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218, 219 Laborers' work at the school on Friday 18 - 193⟦...⟧ | Dinar | Fils The foreman Ghazi Saheen | 1 | 500 Abd Ali | | 250 Jaber Kazem | | 400 Saber Kazem | | 250 < | 2 | 400
Receipts, Baghdadi Jewish Schools
View interactive document pageThese are receipts for school supplies (such as text books and blackboards), food, services, and maintenance, all from the Baghdadi Jewish schools.
218, 219 Laborers' work at the school on Friday 18 - 193⟦...⟧ | Dinar | Fils The foreman Ghazi Saheen | 1 | 500 Abd Ali | | 250 Jaber Kazem | | 400 Saber Kazem | | 250 < | 2 | 400
217 Entry 400/- | for revenue stamps for the lease agreement 540/- | postage stamps for letters ⟦Rwanda⟧ 940/- | and the new school (employment) 10 / 9 / 59 ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ 216 -/100 Dinars I received from the administration of Frank Eini School the sum of one hundred dinars only, the price of materials and repair wages for 55 curtains for the kindergarten and preparatory classes Hassan Al-Qazzaz Republic of Iraq 2 Fils Republic of Iraq 8 Fils ⟦illegible⟧
FINAL NOTICE Baghdad Electricity Services BAGHDAD ELECTRICITY SERVICES Final Warning 215 19 Frank Eini School Near Alwiyah 180 contribution in 12 402640 FILS I.D. Dinars PAID 12879 K - - The final amount shown in the field below is the total of our due requests. TO 11 441233/36053 44255 Amount | Bill Period | Date | Account Number 1 | 879 | 719 | 122 | 59 | | 640 | 2 | 40 1 | 879 | | | | | | | We draw your attention to our outstanding bills, requesting you to kindly pay them within (48) hours from the date of this warning, otherwise the power will be cut - and it will not be reconnected in case of cutting except after fulfilling all requests and paying a fee of (380) fils for the costs of cutting and connection according to Article Seven of the Consumer Contract. On behalf of Baghdad Electricity Services ⟦signature⟧ Chief Accountant Bill Tekan 500 from Cashier 26-7-50 AIN PARAGON LONDON
O.F. 3 412 No 82⟦...⟧ ID. 5.192 H.M. Embassy/Legation at Baghdad Receipt for Moneys payable to the Public Account. Received from: the President of the Jewish Community. the sum of: ID. Five & fils One hundred & Ninety two only. being: the cost of Tele. in connection with Visa ⟦signature⟧ for H.M. Ambassador/Minister Date: 29.8.59 at: Baghdad D793. Wt. 44048. 250 bks. 9/57. C.P.C38173. Gp. 773.
⟦marginalia: 2141⟧ No 000296 Baghdad on 2 / 8 / 1959 Jacob Moshe Shohet J. M. Shohet Agency: Printing, Ruling, Binding and all kinds of stationery Off. 6379 Res. 86303 Press 6379 Residence 86303 To Mr.: Management of Frank Iny School - Baghdad Date | PARTICULARS | I.D. Dinar | Fils Fils 5000 | Value of bond paper and printing fees for Shamash School Arabic cover size (foolscap) | 7 | 500 | Only seven dinars and five hundred fils and no more | | Jacob Shohet Republic of Iraq 10 Revenue Stamp Fils Total Signature
2 / 8 / 1953 000382 Mr. - Community Schools Committee 24 / 5 / 53 Cost of painting and ⟦...⟧ and ⟦...⟧ (In Fils) For the school ⟦...⟧ 7500 ⟦signature⟧ Received 17 / 8 / 53 7500 7500 ⟦...⟧
212 The Joint Transport Company Telephone ⟦Office⟧ in Baghdad 63213 ⟦Switchboard⟧ SHAMASHA SECONDARY SCHOOL New Alwiya - Baghdad Tel. No. 91033 School account from 8/1 1949 No. Date Fils | 2000 | Car fees four times for the Ministry of Education and others 200 | To Al-Karamiya Club Abu al-Kad to ⟦illegible⟧ 2600 | Car fees for two weeks for insurance and the Ministry of Education 0660 | 5290 | Electricity bill 5950 | 200 290 750
SHAMASH SECONDARY SCHOOL New Alwiyah - Baghdad Tel. No. 91693 Shamash Secondary School Baghdad New Alwiyah Telephone 91693 No.: ⟦illegible⟧ 3531 Number: Date: Date: Thirteen fils and no more ⟦illegible⟧ 14 ⟦illegible⟧ on 1-14-62 ⟦illegible⟧ the party presenting it to ⟦illegible⟧ 14 ⟦illegible⟧ 0220 0330 0550 717
211 Accountant Ledger Number 248239 Receipts of Dirhams Obtained for the Government Serial Number: 60 Fils/Dinar: 54/600 Department Name: ⟦illegible⟧ Received from: ⟦School Principal ...⟧ Amount: ⟦Fifty-four⟧ Dinars and ⟦600 Fils⟧ On account of: ⟦illegible⟧ Signature of Recipient: ⟦signature⟧ Job Title: Dated: 22/8/1944 ⟦illegible circular blue stamp⟧ ⟦faint oval stamp⟧
212 Telegraph 12 No. ⟦1⟧ Telegram arrival No. AN Jewal Addressed to London Place of delivery Fils Dinar Value of affixed stamps Number of words Prepaid for the reply Name and address of telegram sender ⟦S. Sassoon⟧ Receiving officer ⟦signature⟧ This receipt must be presented when requesting investigations regarding this BAGHDAD TEL. 4 AUG 48 Baghdad Date Telegraph 12 No. 2 Telegram arrival No. 126 Naborsh Addressed to London Place of delivery Fils Dinar Value of affixed stamps Number of words Prepaid for the reply Name and address of telegram sender ⟦S. Sassoon⟧ Receiving officer ⟦signature⟧ This receipt must be presented when requesting investigations regarding this BAGHDAD TEL. 24 JUL 48 Baghdad Date
Al-Muthanna Library Qassim Mohammad Al-Rajab Baghdad - Iraq Telephone 83588 Cash Sale Invoice Number 3138 Requested from: ⟦illegible⟧ Baghdad on: ⟦illegible⟧ Fils | Dinar | Number | Price Fils | Item 450 | 5 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ The amount received is five dinars and four hundred and fifty fils Al-Muthanna Library ⟦illegible⟧ ⟦signature⟧ ⟦illegible⟧ School textbooks ⟦illegible⟧
21 No 11423 African & Eastern (Near East) Ltd. - Baghdad African & Eastern (Near East) Ltd. Baghdad. Baghdad 1/7 1958 RECEIVED From FRANK INI SCHOOL Iraq Dinars THREE AND FILS 600 ONLY Cash. in payment of Tech Invoice No= 2458 of 1/7/58. I.D. 3/600 ⟦illegible⟧ FOR AFRICAN & EASTERN (NEAR EAST) LIMITED CASHIER
210 Air Conditioning Department African & Eastern (Near East) Limited ( Incorporated in England ) AIR CONDITIONING DEPT. No 002458 AFRICAN & EASTERN (N. E.) LTD. ( INCORPORATED IN ENGLAND ) Tel. No. 97929 Phone No. 97929 Invoice / INVOICE: Baghdad / Baghdad: 1/7/ 1958 Customer: FRANK INY SCHOOL ALWIYAH BAGHDAD Terms: Cash Re No 11423 of 1/7/58 Ref No: 1750/58 DESCRIPTION Details | I.D. Dinars | Fils Fils | I.D. Dinars | Fils Fils To cost of testing & fitting dog mechanism complete for one Under-wood typewriter. | | | | 1 DOG MECHANISM COMPLETE L.P. | 3 | 000 | | Mechanics time & transport charges | | 600 | | ID Three & fils 600 Only. | | | 3 | 600 Errors and Omissions Excepted Claims and objections after the goods leave the company's warehouse E. & O. E. No claims entertained after the goods leave the Company's
210 Baghdad on 6 / 8 / 1959 No 000286 Jacob Moussa Shohet J. M. Shohet Press 6379 Residence 86303 Off. 6379 Res. 86303 Agency: Printing, Ruling, Binding and all kinds of stationery To Frank Iny School - Baghdad Mr. Date | PARTICULARS | I.D. | Fils | Value of print paper and printing fees for a small header in the name of Shamash School | 5 | --- | Preparatory Arabic | | | Only five dinars and nothing else | | The amount was received in cash Republic of Iraq 10 Fils ⟦signature⟧ Total Signature
288 Proof of payment for semolina halva Date | Description | Dinar | Fils | Price of semolina halva for Rima Khadouri school students | | | for ⟦Monday⟧ 14 / 2 / 55 | | 500 | To be received by hand from Kaft School | | ⟦signature⟧ Recipient Accountant
210 African and Eastern (Near East) Limited Incorporated in England AFRICAN & EASTERN (NEAR EAST) LIMITED (INCORPORATED IN ENGLAND) P.O. BOX. NO. 17 BAGHDAD. To: Frank Iny School Baghdad. Date: 6/8/ 19 59 Ref.: GB/36 Dear Sirs, Enclosed please find our Cheque No. 415055 of even date for ID. 3/- in settlement of refund of cash paid for repairing one typewriter. Kindly forward us your official receipt in ack- nowledgment at your earliest convenience. Yours faithfully, For : AFRICAN AND EASTERN (NEAR EAST) LTD. ⟦illegible⟧ Cashier
| | 209 Cart hire for transporting cooking materials | 200 | Water bill | 10094 | Stencil | 2800 | Hayy Saleh Darwish bill | 2580 | (Stationery) | | Car fares 3 times | 150 | A dozen Jamal soap | 280 | Abdul Loki soap | 070 | Electricity bill | 11280 | | 27556 |
Baghdad District Water Supply Service Bill 2 1959 Amount | Type of Fees (Explanation on the back) | Consumed Quantity | Meter Readings | Date ⟦...⟧ Subsequent | ⟦...⟧ ⟦...⟧ 9.996 | 9 | 714 | 4036 3322 | 6 3 | 4 4 .100 | 16 | | | | 10.096TOT | | | | | Address: Frank Iny School Subscription Number: 3433 The Meter 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 supply will be cut off if payment is not made. Baghdad District Water Supply Service
Head Office: P.O. Box No. 17 Baghdad Technical Department ⟦...⟧ P.O. Box No. 1 Basra African & Eastern (Near East) Limited (Incorporated in England) Technical Dept. AFRICAN & EASTERN (N. E.) LTD. (INCORPORATED IN ENGLAND) T No 000642 Tel. No. 88450 Tel No. 88450 INVOICE / INVOICE: Baghdad / Baghdad: 7/8/ 1952 Terms: Description Details | Dinars I.D. | Fils Fils | Dinars I.D. | Fils Fils 2 Packets Stencil No. 6 | 1 | 400 | 2 | 800 No claims or objections accepted after the goods leave the company's warehouse Errors and Omissions Excepted E. & O. E. No claims entertained after the goods leave the Company's godown,
Saleh Darwish Stationery Seller - Shorja - Baghdad Date: 15 / 8 / 1959 To Mr.: Hassoun ⟦Zabel⟧ Ali, Respectfully Fils | Dinar | Details 200 | 1 | Salim Ali Cardboard ⟦...⟧ 900 | 0 | Dye ⟦...⟧ 480 | 0 | Notebook ⟦...⟧ 580 | 2 | ⟦...⟧ and rulers and sharpeners ⟦...⟧ W.M.A.C. ⟦D.O.T.⟧ ⟦signature⟧ Errors and omissions are returnable to both parties
FINAL NOTICE Baghdad Electricity Services BAGHDAD ELECTRICITY SERVICES Final Warning Near Al-Alwiya MAIN 18 Square at 12 M. 10 M 411239/36053 40 . 02 640 44355 Account Number 40 | 02 | 640 Date: The final amount shown in the field below is the total of our outstanding claims. | Amount Dinar | Amount Fils | Bill Period From | Bill Period To | 11 | 283 | 14 5 59 | 22 6 | 11 | 283 | | We draw your attention to our outstanding bills, and request you kindly settle them within (48) hours from the date of this warning, otherwise the power will be subject to disconnection - and it will not be restored in case of disconnection until all claims are satisfied and a fee of (380) fils is paid as disconnection and reconnection expenses in accordance with Article Seven of the Consumer Agreement. On behalf of Baghdad Electricity Services ⟦signature⟧ Head of Accounting LAMSON PARAGON LONDON 88300 65070 The Bill was ⟦...⟧ from P.O. Box
Telegraph 12: Number: 75 Telegram arrival number: Addressed to: ⟦Wadsworth⟧ Delivery place: Fils: Dinar value of stamps attached to it: Number of words for which the reply is prepaid: Name and address of telegram sender: London Receiving officer: ⟦Abdullah Awni⟧ BAGHDAD 9 AUG 39 Telegraph 12: Number: 76 Telegram arrival number: Addressed to: ⟦Anjery⟧ Delivery place: Fils: Dinar value of stamps attached to it: Number of words for which the reply is prepaid: Name and address of telegram sender: London Receiving officer: ⟦Akram Haqqi⟧ BAGHDAD 9 AUG 39
208 12/150 Dinars From the management of Frank Aini School: twelve dinars and one hundred and fifty fils, the price of wood and repair wages for desks as detailed below 2/250 | Price of wood according to the list 9/900 | Wages for repairing 28 desks at a price of 350 fils | per desk ⟦line⟧ | 12/150 | Hassan the Carpenter Republic of Iraq 10 Fils 1/7 W. L. & CO ⟦...⟧