Description
These 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.
AI en Translation, Pages 76-100
Page 78
NAJI ABDULLAH
Naji Abdullah
GENERAL ELECTRICAL CONTRACTOR
General Electrical Installations & Seller of Tools
&
SELLER
Rashid Street - Opposite Lynch House
Rashid Street Baghdad
Telephone: 4531
Telephone : 4531
BAGHDAD, dated: 24 / 4 / 1962 BAGHDAD
No.: 4136
To: Menachem Daniel Stadium
Mr.: (1)
Particulars | Qty. | Rate | I.D. | Fils
Electric bell fuse | 1 | 200 | — | 200
Spring switch | 1 | 400 | — | 400
⟦...⟧ mm ribbed ⟦...⟧ | 12 | 250 | 3 | —
⟦...⟧ mm | 12 | 70 | — | 840
⟦...⟧ 75 | 12 | 70 | — | 840
Large album dozen | 1/2 | 800 | — | 400
Large album socket | 1 | 80 | — | 80
Fluorescent tube 4 ft | 3 | 250 | — | 750
Adapter (colors) complete | 2 | 500 | 1 | —
⟦...⟧ Iranian ⟦...⟧ | 1 | 200 | — | 200
Plastic wire ⟦...⟧ | 50 | 25 | 1 | 250
Sexy ⟦...⟧ | 100 | 2 | — | 200
16 mm sheath nail | 800 | 75 | — | 600
German Bosch test screwdriver | 1 | 150 | — | 150
⟦...⟧ | 2 | 15 | — | 30
⟦...⟧ | ⟦...⟧ | ⟦...⟧ | ⟦...⟧ | ⟦...⟧
| | | 7 | 830
Page 80
Baghdad Electricity Services
BAGHDAD ELECTRICITY SERVICES
For Office Use Only
000225
Messrs. Menahem Daniel Stadium
Expenditure and Fees Conversion to List Department
Serial - 102 09 16
F.1 - 69672/11226455
16 09 102
44561
000225
Messrs. Menahem Daniel Stadium
Expenditure and Fees Conversion to List Department
Serial - 102 09 16
F.1 - 69672/11226455
16 09 102
Account Number | 102 | 09 | 16
Date | 16 | 12 | 62
Meter Registration
Serial: 3 | Number: 26405 | Specified Monthly Fee
To: ⟦242⟧ | Meter: 5 | 3
From: 313 | 62 | 2312
Miscellaneous Costs
1 - Overdue fees
2 - Special reading fee
3 - Cost of damage to meter
4 - Carried over from your account
Units Supplied
At a price of 16 fils
At a price of 12 fils
At a price of 10 fils
Miscellaneous costs - see side
Total
This list is not considered paid unless stamped above by the Treasurer
Lists are paid daily except Fridays at the following centers :-
1 - Al-Abakhana | 7 - New Baghdad.
2 - Bab al-Muazzam | 8 - Al-Washash
3 - Karkh side - Sheikh Ma'ruf Street | 9 - Al-Fadhel
4 - Karradat Maryam - Abdul Aziz Al-Qassab Market
5 - Al-Bataween | 10 - Al-Kadhimiya
6 - Eastern Karrada - Al-Bu Juma'a | 11 - Al-Adhamiya
Reader
Amount
Note :
1 - Pay these ⟦...⟧
Office of ⟦...⟧
And fees ⟦...⟧
His insurance ⟦...⟧
After taking ⟦...⟧
In one place
12 months ⟦...⟧
PRINTED IN GT. BRITAIN BY W. H. SMITH & SON (ALACRA) LTD., LONDON.
PAPER PATENTED BY N.C.R CO
Page 82
<del>Paid</del> to Mr.
Arzi ⟦Neda⟧ according to the receipt
Numbered ⟦142⟧
Sixty Dinars
60/000 Dinars
142
Number
Date
Amount
⟦Ezra Menahem Daniel Stadiums Committee⟧
⟦Baghdad⟧
Telephone ⟦...⟧
Page 84
I received from the Ezra Menahem Daniel Committee the amount of
Two dinars and four hundred fils only
And that is for the value of ten boxes of Coca-Cola
Purchase, and for that purpose I have given this receipt on the date
⟦signature⟧ 28 / 2 / 1962
Seller -
Habib
D 2/400
145
⟦red crossing lines over text⟧
Page 87
Technical Agricultural Supply Store
Proprietor
Burhan Al-Sayyid Hassan Al-Killidar
General Trade — Commission
Sa'adoon — Near Sinbad Cinema
Telephone 31744
STORE
Technical Agriculturul Supply Co.
PROP. BURHAN S. H. AL-KILLIDAR
General Trade & Commission
Sa'adoon St.
Tel. 31744
No. 0316
Baghdad on 10 / 4 / 1962
Cash Sales
144
Price | Quantity | Item | Dinar | Fils
50 | 100 | ⟦Shell⟧ Chemical Fertilizer | 5 | 000
| | ⟦Seeds⟧ Sama 2 | 0 | 500
| | Only four dinars and five hundred fils | 4 | 500
| | Taxi | | 150
| | No more | | 4650
Note: Sold goods are non-returnable
Signature
⟦signature⟧
Page 88
The Iraqi National Bottling Company
Limited Liability - Baghdad
141
Date: 1954/2/20
Fils: 000
Dinar: 1
Received from: Ezra Menasha Club
An amount of: One Dinar only
For: Value of empty Pepsi-Cola beverage crates
24
5
120
5
125
8
1,000
Distributor
2
Page 90
141
2 I received from Ezra Menachem Daniel Stadium
an amount of ⟦ten⟧ dinars and six hundred fils
only and no more, for the price of ten cases
of Coca-Cola and Lime Lemon drinks
1
2
3
4
D2/400
⟦signature⟧
29 / 12 / 62
Abdul Rahim
⟦illegible⟧
Page 91
Spent at the bar
⟦Nylon strap⟧ Abu Al-Walad ⟦400⟧
" long arrows 65
" small arrows 50
Table balls number 20 700
Chips 4 x 200 ⟦in the pack⟧ 800
2015 Dinars
15
140
Page 92
Pioneer House for Sports and Tailoring
PIONEER SPORTS AND TAILORING HOUSE
No: 1412
Date: ⟦...⟧
Tel.: 5436
| Majid Munir Abdel Razzaq | |
| School Gown | 1 | 250
| | 1 | 250
⟦1/250⟧
Page 93
Always use
sports equipment
A. B. C. brand
No. 001553
Baghdad ⟦line⟧ Baghdad
Ibrahim Yusuf Saad and Sons
IBRAHIM J. SAAD & FILS
AUTOMOTIVE DEPT.
Automotive Division
CASH SALES VOUCHER
CASH SALES VOUCHER
128
Invoice of goods sold to ⟦line⟧ Invoice of goods sold to: Ezra Daniel Sports
QTY. | UNIT | DESCRIPTION | PART NO. | UNIT PRICE (ID. Dinars / FILS Fils) | AMOUNT (ID. Dinars / FILS Fils)
1 | Gallon | Old Conoco Grease | 728 | | | 1 | 800
| | ID. One & Fils 800 only. | | | | |
I acknowledge that I have received the items listed above after inspection
I confirm having received the above articles after due inspection.
Signature Signature
Manager
Cashier
Storekeeper of Head of Deparment
Particulars of Accounts Entries
Accountant | Merch. | S/Debit | Journal
Page 94
Baghdad District Water Supply Administration
Invoice
6 1961
Amount | Type of Fees | Quantity Consumed | Meter Readings (Current Previous) | Dates of Readings (Current Previous)
1.554 | | 111 | 8079 | 7968 | 5 3 | 1 1
.120 | | | | | |
1.674 TOT | | | | | |
PAID
25 JUN 1961
⟦illegible⟧
Ezra Menachem Daniel Stadium
Subscription Number 6371
Address 50 S 1/2/10 Sa'adoon
The amount of the bill must be paid within one month from the date of its issuance, and at the end of
this period, a notice will be given for payment within 7 days, after which the service will be cut off if
payment is not made.
Baghdad District Water Supply Administration
5596296
4/2
Meter
137
⟦illegible⟧
Page 95
« Ezra Menachem Daniel Stadium »
White Palace
Baghdad
Date 21 / 3 / 1962
( 126 )
Dinar | Fils
- | 275
I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above
Only two hundred and seventy-five fils
And that is for the price of ice during the month of March 1962
Signature of the recipient
Hillo Barnieh
⟦Ezra Menachem Daniel Stadium ... Baghdad⟧
Page 96
Ezra Menahem Daniel Stadium
Near the White Palace
Baghdad
⟦line⟧
( 125 )
Date: 21 / 2 / 1962
Fils: 500
Dinar: 13
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only thirteen dinars and five hundred fils
And that is for the fees of eighteen additional lectures, for each one
seven hundred and fifty fils, and that is during the month of March 1962
Republic of Iraq
10 fils
Revenue stamp
Signature of the recipient
Munir Touma
Munir Touma
Page 99
Baghdad Electricity Services
BAGHDAD ELECTRICITY SERVICES
Ezra Menahem Daniel Stadium Committee
House Sequence - 180 -
Saadoun Park
71068/10468975 - F 10
44561
1609100
Note:
1- ⟦illegible⟧ this list
days from the date
2- The subscriber must
their deposited deposits
after taking the course
in one place for a period of
12 months, please consult
FILS fils
5785
124
00223
Account Number | Date | Meter Registration | Fixed Monthly Fee | Fils | Dinar
16 09 10 | 13 12 62 | Sequence 1 Numbered 98975 | | |
Various prices | | to 2265 | | |
1 - Late fees | | from 210 62 2945 | Meter 35 | 7 |
2 - Special reading fee | | Supplied units 250 | | |
3 - Cost of damage to the meter | | at a price of 16 fils | | |
4 - Transferred from your account | | at a price of 12 fils | | |
| | at a price of 10 fils | | |
| | Total | | 5785 |
⟦illegible⟧
the list
not be
from