Description
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 76-100
Page 76
Water Liquefaction Department for the Baghdad Area
Invoice
Amount | Consumed Quantity | Readings | Next Reading Date | Fee Type / Distribution to
.480 | 45 | 44 | 8 | 1
.155 | | 4 | | 16
.585 | | | |
School: Frank Iny
Address: Rahmaniya
Subscription Number: 2432
Meter: 9245
W. ⟦illegible⟧
The invoice amount must be paid within one month from the date of its issuance and at
the end of this period a notice to pay within 7 days is given, after which the flow will be cut off
if payment is not made.
Water Liquefaction Department for the Baghdad Area
Page 77
Shop for Paints and Coatings
Edouard Touma
Karrada - Rakhita - Sabri Tu'aima Market
Baghdad on: 25 / 9 / 1957
To: The Respected Frank Iny School
Details | Dinar | Fils
The price of 20 ⟦kg⟧ pistachio price 450 | 9 | 000
Received in cash | |
⟦signature⟧
⟦F. I. S.⟧
⟦illegible⟧
Page 78
Dyes and Paints Shop
Edward Touma
Karrada - Rakhita - Sabri Tuaima Market
Baghdad on: 27 / 9 / 1957
To the attention of: The Respected Frank Iny School
Fils | Dinar | Details
⟦line⟧ | 2 | Pistachio ⟦paint⟧ can ⟦liter⟧
700 | | Flaxseed oil can
700 | 2 |
Received in cash
⟦illegible⟧
⟦signature⟧
Page 79
Paint and Varnish Shop
Edward Touma
Karrada - Rakhaeta - Sabri Tuaima Market
Baghdad on: 22 / 9 / 1957
Mister: Respectable Frank Iny School
Fils | Dinars | Details
⟦line⟧ | 2 | 10 haqqa old paint
200 | ⟦line⟧ | 1 1/2 brush ⟦Jo⟧
200 | 2 | Received in cash
⟦signature⟧
⟦F. I. S.⟧
Page 80
1600
I have received from the Frank Aini School
one dinar and six hundred
fils for the value of four
bags of sawdust
Tu'ma Mahmoud
⟦signature⟧
23 / 2 / 1957
⟦illegible stamp⟧
Page 81
78
Frank Iny School
FRANK INY SCHOOL
Intermediate and Primary
INTERMEDIATE & PRIMARY
Baghdad
Baghdad
Telephone Number 91693
Telephone No. 91693
No.:
No.:
Date:
Date:
17/000 Dinars
I received from the management of Frank Iny School the amount of seventeen Dinars
for the labor cost of making three tables and repairing one table for the
teachers' room
The Carpenter
Mahmoud Salman
W. K. ⟦...⟧
N. S.
10 Fils
The Iraqi Republic
1957
1/27
Mahmoud Salman
Page 82
77
Written stamp | | 070
Book carrier from ⟦McKenzie⟧ English books | | 540
To transport French books from Al-Muthanna to the school | | 800
Two loads of fertilizer with the carriers ⟦for the garden⟧ | | 700
Ice for the students' meeting | 1 | 000
Ice for the administration room and the teachers' room | | 275
| 3 | 385
⟦red scribble⟧
Page 83
76
280 Number of files
250 Ice for the car 2 blocks ⟦quarter block⟧
1000 Ice for the party
250 Car fare
⟦line⟧
1780
⟦red scribble⟧
Page 84
Saleh Darwish
Stationery Seller - Shorja - Baghdad
Date: 24 / 9 / 195
To: Frank Iny School
Fils | Dinar | Details
800 - | 2 - | Box ⟦file⟧ (Germany) Quantity - 2 -
| | Only two dinars and eight hundred fils no more
| | And I have received the price thereof
⟦W. S. N. S.⟧
⟦Signature⟧
Tuesday
1957/9/24
Page 85
75
Telephone bill | 784 | 200
Electricity bill | 407 | 007
Subscription to Al-Shaab newspaper | 500 | 002
Bill from Saleh Darwish for files 4, envelopes 9, <del>12</del> items | 500 | 015
Ice for the administration, ⟦1/2⟧ quarter block | 275 | 00
Ice for the doctor's account | 100 | 01
Lunch for the servants on the wedding party day, Tuesday | 800 | 00
Car fare for the Knowledge Department | 050 | 00
Letter stamp 2/9/1957 | 050 | 00
Letter stamp | 024 | 00
Letter stamp | 140 | 00
Remainder for the photography of our Master the King | |
| 632 | 44
Page 86
Volume Number 208873
Accounting 37
Receipts for Dirhams Collected for the Government
Serial Number: 75
Fils/Dinar: ⟦illegible⟧ / 12
Department Name:
Received from: Frank Aini School
Amount: Only twelve dinars and nothing more
Fils:
On account of: Electricity fees
Collector's signature: ⟦signature⟧
Dated: 10 / 8 / 57
Job Title: Telephones
Page 87
208933
Accounting 137
Volume Number: 124
Serial Number: 67
Receipts in Dirhams collected for the government:
Fils/Dinar: 20/784
Department Name:
Received from: Frank Aini Private School
Amount only: Thirty dinars and seven hundred and eighty-four
Dinar and: Fils
On account of: Times 2181
Date: 4/9/57
⟦illegible⟧
N. S.
W. M.
17 284
20/7/57
Signature of the collector
⟦signature⟧
Job Title
Page 88
Iraq
Iraqi Government
Central Telephone Directorate
Baghdad
Telephone Number 6398
Zone / 6
Please present this bill when paying at this center
Telephone Account Bill
Amount | Fils | Dinar | Telephone rent for the installment ending on | At the rate of | Dinars per installment
12 | 500 | ⟦illegible⟧ | |
7 | 284 | Local call charges - as per the details listed on the back of the bill .. | |
| | Internal call charges - as per the attached schedule (Zone 5) .. | |
| | External call charges - as per the attached schedule (Zone 5a) .. | |
| | Additional deposits to make the total, with previously collected deposits, proportionate to the installment account for calls and fees in accordance with paragraph (13) of the telephone lease agreement .. | |
20 | 784 | Total Amount | |
From the conditions stated in the telephone lease agreement
If the amount of this bill is not paid within (15) days of its date, the
administration has the right to disconnect the telephone (Paragraph 7) Second Schedule
Signature
Treasurer
Central Telephone Director
⟦illegible⟧
Al-Sayd
Page 89
⟦illegible⟧
General Directorate of Post and Telegraph
Telephone Bill
⟦illegible⟧ 1 SEP 1957 ⟦illegible⟧
24
Telephone Number ⟦illegible⟧
Subscriber Name: Frank Eini Private School
Address ⟦illegible⟧
Installment ⟦illegible⟧
2292 | Reading on 21 / 2 / 57
1797 | Previous Reading
495 | Number of local readings during the installment period
50 | Number of free calls
445 | Number of billable calls
1780 | Price of (4) Fils per call
Central Telephone Directorate Treasurer
Bill Date ⟦line⟧ Signature ⟦line⟧
Bill Number ⟦line⟧ Payment Date / / 195
Total Amount ⟦line⟧ Dinars Amount Paid ⟦line⟧ Dinars
Page 90
Baghdad Electricity Department
BAGHDAD ELECTRICITY SERVICES
Frank Eini School
PART. TRANSFER CONSUMPTION & RENTAL TO
BILL SERIAL 40 02 640
M. IO M 441573/35895
44255
4002641
Dinars | Fils | Monthly Charge | Meter Registration | Date | Account Number
0 | 050 | Limited | 41072 No. 2 | Serial | 27824 | 0 | 641
| | Meter | to 824 | | | |
25 | | | from 720 | 57 | 12747 | |
Units Supplied | 127 | 1- Arrears
At the rate of 16 Fils | | 2- Special reading fee
At the rate of 12 Fils | | 3- Cost of adding meter fuse
At the rate of 10 Fils | | 4- Transferred from your account
At cost price - see side
Total
Miscellaneous prices
Note:
1- This list must be paid within 15 days of its date.
2- A subscriber who wishes to keep their deposited security in excess of what is necessary after taking another without interruption in one place for a period of no less than 12 months should review the assessment again.
Bills are paid daily except Fridays at the following centers:-
1- Bab al-Sharqi
2- Bab al-Muadham
3- Karkh Side - Sheikh Marouf Street
4- Karradat Mariam - Abdel Aziz Al-Qassab Market
5- Al-Bataween
6- Karrada Al-Sharqiya - Al-Bu Jumaa
This list is not considered paid unless it is stamped above by the treasurer
M-D-I
30
⟦illegible⟧
PRINTED IN GT. BRITAIN BY W. H. SMITH & SON (ALACRA) LTD., LONDON.
Page 91
Baghdad Electricity Department
BAGHDAD ELECTRICITY SERVICES
57 8
For Office Use Only
Note:
1 - This bill must be paid within 15 days of its date.
2 - Any subscriber who finds that their deposited insurance is more than necessary after having an uninterrupted supply in one location for a period of no less than 12 months should apply for a re-assessment.
Account Number | Date | Meter Reading | Monthly charge for the fixed amount | Fils | Dinar
642 02 40 | 24 8 57 | Sequence 3 Number 4255 | 87021 | 500 |
Various charges | to 9875 57 824 | | | |
1 - Arrears | from 9618 57 730 | for the meter | | 35 |
2 - Special reading fee | Supplied units 257 | | | |
3 - Cost of meter damage | at 16 fils | | | |
4 - Carried over from your account | at 12 fils | | | |
| at 10 fils | | | |
| Various charges - see side | Total | | |
M.D.L
30
24
Bills are paid daily except Fridays at the following centers:-
1 - Al-Abakhana
2 - Bab Al-Muadham
3 - Karkh side - Sheikh Maarouf Street
4 - Karadat Maryam - Abdul Aziz Al-Qassab Market
5 - Al-Battaween
6 - Karrada Al-Sharqiya - Al-Bu Jumaa
PRINTED IN GT. BRITAIN BY W. H. SMITH & SON (ALACRA) LTD., LONDON.
Page 92
Committee Agency ⟦illegible⟧
30
34
Dinar | Fils
| 5783
| 8133
| 752
Independent Political Daily Newspaper
No: 3850 A
Fils: 500
Dinar: 2
Received from: Frank Aini School
An amount of: Only two dinars and five hundred fils
For: Subscription fee until 1 / 9 / 1957
Date: 1 / 9 / 1957
Page 93
Saleh Darwish
Stationery Seller - Shorja - Baghdad
Date: 1 / 9 / 1957
To: Frank Iny School
Fils | Dinar | Details
000 | 1 | Manila envelope side 12x9 pocket
500 | | Manila file pocket
500 | 1 | Only one dinar and five hundred fils
| | no others and I have received in cash
⟦illegible⟧
8
Page 94
FRANK INY SCHOOL Frank Iny School
INTERMEDIATE & PRIMARY Intermediate & Primary
Baghdad Baghdad
Telephone No. 91693 Telephone No. 91693
74
No.:
Number:
Date:
Date:
40/- Dinars
I received from the management of the Frank Iny School forty Dinars
fees for vaccinating students against Typhoid during the month of June 957
Dr. Ihsan Kahla
Kingdom of Iraq
10 Fils
By his hand
⟦signature⟧
⟦red scribble/signature⟧
Page 95
72
FRANK INY SCHOOL
INTERMEDIATE & PRIMARY
Baghdad
Telephone No. 91693
No.:
Date:
I have received from Frank Iny School twelve dinars and seven hundred
and fifty fils for shelf repair fees as detailed below
42 shelves for the school | 8.750
16 " for the school cleaning | 4.000
⟦line⟧
12.750
The Carpenter
Ahmed Salman
10 fils
⟦illegible signature⟧
⟦red mark⟧
Page 96
No. 43
Registered Receipt
7 ⟦...⟧
Insured to ⟦Beirut⟧ ⟦Naufal⟧ ⟦Asl⟧
BAGHDAD
10 OCT 53
Date stamp:
Dinar:
Fils:
Value of stamps affixed (if a parcel):
Insured items:
Insured for an amount of Dinars (in figures):
In words:
Insurance fee:
Weight in words:
Entry (letter) bundle or (parcel) as the case requires: 78
⟦signature⟧
Receiving officer
Page 97
Number: 208
Registered: ⟦7⟧
Arrived: Registered
Addressed to: Income Tax Directorate
Fils:
Dinar:
Value of stamps affixed if it were a package:
For insured items: London
Insured for an amount of Dinars (in figures):
In words:
Insurance fee: Ordinary
Weight in words:
BAGHDAD
⟦illegible⟧
29 SEP 54
Date Stamp
Recorded as (letter) bundle or
(package) as the case may require
⟦Sabih⟧
Receiving official
Page 98
Number 8
BAGHDAD
11 NOV 58
Baghdad
Receipt ⟦...⟧ registered
Gratefully to the Director of Shamash Schools
Dinar | Fils
⟦...⟧ | 240 | Value of affixed stamps (if it is a package)
240 | Value of (letter) attached or (package) as stated in the transfer
Transfer value
Received ⟦...⟧ in the amount of Dinars (in figures)
In words
Shop fee
The amount in words
The receiving officer
Page 99
71 / ⟦Abd⟧
Record
List of buying books from Knowledge | 771 | 72 | 1
List of buying wood for trips | 998 | 00 | ⟦-⟧
Fare for transporting wood to the school | 480 | 00 | .
Nails | 250 | 00 | .
Car fares for Knowledge | 100 | 00 | -
Gratuity to the Knowledge warehouse attendant | 100 | 00 | -
Gratuity to the telephone repairman by order of the Director | 040 | 00 | -
For May and October | 608 | 01 | 1
Coca with Karwiya with Pepsi for the administration | 450 | 00 | -
Smithing of the lawnmower machine | 200 | 00 | .
Ice for the administration, number of blocks | 200 | 01 | 1
Ice for sports | | |
24 daily, two blocks
12
29 049
<del>89</del>
29 082
Page 100
No 5392 CASH SALE VOUCHER
Name: ⟦Shamash School⟧
IRAQ MERCANTILE LIMITED - BAGHDAD:
Receipt No.:
Date: 26.8.1957
Only the Company's official receipt will be Recognised
P A R T I C U L A R S | Quantity | Amount I. D. | Amount Fils
Roneo Stencils, | 1 Box | 1. | 750
P
⟦Say Din One & Five Seven Hundred⟧
⟦Fils only⟧
⟦illegible⟧
Sig. of Recipient