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 Menachem Daniel Stadium Near the White Palace Baghdad ( 8 ) Date: 29 / 10 / 1961 Fils: 500 Dinar: 19 I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above Only nineteen dinars and five hundred fils And that is for the fees of ⟦26⟧ sports lectures during October 1961 750 fils per lecture Mr. Yusuf Al-Barhi Republic of Iraq 10 Fils Financial tax Signature of the recipient ⟦illegible⟧
Ezra Menahem Daniel Stadium Near the White Palace Baghdad ⟦line⟧ ( 6 ) Date: 27 / 7 / 1961 Fils: 0 Dinar: 150 I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above Only check number P446239 dated 27 / 7 / 61 And that is for one hundred and fifty Dinars only ⟦line⟧ Signature of the recipient ⟦illegible stamp⟧
Ezra Menahem Daniel Stadium Near the White Palace Baghdad ⟦line⟧ ( 7 ) Date: 28 / 9 / 1961 Fils: — Dinar: 30 / I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above Only thirty dinars only And that is for the wages of the month of October 1961 Republic of Iraq 10 Fils Financial Signature of the recipient ⟦signature⟧
BAGHDAD ELECTRICITY SERVICES BAGHDAD ELECTRICITY SERVICES 5 0 Note: 1- This list must be paid within 15 days from its date. 2- The subscriber who believes that their deposited security is more than necessary after receiving service without interruption in one location for a period of no less than 12 months should apply for a second assessment. 00206 Account Number | Date | Meter Reading | Monthly Fee | Fils | Dinar 16 | 09 | 10 | 61 10 19 | Sequence 1 | Number 98975 | 44561 To 2217 Various costs | From 920 61 | For Meter 35 1- Late fees | Supplied units 2- Special reading fee | At price of 16 Fils 67 | 7 3- Cost of damage to the meter | At price of 12 Fils | 050 | 8 4- Transferred from your account | At price of 10 Fils Various costs - see side Total | 157 | 8 ⟦illegible⟧
Baghdad Electricity Services BAGHDAD ELECTRICITY SERVICES For Office Use Only Messrs. Ezra Menahem Daniel Stadium Banking and Fees Transfer Department to Sequence Bill 100 101 16 P.10 - 643 86086/11464 101 100 16 44561 00207 61 10 Messrs. Ezra Menahem Daniel Stadium Banking and Fees Transfer Department to Sequence Bill 100 101 16 P.10 - 643 86086/11464 101 100 16 44561 Date | Account No. | Meter Reading | Monthly Fee for Specified | Fils | Dinar 61 10 19 | 101 | 09 | 16 | Seq. 2 | No. 64643 | | | To ⟦illegible⟧ | | 842 From 920 | 61 | 1671 | | 3/5 | Units Supplied 178 At a price of 16 Fils At a price of 12 Fils At a price of 10 Fils Miscellaneous Charges - See Aside Total Miscellaneous Charges 1 - Overdue fees 2 - Special reading fee 3 - Cost of meter damage 4 - Transferred from your account Bills are paid daily except Fridays at the following centers:- 1 - Al-Abakhana - New Baghdad. 2 - Bab Al-Muadham - Al-Fadl. 3 - Karkh Side - Sheikh Maarouf Street 4 - Karrada Maryam - Abdul Aziz Al-Qassab Market 5 - Bataween - Kadhimiya 6 - Karrada Al-Sharqiya - Adhamiya Reader ⟦illegible⟧ Amount ⟦illegible⟧ This bill is not considered paid unless stamped above by the cashier Note: 1 - This bill must be paid within days from its date. 2 - The subscriber who wis... ⟦illegible⟧ His deposited security in excess of ⟦illegible⟧ After taking its course without ⟦illegible⟧ In one place for a period not l... ⟦illegible⟧ 12 months shall apply for assessment ⟦illegible⟧ ⟦illegible blue stamp⟧ PRINTED IN GT. BRITAIN BY W. H. SMITH & SON (ALACRA) LTD., LONDON. PAPER PATENTED BY N.C.R CO C B
Baghdad Electricity Services BAGHDAD ELECTRICITY SERVICES Note: 1 - This bill must be paid within days from its date. 2 - The subscriber who wishes his deposited insurance in excess of the after taking another without the in one place for a period not less than 12 months, should visit for assessment Messrs: Owner of Cinema Hajem Da Dial Department: Dahidil Banking and Fees Sequence: 102 - 104 F.M: 108 - 11672/11226400 16: 104 106 00208 Meter Reading | Fixed | Monthly Fee | Fils | Dinar Sequence | Number | From | To | Meter | 3 2 | 6405 | 1729 | 1779 | 50 | Account Number: 102 09 16 Date: 611019 Various Prices 1 - Late fees 2 - Special reading fee 3 - Cost of damage to the meter 4 - Transferred from your account Bills are paid daily except Fridays at the following centers:- 1 - Al-Abakhana 7 - New Baghdad 2 - Bab Al-Muadham 8 - Al-Rashad 3 - Karkh side - Sheikh Maarouf Street 9 - Al-Fadhel 4 - Karradat Maryam - Abdul Aziz Al-Qassab Market 10 - Kadhimiya 5 - Al-Bataween 11 - Adhamiya 6 - Karrada Al-Sharqiya - Albu Jumaa This bill is not considered paid unless it is stamped above by the cashier
Ezra Menachem Daniel Stadium Near the White Palace Baghdad ⟦line⟧ ( 4 ) Date 24 / 10 / 1961 Fils: - Dinar: 4 I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above Only four dinars and no more And that is for the wages of cleaning the grass and moving canisters during the month of last September and November 1961 Republic of Iraq 10 Fils Financial Defense Signature of the Recipient Ibrahim Reda Technical Manager Ibrahim Reda
STORE Technical Agricultural Supply Co. Prop: Burhan S. H. Al-Killidar General Trade & Commission Saadoon St. Tel. ( ) Technical Agricultural Supply Store Proprietor Burhan Al-Sayyid Hassan Al-Killidar General Trade - Commission Saadoon - Near Sinbad Cinema Phone [ ] No: 000077 Baghdad on: 16 / 10 / 1961 Required from: Ezra Nahim Daniel Playground Fils | Dinar | Item | Number | Gram | Kilo | Ton | Price Fils | Price Dinar 500 | 5 | One hundred shell sheets | 10 | | | | 500 | | | Only five dinars and five hundred fils no more | | | | | | I received the amount ⟦illegible stamp⟧ ⟦signature⟧ Note: Sold goods are not returnable Signature
Ezra Menachem Daniel Stadium Near the White Palace Baghdad ⟦line⟧ ( 2 ) Date: 11 / 10 / 1961 Fils: 500 Dinar: 1 I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above Only one dinar and five hundred fils And that is for the cleaning fees of the stadium during the absence of Khattab ( one week for the loss of his brother ) Signature of the recipient Hamid Bahit Republic of Iraq 10 ⟦fingerprint⟧
Play expenses from 1926/4/27 to 1926/5/10 Extras for Hassan Abdullah during April 1926 | 4 | 827 Gratuity to Merod students | 12 | 827 Salary of Merod students from 1 to 12 April 1926 | 5 | 525 Lecture notebook | - | 450 Insurance for one hundred ten-fils deeds | 1 | - Repair of the municipal telegraph machine | 1 | - Notifying people and the value of a bundle for the judge | ⟦illegible⟧ | 200 Sprinkling on paper 5/54 Rita as explained above ⟦signature⟧ 1926/5/18 25 002
Ezra Menachem Daniel Stadium Near the White Palace Baghdad Date: 8 / 10 / 1961 ( 1 ) Fils: - Dinar: 50 I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above Only check No. 9446238 dated 8 / 10 / 61 And that is for drawn on the Eastern Bank . Baghdad Fifty Dinars only ⟦line⟧ On behalf of Father Filal Abouna 1961 Signature of the Recipient
1710 Grounds Ezra M. Daniel Sports Ezra M. Daniel Sports Grounds c/o Frank Iny School- New Alwiyah Baghdad. IN ACCOUNT WITH THE EASTERN BANK LIMITED BAGHDAD 13060 AS AT DATE | PARTICULARS | DEBIT | CREDIT | BALANCE 31DEC 61 | | | | 427.398 * 25 JAN 62 | CSH .24 3 | 150.000 | | 277.398 * 13 JAN 62 | CSH .24 4 | 50.000 | | 227.398 * 18FEB 62 | CSH .24 6 | 40.000 | | 187.398 * 19FEB 62 | CHQ .24 5 | 106.920 | | 80.478 * 27FEB 62 | CHQ | | 500.000 | 580.478 * ⟦illegible⟧ FEB 62 | CHQ .24 7 | 120.000 | | 460.478 * 27 ⟦illegible⟧ 62 | CHQ .24 8 | 150.000 | | 310.478 * 14 APR 62 | CSH | | 60.000 | 370.478 * 28 APR 62 | CSH .24 9 | 80.000 | | 290.478 * 27 MAY 62 | CHQ .25 0 | 100.000 | | 190.478 * 14 JUN 62 | CSH .83 0 | 50.000 | | 140.478 * 17 JUN 62 | CSH .82 9 | 8.500 | | 131.978 * 19 JUN 62 | CHQ | | 500.000 | 631.978 * 28 JUN 62 | CHQ .83 1 | 70.000 | | 561.978 * ⟦illegible⟧ & CO. J. Y. CHQ-CHEQUE INT-INTEREST S U B-SUBSCRIPTION C B-CORRECT BALANCE CSH-CASH RFD-REFUND COM-COMMISSION D D-DEMAND DRAFT CHG-CHARGES TFR-TRANSFER PCSD-PROCEEDS S C-SPECIAL COLLECTION T T-TELEG. TRANSFER I T-INWARD TRANSFER E X-EXCHANGE C O-COLLECTION S O-STAMPS L C-LETTER OF CREDIT
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1710 Grounds Ezra M. Daniel Sports Ezra M. Daniel Sports Grounds c/o Frank Iny School- New Alwiyah Baghdad. IN ACCOUNT WITH THE EASTERN BANK LIMITED BAGHDAD AS AT ⟦line⟧ DATE | PARTICULARS | DEBIT | CREDIT | BALANCE 31 AUG 61 | | | | 102.398 * 4-SEP 61 | CSH 446.236 | 50.000 | | 52.398 * 14 SEP 61 | CHQ | | 500.000 | 552.398 * 27 SEP 61 | CHQ .237 | 75.000 | | 477.398 * 9-OCT 61 | CHQ .238 | 50.000 | | 427.398 * 28 OCT 61 | CHQ .239 | 150.000 | | 277.398 * 26 NOV 61 | CHQ .240 | 100.000 | | 177.398 * 7-DEC 61 | CSH .241 | 100.000 | | 77.398 * 24 DEC 61 | CHQ | | 500.000 | 577.398 * 28 DEC 61 | CHQ .242 | 150.000 | | 427.398 * Kingdom of Iraq 10 Fils ⟦illegible⟧ CHQ-CHEQUE INT-INTEREST S U B-SUBSCRIPTION C B-CORRECT BALANCE CSH-CASH RFD-REFUND COM-COMMISSION D D-DEMAND DRAFT CHG-CHARGES TFR-TRANSFER PC D-PROCEEDS S C-SPECIAL COLLECTION T T-TELEG. TRANSFER I T-INWARD TRANSFER E X-EXCHANGE C O-COLLECTION S O-STAMPS L C-LETTER OF CREDIT
427.38 350 ⟦line⟧ 77.38