Voices from the Archive

IJA 2868

Receipts, Frank Iny and Shamash Secondary School

View interactive document page

Description

These are receipts for expenditures on school supplies and books from the Frank Iny and Shamash Secondary Schools in Baghdad.

Metadata

Archive Reference
IJA 2868
Item Number
12833
Date
Approx. January 1, 1951 to December 31, 1960
Languages
Arabic, English
Keywords
Financial, Bills, Baghdadi Jewish Community, School Material, Annotation, Frank Iny School, Shamash Secondary School, Handwritten, Stamps, Baghdad Light and Power, Receipts, Revenue Stamps

AI en Translation, Pages 26-50

Page 31

Baghdad Light & Power Company Limited
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
Consumer Name: ⟦Frank Aini⟧
Address: ⟦Mansour near Al-Saadoun⟧
Prices:
Date: 12 / 10 / 51
Invoice Number: 55444 / ⟦illegible⟧
Dinar | Fils
| 150 | Machine fee
| 805 | Power limitation
| ⟦...⟧ | Meter fee
|  | Registration of meter numbered
|  | to ⟦illegible⟧ 195
|  | from ⟦illegible⟧ 195
|  | Units supplied
|  | 72
|  | 59
|  | 2
|  | 133
2 | 726 | Total
10 Fils
2.991
Fils
Bring ⟦illegible⟧
M-D-1-86
00279
NOV 51
2991 | Total
This bill must be paid within 15 days of its date
This bill is not considered paid unless it is stamped above by the treasurer
A subscriber who believes their deposited insurance is more than necessary after having a supply
uninterrupted in one location for a period of no less than 12 months should apply for a re-assessment.

Page 32

Baghdad Light & Power Co., Ltd.
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
Date: ⟦1959⟧
Consumer Name: Frank Iny
Address: Frank Iny School, Karrada Al-Sharqiya
Tariff: Fifth Category
Bill No.: 44755 / 826712
For Office Use:
Name:
Address: ⟦Paid⟧
Bill No.:
Dinars | Fils | Meter Reading No.
|  | To ⟦1/11/59⟧ | 241572
|  | From ⟦12/11/58⟧ | 241025
|  | Units Supplied | 547
0 | 525 | Power Limit Device Fee |
0 | 020 | Meter Fee |
|  | At price of 18 Fils |
|  | At price of 12 Fils |
|  | At price of 10 Fils |
6 | 092 | Total |
Bills are paid daily except Fridays at the following centers: -
1 - Abakhana 4 - Karkh side, Sheikh Maarouf Street
2 - Bab Al-Muadham 5 - Karrada Al-Sharqiya - Al-Bu Jumaa
3 - Bataween 6 - Karrada Maryam, Abdul Aziz Qassab Market
Reader No.:
Amount:
This bill is not considered paid unless it is stamped above by the treasurer
This bill must be paid within 15 days of its date
The subscriber who finds that his deposited insurance is more than necessary after maintaining continuous supply in one place for a period of no less than 12 months should apply for a re-assessment.

Page 33

Baghdad Light and Power Company Limited
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
Date: ⟦26⟧ ⟦Jan⟧ ⟦56⟧
Consumer Name: Frank Iny School
Address: Frank Iny School, Alwiyah
Prices:
Bill Number: 44255 ⟦A⟧ ⟦21⟧
⟦15⟧ | ⟦51⟧ | ⟦87⟧
For Office Use Only
Name ⟦line⟧
Address ⟦line⟧
⟦f...⟧
⟦line⟧
Bill No. ⟦line⟧
Dinars | Fils | Meter Reading Number
| | Power demand fee
| | Meter rental fee
| | ⟦15854⟧
| | To ⟦410149⟧ 195
| | From ⟦410129⟧ 195
| | Units supplied ⟦20⟧
| | ⟦line⟧ at price of 18 fils
| | ⟦line⟧ at price of 12 fils
| | ⟦line⟧ at price of 10 fils
Bills are paid daily except Fridays at the following centers:-
1 - Abakhana 4 - Karkh side, Sheikh Marouf Street
2 - Bab Al-Muadham 5 - Karrada Al-Sharqiya - Al-Bu Jumaa
3 - Bataween 6 - Karrada Maryam, Abdul Aziz Qassab Market
Reader No. ⟦line⟧
Amount ⟦line⟧
This bill must be paid within 15 days of its date | Total
A subscriber who finds that their deposited insurance is more than necessary after maintaining
uninterrupted usage in one place for a period of no less than 12 months should apply for a second assessment.
This bill is not considered paid unless it is stamped above by the Treasurer
Done

Page 34

Philips Radio Showroom
African & Eastern (Near East) Ltd.
PHILIPS RADIO SHOWROOM
AFRICAN & EASTERN (N. E.) LTD.
Telephone No. 7355 Tel. No. 7355
No 00885
Invoice INVOICE:
Baghdad: 3. 11. 1954
Frank Iny School
Baghdad
Terms: Cash Sale
Description | I.D. | Fils | I.D. | Fils
100 Reams Gestetner Dup. paper Airmail @ fils 600 p.r. |  |  | 60 | -
2 Bottles Correcting fluid @ fils 350 each |  |  | - | 700
2 tubes Gest Ink @ fils 750 each |  |  | 1 | 500
48 Stencils No 62 @ ⟦30 fils per unit⟧ |  |  | 1 | 440
|  |  | 63 | 640
For African & Eastern (Near East) Ltd.
⟦illegible signature⟧
Claims and objections are not considered after the goods leave the company's warehouse
No claims entertained after the goods leave the Comp⟦any⟧

Page 35

4 / 11 / 954
⟦2/800⟧ Dinars
I have received two Dinars and eight hundred
fils only, and that is for
weaving seven chairs.
This is so, and I signed
Recipient
Talib Abbas
⟦fingerprint⟧
⟦red mark⟧

Page 37

Shop of
Ali Al-Hamadani
for
selling types of excellent English fabrics
Baghdad
Al-Chookhajia Market No. 7/95
Date 2 / 11 / 1954
Mister ⟦Frank Iny School⟧ the respected
Fils | Dinar | Type of Goods | Piece | Yard | Meter | Price | Remarks
| 24 | English fabric |  | 20 |  | ⟦1.200⟧ |
Errors and omissions are returnable to both parties
and goods cannot be returned
I acknowledge that I have received the goods and accepted them
against every defect
⟦Hussein Abbas Al-Haidari⟧

Page 38

15 1.500 I have received one dinar and five hundred fils
from the administration of Frank Eini School, for
repairing 2 wall clocks
Al-Haj Ibrahim Jawad
1.500
Ibrahim Jawad
1954
11
1

Page 39

I have received ⟦Dinar⟧ and six hundred fils for the value of
Nail Asmar Abd al-Sayyid
1600
200 / 8
54 / 112
⟦red heart doodle⟧
⟦signature⟧
⟦1954⟧

Page 40

I have received eight hundred fils for the value of
Brown file quantity
800 | 100 | 11 / 30
⟦signature⟧
⟦red mark⟧

Page 41

I received from the hand of Kazim
six hundred fils for the value of
⟦a frame⟧ with glass
Abbas

Page 43

⟦illegible⟧
11
Cash from the hand of
Fouad ⟦Isaac⟧
Number 97
⟦illegible⟧
15 / 11 / ⟦illegible⟧
To ⟦illegible⟧
Dinar
We received from Mr. ⟦Isaac⟧ Shamash School
An amount of ⟦three⟧ dinars only
Remaining
We received from him
The back part back

Page 46

Inventory - Daily Workers - Daily Wage
Number of days
8 Matar Nazzal
7 Abdullah Khudair
300 fils
Approval for payment
⟦illegible⟧
11/15/959
2400 Matar Nazzal
2100 Abdullah Khudair
⟦fingerprints⟧
4500
11/15
5

Page 47

Transport of seven sand lorries | 1050
Lorry clearance | 150
Total | 1200
Approval for disbursement
⟦signature⟧
1/25/954
35
11
1
Abdullah