AI en Translation, Pages 276-300
Page 277
( 8 )
E - Salary liabilities 138/427 Dinars (Appendix No. 6)
Attach a table with the details of the items of the amounts suspended in the salary liabilities account, which were liquidated
during the 1949/1950 financial year.
F - There is an amount of 121/825 Dinars recorded in both the assets and liabilities sides of the
budget table, representing old suspensions for some patients whose collection is doubtful.
16 - Store Records
A - I conducted a thorough audit of the store records of Meir Elias Hospital and confirmed the recording of important purchases
in the incoming side of those records, except for the following:-
An amount of 15/- Dinars was paid by check No. 658295 dated 2/15/1949 for the purchase of a
writing desk, and it was not recorded in the store record; it was recorded in my presence.
B - I audited some of the outgoing items recorded in the store records, and they were supported by invoices as per the regulations, certified
for receipt, and acknowledged as received.
C - I conducted an inventory of some important materials from the medicine store, and the result of the inventory was correct and in accordance with the balances
of the relevant records.
D - I conducted an inventory of some materials from the surgical instruments, technical supplies, and furniture store, and found some minor
differences, and they were settled.
E - The storekeeper has begun keeping records for consumable materials as mentioned in paragraph (4 A B) of the
audit report for the 1947/1948 financial year.
17 - I audited the accounts of Rima Khedouri Hospital and Dar Al-Shifa Dispensary locally for the 1948/1949 financial year
and I attach herewith a report on the audit results.
Please accept my highest respect;
Sincerely,
Shlomo Somekh
A/A
Page 278
( 9 )
Report on the audit of the accounts of Rima Kadoorie Hospital and Dar Al-Shifa Dispensary
For the fiscal year 1948/49
Rima Kadoorie Hospital
Rima Kadoorie Hospital submits a list every 15 days containing revenues and expenditures to
Meir Elias Hospital, and the latter records the amounts received in those lists in its registers after they are audited
by its accountant.
I have reviewed all the lists submitted during the year from 4/1/1948 to 3/31/1949, and after
confirming their entry in the registers of Meir Elias Hospital according to the rules, I audited them locally against the registers of
Rima Kadoorie Hospital. The audit resulted in the following findings:-
Expenditures
1 - The amounts listed below were recorded as final expenditures in the accounts without the beneficiaries' acknowledgments
of receipt.
A - Dr. Rawinschik's revenues
| Bank Register Page | Dinar | Fils
Revenues from 7/1 - 8/31/1948 | 159 | 18 | 740
Revenues from 9/1 - 9/15 | 163 | 7 | 680
" " 9/16 - 9/30 | 167 | 3 | 110
Ditto | 169 | 2 | 690
Revenues from 10/1 - 10/15 | 171 | 1 | 840
" " 10/17 - 10/31 | 174 | 8 | 750
" " 11/1 - 11/30 | 179 | 10 | 173
" " 12/1 - 12/15 | 183 | 6 | 380
" " 12/17 - 12/31 | 185 | 11 | 500
" " 1/1/49 - 1/31/1949 | 191 | 2 | 299
" " 2/1/49 - 2/28/1949 | 195 | 7 | 238
" " 3/1/49 - 3/14/1949 | 199 | 9 | 123
Total | | 89 | 473
Furthermore, we added the items of the amounts also recorded as final expenditure for the period from 4/1/49
until the termination of the services of the Rima Kadoorie Hospital administration, matching the amounts
mentioned in the report and claimed by the aforementioned doctor
7 | 540
10 | 600
15 | 080
23 | 820
10 | 430
22 | 100 | 88 | 560
| | 178 | 033
- To be continued -
Page 280
( 01 )
According to the liquidation statements submitted by the external collection missions for the budget of the General Israelite Community Committee in
the liquidation cycle 12 of the year 1951, it was shown according to them the remaining balance in the fund and due for entry
Entry Number | Entry Date | Amount | Statement
833 | 18/7 | 7 | 833 Balance of the liability of Officer 61 according to the collection summary of the officers for the year 1951
571 | 18/7 | 7 | Entry of the aforementioned 571 according to the collection summary of the officers for the year 1951
8331 | 31/3 | 61 | 8331 Balance of the liability of Officer 61 according to the collection summary of the officers for the year 1951
3331 | 31/1 | 3 | 3331 Balance of the liability of Officer 61 according to the collection summary of the officers for the year 1951
According to the review of the books related to the mentioned liquidation cycle for the account of the officers mentioned above, it appeared that the amounts mentioned above have been
received by official receipts by the officers mentioned above and were not recorded in the official accounts of the General Israelite Community
Accordingly, please kindly instruct those concerned to take the necessary action regarding the entry of the amounts mentioned above in the official accounts
of the General Israelite Community
Based on the review of the official books, it appeared that the amounts mentioned above have been received by official receipts by the officers mentioned above
and were not recorded in the official accounts of the General Israelite Community, and accordingly, please kindly instruct those concerned to take the necessary action regarding the entry of the amounts mentioned above
in the official accounts of the General Israelite Community according to official receipts by the officers mentioned above and were not recorded in the official accounts
of the General Israelite Community, and accordingly, please kindly instruct those concerned to take the necessary action regarding the entry of the amounts mentioned above in the official accounts
of the General Israelite Community
According to the review of the official books, it appeared that the amounts mentioned above have been received by official receipts by the officers mentioned above
and were not recorded in the official accounts of the General Israelite Community, and accordingly, please kindly instruct those concerned to take the necessary action regarding the entry of the amounts mentioned above
in the official accounts of the General Israelite Community according to official receipts by the officers mentioned above and were not recorded in the official accounts
of the General Israelite Community, and accordingly, please kindly instruct those concerned to take the necessary action regarding the entry of the amounts mentioned above in the official accounts
of the General Israelite Community
11/5/833 in the report on page 3/5/8331 in the report on page 3/5/8331 in the report on page 3/5/8331 in the report on page 3/5/8331
that the amounts mentioned above have been received by official receipts by the officers mentioned above and were not recorded in the official accounts
of the General Israelite Community, and accordingly, please kindly instruct those concerned to take the necessary action regarding the entry of the amounts mentioned above
in the official accounts of the General Israelite Community
Page 284
Appendix
Audit Report of the Hospitals Committee
For the Fiscal Year 1948/49
By the Auditor Mr. Salim Sbeij
1- Income and Expenditure Account
2- Balance Sheet as of 3/31/1949
3- Schedule of Accounts Payable
4- Schedule of Salary Liabilities
5- Schedule of Accounts Receivable
6- Schedule of Accounts Receivable (Salaries)
7- Schedule of Hospital Endowed Assets
8- Schedule of Inventory Assets
Page 286
Appendix No. (1)
Israeli Hospitals Committee - Baghdad
Income and Expenditure Account for the year ended 3/31/1949
Expenditures | Dinar Fils | Income | Dinar Fils | Dinar Fils
Meir Elias Hospital | | Meir Elias Hospital | |
Salaries | 14748 790 | Accommodation fees | 24124 222 |
Cost of living allowance | 5200 689 | Treatment, dressing, and circumcision fees | 155 250 |
Subsistence | 14822 974 | Accommodation fees collected from the poor | 640 490 |
Clothing and furniture | 221 924 | Operating room fees | 1522 174 | 26439 994
Fuel and soap | 1826 596 | Doctors' income and the community's share | |
Furniture and tools | 247 042 | Consultations | 2847 274 |
Electricity, water, and telephone | 1805 661 | Maternity | 960 150 |
Stationery | 219 713 | Operations | 2528 808 |
Miscellaneous expenses | 1095 196 | Analysis | 2741 649 |
Medicines and dressings | 2055 452 | X-ray | 1408 221 |
Surgical instruments | 291 984 | ECG machine | 221 500 | 11807 610
Analysis department supplies | 69 419 | Other income | |
" " X-ray | 201 240 | Half of the canteen income | 4719 537 |
" " ECG machine | 27 164 | Supplier and Elias guarantee | 100 850 |
Electrical and water pipe repairs | 408 298 | Dates and coffee guarantee | 125 |
Repairs and renovations | 1743 989 | Donations and Zakat | 1867 496 |
Maintenance and property tax | 274 829 | Private clinics | 400 |
Lighting of free wards | 1286 164 | Donations for lighting free wards | 1416 500 | 8529 283
Doctors' share of: | | Endowment income | |
Consultations | 1422 009 | Hospital's share of Rifqa Nouri endowments | 1684 570 |
Maternity | 155 025 | Khadija endowment | 126 129 |
Operations | 779 870 | Rents | 2670 990 |
Analysis | 1289 028 | Nursing Mothers Relief Society for salaries | 917 |
X-ray | 918 178 | Lay Council allocations for all hospitals | 4122 879 |
ECG machine | 160 750 | (Including Dr. Morris's salary ⟦...⟧) | | 9520 548
| 4829 870 | | | 56297 515
| 52259 048 | | |
Page 287
Jewish Hospitals Committee
Expenditures for the year 1941/42
Details | Fils | Dinar | Fils | Dinar
Rima Kadoorie Hospital | | | |
Salaries of employees and servants for the year 1941 | 220 | 26/220 | |
Cost of living allowances for the year 1941 | 557 | 55/ | |
Passover bonuses for the year 1941 | 360 | 3/360 | |
Sukkot bonuses for the year 1941 | 280 | 1/280 | 333 | 31/410
Meir Elias Maternity Hospital | | | |
Staff salaries | 275 | 28/275 | |
Cost of living | 030 | 0/030 | |
Holiday bonuses | 856 | 8/856 | |
Midwives' fees | 231 | 2/231 | |
Nurses' wages | 803 | 8/031 | |
Housing allowances | 125 | 4/125 | 320 | 51/518
General expenses | | | |
Furnishing the hospital and clinic | 737 | 3/737 | |
Medicines and medical materials | 001 | 0/58 | |
Medical supplies and surgical instruments | 597 | 1/597 | |
Kitchen tools and supplies | 737 | 8/737 | |
Lighting and heating | 007 | 0/007 | |
Patient transport and medical supply fees | 131 | 1/131 | 208 | 15/208
Miscellaneous expenses | | | |
Furniture and medical supply transport costs | 282 | 0/75 | |
Postage and telephone fees | 230 | 2/230 | |
Stationery | 038 | 0/038 | |
Advertisement for hiring staff | 370 | 0/370 | |
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 368 | 3/417
Total | 766 | 101/766 | 515 | 835
Page 288
Expenses | Fils | Dinar | Fils | Dinar
Mar Elias Hospital (previous) | | | 52259 | 048
Rima Khadouri Hospital | | | |
Salaries | 1891 | 094 | |
Cost of living | 677 | 082 | |
Medicines and bandages | 242 | 525 | |
Fuel and soap | 49 | 267 | |
Telephone, water and electricity | 119 | 207 | |
Stationery | 22 | 421 | |
Clothing and furniture | 7 | 795 | |
Miscellaneous expenses | 78 | 208 | |
Doctors' share of revenues | 546 | 121 | 3645 | 790
Dar Al-Shifa Dispensary | | | |
Salaries | 1677 | 894 | |
Cost of living | 600 | 166 | |
Medicines and bandages | 504 | 725 | |
Dispensary building rent | 100 | — | |
Miscellaneous expenses | 124 | 596 | 3005 | 381
| | | 59020 | ⟦489⟧
Imports | Fils | Dinar | Fils | Dinar
Mar Elias Hospital Committee (previous) | | | 515 | 56227
Rima Khadouri Hospital | | | |
Treatment fees | 600 | 208 | |
Accommodation fees | 205 | 251 | |
Miscellaneous imports | 968 | 21 | |
Doctors' imports | 417 | 958 | 190 | 1450
Dar Al-Shifa Dispensary | | | |
Treatment and dressing imports | 258 | 205 | 258 | 205
Deficit | | | 064 | 58092
| | | 156 | 947
| | | 219 | 59040
Page 289
(2)
⟦illegible⟧ (2)
Statement | From | To | Remarks
Year 1941 | | | 5/577/5
(Account) General Reserve | | |
Hospital Expenses | | |
Year 1941 | 805 | 200 |
Year 1942 | 156 | 502 |
Rima Hospital | 16 | 833 |
Hospital Debts | 858 | 716 | 530/010
Transfer to the Hospital | | |
Year 1941/1942 | 506 | 856 | 506 / 856
Rent | | | 630/85
| | | 153 / 5
| | | 303/5
Page 290
Balance Sheet ⟦...⟧
Liabilities
Fils | Dinar
Ottoman Bank demand (overdraft) | 611 | 287
Medicines owed by the hospital | |
Fils / Dinar | |
From the Physical Council on account of the endowments of Mr. Mir Zankour | - | 150
Miscellaneous liabilities | 629 | 4216
Salary liabilities | 202 | 1970
Patient account liabilities | 405 | 1444
Expenses incurred as of 31 / 3 / 949 and unpaid | 697 | 729
| 929 | 8190
Revenues received in advance | |
Received in advance for the guarantee of the supplier Elias for the year 49 / 950 | 250 | 216
" " " " Dates and Buckthorn " " 49 / 950 | - | 65
" " " " Shop rents " " 49 / 950 | 598 | 967
Accrued to Mr. Mir the Goldsmith for Aisha's account for the year 49/50 | - | 150
| 848 | 1398
Endowments for the account of reconstructing the free wards | - | 120
The late Mr. Eliezer Kadoorie | |
Accumulated amounts from 1 / 8 / 44 to 31 / 3 / 949 | - | 1875
| 298 | 11972
121 / 875 Revenues endowed for patients (side note) | |
| 298 | 11972
| 298 | 11972
Page 291
Trial Balance as of ⟦31⟧ March 1944
Jewish Hospitals Committee
Debit | Credit | Description
282 | 1 | Rima Kadoorie Hospital expenses
585 | 305 | (Dr. Meir Ali) medical expenses
- | 050 | (In medical expenses) night meal expenses
- | 015 | (In medical expenses) ⟦...⟧
121 | 375 | Meir Elias Hospital
- | 36 | Hospital establishment
057 | 53 | (5) Interest in establishment expenses
| | Detention fund
| | Hospital account
| | Salaries and wages
731 | 703 | Hospital management
33 | 578 | Meir Elias Hospital Pharmacy
201 | 132 | Medical and general expenses
807 | 32 | Cleaning expenses
313 | 013 | Detention account
535 | 55 | Hospital expenses
121 | 22 | General administration expenses
833 | 833 | Total page 31 March 1944
| | General administration expenses
320 | 751 | Per page 31 March 1944 in general administration expenses
005 | 73 | On 31 March 1944 general administration expenses
657 | 756 | Total general administration expenses
131 | 87 | Hospital building
057 | 855 | On 31 March 1944 in hospital general administration expenses
323 | 323 | Meir Elias bag on 31 March 1944
| | Meir Elias account
| | On 31 March 1944
577 | 700 | On 31 March 1944
837 | 731 | On 31 March 1944
Debit | Credit | Description
112 | 786 | (In the budget) general administration expenses
| | Meir Elias Hospital
| | Salaries and wages
| | Total salaries and wages in Meir Elias Hospital
363 | 313 | On 31 March 1944
202 | 073 | Meir Elias Hospital
503 | 333 | General administration expenses
323 | 018 | On 31 March 1944 in Meir Elias expenses
| | Cost of Meir Elias Hospital
155 | 235 | 500 Lira grant from the government for hospital expenses
- | 53 | 500 Lira grant from the government for hospital expenses
835 | 733 | 500 Lira grant from the government for hospital expenses
- | 051 | 1000 Lira grant from the government for hospital expenses
818 | 836 | On 31 March 1944 in hospital expenses
- | 010 | Meir Elias lottery prize
- | 578 | On 31 March 1944 in Meir Elias expenses
837 | 731 |
(Transfer to page 44) General administration expenses / Meir Elias
Page 292
Appendix No. (3)
Accounts Payable at the end of 31 / 3 / 1949
| Page | Dinar | Fils
Sassoon Nahum | 17 | 50 | 500
Isaac Aboudi Jweila | 20 | 100 | 500
A. S. Al-Wukumpany Store | 24 | 5 | 505
Naji Shaya | 26 | 21 | 188
Ali Said | 29 | 50 | 100
Sassoon Heskel Khazzam | 30 | 34 | 192
Youssef Selim | 31 | 11 | 250
Blind Consolation Society | 32 | 32 | 599
Charitable Sewing Society | 32 | 10 | 500
Shimon Hakham Shimon | 33 | ⟦15⟧ | 906
South British Insurance Store | 34 | 114 | 266
Income Tax | 35 | 853 | 201
Youssef Heskel Milk Contractor | 36 | 710 | 549
Moshe Ibrahim Ice Contractor | 37 | 101 | 808
Down Brother London Surgical Instruments Store | 40 | 609 | 891
Sina Drugstore | 42 | 94 | 500
Abdul Aziz Drugstore | 43 | 3 | 900
Kaz Drugstore | 43 | 36 | ⟦485⟧
Kaka Drugstore | 44 | 13 | 500
Al-Fayhaa Drugstore | 45 | 38 | 900
Iraq Company Drugstore | 46 | 31 | 350
Al-Ittihad Drugstore | 47 | 7 | 370
Al-Hilal Drugstore | 47 | 56 | 160
Q. H. Kettaneh Drugstore | 48 | 19 | 200
Ibrahim Saad Drugstore | 49 | 33 | 145
Philip Tari Drugstore | 50 | 22 | 500
Denover Drugstore | 55 | 4 | 500
Saleh Drugstore | 52 | 128 | 580
Jouri Drugstore | 53 | 38 | 900
Hikmat Drugstore | 53 | 21 | ⟦755⟧
Carried forward | 53 | 685
Page 293
Continuation of Appendix No. (3)
Continuation of Accounts Payable Page 2
Page | Dinar | Fils
Previous | 3264 | 685
Daboura Drug Store | 54 | 53 | 675
Fawzi Pharmacy | 58 | 10 | 104
Al-Ahali Pharmacy | 58 | 3 | 600
Iraq Drug Store | 59 | 48 | 320
Daniel Shamoun Moshi | 60 | 35 | 568
Mesopotamia Pharmacy | 60 | 79 | 358
Baghdad Brick Company | 61 | 15 | 500
Gurji Drug Store | 63 | 426 | 809
Frank C. Strick & Co. Ltd. | 64 | 231 | 500
Orosdi-Back | 66 | 8 | 520
Sassoon Zubaida | 67 | 120 | 500
Sabin Reeh | 68 | 20 | 551
Total | | 4316 | 639
Page 294
Appendix No. (4)
Salaries Payable at the end of 3/31/1949
Page | Dinar | Fils
Dr. Blayan | 1 | 189 | 672
Dr. Naeem Rabie | 3 | 46 | 500
Dr. Ishaq Khattina | 4 | 43 | 445
Regina Sion | 13 | 25 | 000
Sabiha Eliahu | 15 | 32 | 250
Susan Khadouri | 15 | 34 | 448
Shafiqa Yehuda Mani | 16 | 21 | 650
Marcelle Lawi | 17 | 25 | 000
Salima Daoud | 17 | 30 | 000
Rebecca Youssef | 18 | 25 | 654
Daisy Yaqub | 19 | 15 | 000
Saida Youssef | 19 | 11 | 110
Naima Abed | 20 | 18 | 177
Madeleine Yaqub | 21 | 11 | 500
Margaret Haroun | 22 | 10 | 830
Latifa Khadouri | 23 | 11 | 500
Hanina Moshi | 24 | 10 | 500
Janet Yaqub | 25 | 6 | 000
Juliet Eliahu | 25 | 6 | 000
Naima Heskel | 27 | 6 | 000
Rachel Maneh | 28 | 6 | 000
Saida Ezra | 28 | 6 | 000
Sabiha Abdullah | 29 | 9 | 000
Bertha Eliahu | 30 | 6 | 000
Louise Khadouri | 31 | 8 | 875
Sabiha Rubin | 31 | 20 | 000
Rachel Abdullah | 31 | 6 | 000
Sassoon Heskel Khazzam | 34 | 20 | 000
Victoria Khadouri | 34 | 7 | 680
What follows ⟦it⟧ | | 660 | 791
- To be continued -
A / 1
( 6 ) Sandpaper paper
6 White cloth shirt cloth paper
Number | Measurement | Type
583 | 3266 | Received ⟦...⟧
572 | 65 | 35 | White shirt white cloth
301 | 01 | 85 | Cloth pajamas
002 | 7 | 85 | Riyala Kara cloth
097 | 83 | 25 | White dishdasha white cloth
825 | 56 | 03 | Short sleeve pajamas cloth
856 | 37 | 03 | Short sleeve dishdasha cloth
000 | 51 | 13 | White cloth quarter cloth cloth
208 | 264 | 62 | White cloth pajamas
000 | 467 | 32 | Double white pajamas long sleeve cloth
065 | 8 | 22 | Colored Kalokh
000 | 061 | 73 | Short sleeve shirt
100 | 07 | 82 | Dress weight
263 | 3163 | Total
Page 296
Appendix No. (5)
Accounts Receivable as of 31 / 3 / 1949
Dinar | Fils | Page | Name
185 | 19 | 1 | Saleh Qattan
200 | 16 | 1 | Muzahim Saleh
⟦line⟧ | 2 | 1 | Dispensary House Allotment Bank
⟦line⟧ | 45 | 2 | Electricity Department (Deposits)
⟦line⟧ | 40 | 2 | Carbolic Acid Company Limited (Deposits)
⟦line⟧ | 126 | 3 | Telephone Department (Deposits)
⟦line⟧ | 37 | 3 | Permanent Advances
400 | 5 | 5 | Mahmoud Abdel Khaleq
500 | 7 | 7 | Isaac Shakoori
⟦line⟧ | 3 | 8 | Muhammad Sharif
⟦line⟧ | 9 | 11 | Shaul Haskel
500 | — | 13 | Sassoon Hay
⟦line⟧ | 5 | 20 | Yusuf Haskel Naqqash
⟦line⟧ | 225 | 22 | Ahmed Al-Salloum
080 | 10 | 29 | Schools Committee
970 | 103 | 41 | Khedhouri Ezra Lavi Company
835 654
On /
Page 297
Annex No. (6)
Salaries Receivable Debts as of 3/31/1949
| Page | Dinar | Fils
Dr. Haroun Hayya | 5 | 531 | 4
Naji Jitayat | 8 | 470 | 138
Salman <del>Khedhouri</del> | 9 | 350 | -
Naima Ibrahim | 18 | 523 | 1
Doris Youssef | 23 | 820 | -
Ezra Munshi | 92 | 196 | -
Suspense accounts | 119 | 537 | 2
| | 437 | 138
A. A.
Page 299
Annex No. (7)
Details of properties belonging to Mir Elias Hospital regarding revenues and expenditures
For the period from 1/4/948 to 31/12/949
Property Register Page | Property Type | Number | Locality | Collected until 31/12/949 | Accrued until 31/12/949 | Estimated for collection for the year 949-950 | Rent Due Date | Expenditures during the year 948/949 | Tenant Name
72 | House | 106/14 | Taht al-Takiya | — | — | — | 1 November 708 | — | Khazna Sahyoun Mitri Awqaf
90 | — | 107/25 | Torah | 152 | 92 | 52 | — | 8741 | Najia M. Mushtaq
99 | — | 2/2 | Hammam al-Mufti | — | — | — | — | — | Estate of Dr. Sanderson
100 | Shop | 113/204 | Taht al-Takiya | 28500 | 25500 | 3000 | 1/5/949 | 1250 | Hussein Ali al-Mu'min
105 | — | 126/1 | Ras al-Qarya | 7000 | 7000 | — | 1/4/949 | 8684 | Ahmed Ali al-Khaffaf
106 | House | 1/9/21 | Qanasel | 56665 | 56665 | — | 24/10/948 | 20822 | Abdullah Ghayda
112 | — | 178/54 | Taht al-Qal'a | 82400 | 82400 | — | Until November 949 | 15000 | Naji Sabri
113 | — | 94/44 | — | 10877 | — | 8877 | 1 August 949 | 1881 | Muhammad Abdul Khaliq
116 | — | 77/29 | Torah | — | 1825 | 8165 | 1 November 949 | 1881 | Hussein Khudairi
121 | — | 77/27 | — | 2000 | 12416 | 7584 | — | 1881 | Hussein Abdul Razzaq
122 | — | 127/41 | — | — | 12825 | 8165 | — | 24681 | Hussein Khudairi
123 | — | 94/410 | — | 9917 | — | — | 1 August 949 | 1881 | Muhammad Sharif
124 | — | 94/416 | — | — | — | — | — | 1881 | Shadhil Khudair
125 | — | 94/406 | — | 9225 | 8675 | 718 | — | 1881 | Moshe Joki
126 | — | 94/44 | — | 8922 | 9167 | — | — | 1881 | Sassoon Hay
127 | — | 94/48 | — | 9917 | — | — | — | 1881 | Mahmoud Abdul Khaliq
128 | National School | 107/50 | Khidr Hay | — | — | — | 1/4/949 | 7216 | National School
133 | House | 24/1552 | Kulut | 2000 | — | — | 1/10/948 | 927 | Moshe Ezra
134 | House | 94/20 | Abbas Effendi | 18500 | 61877 | 43377 | 1 November 949 | 927 | Yusuf Hanin
135 | Torah | 77/59 | Torah | 64165 | 59165 | 5000 | 1 August 949 | 2800 | Isaac Shakarji
138 | Hospital | — | Aboudia | — | — | — | — | 1500 | —
139 | House | 27/25 | Torah | 158775 | 100000 | 58775 | 1 November 949 | 17906 | Al-Bahir Yusuf
140 | Two Houses | 139/72 | — | — | — | — | — | 1550 | —
141 | Shops | 168/168 | Ras al-Qarya | 2150 | 14250 | 7250 | 1/10/949 | 10156 | Albert Sahyoun and Bani al-Ram
142 | Shop | 9/170 | — | 9000 | 9000 | — | 1/4/949 | 7595 | Moshe Daoud
143 | Khan | 222/256 | Kulut | 257820 | 147090 | 120730 | 1 November 949 | 18552 | Yusuf Sara'
144 | Plot | 224/157 | — | 478400 | 22500 | 413400 | 1/4/950 | — | Ahmed al-Saadi, Administration Agent
145 | House | 1/5 | Hospital Quarter | — | — | — | — | 15600 | Estate of Dr. Sanderson
146 | Orchard | 120/28 | Sanada | 247750 | 155840 | 87500 | 1 November 949 | 15000 | Ni'ma Abdullah Kajo
147 | Taht al-Takiya | 113/240 | Taht al-Takiya | — | — | — | — | — | —
— | Floors and Shops | 94/444 | — | 295888 | 227928 | 67960 | 1/4/949 | — | —
— | Floor | 115/22 | — | — | — | — | — | — | —
858 | 2507761 | 2081051 | 710028 | 974 | 224 | Previous
20% of net revenues
Refer to paragraph (5) of the report
Demolished on 17/12/948 and remains without restoration
Demolished on 1/8/948 and ceased to exist 256/222
Lawyer Ma'rouf Rafla
Waqf of Ruqa Menachem Daniel under hospital management
8% of the joint endowment
With the estate of Shaul al-Hayyak
Page 300
(7) Continued
Table of salaries and wages received by the employees and workers of the Jewish Hospital
for the month of March until 1953/3/31
Name | Monthly salary according to the budget | Salary due | Deductions | Net | Notes
Khatoun Eliyahu Swailam | 807 | 807 | - | 807 | Hospital
Masha Ishaq Yehuda | 8 | 777 | - | 777 | Midwife
Latifa Saleh Shaul | 8 | 050 | - | 050 | Hospital
Filfil Eliyahu Lulu | 8 | 782 | - | 782 | Hospital
Ishaq Eliyahu | 8 | 822 | - | 822 | Hospital
Bano Yona | 8 | 040 | - | 040 | Hospital
Sabiha Saleh | 8 | 188 | - | 188 | Midwife
Nazira Yusuf | 8 | 188 | - | 188 |
Nazira Abboud | 8 | 188 | - | 188 |
Shafiqa Yusuf | 8 | 188 | - | 188 |
Najia Yusuf | 8 | 188 | - | 188 |
Safwa Baruch | 8 | 188 | - | 188 |
Badriya Yusuf | 8 | 188 | - | 188 |
Maryam Yusuf | 8 | 188 | - | 188 |
Aziza Ishaq | 8 | 188 | - | 188 |
Nazira Eliyahu | 8 | 188 | - | 188 |
Nazira Ishaq | 8 | 188 | - | 188 |
Fawzia Ishaq | 8 | 188 | - | 188 |
Nazira Ishaq | 8 | 188 | - | 188 |
Nazira Ishaq | 8 | 188 | - | 188 |
Nazira Ishaq | 8 | 188 | - | 188 |
Nazira Ishaq | 8 | 188 | - | 188 |
Nazira Ishaq | 8 | 188 | - | 188 |
Khatoun Eliyahu Swailam 500
Add (5) only five
and twenty-five Dinars and 710 Fils
506 Dinars and 800 Fils
Transferred from page 14
Due date until 31 March 1953
Masha Ishaq Yehuda 820
Net 780