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IJA 3683

Receipts, Bills, Financial Expenses, Frank Iny School

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Description

These are school documents, receipts, and expenses from the Frank Iny School in Baghdad. Included are textbook orders, receipts from utility bills, an application for a telephone connection, and receipts from other purchases.

Metadata

Archive Reference
IJA 3683
Item Number
12940
Date
Approx. January 1, 1951 to December 31, 1960
Languages
Arabic, English
Keywords
Financial, Bills, Textbook, School Material, Annotation, Frank Iny School, Revenue Stamp, French, Handwritten, Ministry of Education, Baghdad Light and Power, Ink Stamp, Office of Telephone Administration, Thumbprint, Receipts, Typed, Iraqi Government, Letterhead

AI en Translation, Pages 1-25

Page 2

FRANK INY SCHOOL
INTERMEDIATE & PRIMARY
Baghdad
Telephone No. 91693
Frank Iny School
Intermediate and Primary
Baghdad
Telephone Number 91693
No.:
Number:
Date:
Date:
⟦illegible⟧
Four Dinars only
Mr. Hassan
⟦illegible⟧
48
⟦illegible⟧
⟦illegible⟧

Page 3

The Sanitary & Construction Materials Co., Ltd.
The Sanitary & Construction Materials Co., Ltd.
Rashid Street — Bab El-Agha
Telegraph Address : "ANABIB"
Telephones : { Office 5791 / Store 4957
Rashid Street — Bab El-Agha
Telegraph Address : "ANABIB"
Telephone : { Shop 5791 / Store 4957
Baghdad:
Baghdad on:
Trade Division
Undertakings
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
The Sanitary & Construction Materials Co., Ltd.

Page 4

FRANK INY SCHOOL
INTERMEDIATE & PRIMARY
Baghdad
Telephone No. 91693
Frank Iny School
Intermediate and Primary
Baghdad
Telephone Number 91693
No. ⟦line⟧ No. ⟦line⟧
Date ⟦line⟧ Date ⟦line⟧
5/945 Dinars
Received from the administration of the Frank Iny School ⟦...⟧ Dinars and nine hundred ⟦...⟧
Fils for car transportation fees on the day of the school's opening ceremony
Iraq
Tax
10 Fils
⟦...⟧ school

Page 6

Ministry of Education
List
Items taken from the warehouse
Warehouse: Baghdad Provincial Education Directorate
Number: 158
Date: 7 / 11 / 1954
To: Frank Iny School
According to: School letter number 1/25/54
Dated: 25 / 10 / 54
Sequence | Item | Quantity in digits | Quantity in words | Unit price Fils | Unit price Dinars | Total price Fils | Total price Dinars | Notes
1 | Diwan al-Adab | 28 | Twenty-eight | 150 | - | 200 | 4 | (Trust)
The school's share of the book twenty-eight copies numbered 99478/96
And authorizations 95447
⟦illegible⟧

Page 7

Accounting 37 A
Volume Number 9678
Receipts for Dirhams collected for the government
Sequence Number: 96
Fils/Dinar: 4/200
Department Name: Baghdad Education
Received from: Shamash Secondary School
Amount: Four Dinars and two hundred Fils
Account: Deposits for the price of school books
Date: 7 / 11 / 954
Signature of the Receiver ⟦illegible⟧
Job Title: Collector

Page 8

Saleh Darwish
Stationery Vendor - Shorja - Baghdad
Date: 8 / 11 / 1954
To: Frank Iny School
Fils | Dinar | Details
720 | 6 | 168 pieces of ⟦box⟧ notebooks, price per unit 40 fils
|  | Only in cash: six dinars and seven hundred twenty fils only
⟦signature⟧
Quantity Sold
149 sold
19 remaining
168 total

Page 9

1473    KING STREET,
NOTTINGHAM.
Nov 29 1954    £ s. d.
Received from
Frank Iny School.
Baghdad
FOR
HENRY B. SAXTON'S
BOOKSHOP LTD.    ⟦ES⟧
WITH THANKS
258.           16-6

Page 10

29
258
HENRY • B. • SAXTON'S • BOOKSHOP
LIMITED
BOOKSELLERS DIRECTORS 7, KING STREET,
STATIONERS N. B. ENGLAND NOTTINGHAM.
PRINTERS C. L. O'CALLAGHAN, A.C.A
DIE-STAMPERS, & c. H. D. BRIGHT TEL. 42810
MISS M. SAXTON
October 9 1954.
Frank Iny School
M. A. Obadiah Esq. Baghdad.
1 Children's New Illustrated Ency: | 15 0
Postage | 1 6
| 16 6
ACCOUNTS MONTHLY NET.

Page 12

1850 | Towels quantity 7, price of each 270
0070 | Printer ink for the kindergarten
7000 | Cup list and medals (Tannar prizes)
0090 | Ranchi bottle
0060 | Water tank
0220 | Socks
1020 | Saleh Darwish list, repair of fuel nearby
0200 | Paper cutter (Luncheon)
1525 | List of 30-sheet notebooks, quantity 3 for teachers
0450 | Red ink quantity 2
1000 | Four loads of fertilizer for the garden
0800 | Lawani shops sign list
0100 | Soap quantity for washing towels with
0456 | Telephone list - Trips
14480 |
24926 | Total
24916 |

Frank Iny School
FRANK INY SCHOOL
Intermediate and Primary
INTERMEDIATE & PRIMARY
Baghdad
Baghdad
Telephone Number 91693
Telephone No. 91693
Number ⟦line⟧
No. ⟦line⟧
Date ⟦line⟧
Date ⟦line⟧
⟦illegible⟧

Page 13

I have received from the hand of Kadhim a dinar
<del>five hundred</del> and eight hundred and ninety fils
for the value of ⟦number⟧ beans
7
1890 ⟦only⟧
⟦Hammadi Saqr⟧
24
11
15

Page 14

The Goldsmith
Goldsmith
Mohamed Al-Sayed Hashim Al-Warid
M. Al-Sayed Hashim Al-Warid
Formerly Sical's Shop, established in 1921
Sical Office in the past
Establishid 1921
Telephone { Baghdad 4997
Tel. { Baghdad 4997
Kadhimain 27113
Kadhimain 27113
Lynch Building
⟦line⟧
Baghdad on: 17 / 7 / 1957
The Honorable: Director of Frank Iny School
Respectfully:
Amount Fils | Amount Dinar | Gold Mithqal Value Fils | Gold Mithqal Value Dinar | Weight Grain | Weight Mithqal | Details | Quantity
- | 5 |  |  |  | 500 | Silver cup |
500 |  |  |  |  |  | The base and engraving |
500 | 1 |  |  |  |  | For three gold medals |
000 | 7 |  |  |  |  |  |
- | 7 |  |  |  |  | Received instead |
Sold items are not returnable
Errors and omissions are subject to correction by both parties

Page 15

Saleh Darwish
Stationery Seller - Shorja - Baghdad
Date: 21 / 1 / 1954
To: Frank Iny School
Fils | Dinar | Details
960 | - | Repair of chairs, quantity 4
060 | - | Chalk model box
020 | 1 | Total one dinar and twenty fils
Saleh
⟦illegible⟧

Page 16

AL-TASAHUL STORE
AL- SAMAW'AL STREET 17D - 240
For Selling all Kinds of Stationery
Commercial of Books, Contractor For
Printing Binding Books & Licensed to
Sell Revenue Stamps
Al-Tasahul Store
Al-Samawal Street 17D - 240
For selling commercial notebooks and all kinds of stationery
Wholesale and retail at reasonable prices
Licensed to sell revenue stamps and ready for printing and binding
Tel. ( ) / Telephone ( ):
Baghdad on: 10 - 11 - 1954 / Date
To: ⟦Cash⟧
Fils | Dinar | Details
200 |  | ⟦Price of nail clipper⟧
|  | Received in cash
⟦Abdul Wahab⟧
⟦illegible⟧
⟦illegible⟧
Errors and omissions are returned to both parties

Page 17

⟦illegible⟧
<del>42</del> value of 24 incoming wage books
I received the amount in cash from the hand of Kazim
Ali
545
Karim
The Receipt
* Al-Huquq Bookstore *
Rashid Al-Saffar
Baghdad - Souq Al-Saray

Page 18

18          E. O. B.          No    3665
STATIONERY
Baghdad, on 11/11/1954
Quant. | DESCRIPTION | PRICE | TOTAL
2 | Parker Ink | 200 | 400
Name:

Page 19

I received only one dinar for
the value of four loads of fertilizer
1/000
Hadi Saleh
12 / 7 / 54
⟦fingerprint⟧

Page 20

557
I have received from the hand of Kadhim one dinar and eight hundred fils
for 3 bags of sawdust, price per bag 600 fils
2
1800
<del>⟦illegible⟧</del>
Mirza Ali
3 / 11 / 54

Page 21

District / 5
Telephone Center ⟦line⟧
Telephone ⟦line⟧ 81600
Schedule of trunk call charges for long distances within Iraq for the year ending 1952
Date | Fils | Dinar | Date | Fils | Dinar | Date | Fils | Dinar | Date | Fils | Dinar | Date | Fils | Dinar | Date | Fils | Dinar
2/22 08 2
2.08
Total for the six months included in the semi-annual account of 1952: 08 Fils, 2 Dinars
Note: No objection regarding the accuracy of this account will be considered unless the objection is submitted before seven days have passed since the receipt of this schedule.
Record 692 Only two dinars and eight fils
Page and no other
Director of the Central Telephone Office - Baghdad
⟦illegible⟧
⟦signature⟧

Page 23

Iraq
Iraqi Government
Directorate of Central Telephones
Baghdad
Telephone Number 6398
Zone / 6
Please present this bill when paying at this center
Telephone Bill Statement
| Fils | Dinars
Telephone rental for the installment ending in ⟦...⟧ at a rate of ⟦...⟧ Dinars per installment | 400 | 12
Local call fees - according to the details recorded on the back of the bill | .. | ..
Trunk call fees - according to the attached schedule (Zone 5) | 100 | 1
International call fees - according to the attached schedule (Zone 5a) | .. | ..
Additional insurance to make the total, with previously collected insurance, proportional to the installment account for calls and fees according to paragraph (13) of the telephone rental contract | .. | ..
Total Amount | 500 | 13
From the terms stated in the telephone rental contract
The administration may disconnect the telephone service (Paragraph 7) second schedule
unless the amount of this bill is paid within (15) days from its date ⟦...⟧
⟦...⟧ Dinars ⟦...⟧ Bill Number
⟦...⟧ 195 ⟦...⟧
⟦signature⟧

Page 24

Copy of advance ⟦...⟧ travel expenses 26 and 27
420 11/200
250
150
50
82
⟦line⟧
952
950
<del>⟦illegible⟧</del>
200
100
100
120
220
120
⟦line⟧
1810
2 150
11 200
952
⟦line⟧
14302