Ezra Menahem Daniel Sports Grounds Bills and Receipts
View interactive document pageThese 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.
Muhammad Rida al-Hajj Mahdi Haddad Al-Rashid Street, Bab al-Agha 1/1866 Baghdad on: 1 / 8 / 1958 Number: To the virtuous: Respected: Fils | Dinar | Details | Number | Dozen | Price 72 | | Wage | 18 | | 4 The amount was received in cash ⟦...⟧ And I received ⟦...⟧ C/41 ⟦Ali...⟧ ⟦squiggle⟧ Omission and error are referred to both parties
Ezra Menahem Daniel Stadium Baghdad Date 2/8/⟦illegible⟧ 000 Fils 1 Dinar I received from Ezra Menahem Daniel Stadium in Baghdad the above-mentioned amount Only one dinar and nothing else And that is for my work at the stadium in spraying the grass At the rate of 250/- per day Signature of the Recipient ⟦illegible⟧ C/39 ⟦illegible⟧
Eastern Industries Co. Ltd. Coca-Cola Factory Telephone No. 6332 No.: 1282 Number ⟦line⟧ Date ⟦line⟧ 21 / 7 Received from: Ezra Menachem Daniel Stadium An amount of: One Dinar and Two Hundred Fils For: Price of Coca-Cola crates Fils | Dinar 200 | 1 Recipient ⟦signature⟧ C/37
No. 1278 Arab Industries Company Ltd. Coca-Cola Factory Telephone No. 6332 Number: ⟦line⟧ Date: ⟦line⟧ 7 / 24 Received from: Ezra Menachem Daniel Stadium The sum of: One Dinar and seven hundred and forty Fils For: Six cases of Coca-Cola Fils | Dinar 740 | 1 ⟦illegible⟧ Recipient C/35 Am.
Ezra Menachem Daniel Stadium Baghdad Date 10/20 720 Fils Dinars I received from Ezra Menachem Daniel Stadium in Baghdad the aforementioned amount Only ⟦seven hundred and twenty fils⟧ And that is for ⟦wages of chair painters⟧ Signature of the Recipient C/34
No. 698 Eastern Industries Company Ltd. Coca-Cola Factory Telephone No. 6332 Number :-: Date :-: 7 / 12 / ⟦...⟧ Received from: ⟦Ibrahim Radi Garage account⟧ The sum of: ⟦seven hundred and twenty fils⟧ For: ⟦price of empty crates⟧ Fils | Dinar 720 | — Recipient ⟦signature⟧ C/33
No. ⟦line⟧ 695 Eastern Industries Co. Ltd. Number: ⟦line⟧ Coca-Cola Factory Telephone No. 6332 Date: 7 / 12 Received from: Ezra Menachem Daniel Stadium An amount of: Seven hundred and twenty fils For: Price of Coca-Cola crates Fils | Dinar 720 | ⟦illegible⟧ Recipient C/32 ⟦illegible⟧ ⟦illegible⟧
No. . . 692 Eastern Industries Company Limited Coca-Cola Factory Telephone No. 6332 Number :-: Date :-: 8 / 7 Received from: Ezra Menachem Daniel Playground The sum of: four hundred and eighty fils For: empty Coca-Cola crate Fils | Dinar 480 | — ⟦signature⟧ Recipient C/31
No. ⟦line⟧ 691 Eastern Industries Company W.L.L. Coca-Cola Factory Telephone No. 6332 Number :-: Date :-: 7 / 6 Received from: Ezra Menachem Daniel Playground The sum of: One Dinar and nine hundred and twenty Fils For: Eight cases of Coca-Cola Fils: 920 Dinar: 1 Recipient ⟦illegible⟧ C/30 ⟦illegible⟧
No. 1272 Eastern Industries Company Limited Coca-Cola Factory Telephone No. 6332 Number :-: Date :-: 8/7 Received from: Ezra Menachem Daniel Stadium The sum of: One dinar and two hundred fils For: Five crates of Coca-Cola Fils | Dinar 200 | 1 C/29 Recipient ⟦illegible⟧ ⟦illegible⟧
No. B 537 Date ⟦1953/7/24⟧ Ezra Menahem Daniel Playground Dr. to Chander Stores Chander Store TAILORS & OUTFITTERS For Sports and Tailoring SPORTS GOODS SUPPLIERS TO THE MINISTRIES OF DEFENCE & EDUCATION Supplier of sports equipment to the Ministries of Defense and Education KING FAISAL II STREET King Faisal II Street BAGHDAD Baghdad Telephone Number 5516 TELEPHONE 5516 Qty. | Particulars | Price | I.D. | Fils 1 | Voit American Basketball | 3500 | 3 | 500 2 | 2 Excellent Rubber Volleyballs | 1200 | 2 | 400 | | | 5 | 900 Only five dinars and nine hundred fils and no more I received the above-mentioned amount, we thank you Chander 24/7/53 C/27
Ezra Menahem Daniel Sports Ground - Baghdad EZRA MENAHEM DANIEL SPORTS GROUND - BAGHDAD Iraq 10 Fils 1952 C/26 Expense Account Repairs and labor 450 Transport of tiles from the stadium to Frank School 700 Bus fares via Abd 050 Sundries 248 Sugar, tea, and flax for the priests' house 200 ⟦...⟧ and coal and milk 100 Tip for the farmer for hot water 200 950 Sundries 800 At home ⟦...⟧ ⟦...⟧ Price of 4 sacks ⟦...⟧ ⟦...⟧ Tip on behalf of the President ⟦...⟧ 620 Two dinars and one hundred and thirty fils 2130 Hamid Nazzal
Ali Disha 600 / - Only six hundred fils and no more I received the above mentioned amount in cash from Ezra Menachem Daniel Stadium for the value of a daily wage for painting ⟦boxes⟧ Basra ⟦...⟧ Ali C/25 ✓ J 28 / 7 / 54 ⟦signature⟧ ⟦mark⟧
Ezra Menahem Daniel Stadium Baghdad Date: ⟦illegible⟧ / 7 / 1952 Fils: 750 Dinar: -/ I received from Ezra Menahem Daniel Stadium in Baghdad the above-mentioned amount Only seven hundred and fifty fils and no more That is for digging holes for the electricity poles in the basketball court By Farhan Alkam -/400 By Radhi Hannoun -/350 -/750 Signature of the Recipient C/24
Ezra Menahem Daniel Stadium Baghdad Date 22 / 7 / 1954 Fils | Dinar 500 | 1/- I have received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above Only one and a half dinars and no more And that is for transporting bricks and cleaning the garden Signature of the recipient C/23 Abd ⟦...⟧ ⟦illegible signature⟧
Ezra Menachem Daniel Stadium Baghdad Date: 24 / ⟦10⟧ / 1952 Fils | Dinar ⟦line⟧ | 1 I received from Ezra Menachem Daniel Stadium in Baghdad the above-mentioned amount Only one dinar and nothing else And that is for my work at the basketball court for 4 days At the rate of 250/- daily Signature of the recipient ⟦illegible⟧ C/21 ⟦fingerprint⟧ ⟦illegible scribble⟧
Baghdad Light and Power Company Limited BAGDAD LIGHT & POWER CO., LTD. (Incorporated in the United Kingdom.) 2/20 7 Consumer Name: Mr. Saleh Shalosh and Partners Address: Al-Rashid Street 412/9 ⟦Sawir⟧ Date: Fuses: Invoice Number: 8445 Fils | Dinar | Recording of Meter Number | | | 549425 | Maximum Demand Indicator Rent | | 2459 | To 22/7/1954 | | 2279 | From 21/6/1954 | | 180 | Units Supplied | | 180 at 18 Fils | | | at 12 Fils | | | at 10 Fils | 240 | 3 | Total | This invoice must be paid within 15 days of its date A consumer who finds that their deposited insurance is more than necessary after consumption without interruption in one location for a period of not less than 12 months should apply for a re-assessment. 10 Fils This invoice is not considered paid unless stamped above by the Treasurer ⟦signature⟧ ⟦initials⟧
86 Paper Volume 2 C/19 ✓ Water Supply Committee for the Baghdad Region To ⟦...⟧ As a result of the inspection carried out on the meter numbered ⟦...⟧ of type ⟦...⟧ Installed at the premises registered with us in your name numbered ⟦...⟧ located in the neighborhood of ⟦...⟧ According to the inspection report numbered ⟦165⟧ and dated ⟦28 / 4 / 54⟧, it was found That some of its parts need replacement as they have become unfit for use due to neglect in maintaining it, and the repair fees have reached 1 Dinar and 775 Fils. Hoping you will take the necessary steps to pay them within fifteen days from the date of this notification, while taking the necessary measures to protect the meter and not allow any tampering with it. Paid July 19, 1954 For the Water Supply Committee for the Baghdad Region The amount was recorded in Register (7) on Page (80) Form L.A.M. (52)