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.
I received from the management of the Frank Iny school an amount of seven hundred and fifty fils, and that is for service at the party Khalaf 15 / 7 / 957 ⟦F. I. S.⟧ ⟦N. S.⟧ Record as an expense for the trade party account for the year 1957 750 15 / 7 / 957 Cancelled ⟦red ink signature⟧ ⟦illegible faint text⟧ ⟦illegible faint text⟧
FRANK INY SCH⟦OOL⟧ INTERMEDIATE & PRIMARY Baghdad Telephone No. 91693 ⟦School⟧ Frank Iny Intermediate and Primary Baghdad Telephone Number 91693 No. / الرقم: Date / التاريخ: 15 / 7 / 1957 Fils - / 250 Received from the administration of the Frank Iny School an amount of (250) Fils And that is for the price of one copy of the book "Life in Europe" The Modern one, authored by Abd al-Karim al-Shahrastani W. ⟦...⟧ N. S. Sayyid Mahmoud Hamid Al-Naib Accepted for disbursement by the library ⟦signature⟧
52 Ice block 1/2 x 1 | 250 Stamp written by Nam | 124 Stamp written by Yassin | 122 Stamp written by Yassin | 141 Stamp written by Yassin | 162 Car fare | 050 ⟦line⟧ | ⟦line⟧ | 849 Personal knowledge | 250 ⟦line⟧ | ⟦line⟧ | 1124
55 9 621 | Electricity bill 600 | Municipal stamps, 50 fils denomination, quantity 200 | " " " 100 " " 104 | " " " 20 " " 400 | Ice for the administration 080 | For games 250 | Car fare twice | Tip for Wadi and Dawood Abu Al-Ma' regarding the map 11 622 | 400 | Ice for the students' club 11 722 | Total stamps 127 ⟦illegible⟧ 9 771 9 681 ⟦illegible⟧ ⟦illegible⟧
BAGHDAD ELECTRICITY SERVICES BAGHDAD ELECTRICITY SERVICES Note: 1 - This bill must be paid within 15 days of its date. 2 - The subscriber who believes that their deposited security is excessive after having a continuous supply in one location for a period of no less than 12 months should apply for a re-assessment. Name: Frank Iny School Address: Near Al-Alwiyah Account Number: 4002640 Date: 12 - 7 - 57 W. M. & Co. N. S. Meter Reading | Units Supplied | Different Prices | Fils | Dinar To 8427 | 120 | at 16 fils | 586 | 1 From 8307 | | at 12 fils | | | | at 10 fils | | | | Arrears | 442 | | | Special reading fee | 586 | Total | | 22085 | 621 | 9 9631 G CSH 03130 3 JUL 57 This bill is not considered paid unless it is stamped above by the treasurer
57 6 For Departmental Use Only By Frank Kemmiki degree AMT. TRANSFER CONSUMPTION & RENTAL TO ILL SERIAL 40 02 640 M 411573/35895 44255 4. 5 64 Bills are paid daily except Fridays at the following centers:- 50 1 - Al-Abakhana 2 - Bab Al-Muadham 3 - Karkh side - Sheikh Maarouf Street 4 - Karradat Maryam - Abdul Aziz Al-Qassab Market 5 - Al-Bataween 6 - Karrada Al-Sharqiya - Albu Jumaa Reader: ⟦line⟧ Amount: ⟦line⟧ This bill is not considered paid unless it is stamped above by the cashier PRINTED IN GT. BRITAIN BY W. H. SMITH & SON (ALACRA) LTD., LONDON.
Baghdad Electricity Services BAGHDAD ELECTRICITY SERVICES Note: 1 - This bill must be paid within 15 days of its date. 2 - A subscriber who believes their deposited security is excessive after maintaining continuous service in one location for at least 12 months should apply for a reassessment. School ⟦...⟧: Frank Aini RT. TRANSFER CONSUMPTION & RENTAL TO: ILL SERIAL: 40 02 640 M 441573/35895: 44355 405 141: Dinar | Fils | Fixed Monthly Fee | Meter | Meter Reading | Sequence | Number | To | From | Units Supplied | 50 | 41573 | 1 | 41573 | 2554 | 12329 | 57 | 522 | 227 | 25 | | | | | | | | Account Number: 20 / 2 / 641 Date: Various Charges 1 - Arrears 2 - Special reading fee 3 - All damages to the meter 4 - Transferred from your account Various Charges - See side ⟦illegible stamp⟧ Total
Baghdad Electricity Services BAGHDAD ELECTRICITY SERVICES For department use only Note: 1 - This bill must be paid within 15 days of its date. 2 - A subscriber who believes that their deposited security is excessive after taking a continuous supply at one location for no less than 12 months should apply for a re-assessment. Account Number | Date | Meter Reading | Monthly rate for limit | Fils | Dinar 642 02 40 | | Sequence 3 Number 87531 | | 50 | Various prices | | to 20 ⟦illegible⟧ 9292 | for the meter | | 1 - Arrears | | from 9050 57 522 | 35 | | 2 - Special reading fee | | Supplied units 242 | | | 3 - Cost of damage to the meter | | at a price of 16 fils | | | 4 - Transferred from your account | | at a price of 12 fils | | | | | at a price of 10 fils | | | | | Various prices - see side | | | | | Total | | | ⟦illegible stamp⟧ Bills are paid daily except Fridays at the following centers:- 1 - Al-Abakhana 2 - Bab Al-Muazzam 51 3 - Karkh Side - Sheikh Marouf Street 4 - Karradat Maryam - Abdul Aziz Al-Qassab Market 5 - Al-Bataween 6 - Karrada Al-Sharqiya - Al-Bu Juma'a This bill is not considered paid unless it is stamped above by the treasurer Reader ⟦line⟧ Amount ⟦line⟧ ED. IN GT. BRITAIN BY W. H. SMITH & SON (ALACRA) LTD., LONDON.
BABIES' PARADISE Babies' Paradise 362-1A Rashid Street Al-Rashid Street 362/1 A BAGHDAD - IRAQ Baghdad - Iraq Tel. No. 7051 Telephone Number 7051 Specialists in Children's goods Specialist in children's goods No.: 54 Name: Frank Eay School - Mad. Selma Emin Baghdad: 28/6/57 Description | ID. | Fils 2 Chevrolet cars @ 450 | | 900 1 Telephone | | 450 1 Motor cycle | | 700 2 planes ⟦gun⟧ @ 350 | | 700 1 missing gun | | 650 1 Nursery letters | | 600 2 skipping ropes @ 250 | | 500 2 Rubber dolls @ 500 | | 1000 Less Taxi fare ⟦illegible⟧ 5500 250 5250
1 54 25 200 | Milk | 200 200 | Kebab | 200 140 | Bread | 140 350 | Oranges | 350 ⟦2⟧ 890 ' Total ⟦red scribble⟧ Sayed Mohammed
⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ 6 - - ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ 3 - ⟦illegible⟧ 6 5 - ⟦illegible⟧ 5 / ⟦illegible⟧ ⟦line⟧ D 8 9 1 ⟦illegible⟧ ⟦signature⟧ ⟦illegible stamp⟧
Chicken Sandwich | 12 Tongue Sandwich | 8 Brain Sandwich | 5 Yogurt | <del>10</del> Orange | 15 Shish Kabab | 20 ⟦22/2/98⟧
52 985 | 17 | List of books 240 | 0 | Lunch for teachers for Sunday 2/22/957 990 | 2 | Lunch for teachers for <del>Monday</del> Tuesday 480 | 2 | Lunch for teachers for Thursday 220 | 1 | Hotel tea with coffee for the administration 400 | 1 | Tea for teachers on the occasion of exams 140 | - | Car fees three times 090 | - | A packet of aspirin 020 | - | Letter stamp 500 | - | Ice for the administration 200 | 1 | Ice for the test in the students' hall <del>29 285</del> 30 385
181939 Volume Number Accounting 37 Receipts for Dirhams collected for the Government Serial Number: 69 Fils / Dinar: 17/985 Department Name: Baghdad Education Received from: Administration of Frank Iny Private School ⟦line⟧ Amount: Seventeen Dinars and nine hundred and eighty-five Fils On account of: Prices of school books, revenue of Article (5) Number (2) Signature of the collector ⟦signature⟧ Dated 22 / 6 / 1957 Job Title: Primary Accountant
Ministry of Education Release Document Warehouse: Baghdad Education (Center) Volume: 1478 Sequence: 73889 To: ⟦illegible⟧ Transaction: 57/6/10 Sequence | Subject | Quantity in digits | Quantity in words | Unit Price Fils | Unit Price Dinar | Total Price Fils | Total Price Dinar | Notes | Mathematics | 20 | Twenty | 55 | 0 | 100 | 1 | | Geography | 20 | Twenty | 65 | 0 | 300 | 1 | | English Literature | 8 | Eight | 44 | 0 | 852 | 0 | | Kings of Babylon | 45 | Forty-five | 85 | 0 | 825 | 2 | | Health | 20 | Twenty | 27 | 0 | 540 | 0 | 8 | Sewing | 15 | Fifteen | 54 | 0 | 810 | 0 | 7 | Arithmetic | 20 | Twenty | 120 | 0 | 400 | 2 | 7 | Stories | 20 | Twenty | 40 | 0 | 800 | 0 | 7 | Arabic Reading | 20 | Twenty | 25 | 0 | 500 | 0 | 9 | History | 20 | Twenty | 48 | 0 | 960 | 0 | 8 | Composition | 20 | Twenty | 55 | 0 | 100 | 1 | 9 | Grammar Part 2 | 20 | Twenty | 115 | 0 | 300 | 2 | | Arabic Grammar | 20 | Twenty | 115 | 0 | 300 | 2 | 6 | Arithmetic | 20 | Twenty | 85 | 0 | 700 | 1 | 6 | Deducted: | | | | | 985 | 17 | From the Warehouse Keeper - For information Total: Name and position of the person who delivered: ⟦illegible⟧ Signature: Date: 1958/6/18 Name and position of the receiver: ⟦illegible⟧ Signature: Date: 1958/6/18 In my capacity as Director of Frank Iny School Co-educational Secondary I have received the materials shown above
Kingdom of Iraq Ministry of Education Number: 8741 Date: 28/8/38 School: ⟦illegible⟧ Number | Name | Lessons | Exam Grades | Total | Result ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ 200 60 ⟦line⟧ 260 Total Transferred from page ⟦line⟧ Signature ⟦line⟧ School Principal ⟦line⟧
Fils 1200 = 51 Fifty-one sandwiches 200 = 10 Ten Labneh meals 600 = 20 Thirty Shish Kebab 140 = 14 Fourteen loaves of bread ⟦line⟧ 2140 Total I received from the bearer of this paper The amount written above, which is 2140 fils only ⟦signature⟧ Al-Nojoum Restaurant
2000 ⟦illegible⟧ ⟦illegible⟧ 45 Yogurt 450 20 Chips bag 600 14 Bread 140 ⟦line⟧ Total 4990 ⟦illegible⟧ In the market 26 / 1 1991 ⟦illegible⟧
24 Sandwich 1440 10 Yogurt 200 20 Shish Kebab 600 14 Bread 140 ⟦line⟧ 2380 27 / 6 / 1957 Total Sayyid Muhammad <del>1357</del> ⟦signature⟧
1957 At the expense of the administration from ⟦A⟧ Ani ⟦2/4⟧ 1957 Tea | Coca | Coffee 10 | 82 | 11 80 | 1148 | 110 1148 Administration account for the party of distributing 0110 prizes 0080 cinema 1338 total Total 1338 ⟦signature⟧ Received ⟦A⟧ Ani ⟦2/4⟧
1228 Total ⟦line⟧ Hafiz
Quantity 121 Tea Quantity Pepsi 7 Total 1288 - 182 Total ⟦line⟧ 1400 ⟦line⟧ 1400 ⟦signature⟧
Tea with Coca for teachers on the occasion of exams 17 | Thursday | Tea for teachers | 20 2 | Friday | Coca for the doctor | 5 25 | Friday | Tea for teachers | 21 24 | Sunday | Tea for teachers | 23 26 | Monday | Tea for teachers twice | 44 15 | Tuesday | Tea for teachers | 25 24 | Wednesday | Tea for teachers | 1288 | | | 0112 - 20 | Thursday | Tea for teachers | 1400 1 | | Pepsi | 27 Date Pepsi | Fils count | Tea | Fils count | Fils Dinar | 7 | | 141 | | 112 | | ⟦line⟧ | 1288 | | | 1400 | 0112 - | | | | <del>1400</del>
Sidra ⟦illegible⟧ 480 - 600 - 20 - ⟦illegible⟧ 140 - 10 - 14 peel ⟦line⟧ 1270 - 5 n ⟦signature⟧ ⟦red ink mark⟧
15 ⟦line⟧ tomatoes 960 8 yogurt 240 20 large eggs 600 14 bread 140 ⟦line⟧ <del>⟦illegible⟧</del> Total 1940 ⟦signature⟧