Voices from the Archive

IJA 2840

Receipts and Invoices for the Frank Iny and Shamash Secondary Schools

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.

Metadata

Archive Reference: IJA 2840
Item Number: 1427
Date: Approx. January 1, 1951 to December 31, 1960
Languages: Arabic, English
Keywords: The British Council, Financial, Chart, Employment, Shamash Secondary School, London, Address, Teachers, Geography, File Folder, Thumbprint, Chemistry, Business Cards, Typed, English Literature, Electricity Bill, Fragments, Baghdad Power and Light, Office of Telephone Administration, Economics, Receipts, Ink Stamps, Math, University of London, Letterhead, Invoice, Frank Iny School, French, Paris, Insurance, Personal Letterhead, Directorate of Education, Annotation, Ministry of Industry - Office of Electricity, Handwritten, Hospital, Travel, Revenue Stamps, Students

AI English Translation, Pages 401-425

Archival unit 401

I have received from the city of ⟦...⟧ one world
Repairing heaters, number ⟦...⟧ number 2 heaters
1957
2/12
In the name of
⟦signature/flourish⟧

Archival unit 402

Fils | Dinar
⟦illegible⟧ number ⟦illegible⟧ Ibrahim
200
400 Fils 1 Dinar Furja number 8 price per unit ⟦illegible⟧
440 Fils 1 Dinar number ⟦illegible⟧ price per unit ⟦illegible⟧
960 Fils 2 Dinars fruit trees number 22 price per unit 180 Fils
⟦line⟧
600 Fils 6 Dinars
Jawad Alidi
⟦fingerprint⟧

Archival unit 403

⟦illegible⟧ on the new building
From Saturday to Friday
Seven days
Abdullah Khudair
1957 / 10 / ⟦illegible⟧

Archival unit 404

I have received from the Frank Iny School three dinars and six hundred fils
for the value of four truckloads of manure for the school garden
Fils | Dinar
600 | 3
Saleh Jadallah
Saleh
15/2/1957

Archival unit 405

18 / 7 / 12
2 / 4
500 Fils Al-Ahliyya
The Bathrooms
⟦signature⟧

Archival unit 406

And ready for printing and binding
Telephone: 84276
⟦line⟧
Date: / /195
Number: 09821
Baghdad on: 1 / 1 / 1957
To Mr.: Heskel Ezra Ghali
Respectfully:
Fils | Dinar | Details
140 | 1 | Value of a bundle of hand-written promotional script
400 |  | 2 plain for printing
540 | 1 | Only one dinar and five hundred and forty fils
 |  | no other, hoping for your acceptance
070 |  | Value of green Parker ink
610 | 1 | Total only one dinar and six hundred and ten fils
⟦signature⟧
⟦signature⟧
⟦stamp⟧
Errors and omissions are subject to correction by both parties

Archival unit 407

⟦1186⟧
№ 003069
CASH INVOICE
CASH INVOICE
THE TRADING & PRINTING CO. LTD.
THE TRADING & PRINTING CO. LTD.
Phone No. 30624
Phone No. 30624
Baghdad: ⟦10/2/1957⟧ 5492
To: ⟦The Honorable Administration of Frank Iny School⟧
Qty. | PARTICULARS | I.D. | Fils.
⟦1⟧ | ⟦Cost of printing 1500 Manila envelopes⟧ | ⟦1⟧ | ⟦250⟧
⟦Only one dinar and two hundred fifty fils, nothing more⟧
THE TRADING & PRINTING CO. LTD.
Iraq
10
Fils
REVENUE
⟦red scribble⟧

Archival unit 408

18 E. D. B. No. 0555
STATIONERY
Baghdad on: 7. 2. 1957
Quant. | DESCRIPTION | PRICE | TOTAL
4 | ⟦illegible⟧ | 70 | 280
3 | ⟦illegible⟧ | 50 | 150
3 | ⟦illegible⟧ | 60 | 180
5 | ⟦illegible⟧ | 40 | 200
 | 810 |  | 810
Name: ⟦line⟧
151

Archival unit 409

191476
Book Number
Accounting 137
Receipts for Dirhams Collected for the Government
Serial Number: 95
Fils/Dinar: 1/800
Directorate: General Labor and Social Affairs
Received from: Maryam Aini School
Amount: One Dinar and Eight Hundred Fils
On account of: Registration fee from the Social Security Law and other fees ⟦illegible⟧
Signature of the Receiver: ⟦signature⟧
Job Title: Treasurer
Date: 12 / 7 / 1960

Archival unit 410

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

Archival unit 411

Number | Administration account from 1/8 to 8/8/1957 | Number
Fils | Tea | Number
270 | Coffee | 47
140 | Rusk | 14
060 |  | 28
570 | Number | 
 | Tea for teachers | 28
 | Sunday | <del>⟦illegible⟧</del>
 | Monday | 27
 | Tuesday | 20
 | Wednesday | 23
 | Thursday | 20
Fils Dinar |  | 128
0570 |  | 
1020 |  | 
1590 |  |

Archival unit 412

Employment of worker ⟦Abdullah Khudair⟧ supervisor of the construction
new
6 six days from Sunday to Friday
1800 Abdullah Khudair
8 / 4 / 1957

Archival unit 413

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⟧

Archival unit 414

Saleh Darwish
Stationery Seller - Shorja - Baghdad
Date: 7 / 2 / 1957
To: Mr. ⟦Izzat⟧ Aini
Fils | Dinar | Details
100 |  | Black Chinese ink ⟦...⟧
500 |  | Gold adhesive tape ⟦...⟧
100 |  | ⟦...⟧ Nylon glue ⟦...⟧
027 |  | Paper type ⟦...⟧
727 | — | ⟦line⟧
 |  | Only seven hundred and twenty-seven fils ⟦...⟧
120 |  | Chinese ink (Ismat Hadi)
847 | — | ⟦line⟧
⟦signature⟧
⟦red stamp mark⟧

Archival unit 415

Fils Dinar | Number
600 | 20 Sherbet ⟦illegible⟧
150 | 15 Bread
225 | 15 Oranges
1620 | Yogurt with tongue with chicken
⟦line⟧ | Sandwiches
2595 |
Sindbad Restaurant
⟦line⟧
⟦illegible⟧

Archival unit 417

25 Kebab
Can of cheese
8 Sandwich (chicken)
5 Samoon
20 Bread
⟦illegible⟧
⟦illegible⟧

Archival unit 418

Food Items | Fils | Dinar
4 Glady | 560 | 
2 Tikka | 440 | 
25 Kebab Skewers | 500 | 
20 Bread | 200 | 
2 Aleppo Kibbeh | 200 | 
⟦line⟧
1880
Recipient
⟦line⟧
⟦illegible⟧

Archival unit 419

Shish quantity | Fils
⟦line⟧
70 | 1400
Greens | 200
⟦line⟧
1600
Al-Sindbad Restaurant
⟦signature⟧

Archival unit 420

182
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
Signature ⟦illegible⟧
Signature ⟦illegible⟧
Iraq
Finance
10
Fils
⟦fingerprint⟧
⟦fingerprint⟧
⟦fingerprint⟧

Archival unit 421

182
Mackenzie's Bookshop
MACKENZIE'S BOOKSHOP TEL. : 83304 Telephone 83304
TO: FRANK INY SCHOOL,
ADDRESS: BAGHDAD.
Baghdad: 29th Jan. 1957
Baghdad:
15 | Antigone - Jean Anouilh @ 250 | 3.750
 | Less 10% dis... | .375
 | ⟦line⟧ | 3.375
PAID
3/375
1/2/1957
⟦illegible⟧
10 Fils

Archival unit 422

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⟧

Archival unit 423

Telephone No. 7933   Tel. No. 7933
The Union Pharmacy
Al Rashid Street - Baghdad
THE UNION PHARMACY
Al Rashid Street - Baghdad
⟦line⟧
Prescription
COPY
Prescription Copy
From Dr.:
For:
No.:
Date:
R/.
⟦line⟧
2 M. M.
440
⟦line⟧
Cal

Archival unit 424

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⟧

Archival unit 425

Directorate of the Water Supply Service for the Baghdad General Area
Ledger Paper
15 1788
Subscription Serial Number: ⟦line⟧
Subscriber Name: Ezra Zilkha
Meter Number: 8926
Property Number: 15/21
Meter Type: 2
District: ⟦illegible⟧
Meter Size: 3/4
Date: 2/1/1957
Register Number: 4
Page Number: 6
Meter Reading | Quantities Cubic Meters | Prices and Fees | Amounts F D
Subsequent on 1/1/957 | 2152 | ( 12 ) meters at a price of ( 12 ) fils | 1 144
Previous on 1/12/195 | 2140 | ( 12 ) meters at a price of ( 10 ) fils | 1 120
Quantity Consumed | 12 | ( ) meters at a minimum price of (180) fils | 
 |  | ( ) fils monthly meter fee | 120
 |  | Total | 2 384
Paid
21 January 1957
On behalf of the Baghdad Area Water Supply Service
Notice: - This bill should be paid within one month from the date of its issuance.
Form M. A. M. (39)