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191476 Volume Number Accounting 137 Receipts of Dirhams obtained for the government
IJA 2840
Receipts and Invoices for the Frank Iny and Shamash Secondary Schools
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These are receipts and invoices from the Frank Iny and Shamash Secondary Schools from a variety of vendors for electrical and maintenance work, book orders, water, electricity, labor, travel for teachers, carpentry, pharmacy orders, toys, food services, office and school supplies, sporting goods, printing, fire insurance policy renewal, and newspaper advertising. Vendors include: Mackenzie’s Books, The Bookshop – Baghdad, Edward Raby Pharmacy, Al-Muthanna Library, Iraqi Mercantile Limited, The Union Pharmacy, the Middle East Store, Victory Bookshop, Coronet Bookshop, Trading & Printing Co. Ltd., Dar Es Salaam Hospital, Iraq Insurance Office Ltd, The Times (London), Manchester Guardian, and Foyles.
AI en Translation, Pages 376-400
Page 377
184 , 185 School lunch on Sunday | 1 | 600 " " on Monday | 1 | 880 " " on Tuesday | 1 | 590 " " on Wednesday | 1 | 500 " " on Thursday | 2 | 595 Saleh Darwish list, ink and paper ream for the newsletter | | 847 Fertilizer from Nashmi for the garden 8 bags, quantity | 2 | 560 Harpic for toilets, can quantity | 1 | 180 Espanial bottle quantity | 1 | 220 House bread quantity | 2 | 090 Aspiro pallet quantity for the clinic | 1 | 120 Kerosene tank quantity | 1 | 800 Work of laborer Abdullah Khudair in the afternoon on the new building | 8 | Tea with cake and cheese for the music | 1 | 490 | 12 | 792 | 04 | 500 | 17 | 292
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Employment of worker ⟦Abdullah Khudair⟧ supervisor of the construction new 6 six days from Sunday to Friday 1800 Abdullah Khudair 8 / 4 / 1957
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I have received from Frank Eyni School two dinars and no more, and that is for the value of 8 eight ⟦sacks⟧ dinar of fertilizer with ⟦transportation⟧ to the garden 2000 Saleh Jarallah ⟦Saleh⟧ 6 / 2 / 1971 ⟦red scribble⟧
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Saleh Darwish Stationery Seller - Shorja - Baghdad Date: 7 / 2 / 195 To: Frank Iny School Fils | Dinar | Details 100 | | Black Chinese ink for ⟦...⟧ 500 | | Golden adhesive tape for ⟦...⟧ 100 | | " Nylon glue for ⟦...⟧ 027 | | Dozen thread needles 727 | — | Only seven hundred and twenty-seven fils and no more 120 | | Chinese ink (Indian stick) 847 | — | ⟦signature⟧ ⟦red mark/scribble⟧
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Fils | Dinar | Description 600 | | 20 Chips ⟦Coca-Cola⟧ 150 | | 15 Bread 225 | | 15 Oranges 1620 | | Yogurt with ⟦chicken⟧ tongue | | Sandwiches 2595 | | Sindbad Restaurant ⟦signature⟧
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25 Kebab Can of cheese 8 Sandwich (chicken) 5 Samoon 20 Bread ⟦illegible⟧ ⟦illegible⟧
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Foods Quantity Fils Dinar Quantity | Foods | Fils | Dinar 4 | Malawi | 560 | - 2 | Tikka | 420 | - 25 | Dill Kibbeh | 500 | - 20 | Bread | 200 | - 2 | Aleppo Kibbeh | 200 | - 1880 Recipient ⟦signature⟧
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Number of Shish | Fils 70 | 1400 And Bread | 200 | 1600 Sinbad Restaurant ⟦Hosni⟧
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Mackenzie's Bookshop MACKENZIE'S BOOKSHOP TEL. : 83304 Telephone 83304 182 FRANK INY SCHOOL, BAGHDAD. Baghdad 29th Jan. 1957 Baghdad 15 | Antigone - Jean Anouilh @ 250 | 3.750 | Less 10% dis... | .375 | | 3.375 ⟦MACKENZIE'S BOOKSHOP⟧ PAID 3/375 ⟦31⟧/1/1957 BAGHDAD ⟦red scribble⟧
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18 - / 79 FRANK INY SCHOOL BAGHDAD No. ⟦illegible⟧ Date ⟦illegible⟧ Electricity bill | 9 925 / Envelopes list quantity | 16 250 / Porterage of envelopes from Bank Street to Al-Tijara Press, Karkh side | - 100 To Haji Mandub | - 049 To Haji Mandub | - 050 ⟦Purchase⟧ of a large roll of rope for the clinic | - 440 / Colored paper for the preparatory level | - 250 / Guard's list (kerosene) | - 200 / Transport of a palm tree | - 110 / Labor of worker Abdullah Khudair, construction supervisor on the new building | - 180 / Fiscal stamps of 10 fils quantity | - 200 / 24 824 ⟦illegible⟧
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Tel. No. 7933 Telephone Number 7933 Union Pharmacy Al Rashid Street - Baghdad THE UNION PHARMACY Al Rashid Street - Baghdad Prescription COPY Copy of prescription From Dr.: For: ⟦illegible⟧ No.: Date: ⟦illegible⟧ R/. 2 ⟦M. C. M.⟧ 440 ⟦Cal⟧
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Saleh Darwish Stationery Vendor - Shorja - Baghdad Date: 29 / 10 / 1957 To: Frank Iny School Fils | Dinar | Details 250 | . | Value of Iny work wages | | Only two hundred and fifty fils only ⟦scribble⟧
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Directorate of Water Supply Service for the Baghdad General Area Paper 15 Volume 4788 Subscription Sequence Number: Subscriber Name: Frank Eini Meter Number: 8926 Property Number: 15/1/21 Meter Type: ⟦2⟧ District: Meter Size: ⟦1⟧ Date: 1/2/1957 Register Number: ⟦4⟧ Page Number: ⟦4⟧ Meter Reading | Quantities cubic meters | Prices and Fees | Amounts Subsequent on 1/2/957 | 2152 | ( 12 ) meters at a price of ( 12 ) fils | 144 Previous on 1/11/1956 | 2140 | ( 8 ) meters at a price of ( 10 ) fils | 080 Consumed Quantity | 12 | ( ) meters at a minimum price (180) fils | | | ( ) fils monthly meter fee | 120 | | Total | 344 Paid 11 January 1957 On behalf of the Water Supply Service for the Baghdad Area Signature ⟦signature⟧ Notice: - This list should be paid within one month from the date of its issuance. Form M. A. M. (39)
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Al-Tasahul Store Al-Samawal Street 17 D / 240 For the sale of commercial ledgers and all types of stationery Wholesale and retail at reasonable prices And licensed to sell revenue stamps And ready for printing and binding Telephone: 84276 AL-TASAHUL STORE AL-SAMAW'AL STREET, 17D-240 For selling all kinds of stationery Commercial of books, Contractor for printing binding, Books and Licened to sell revenue stamps. Tel. 84276 Date / /195: Baghdad on: 2 / 1 / 1957 Number: 0958 To Mr.: Frank Iny School Respected: Fils | Dinars | Details 500 | 11 | Value of envelopes 10 x 12 Gyle Johnson | | quantity 750 | 4 | Value of envelopes 9 x 12 Johnson Gyle white ⟦paper⟧ 250 | 16 | Only sixteen dinars and two hundred and fifty | | fils and no more, received in cash Al-Tasahul Store Al-Samawal Street Baghdad ⟦illegible⟧ ⟦signature⟧ Errors and omissions are subject to correction by both parties
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Baghdad Light & Power Co. Ltd. BAGDAD LIGHT & POWER Co. Ltd. (Incorporated in the United Kingdom.) Frank Iny School: Near Alwiyah: 16 hours at 90: IO M 441233/36053: 44255: 402640: Dinars | Fils | Estimated Fee for the Co. | Meter Reading | Sequence | Date | Account Number 0 | 500 | 41228 | 1 | 9/1/57 | 2000240 Meter | 7645 | To | 11 | Various Prices | 7520 | From | 8/12/56 | 1- Arrears Units Supplied | 125 | at 10 Fils | 1250 | 2- Special Reading Fee | | at 12 Fils | ⟦...⟧ | 3- Cost of Energy Supplied by Meter | | at 18 Fils | 207 | 4- Carried over from your account | | at 40 Fils | 605 | Until ⟦...⟧ Total | 9875 | Various Prices - See Overleaf | 2817 | Note: 1- This bill must be paid within 15 days of its date. 2- Any subscriber who wishes for their deposited insurance to be refunded after a continuous service in one activity for not less than a year should review the reports again. 30-JAN-57 00431 - M - PAID PAID I.D. Dinars FILS Fils 9.935 ALACRA BUSINESS FORMS. PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON.
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Baghdad Light & Power Company Limited BAGDAD LIGHT & POWER Co. Ltd. (Incorporated in the United Kingdom.) For Office Use Only 57 For Office Use Only Note: 1- This bill must be paid within 15 days of its date. 2- Any subscriber who considers their deposited security to be excessive after continuous consumption in one location for at least 12 months should apply for a reassessment. Frank Iny School PART. TRANSFER CONSUMPTION & RENTAL TO ILL SERIAL 40 02 640 REF. TO M 441573/35895 44355 40 02 641 Account No. | Date | Meter Reading | Monthly rate for the fixed | Fils | Dinar 40 02 641 M. G. M. | 9/1/57 | Serial 2 No. 44355 | 41573 | 50 | 0 Miscellaneous charges | To 1/9 | 11424 | For meter | 35 | 1- Arrears | From 8/12/56 | 11161 | | | 2- Special reading fee | Units supplied | 273 | | | 3- Cost of damage to meter | At 18 fils | | | | 4- Transferred from your account | At 12 fils | | | | | At 10 fils | | | | | Miscellaneous charges - see side | | Total | | Electricity bill payment centers: 1- In Abakhana 2- In Bab al-Muazzam 3- Karkh side on Sheikh Ma'ruf Street 4- In Bataween Daily except Fridays M 21 = 300 0.045 Reader: 16 Amount: This bill is not considered paid unless it is stamped above by the cashier ALACRA BUSINESS FORMS, PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON.
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Baghdad Light & Power Co. Ltd. BAGHDAD LIGHT & POWER Co. Ltd. (Incorporated in the United Kingdom) Dinars Fils Monthly Fees Ltd. 500 87521 Meter Registration Sequence Number 3 Date ⟦19⟧ 7 57 Account Number 020 642 Meter 25 8125 to 7938 561218 from supplied units 207 Sundry Charges 1- Arrears 2- Special reading fee 3- Cost of damage to the meter 4- Carried forward from your account As per invoice No. As per invoice No. As per invoice No. As per invoice No. Sundry charges, see side Total Note: 1- This bill must be paid within 15 days of its date. 2- A subscriber who believes their deposited security is more than necessary after a major survey without interruption in one job for a period of at least 12 months should apply for an assessment. Frank Iny School ART. TRANSFER CONSUMPTION & RENTAL TO ILL SERIAL 40 02 640 IO M 387531/34589 44355 40 02 642 Electricity Payment Centers: 1- In Abakhana 2- In Bab al-Muadham 3- Karkh side, Sheikh Marouf Street, except Fridays 000046 4- In Battaween Date Amount This list is not considered paid unless stamped by the cash register machine before the cashier For Office Use Only 57 For Office Use Only I ALACRA BUSINESS FORMS. PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON.
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Volume Number 278 Secretariat of the Capital Collection Receipt Number: 015407 Fils: 250 Dinar: 5 Amount Paid: Only five dinars and two hundred and fifty fils Payer Name: Frank Iny School Type of Fee: Water, SM Location: Baghdad, 15/6/22 Period starting from the month of: October Until the end of: December Number: 2 On: 21 / 1 / year 1957 District Fee Collector Al-Najah Press 694
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School ⟦illegible⟧ 77 <- Weaving chairs for the teachers' room number ⟦5⟧ price per unit 400 Fils | 2 | ⟦line⟧ Purchase of ⟦cabinets⟧ quantity for the laboratory | 1 | 250 Ream of white paper | 0 | 280 Kerosene 8 cans | 1 | 120 Car fare for Saturday for distributing letters | 0 | 050 Welding the float for the large hall's basin | 0 | 050 Labor of worker Abdullah Khudhair, overseer of the new construction | 0 | 900 | 5 | 650
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⟦2000⟧ I have received from the school Frank Eyni two Dinars for the cost of repairing 5 wicker chairs 1/22/1957 Na'im ⟦illegible⟧ ⟦illegible⟧