Receipts, Primarily from the Ezra Menahem Daniel Sports-Ground Committee
View interactive document pageThese are financial documents from the Baghdadi Jewish community, mostly receipts and paid electric, gas, and water bills. The majority are from the Ezra Menahem Daniel Sports-Ground Committee, including bank statements for the committee from the Eastern Bank. Some of the receipts are for sports equipment, like volleyballs and basketballs. Other items include auto parts, uniforms, plumbing and electrical services, and groceries.
Ezra Menahem Daniel Stadium Near the White Palace Baghdad ( 108 ) Date: 27 / 2 / 1962 Fils | Dinars ⟦line⟧ | 4 I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above Only: Four dinars and no more And that is for: Garden cleaning fees Ismail Ibrahim Reda The Iraqi Republic Financial Authority 10 Fils Signature of the recipient Ismail Ibrahim ⟦illegible⟧
Ezra Menachem Daniel Stadium Near the White Palace Baghdad Date 27 / 2 / 1962 ( 106 ) Khattab Saihood Al-Saadi 750 Fils / 12 Dinars I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above Only: twelve dinars only For: 20 - 27 January 1962 750 - Wages for additional excavation work at the complex during February 1962 12/750 Dinars Signature of the recipient Khattab Saihood Al-Saadi 2/27 Republic of Iraq 10 Fils Fiscal Stamp ⟦illegible⟧ & CO. ⟦illegible⟧
Ezra Menachem Daniel Stadium Near the White Palace Baghdad Date 27 / 2 / 1962 ( 107 ) Muhammad Sahib Jarrah Fils | Dinar 750 | 12 I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above Only twelve dinars and seven hundred and fifty fils And that is for 25- days for the month of February 1962 750. Additional work wages during February 1962 12/750 Dinars Total Signature of the Recipient Muhammad Sahib Jarrah W. A. & CO. ⟦illegible⟧
Ezra Menahem Daniel Stadium Near the White Palace Baghdad ( 105 ) Date: 27 / 2 / 1962 Fils: - Dinar: 4 I received from Ezra Menahem Daniel Stadium in Baghdad the above-mentioned amount Only four dinars and no more This is for wages for additional work during the afternoons of February 1962 Planning the fields Additional work on Friday afternoons during February 4 Dinars Republic of Iraq 10 Fils Signature of the Recipient Hassan Abdullah Daniel
Ezra Menahem Daniel Stadium Near the White Palace Baghdad ( 104 ) Date 27 / 2 / 1962 Fils: - Dinar: 14 I received from the Ezra Menahem Daniel Stadium in Baghdad the above-mentioned amount Only fourteen Dinars only And that is for the salary of February 1962 Signature of the Recipient Hassan Abdullah ⟦Feryal⟧ The Republic of Iraq 10 Fils ⟦illegible⟧
The Eastern Bank Ltd. (Incorporated in England) The Eastern Bank, Ltd. (Incorporated in England) Baghdad: 27/2/62 PAID to the credit of: E.M. Daniel Sports grounds a/c the sum of I.D.: 500/- say Iraq Dinar: Five hundred Drawee | Amount cheque No. 550616 on Ottoman Bank Bd. 13060 a/c No. 13060 TRANSFERRED Republic of Iraq 10 Fils ⟦illegible⟧ By
Ezra Menahem Daniel Stadium Near the White Palace Baghdad ( 101 ) Date ⟦26⟧ / 2 / 1962 Fils: -/-- Dinar: 500/- I have received from the Ezra Menahem Daniel Stadium in Baghdad the above-mentioned amount Only an advance from the administrative committee by Othman check And that is for number 350616 dated 25 / 2 / 962 Signature of the recipient ⟦signature⟧ ⟦Cheque⟧ ⟦No.⟧ ⟦...⟧
J-1464 Baghdad Ibrahim Yusif Saad and Sons IBRAHIM J. SAAD & FILS AUTOMOTIVE DEPT. CASH SALES VOUCHER CASH SALES VOUCHER ⟦100⟧ Invoice of goods sold to: Cash QTY. | UNIT | DESCRIPTION | PART NO. | UNIT PRICE I.D. | UNIT PRICE FILS | AMOUNT I.D. | AMOUNT FILS | | Ref - ⟦illegible⟧ paints Invoice on account ⟦illegible⟧ | | | | | 1 | | Gason Green | 728 | | | 2 | 400 | | ID. Two & Fils 400 only | | | | | I confirm having received the above articles after due inspection. I confirm having received the above articles after due inspection. Signature Manager Storekeeper or Head of Department Cashier Particulars of Accounts Entries Accountant | Merch. | S/Debit. | Journal
Ezra Menahem Daniel Stadium Near the White Palace Baghdad ( 99 ) Date 21 / 2 / 1962 Fils | Dinars 250 | 6 Received from Ezra Menahem Daniel Stadium in Baghdad the above-mentioned amount: Only: Six dinars and two hundred and fifty fils For: Expenses as per the attached voucher Signature of the recipient Invoice number 159
Baghdad Water Supply Service ⟦...⟧ 28/4/60 ⟦...⟧ Installment | First | April - September Second | October - March Bill Raw Water Name: Ezra Menachem Daniel Stadium ⟦...⟧ Amount: 16.250 Address: P.O. Box 1080 / 1/2 Subscription Number: 6271 The installment is due at the beginning of the first two months and is paid during the first two months. Upon their expiration, notice is given to pay within seven days, after which the water flow will be cut off if payment is not made. Baghdad Water Supply Service
Baghdad District Water Supply Service Raw Water Statement Raw Water Installment | First | April - September Second | October - March Name: Ezra Menachem Daniel Stadium Amount: ⟦illegible⟧ Address: ⟦illegible⟧ Subscription Number: ⟦illegible⟧ The installment is due at the beginning of the first two months and is paid during the first two months. When they end, a notice is issued for payment within seven days, after which the water supply will be cut if payment is not made. Baghdad District Water Supply Service Record of collection of the amount on the subscriber's card Signature 746345 75346 ⟦illegible⟧
97 Withdrawn from the Eastern Bank - Baghdad Cheque No. P446248 to the order of Baghdad Water Supply Administration P446546 Baghdad 106-920 40-000 ⟦line⟧ 146-920 ⟦line⟧ Dated 2/18/56 ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
Baghdad Electricity Services BAGHDAD ELECTRICITY SERVICES 000224 For Departmental Use Only Messrs. Mirza Menahim Daniel Stadium Department of Transferring Expenses and Fees to Invoice Serial 100 01 16 105 - 643 11464/89086 101 01 16 44561 Messrs. Mirza Menahim Daniel Stadium Department of Transferring Expenses and Fees to Invoice Serial 100 01 16 105 - 643 11464/89086 101 01 16 44561 Note: 1- This invoice must be paid within ⟦15⟧ days from its date. 2- The subscriber who wishes to ⟦...⟧ His deposited security in excess of ⟦...⟧ After taking its course without interruption In one location for a period of not less than 12 months shall visit for estimation of ⟦...⟧ Account Number | Date | Meter Reading | Monthly Fee 101 | 09 | 16 | 62210 | Serial 2 Number 64643 | Fixed Various Prices | To 2212 | 1- Overdue Fees | From 2178 | 62 | 111 | For Meter 25 2- Special Reading Fee | Supplied Units 35 3- Cost of Damage to the Meter | At a price of 16 fils 4- Carried forward from your account | At a price of 12 fils Received | At a price of 10 fils Total | Various Prices - See aside Invoices are paid daily except Fridays at the following centers:- 1- Al-Abakhana 7- New Baghdad. 2- Bab Al-Muadham 8- Al-Washash 3- Karkh Side - Sheikh Maarouf Street 4- Karradat Maryam - Abdul Aziz Al-Qassab Market ⟦...⟧ 10- Al-Kadhimiya ⟦...⟧ 11- Al-Adhamiya 6- Karrada Al-Sharqiya - Albu Jumaa Reader: Amount: 62 2 20 Received PRINTED IN GT. BRITAIN BY W. H. SMITH & SON (ALACRA) LTD., LONDON. PAPER PATENTED BY N.C.R CO
92 Jamil Nahoum No. 1009 Baghdad — Shorja — Darbounat Al-Ma'adid 145S/158 Date: 10 / 2 / 1962 Mr.: Ezra Menahem Daniel Playground, Respectfully Fils | Dinar | Item Type | Box | Dozen | Packet | From | Price ⟦line⟧ --- | 20 | Long tins | | | 4 | | 5000 --- | 27 | ⟦Small...⟧ | | | 6 | | 4500 --- | 16 | ⟦Local boys...⟧ | | | 4 | | 4000 --- | 63 | Received in cash | | | | | Errors and omissions are subject to correction by both parties M
No 4948 Tel. 5436 Date 10 - 2 - 62 ⟦ac⟧ Pioneer Store for Sports and Tailoring PIONEER SPORTS AND TAILORING HOUSE 1 | Basket Ball | 3.000 | | 3.000 ⟦illegible stamp⟧ Approval ⟦Abdul Razzaq⟧
Always use sports equipment A. B. C. brand. A. B. C.