Receipts and Invoices for the Frank Iny and Shamash Secondary Schools
View interactive document pageThese 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.
MACKENZIE'S BOOKSHOP MACKENZIE'S BOOKSHOP TEL. : 83304 Telephone 83304 FRANK INY SCHOOL, BAGHDAD. Baghdad 27th Dec. 1956. Baghdad ⟦Received from Frank Iny School the books⟧ 1 | Carter's Advanced Accounts | .900 12 | Junior French Composition Passages @ 150 | 1.800 10 | General School Papers in French @ 300 | 3.000 | Less 10% discount ⟦line⟧ | 5.700 .570 | IDs. | 5.130 MACKENZIE'S BOOKSHOP PAID. ID 5/130 BAGHDAD 10 Fils ⟦signature⟧ ⟦scribble⟧ W. M. ⟦...⟧ & Co. N. S.
(2) A Book of Narrative Verse
165 Electricity bill | 8 | 951 List of Sately cup threads, number | - | 200 Oil tin, number | - | 700 Work of Abdullah Khudair for 6 six days | 1 | 800 Value of cans, number | - | 200 Dora paint for the blackboards | - | 200 Paint for the blackboards | - | 035 Cardboard signs, number | 1 | 800 Car fare, twice | - | 090 Wood saw | - | 120 Ring nails, number | - | 150 | 13 | 491 Written Jabir | - | 045 | 13 | 535 ⟦illegible⟧
The job of a work organizer six days from Saturday to Friday ⟦...⟧ 1800 Abdullah Khudhair W. H. & Co. N. S. ⟦fingerprint⟧ ⟦red markings⟧
HAJ ALI & BROS. STRINGS SELLERS No. 158/98 Shorjah - Baghdad Tel. ( 88223 ) Haj Ali and Brothers Baghdad * Shorjah * Yarn Sale Shop - No. 158-98 Telephone ( 88223 ) Book: 000919 Date: 12-22-1956 Our transaction for Mr.: Respected Al-Farank School Fils | Dinar | Details | Dirham | Oqquya | Huqqa | Maund | Kilogram | Quantity | Price | Notes 200 | 2 | White thread balls | | | | | | 2 | | 200 | 2 | Goods received ⟦similar to the knot⟧ | | | | | | | | W. M. N. S. Co. ⟦Erased⟧ * Errors and omissions are subject to correction by both parties *
Baghdad Light & Power Company Limited BAGDAD LIGHT & POWER Co. Ltd. (Incorporated in the United Kingdom.) 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 having uninterrupted service in one location for at least 12 months should apply for a reassessment. Frank Iny School Near Alwiyah 90 hours in 16 AIN IO M 441238/36053 44255 40 . 2 640 Account No. | Date | Sequence | Meter Reading | Monthly Fee | Fils | Dinar 640 2 0 40 | 26/12/54 | 1 | 41238 | Fixed | 500 | Various prices | | | To 7521 | For meter | | 1- Arrears | | | From 7392 | | | 2- Special reading fee | | | Units supplied 129 | | 2322 | 3- Cost of damage to meter | | | At price of 18 fils | | 373 | 4- Carried forward from your account | | | At price of 12 fils | | 4900 | | | | At price of 10 fils | | | Total | | | | | 8.095 | F 8.095 M M.O.L 00254 24 27 DEC 54 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. ⟦illegible circular stamp⟧
I have received from the school administration Franc in kind ⟦one thousand⟧ dinars and eight hundred fils 1800 - for the value of three bags Signal ⟦for cinema⟧ W. H. & Co. N. S. ⟦signature⟧ 25 / 12 / ⟦64⟧ Taha Amin ⟦red mark⟧
Baghdad Light & Power Company Limited BAGDAD LIGHT & POWER Co. Ltd. (Incorporated in the United Kingdom.) For Office Use Only For Office Use Only 56 I2 Note: 1- This bill must be paid within 15 days of its date. 2- The subscriber who finds that their deposited insurance is more than necessary after having uninterrupted service in one place for no less than 12 months should apply for a reassessment. Frank Iny School ART. TRANSFER CONSUMPTION & RENTAL TO ILL SERIAL 40 02 640 <del>IO M 441573/35895</del> Frank Iny School ART. TRANSFER CONSUMPTION & RENTAL TO ILL SERIAL 40 02 640 <del>IO M 441573/35895</del> 44355 40 02 641 Account No. | Date | Meter Reading | Monthly Rental for Limiter | Fils | Dinars 40 402 641 | 56 K IA | Serial 44355 Number 41573 | 500 | 0 | | | To 12 18 88161 | | | | | From 56 11 19 10912 | | 35 | | | Units Supplied 248 | | | | | At 18 Fils rate | | | | | At 12 Fils rate | | | | | At 10 Fils rate | | | | | Various Charges - See side | | | Total | | | | | Various Charges 1- Arrears 2- Special reading fee 3- Cost of damage to the meter 4- Carried forward from your account Electricity Bill Payment Centers 1- In Abakhana 2- In Bab Al-Muazzam 3- On the Karkh side in Sheikh Marouf Street 4- In Bataween Reader Amount ⟦illegible⟧ Daily except Fridays 045 This bill is not considered paid unless it is stamped above by the treasurer ALACRA BUSINESS FORMS. PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON.
Baghdad Light & Power Co. Ltd. BAGDAD LIGHT & POWER Co. Ltd. (Incorporated in the United Kingdom.) For Office Use Only For Office Use Only 56 I2 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 continuous consumption in one location for no less than 12 months should apply for a reassessment. Frank Iny School ART. TRANSFER CONSUMPTION & RENTAL TO ILL SERIAL 40 02 640 IO M 38753I/34589 44355 40 02 642 Account Number | Date | Meter Reading | Monthly Rental for Limit | Fils | Dinar 40 02 642 | 26 K I A | No. 3 Serial | 87531 | 50 | Various charges | To 18 7 | 7928 | | | 1- Arrears | From 56 11 19 | 7823 | Meter | 35 | 2- Special reading fee | Units supplied | 115 | | | 3- Cost of damage to meter | At 18 fils | | | | 4- Carried over from your account | At 12 fils | | | | | At 10 fils | | | | | Various charges - see side | | | | Total | | | | | Electricity Payment Centers 1- In Abakhana 2- In Bab Al-Muazzam 00046 3- In Karkh side on Sheikh ⟦...⟧ Street 4- In Bataween Daily except Friday This bill is not considered paid unless stamped above by the cashier Reader: Amount: ALACRA BUSINESS FORMS. PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON.
162 Wages for the overseer of the new construction | 1 | 800 Oil, 2 cans | - | 700 Toilet paper, 4 rolls | - | 280 Nails for advertisements, one dozen | - | 100 Registered mail stamp | - | 038 Purchase of 6 books from the Department of Trade | 1 | 725 Car fare | - | 400 | 4 | 243 ⟦illegible⟧ ⟦illegible⟧
Work as an overseer on the new construction From Saturday to Thursday Number of days | Dinar Fils 6 | -1800 Abdullah Khudair 21 / 12 / 1956 ⟦W. H. & Co.⟧ ⟦illegible blue bleed-through text⟧ ⟦red mark⟧
⟦illegible⟧ 18 Statement 17 Economics -> 900 <- ⟦illegible⟧ Franc Objective - Franc Secondary Trade Routes -> 2250 <- Business Methods & Correspondence Accounting -> 900 <- Accounting and Bookkeeping Law -> 1600 <- Practical and Theoretical Summary in Iraqi Commercial Law 7450 / 7 Dinars Books purchased from the Commercial Secondary School on 2/12/60 As secondary and reference materials for the school W. M. & Co N. S. Accountant ⟦signature⟧ 16 / 12 / 1960
541 Records - 7 ALWIYA 5 DEC 54 ⟦illegible⟧ W. S. P. S. ⟦illegible⟧
Saleh Darwish Stationery Seller - Shorja - Baghdad Date: ⟦1956/12/28⟧ To: Frank Iny School Details | Dinar | Fils Statement for a science bundle | - | 100 Only one hundred fils and no more And we have received in cash Saleh ⟦illegible⟧ W. M. & Co. N. S. ⟦mark⟧
162 With the compliments of the Bank ⟦...⟧ Baghdad
No. 00090 Fifty Dinars The High Committee for Fundraising for Sisterly Egypt Baghdad ⟦...⟧ :/ / 1956 Received from Mr.: Frank Iny School The amount mentioned above as a donation to sisterly Egypt. ⟦signature⟧ Treasurer The High Committee for Fundraising for Sisterly Egypt Baghdad ⟦...⟧ & Co. N. S.
Victory Bookshop VICTORY BOOKSHOP RASHID STREET - P. O. BOX 59 BAGHDAD - IRAQ Tel. 4828 No.: 4412 Date: 18-12-56 Mr.: Administration of Frank Iny School Dr. to Victory Bookshop.: Quantity | Description | Rate | Total I.D. | Total Fils | ⟦Mman Bookkeeping acc.⟧ | | | 850 | ⟦out 718/850⟧ | | | | Prescribed textbooks for teaching commercial subjects | | | | disbursed by ⟦Zayani disbursement⟧ | | | | ⟦Amin⟧ | | | ⟦illegible⟧
124 MACKENZIE'S BOOKSHOP MACKENZIE'S BOOKSHOP TEL. : 83304 Telephone 83304 Frank Iny School, Baghdad. Baghdad 18th Dec. 1956. Baghdad 1 | Stamp: The World A General Geography | 800 THE BOOKSHOP BAGHDAD ID 0/800 18-12-56 ⟦signature⟧ Prescribed books for commercial schools Considered a ⟦...⟧ expense Reference Book ⟦illegible⟧ ⟦illegible⟧
290 | Stationery list 159 and 160 | 120 102 | 7 | Electricity list | 300 | 10 | The Times list | 610 | 1 | Water list | 6220 | Orosdi-Back list | 700 | - | Transporting an ink tank | 300 | - | Spinney's dew | 180 | 0 | Car fare for transporting kindergarten toys | 120 | - | Letter stamps via London | 080 | - | Letter stamps Beirut with Paris | 410 | - | A bag of cement to ⟦...⟧ | 2100 | - | Garden chairs to fix them to the ground | | | Work of a worker overseeing the new building Abdullah Khudair | 26 | 013 | | ⟦illegible circular stamp⟧
Work of a supervisor worker on the new construction Abdullah Khudair from Saturday to Friday Number of days 7 Abdullah Khudair 2100 ⟦W. S. & Co.⟧ <del>⟦illegible⟧</del>
13 E. O. B. TOYS No. 12821 Baghdad on 2/12 195⟦6⟧ Qty. | DESIGNATION | PRICE | TOTAL 1 | ⟦encl⟧ B.K | | 3 000 | ⟦watercolor⟧ | | ⟦M. hett⟧ ⟦illegible⟧ Name Franco-Iraqi School 16
13 E. O. B. TOYS No. 12819 Baghdad on: 7-12-195⟦...⟧ Quant. | DESIGNATION | PRICE | TOTAL 4 | Soap ⟦...⟧ | 320 | 1 280 1/2 | ⟦...⟧ | 1340 | 670 2 | ⟦...⟧ | 350 | 700 | | | 2 650 2 | ⟦...⟧ | 350 | 700 1 | ⟦...⟧ | 350 | 350 | | | 3 700 17 Name ⟦line⟧ Frank Iny School Baghdad ⟦signature⟧
Water Supply Directorate for the Baghdad Area Paper 15 Folder 1630 Subscriber Name: Frank Iny School Subscription Sequence Number: Property Number: 11/15 Meter Number: 84260 District: Al-Rashid Meter Type: Date: 1 / 12 / 195 Meter Size: Register Number: 22 Page Number: 44 Meter Reading | Quantities cubic meters | Prices and Fees | Amount D | Amount F Subsequent on 1 / 12 / 195 | 2904 | ( 20 ) meters at ( 12 ) fils | | 240 Previous on 2 / 9 / 195 | 2320 | ( 459 ) meters at ( 10 ) fils | | 4590 Quantity Consumed | 584 | ( ) meters at lowest price ( 180 ) fils | | | | ( ) fils monthly meter fee | | 120 Total | | | 6 | 100 On behalf of the Water Supply Interest for the Baghdad Area ⟦illegible⟧ 9 January 1956 Notice: This bill must be paid within one month from the date of its issuance. Form M. A. M. ( 39 )
The Times Printing & Publishing Coy. Ltd. STATIONERY SHOP CASH SALES VOUCHER No.: 6566 /Sty Date: 11-12-56 M: ⟦line⟧ Description of Stationeries | Quantity | Sale Proceeds. I.D. Fils. ⟦gummed labels Medium⟧ | 200 | — 300 TOTAL IDs. Fils three hundred only. | | — 300 W. M. & Co. N. S. 170 7102 For Managing Director. ⟦signature⟧