible⟧ | 11 / 17 | 64 | Purchased materials ⟦illegible⟧ 400 | ✓ | Mohammed Saeed | 11 / 7 | 64 | ⟦illegible⟧ 7100 | ✓ | Hassan Abdullah | 11 / 7 | 64 | ⟦illegible⟧ 16700 | ✓ | Mohammed Saeed | 11 / 20 | 64 | ⟦illegible⟧ 19000 | ✓ | Hassan Abdullah | 11 / 20 | 64 | ⟦illegible⟧ 16700 | ✓ | Muhammad Sajid | 11/20 | ⟦illegible⟧ 19000 | ✓ | Hussein Abdullah | 11/20 | ⟦illegible⟧ ⟦illegible⟧ | ✓ | Ezra Joshua | ⟦illegible⟧ | ⟦illegible⟧ ⟦illegible⟧ | ✓ | Yousef Al-Bazi | 11/20 | ⟦illegible⟧ Total for the month of ⟦illegible⟧ Three hundred ⟦illegible⟧ Dated on paper ⟦illegible⟧ ⟦illegible⟧ play matters during the month of October and November 1964 Abdullah Chaudhry 12/9/964 Orders ⟦illegible⟧ 750 x 26
11/8/19 Fils | Dinar | Type ⟦...⟧ 400 | 16 | ⟦illegible⟧ 720 | 58 | ⟦...⟧ Raw material 898 | 14 | ⟦...⟧ Telephone 000 | 20 | ⟦...⟧ 100 | 4 | ⟦...⟧ Cabinet 400 | 4 | ⟦...⟧ 000 | 10 | ⟦...⟧ 000 | 140 | ⟦...⟧ 750 | 11 | ⟦...⟧ 000 | 12 | ⟦...⟧ 000 | 25 | ⟦...⟧ 268 | 337 | Total ⟦...⟧ ⟦...⟧ With ⟦...⟧ With Jamal ⟦...⟧ ⟦...⟧ Repairing charging watches with ⟦...⟧ ⟦...⟧ and that ⟦...⟧ ⟦...⟧ Correct 12000 | The remainder | ⟦illegible⟧ | 24 tables 7 x 22 Dinars 2500 | Ezra Shlomo | ⟦illegible⟧ | ⟦illegible⟧ 224955 | Total | ⟦illegible⟧ | Total price of furniture and furnishings in Dinars ⟦illegible⟧ 1800 | Hamid Muhammad | ⟦illegible⟧ | Supplying carpets, curtains, and drapes 900 | Zaki Abbas | ⟦illegible⟧ | ⟦illegible⟧ 220 | Dahi Alwan Yusuf | ⟦illegible⟧ | ⟦illegible⟧ 1470 | Nazim Abdul Razzaq | ⟦illegible⟧ | Nazim Abdul Razzaq ⟦illegible⟧ 6190 | Nazim Abdul Razzaq | ⟦illegible⟧ | Partitions, repairing and adjusting the floor, and electrical installations 8000 | Nazim Karim | ⟦illegible⟧ | Supplying lighting materials, projectors, and installation 17220 | Nazim Karim | ⟦illegible⟧ | ⟦illegible⟧ 2000 | Sayyid A'lam | ⟦illegible⟧ | ⟦illegible⟧ 2100 | Nazim Abdul Razzaq | ⟦illegible⟧ | Missing from the remainder account 370 | Ezra Shlomo | ⟦illegible⟧ | Buying a used dressing table and repairing a window curtain 4000 | Sayyid A'lam | ⟦illegible⟧ | Development, supply, and repair 7100 | Hassan Abdullah | ⟦illegible⟧ | ⟦illegible⟧ 16750 | Nazim Karim | ⟦illegible⟧ | ⟦illegible⟧ 19000 | Hassan Abdullah | ⟦illegible⟧ | ⟦illegible⟧ 5000 | Ezra Shlomo | ⟦illegible⟧ | ⟦illegible⟧ 2700 | Sayyid A'lam | ⟦illegible⟧ | ⟦illegible⟧ 16781 | Total | ⟦illegible⟧ | Total one hundred ⟦illegible⟧
Ezra Menahem Daniel Stadium Near the White Palace Telephone 85267 Baghdad ⟦line⟧ Date: 20 / 11 / 1964 Mr. Yousef Al-Bazi Fils | Dinar ⟦line⟧ | 27 I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above Only twenty-seven dinars and no more And that is for sports training fees number 12 x 2 = 24 x 750 = 27/- Only twenty-seven dinars and no more Mr. Yousef Al-Bazi Republic of Iraq 20 Fils Revenue Stamp
Ezra Menachem Daniel Stadium Near the White Palace Telephone 85267 Baghdad ⟦line⟧ Date: 20 / 11 / 1964 Fils: — Dinar: 40 I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above Only forty Dinars and no more And that is for the salary of month 11 / 64 Ezra Shakkouri Republic of Iraq 20 Revenue Stamp ⟦illegible⟧
Ezra Menachem Daniel Stadium Near the White Palace Telephone 85267 Baghdad Date: 20 / 11 / 1964 Fils: --- Dinar: 19 I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above Only nineteen dinars and no more And that is for the salary of the month 20-11 / 64 Hassan Abdullah 15 ⟦line⟧ Salary 2 ⟦line⟧ Fridays 1 ⟦line⟧ Cleaning the courts 1 ⟦line⟧ Abu Zukair 19 ⟦line⟧ Republic of Iraq Revenue Stamp 20 Fils
Ezra Menachem Daniel Stadium Near the White Palace Telephone 85267 Baghdad ⟦line⟧ Date: 20 / 11 / 1964 Fils: 750 Dinar: 16 I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above Only sixteen dinars and 750 fils And that is for the salary of the month of November 1964 Fils | Dinar | Salary of Muhammad Saeed Al-Haj 750 | 12 | Al-Hujjah 750 | 26 | Thirty ten and seven hundred and fifty fils Republic of Iraq 20 Revenue Stamp Fils
Ezra Menahem Daniel Stadium Near the White Palace Telephone 85267 Baghdad Date: 20 / 11 / 1964 Fils: 970 Dinar: / I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above Only ⟦eight and nine hundred and seventy fils⟧ And that is for ⟦wages of the attached list⟧ ⟦1/10 until 20-11-64⟧ Signature of the Recipient
Disbursement List From ⟦illegible⟧ 11/1 to 11/30 Car fares ⟦illegible⟧ 11/1 | 640 Car fares for the school 11/12 | 200 Financial stamps category 50 fils | 200 Car fares for the school 11/14 | 120 " Telephones | 400 Taxi for purchases 11/15 | 250 Purchase of a key for the warehouse door 11/15 | 150 Car fares second payment | 200 Purchase of electrical wire | 600 " " | 120 ⟦illegible stamp⟧ 970 ⟦illegible⟧