AI English Translation, Pages 1-25
In the name of God, the Most Gracious, the Most Merciful
Republic of Iraq
Directorate of Education, Baghdad Brigade / Al-Rusafa
Curricula and Books
Number: 5430
Date: 12 / 19 / 1965
Professor, Head of ⟦illegible⟧
Please circulate this letter to
Arabic Language teachers
⟦illegible⟧
12/22
To / Administrations of all schools associated with this Directorate
The first edition of the Arabic Grammar book series for the three stages (Primary,
Intermediate, and Secondary) was authored and printed in a hurried manner due to urgent need, which led
to the occurrence of some typographical errors. All necessary measures will be taken to avoid these errors
in the next edition of this series. We hope that teachers and instructors will audit these books
and request students to correct the errors they notice in them.
A copy to:-
General Inspectorate of Education
Directorate of General Technical Affairs / Curricula and Books
Secondary Personnel
Curricula - G
Youssef Muhammad Farid
Director of Education
Letter No. 27207 on 12 / 20 / 1965
Fadil 12/18
⟦illegible⟧
In the name of God, the Most Gracious, the Most Merciful
Republic of Iraq
Directorate of Education for the Baghdad Brigade / Al-Rusafa
Certificates
Number /: 52911
Date /: 22 / 10 / 1965
To / School Management: ⟦Frank Iny⟧
We send you herewith the certificate of completion of ⟦Preparatory⟧ study belonging
to the students whose names are listed below, requesting that a photograph of each and a financial stamp of the denomination
(50) fils be attached, stamped with the school's seal, signed, and returned to us ⟦line⟧
( ⟦as fast as⟧ ) a photograph of each student ⟦possible⟧
Majid Abdul Halim
For / Director of Education
Copy to /
Certificates Observation / Mr. Nasif Al-Dabbagh
⟦Frank Iny / Primary⟧
568
25 / 10 / 65
16 boys
12 girls
28 certificates
⟦Received in person⟧
25 / 10 / 65
Al-Halkawi, 7/21
⟦illegible⟧
Committee
Ezra Menachem Daniel Stadium
Baghdad
Telephone 85267
Number :: 41
Date :: 31 / 10 / 1967
Honorable President of the Administrative Committee for Iraqi Jews
After greetings.
Further to our letter No. 40 dated 31 / 10 / 1967,
We attach herewith a list of the electrical installation wages carried out by the worker Yusuf Matia in Ezra
Menachem Daniel Stadium during the past two years, amounting to (220/050). Please note that this amount
is the final sum the Stadium Committee agreed to pay to the aforementioned worker. If we deduct the total advances
he received in the past from the stadium, amounting to (100/000) one hundred dinars, his current
claim is (120/050) one hundred and twenty dinars and fifty fils. Therefore, please pay this
final amount to the aforementioned person against a final receipt, with thanks.
Please accept our highest respect.
⟦illegible⟧
President
Ezra Menachem Daniel Stadium Committee
Committee
Ezra Menachem Daniel Stadium
Baghdad
Telephone 85267
Number: 41
Date: 31 / 10 / 1967
The Honorable President of the Administrative Committee for Iraqi Jews
Greetings.
Further to our letter No. 40 dated 31 / 10 / 1967,
We attach herewith a list of the electrical installation wages carried out by the worker Yusuf Meita at the Ezra
Menachem Daniel Stadium during the past two years, amounting to (220/050). Please be informed that this amount
is the final sum the stadium committee agreed to pay to the aforementioned worker. If we subtract the total advances
received by the aforementioned in the past from the stadium, amounting to (100/-) one hundred dinars, his current
request is for (120/050) one hundred and twenty dinars and fifty fils. Therefore, please pay this
last amount to the aforementioned in exchange for a final receipt. With thanks.
Please accept our highest respect.
⟦Abdullah Khadhouri⟧
President
Ezra Menachem Daniel Stadium Committee
Committee
Ezra Menachem Daniel Stadium
Baghdad
Telephone 85267
Number ::
Date :: 31 / 10 / 1967
The Honorable Chairman of the Administrative Committee for Iraqi Jews
Baghdad
After greetings,
We request your kind approval to disburse the amounts detailed below while ensuring
their payment as they are debts on the stadium:
Claim for the account of Nazem and Sabri Matloub for the value of electrical materials according to the lists
detailed below and attached herewith:
Dinar Fils |
69/830 | Invoice No. 6235 dated 3 / 10 / 1967
5/035 | " " 6299 " 8 / 10 / 1967
20/000 | " " 6335 " 13 / 10 / 1967
6/640 | " " 6366 " 18 / 10 / 1967
101/505 | Total claim of Nazem and Sabri Matloub
41/310 | Deposits paid by Mr. Ezra Shakouri to the stadium for bottles and crates
| and others previously paid by the stadium to various soft drink companies and recovered
| from Mr. Ezra Shakouri on the occasion of his taking over the stadium bar.
12/500 | Allocations for the stadium accountant Mr. Khalid Siddiq for the period from 1 / 10 / 967
| until 31 / 12 / 1967.
155/315 | Total
There is a suspended amount, which is the remainder of the claim of the worker Youssef Miya, who performed all the electrical
installations in the stadium, including lighting the courts and the original building, and installing and casting electrical poles in
the courts, etc. The remainder of this claim amounts, according to the list submitted by the mentioned worker,
to (214/150) Dinars. We will submit a statement of the exact amount after auditing the labor wages list
and settling the issue with the worker at a later date. Please accept our highest respect.
⟦signature⟧
Chairman
Ezra Menachem Daniel Stadium Committee
Attachments:
Lists of electrical materials supplied to the stadium by Messrs.
Nazem and Sabri Matloub.
Committee
Ezra Menahem Daniel Stadium
Baghdad
Telephone 85267
No. :: 79
Date :: 31 / 10 / 1967
The Honorable President of the Administrative Committee for Iraqi Jews
Baghdad
After greetings,
We enclose herewith a copy of the income and expenses account for the Ezra
Menahem Daniel Stadium from 1 October 1966 to 30 September 1967. We also enclose
a copy of the stadium's financial position as of 30 September 1967, duplicated from the
stadium's records which have been audited by the stadium committee members.
Salaries and wages constitute the largest part of the regular stadium expenses,
amounting to 1275/750 Dinars.
The total expenses of the stadium for the mentioned year amounted to 2205/589 Dinars,
while the income was 203/240 Dinars. Thus, the deficit is 2002/349 Dinars.
It is requested that this be charged to the endowment of the late Ezra Menahem Daniel, and please approve
this realized budget so that it acquires legal status.
In this regard, we are pleased to have been able to perform what service we could for the
sake of the public interest and in implementation of the spirit of the late Ezra Menahem Daniel's endowment.
Please accept our highest respect,,
⟦illegible⟧
President
Committee of Ezra Menahem Daniel Stadium
Committee
Ezra Menahem Daniel Stadium
Baghdad
Telephone 85267
Number ::
Date ::
Financial position of Menahem Daniel Stadium
For the year ending September 30, 1967
(Attached is the letter of the Menahem Daniel Stadium Committee No. 99 dated 10/31/1967)
Assets | Liabilities
Fils Dinar | | Fils Dinar |
000 / 57 | Cash in hand | 400 / 859 | Claim of the endowment of the late Ezra Menahem Daniel
192 / 775 | Deposited at Rafidain Bank Alwiyah | | Carried forward from the year ending 9/30/66
000 / 53 | Advances to workers ⟦illegible⟧ | 000 / 2100 | Paid to us during the year ending
214 / 320 | Paid insurance | | 9/30/67 by the Administrative Committee
018 / 13 | Value of 53 sports trousers | 859 / 2500 |
| | 349 / 2002 | Less: The deficit covered by the endowment of
| | | the late Ezra Daniel.
| | 510 / 498 |
| | 840 / 25 | Insurance received from the Bottling Company.
| | 363 / 4 | National Defense Tax deductions.
| | 400 / 1 | Flood Relief deductions.
530 / 113 | ⟦line⟧ | 530 / 113 | ⟦line⟧
⟦illegible signature⟧
Committee
Ezra Menahem Daniel Stadium
Baghdad
Telephone 85267
Number ::
Date ::
Statement of Revenues and Expenses realized for the Ezra Menahem Daniel Stadium
For the year ending September 30, 1967
(Attached is the letter from the Menahem Daniel Stadium Committee No. ⟦illegible⟧ dated 10/31/67)
Expenses | Revenues
Fils Dinars | Fils Dinars | Fils Dinars | Fils Dinars
480/000 | Secretary's salaries | 86/500 | Student subscriptions
256/000 | Coach's lectures | 23/500 | " Graduates
225/000 | Guard Mohammad Sajid's wages | 12/000 | " Lockers
264/750 | Worker Hassan Abdullah's wages | 5/240 | Cash discrepancies
1275/750 | 50/000 | Accountant's allowance | 30/000 | Bar Rent
| 272/405 | Meaning (including differences in overtime for the period from 1/7/1958 to summer 1967) | 203/240 | 46/000 | Students' contribution to football pitch preparation
| | | 2002/349 | | Deficit covered by the late Ezra Menahem Daniel Endowment for the year 1966 / 1967
| 116/640 | Raw water | | |
| 58/044 | Telephone | | |
568/289 | 121/200 | Electricity | | |
| 9/200 | Guard and worker's clothing | | |
| 61/630 | Miscellaneous expenses | | |
| 163/720 | Repairs | | |
340/350 | 5/800 | Stationery | | |
21/200 | | Sports expenses | | |
100/000 | | Aid to the widow of the late Yaqub Shashoua | | |
⟦line⟧ | | | ⟦line⟧ | |
2205/589 | | | 2205/589 | |
⟦line⟧ | | | ⟦line⟧ | |
⟦illegible⟧
Committee
Ezra Menahem Daniel Stadium
Baghdad
Telephone 85267
Number :: 78
Date :: 31 / 10 / 1967
The Honorable Chairman of the Administrative Committee for Iraqi Jews
Subject/ Income and expenses of Ezra Menahem Daniel Stadium for the month of
October 1967
⟦line⟧
Greetings,
First: We list below the expenses of Ezra Menahem Daniel Stadium for the month of October 1967, totaling
98/137 Dinars, requesting you kindly instruct to record them with you as follows:-
Dinar Fils |
78/750 | Salaries and wages
19/387 | General expenses (electricity, water, etc.)
98/137 | ⟦line⟧
Second: Income: There is no income.
Third: Financial balances as of 31 / 10 / 1967:
Dinar Fils |
40/473 | Balance in the safe
0/000 | Balance in Rafidain Bank - Alwiyah
40/473 | ⟦line⟧
Fourth: Fixed assets:
Dinar Fils | 1- Payments
214/320 | Water, electricity, and telephone deposits
13/018 | Price of physical education shorts
25/000 | Advance owed by the guard Muhammad Sajid
28/000 | Advance owed by the worker Hassan Abdullah
280/338 | ⟦line⟧
Dinar Fils | 2- Receipts
25/840 | Deposits received from the Bottling Company
5/973 | National Defense Tax deductions from stadium employees
1/400 | " " Flood Relief " "
33/213 | ⟦line⟧
Please accept our highest respect,,
Chairman
Ezra Menahem Daniel Stadium Committee
⟦illegible⟧
Committee
Ezra Menahem Daniel Stadium
Baghdad
Telephone: 85267
Number ::
Date :: 31 / 10 / 1967
The Honorable Chairman of the Administrative Committee for Iraqi Jews
Greetings.
We request the acceptance of our resignation from the membership of the Ezra Menahem Daniel Stadium Committee, with thanks.
Please accept our highest respect.
Abdullah Ovadia
Victor Khedhouri Shaker
Meir Saleh Abdul Aziz
⟦illegible⟧
Victor Shaker
Abdul Aziz
Professor ⟦Anwar⟧
Please keep this in the stadium file
⟦illegible⟧
⟦illegible⟧ / Nov 2
Committee
Ezra Menachem Daniel Stadium
Baghdad
Telephone 85267
Number ::
Date :: 30 / 10 / 1967
The Honorable Chairman of the Administrative Committee for Iraqi Jews
After greetings.
We attach herewith check number (Q 127509) dated 30 / 10 / 1967 in the amount
(112.775) Dinars, which is the remaining balance in the account of the committee of
Ezra Menachem Daniel Stadium with Rafidain Bank / Al-Alwiyah Branch under number
1398. We also return to you the checkbook for numbers from (Q 127510
to Q 127600), please take the necessary action in this regard with
thanks.
Please accept our highest respect.
⟦signature⟧
Chairman
Committee of Ezra Menachem Daniel Stadium
Committee
Ezra Menahem Daniel Stadium
Baghdad
Telephone 85267
Number :: 35
Date :: 8 / 10 / 1967
The Honorable President of the Administrative Committee for Iraqi Jews
Subject / Income and expenses of Ezra Menahem Daniel Stadium for the month of September 967
Greetings,
First - We list below the expenses of Ezra Menahem Daniel Stadium for the month of September 1967, totaling
(147/461) Dinars, requesting you kindly instruct to record them as follows:
Fils Dinar |
109/750 | Salaries and wages
37/711 | General expenses (electricity, water, telephone, etc.)
147/461 | ⟦line⟧
Second - Income: There is no income.
Third - Financial balances of the stadium as of 30 / 9 / 1967
Fils Dinar |
57/000 | Cash on hand balance
192/775 | Balance at Rafidain Bank - Alwiyah
249/775 | ⟦line⟧
Fourth - Fixed Assets :-
1- Payments
Fils Dinar |
214/320 | Water, electricity, and telephone deposits
13/018 | Price of physical education shorts
25/000 | Advance owed by the guard Muhammad Sajid
28/000 | Advance owed by the worker Hassan Abdullah
280/338 | ⟦line⟧
2- Receipts
Fils Dinar |
25/840 | Deposits received from the Bottling Company
4/363 | National Defense Tax deductions from stadium employees
1/400 | Flood Relief deductions from stadium employees
5/240 | Cash differences
36/843 | ⟦line⟧
Please accept our highest respect,,
President
Ezra Menahem Daniel Stadium Committee
⟦illegible signature⟧
Committee
Ezra Menahem Daniel Stadium
Baghdad
Telephone 85267
Number :: ⟦illegible⟧
Date :: 10/9/1967
Mr. Chairman of the Administrative Committee for Iraqi Jews, Respected
Subject/ Income and expenditures of Ezra Menahem Daniel Stadium for the month of August 1967
Greetings.
First: We list below the details of the expenditures of Menahem Daniel Stadium for the month of August 1967, totaling
383/940 Dinars, requesting you to kindly instruct their recording as follows.
Fils | Dinar
750 | 78 | Salaries and wages
295 | 9 | General expenses (electricity, water, telephone, etc.)
895 | 195 | Pure water differences starting from 1/7/1958
... | 100 | The amount previously paid to the wife of the late Yaqub Shamshon by your letter No. 1240 dated ⟦illegible⟧/66
940 | 383 | ⟦line⟧
Second: Income
000 / 46 Students' contribution for the purpose of renovating the football field.
Third: Financial balances of the stadium as of 31/8/1967
Fils | Dinar
501 | 42 | Balance in the safe
670 | 48 | Balance in Rafidain Bank - Alwiyah
171 | 91 | ⟦line⟧
Please note that there are fixed assets belonging to the stadium, which we list as follows:-
1- Payments
Fils | Dinar
320 | 214 | Water, electricity, and telephone deposits
018 | 13 | Price of physical education shorts
... | 25 | Advance owed by the guard Muhammad Sajid
... | 28 | Advance owed by the worker Hassan Abdullah
338 | 280 | ⟦line⟧
2- Receipts
Fils | Dinar
840 | 25 | Deposits received from the Bottling and Canning Company
753 | 2 | National Defense Tax deductions from stadium employees
050 | 1 | Flood Relief deductions from stadium employees
240 | 5 | Differences in the safe
883 | 34 | ⟦line⟧
Please accept our highest respect
Chairman of the Menahem Daniel Stadium Committee
To be kept in the stadium file
Administrative Committee for Iraqi Jews
Number: L / 1484 / 67
Date: 4 / 9 / 1967
To
Ezra Menachem Daniel Stadium Committee
Greetings and respect
With reference to your letter No. 37 dated 14 / 8 / 1967, the
Administrative Committee agreed in its session No. (44) held on ⟦...⟧ / 8 / 1967 to advance
the stadium an amount of (500/000) Dinars (five hundred Dinars) as well as the amount of 304/105
Dinars from the Iraqi Credit Bank under No. 50961 dated 4 / 9 / 1967 via
the check of the committee mentioned above as detailed below.
195/895 | Check from the Credit Bank No. 50961 dated 5 / 8 / 1967 in the name of ⟦...⟧
| ⟦...⟧ the order letter attached herewith.
304/105 | Check from the Credit Bank No. 50961 dated 4 / 9 / 1967 and the balance is enclosed
⟦line⟧ |
500/000 |
Please record this in your registers and inform us.
Please accept our highest respect.
Salim ⟦...⟧
Chairman of the Administrative Committee
Enclosed is the receipt
True Copy
Administrative Committee for Iraqi Jews Number 1483 / 67
⟦illegible⟧
Telephone Number 5452 : Date : 21 / 8 / 1967
Mr. Chairman of the Ezra Menahem Daniel Stadium Committee, Respected
After greetings
Reference to your letter numbered 31 and dated 11 / 8 / 1967
Committee
Ezra Menahem Daniel Stadium
Baghdad
Telephone: 85267
Number:
Date: 14 / 8 / 1967
The Honorable President of the Administrative Committee for Iraqi Jews
Greetings.
We have received a warning from the General Baghdad District Water Supply Service to
pay the amount of (195/895) Dinars for the difference in fees for pure water supplied to the stadium
for the period from 1 / 7 / 1958 to 2 / 7 / 1967, otherwise the connection of
drinking water to the stadium will be cut off. Since the current stadium bank balance is
(158/670) Dinars only, please advance us the amount of (500/-) Dinars
to pay this debt and other debts owed by the stadium such as salaries
and others, with thanks, provided that this is from the stadium's budget allocations for the
current year 1966 / 1967.
Please accept our highest respects.
President
Ezra Menahem Daniel Stadium
⟦illegible⟧
⟦illegible⟧
Committee
Ezra Menachem Daniel Stadium
Baghdad
Telephone: 85267
Number:
Date: 14 / 8 / 1967
The Honorable Chairman of the Administrative Committee for Iraqi Jews
Greetings.
Reference to your letter No. L / 1476 / 67 dated 30 / 7 / 1967.
And in accordance with Article (12 A) of the amended Bylaws of the Ezra Menachem Daniel Stadium Committee
Dated 11 / 6 / 1959, we attach herewith a copy of the estimated budget for the revenues
and expenditures of the stadium for the upcoming academic year starting on 1 / 10 / 1967
and ending on 30 / 9 / 1968, requesting its approval.
We will submit the actual budget for the past year 1966 / 1967 as soon as
the stadium accounts for the mentioned year are audited by the legal auditors Whinney
Murray & Co.
Please accept our highest respect.
Chairman
Ezra Menachem Daniel Stadium Committee
⟦Number 35⟧
⟦illegible⟧
Chairman
⟦illegible⟧
Committee
Ezra Menahem Daniel Stadium
Baghdad
Telephone 85267
Estimated budget for Ezra Menahem Daniel Stadium for the academic year
From 1/10/1967 to 30/9/1968
Number ::
Date ::
Attached to the Stadium Committee letter
Number 22 dated 14/8/1967
Fils | Dinar | Expenses | Fils | Dinar | Revenues
... | 480 | Secretary's salaries | ... | 100 | Student subscriptions
... | 350 | Coach's lectures | ... | 30 | Alumni subscriptions
... | 240 | Guard Mohammed's wages | ... | ⟦illegible⟧ | Bar rent
| | Sajid | | |
... | 280 | Worker Hassan's wages | ... | 10 | Locker subscriptions
| | Abdullah | | |
... | 50 | Accountant's allowances | ... | 160 |
... | 60 | Pure water | ... | 2025 | The deficit covered by
... | 50 | Telephone | | | the endowment of the late Ezra
... | 150 | Electricity | | | Menahem Daniel for
... | 50 | Sports expenses | | | the academic year
... | 50 | Miscellaneous expenses | | | 67/1968
... | 250 | Stadium renovations | | |
| | and furniture | | |
... | 15 | Worker and guard clothing | | |
... | 70 | Auditing fees | | |
... | 2215 | ⟦line⟧ | ... | 2325 | ⟦line⟧
Abdul Amir Ezra
Committee
Ezra Menachem Daniel Stadium
Baghdad
Telephone: 85267
Number:
Date: 11 / 8 / 1967
The Honorable Chairman of the Administrative Committee for Iraqi Jews
Greetings.
Reference to your letter No. L / 1474 / 67 dated 30 / 7 / 1967
regarding your approval of the estimated and actual budget for the stadium for the
academic year 1966 / 1967.
It was stated in paragraph (1) of your above letter the phrase (which was estimated at an amount of
- / 2625 Dinars) and the correct amount is - / 2425 Dinars, please
correct this in your records with thanks.
Please accept our highest respect.
⟦illegible⟧
Chairman
Ezra Menachem Daniel Stadium Committee
Committee
EZRA M. DANIEL'S
Ezra Menahem Daniel Sports Ground
SPORTS-GROUND COMMITTEE
Baghdad
Baghdad
No. ⟦line⟧
No. .......
Telephone: 85267
Tel : 85267
Date 8/8/1967
Date .......
Mr. Chairman of the Administrative Committee for Iraqi Jews, Respectfully
Subject: Income and expenditures of the Ezra Menahem Daniel Playground for the period
from 10/1/1966 to 7/31/1967.
Greetings.
First: - We list below the details of the Ezra Menahem Daniel playground expenses for the period from 10/1/1966
until 7/31/1967, totaling (1674/188) Dinars, requesting you to kindly
instruct to mark them with you as follows: -
Fils | Dinar |
250 | 837 | Salaries and wages
... | 250 | Sports lecture fees
200 | 21 | Sports supplies expenses
738 | 565 | General expenses (repairs, electricity, water, phone, fertilizers .... etc.)
188 | 1674 |
Second - Income: -
The total income for the period from 10/1/1966 until 7/31/1967 amounted to (-/152)
Dinars.
Third: - Financial balances of the playground on 7/31/1967.
Fils | Dinar |
743 | 16 | Balance in the fund
670 | 158 | Balance at Rafidain Bank - Alwiyah
Please accept our highest respect.
⟦illegible⟧
Chairman
Ezra Menahem Daniel Playground Committee
⟦illegible⟧
Financial Committee of the Higher Institute
Mr. ⟦illegible⟧, Respectfully
Subject: Budget Organization
Based on your letter numbered ⟦illegible⟧ dated ⟦illegible⟧
Regarding ⟦illegible⟧ the budget ⟦illegible⟧
⟦illegible⟧ the budget ⟦illegible⟧
⟦illegible⟧ the budget ⟦illegible⟧
⟦illegible⟧ the budget ⟦illegible⟧
⟦illegible⟧ the budget ⟦illegible⟧
⟦illegible⟧ the budget ⟦illegible⟧
⟦illegible⟧ the budget ⟦illegible⟧
⟦illegible⟧ the budget ⟦illegible⟧
⟦illegible⟧ the budget ⟦illegible⟧
Please accept our highest respect
Head of the Financial Committee
Institute Stamp
Administration
27/7/25
Administrative Committee for Karaite Jews
Number: ⟦illegible⟧ / 1484 / 67
Date: 8 / 8 / 1967
Mr. Chairman of the Board of Directors of Menahem Daniel, Respectfully
After greetings -
Reference to your letter numbered 66/11 on 25 / 6 / 67 and dated ⟦illegible⟧ / 7 / 67
and 25 / 7 / 67 regarding the submission of the estimated budget for the Ezra Menahem Daniel Shelter
for the academic year 66 / 67 and the actual budget for the academic year 65 / 66.
The committee has reviewed your above-mentioned letter and the attached tables and approved:
1- The submission of the estimated budget for the shelter ⟦illegible⟧ for the academic year 66 / 67
which amounted to 2345/- Dinars (Two thousand three hundred and forty-five Dinars)
2- The ratification of the actual budget for the academic year 65 / 66 for the
aforementioned shelter amounting to ⟦illegible⟧ / 2017 Dinars (Two thousand and seventeen Dinars and ⟦illegible⟧
ten Dinars and eight hundred and eighty Fils) and considered it a final account.
Please accept our highest respect.
Lawyer ⟦illegible⟧
Chairman of the Administrative Committee
A copy to:-
The Accountant for auditing and notation
Original printed ⟦line⟧
Committee
Ezra Menahem Daniel Stadium
Baghdad
Telephone: 85267
Number:
Date: 10 / 4 / 1967
The Honorable President of the Administrative Committee for Iraqi Jews
Greetings,
On the occasion of opening a new account for the Ezra Menahem Daniel Stadium Committee with
Rafidain Bank / Alwiyah Branch under number 1398. We have transferred on 9 / 4 / 967
the remaining balance from the stadium's account with the Credit Bank of Iraq numbered
620297 to the new account. This balance is (138 / 670)
dinars. Accordingly, the total balance of the Stadium Committee's account with
Rafidain Bank / Alwiyah as of 10 / 4 / 1967 is (638 / 670) dinars
after adding the Administrative Committee's recent advance to the stadium amounting to
(500 / -) dinars.
Please accept our highest respect.
⟦illegible⟧
President
Ezra Menahem Daniel Stadium Committee
Committee
Ezra Menahem Daniel Stadium
Baghdad
Telephone: 85267
Number ::
Date :: 4/10/1967
The Honorable President of the Administrative Committee for Iraqi Jews
Greetings.
On the occasion of opening a new account for the Ezra Menahem Daniel Stadium Committee with Rafidain
Bank / Alwiyah Branch under number 1398. We have transferred on 4/9/967
the remaining balance from the stadium's account with the Credit Bank of Iraq number
620297 to the new account. This balance is (138/670)
Dinars. Accordingly, the total balance of the stadium committee's account with the
Rafidain Bank / Alwiyah on 4/10/1967 is (638/670) Dinars
after adding the administrative committee's latest advance to the stadium amounting to
(500/-) Dinars.
Please accept our highest respect.
President
Ezra Menahem Daniel Stadium Committee
⟦illegible signature⟧
Committee
Ezra Menachem Daniel Stadium
Baghdad
Telephone 85267
Number: 28
Date: 29 / 3 / 1967
Administration of Frank Iny School
Reference to your letter No. F/41 / 67 dated 28 / 3 / 1967.
Please be informed that the total amount received by Mr. Ezra Shakoori for his salaries from
Ezra Menachem Daniel Stadium for the period from 1 / 4 / 1966 to 31 / 3 / 67
is ( 480 / - ) Dinars, including cost of living allowance. Please add
this to the income of his wife, Mrs. Najiba Munshi, for the purpose of calculating income tax.
⟦illegible⟧
Chairman
Ezra Menachem Daniel Stadium Committee