Voices from the Archive

IJA 2634

Ezra Menahem Daniel Sports Grounds Bills and Receipts

View interactive document page

Description

These are bills and receipts for all kinds of services and items for the Baghdadi Jewish community: carpentry, paint, construction supplies, wood, electrical services, projectors, sporting goods, and food and refreshments for the Ezra Menahem Daniel Sports Ground.

Metadata

Archive Reference
IJA 2634
Item Number
9322
Date
Approx. January 1, 1951 to December 31, 1960
Languages
Arabic
Keywords
Illustration, Revenue Stamp, Invoice, Letterhead, Thumbprint, Ezra Menahem Daniel Sports-Ground Committee, Financial, Typed, Bank of the East, Bills, Annotation, Ledger, Ink Stamp, Baghdad Light and Power, Handwritten, Receipts

AI en Translation, Pages 126-150

Page 127

Ezra Menahem Daniel Stadium
Baghdad
Date: 10 / 4 / 1955
Fils | Dinar
640 | 2
I have received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only ⟦Two Dinars and six hundred and forty Fils⟧
And that is for ⟦fees for ten empty Cola crates⟧
Signature of the Recipient

Page 128

Date ⟦line⟧ 4/24/1955 AD
Received from The Eastern Industries Ltd. Received from The Eastern Industries Ltd.
Ezra Menachem Daniel Playground
The Sum of Iraq Dinars ⟦line⟧ an amount of one dinar and two hundred fils
In Settlement of ⟦line⟧ and that is for the price of Coca-Cola crates
I.D. ⟦line⟧ Dinar Fils
1 200
Name ⟦line⟧ Name ⟦line⟧
Signature Signature
⟦signature⟧

Page 130

Ezra Menachem Daniel Stadium
Baghdad
Date 20 / 4 / 1955
80 fils 6 dinars
I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above
Only six dinars and eighty fils
For the wages of table tennis ⟦callers⟧
⟦signature⟧
Signature of the Recipient

Page 131

Ezra Menahem Daniel Stadium
Baghdad
Date ⟦10/4/1955⟧
Fils: 700
Dinar: -
I have received from Ezra Menahem Daniel Stadium in Baghdad the above mentioned amount
Only ⟦seven hundred fils and no more⟧
For ⟦the value of painting 75 molds⟧
Signature of the Recipient
⟦Abdul Razzaq⟧

Page 133

January ⟦illegible⟧
Cash (Balance Nov 28)
9720      6440
12055     15235
Purchases
⟦line⟧   ⟦line⟧
21775     21775
⟦illegible⟧
Balance
Warehouse
Asset Estimation   4462
Sales              12055
⟦line⟧
16517
Expenses           15235
⟦line⟧
Profit             1/282
Court Profit       1182
Court Fee          9720
⟦line⟧
10902
Assets             4462
⟦line⟧
Cash               6/440
<del>⟦illegible⟧</del>

Page 137

Imports
January
Total | Coca-Cola | Milk | Kipora | Soda | Drink | Juice | Biscuits | Balls | Rackets | Sundries
474 | 128021 | 8 | 240 | 12 |  |  |  |  |  | 1/1/1955
508 | 16007 | 7 | 540 |  |  |  |  |  |  | 1/2/1955
748 | 22008 | 2 | 112 | 340 | 2 |  |  |  |  | 1/3/1955
106 | 40007 | 2 | 156 | 340 | 2 |  |  |  |  | 1/4/1955
468 | 22012 | 2 | 168 | 340 | 2 |  |  |  |  | 1/5/1955
408 | 16017 | 10 | 228 | 010 | 5 |  |  |  |  | 1/6/1955
558 | 80032 | 5 | 441 | 120 | 15 |  |  |  |  | 1/7/1955
434 | 12021 | 8 | 324 | 070 | 13 |  |  |  |  | 1/8/1955
290 | 64012 | 4 | 168 | 080 | 4 |  |  |  |  | 1/9/1955
265 | 48012 | 2 | 183 | 010 | 5 |  |  |  |  | 1/10/1955
21 | 016 | 1 | 014 | 010 | 1 |  |  |  |  | 1/11/1955
62 | 4 | 056 | 006 | 2 |  |  |  |  |  | 1/12/1955
619 | 3244 | 6 | 483 | 022 | 11 |  |  |  |  | 1/15/1955
416 | 148025 | 2 | 250 | 018 | 9 |  |  |  |  | 1/16/1955
638 | 48005 | 2 | 580 | 018 | 9 |  |  |  |  | 1/17/1955
598 | 96024 | 2 | 470 | 026 | 13 |  |  |  |  | 1/18/1955
888 | 560025 | 25 | 448 | 030 | 5 |  |  |  |  | 1/19/1955
251 | 048 | 203 | 030 | 2 |  |  |  |  |  | 1/20/1955
754 | 048 | 674 | 034 | 16 |  |  |  |  |  | 1/21/1955
1292 | 12007 | 10 | 1064 | 044 | 22 |  |  |  |  | 1/22/1955
692 | 96027 | 6 | 492 | 034 | 17 | 120 | 2 |  |  | 1/23/1955
417 | 78018 | 2 | 254 | 034 | 11 | 080 | 2 |  |  | 1/24/1955
570 | 64021 | 8 | 384 | 024 | 12 | 080 | 2 |  |  | 1/25/1955
1515 | 192074 | 15 | 1008 | 050 | 25 | 160 | 4 | 075 | 2 | 1/28/1955
226 | 08012 | 1 | 184 | 016 | 8 |  |  |  |  | 1/29/1955
12020 | 283615 | 140 | 8610 | 494 | 246 | 440 | 10 | 075 | 2 | Total

Page 140

Asad Al-Sa'doon Soda Factory
Proprietor: Ibrahim Karabit
Al-Ourfaly Street No. 1k-1
Telephone 85694
ASAD AL-SA'DOON
SODA
WATER
SODA WATER & REFRESHMENT FACTORY
ASAD AL-SA'DOON
Ourfaly St. No. 1k-1
Tel. 85694
Date: 22 / ⟦...⟧ / ⟦...⟧
M:
Doz Qu. | Description | per Doz Fils | D. | F.
| Soda Water ⟦...⟧ |  |  |
| Lemonade ⟦...⟧ |  |  |
| Ginger Beer ⟦...⟧ |  |  | 640
| Nivalis Royal Soda |  |  |
| Pale Dry Ginger-Ale- |  |  |
| Belfast Ginger Ale- |  |  |
| Ye oldStone GingerBeer |  |  |
| Taraz Tonic Water |  |  |
| Lime Juice and Soda |  |  |
| Ice Gream Soda |  |  |
| Royal Juice |  |  |
| Royal Cola |  |  |
| Total |  |  | 640
Signature
Address
⟦illegible signature⟧

Page 142

Date: 29/1/1960
Received from The Eastern Industries Ltd.: Ezra Menachem Daniel Playground
The Sum of Iraq Dinars: One Dinar and four hundred and forty Fils
In Settlement of: Six cases of Coca-Cola beverage
I.D.:
Fils Dinar: 440 1
Name: ⟦Sandris⟧
Signature: ⟦signature⟧

Page 143

Ezra Menahem Daniel Stadium
Baghdad
Date: 10 / 2 / 1955
Fils: —
Dinar: 3
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only ⟦three dinars and no more⟧
That is for ⟦my salary for the month of January for my work in the bar⟧
⟦Falih⟧
⟦Khalaf Falih⟧
Signature of the Recipient

⟦...⟧diyyah - and Sinbad Cinema
Owned by Mohamed Hassan and his brother
Baghdad on: ⟦...⟧ / 1 / 1955
Telephone: 85507
Mister: ⟦line⟧ Respectable
Fils | Dinar | Type of Goods | Quantity | Kilo | Price
250 | | Tea milk pot ⟦...⟧ | | |
250 | | One ⟦...⟧ | | |
500 | | | | |
Note: Oversight and error are returned to both parties

Page 144

Date / التاريخ: 15 / 8 / 1955
Received from The Eastern Industries Ltd. / استلمت من شركة الصناعات الشرقية المحدودة: Ezra Menachem Daniel Stadium
The Sum of Iraq Dinars / مبلغ قدره: ⟦Only⟧ one dinar and two hundred fils no more
In Settlement of / وذلك عن: price of Coca-Cola drink boxes
I.D.:
Dinar: 1
Fils: 200
Name / الاسم: Sandu Shamoun
Signature / التوقيع: ⟦signature⟧

Page 147

Account for the month of July
40000 The stadium
25827 Revenues
40827
40823
878 | cash ⟦by the hand of⟧ (290) change
29945 | Purchases
40823 |
7784 | Estimation of assets
25827 | Revenues
43607 |
29945 | Purchases
2662 | Profit
2662 | Stadium profit
5000 | Stadium debt <del>⟦illegible⟧</del>
8662 |
7784 | Estimation of assets
878 | Cash
⟦line⟧