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IJA 3702

Financial Records, Jewish Hospitals Committee and the Jewish Lay Council

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Description

These are financial documents from the Baghdadi Jewish community. Included are budgetary and audit reports from the Jewish Hospitals Committee and the Jewish Lay Council.

Metadata

Archive Reference
IJA 3702
Item Number
10061
Date
Approx. January 1, 1941 to December 31, 1950
Languages
Arabic, English
Keywords
Financial, Dar-el-Shifa/Refouah Pharmacy, Revenue Stamp, Ledger, Baghdad Light and Power, File Folder, Typed, Baghdadi Jewish Community, Ink Stamp, Ottoman Bank, Meir Elias Hospital, Receipts, Letterhead, Jewish Lay Council, President of the Jewish Community, Waqf, Jewish Hospitals Committee, Correspondence, Annotation, Handwritten, Jewish Schools Committee, Menashy Saleh School

AI en Translation, Pages 376-400

Page 377

Annex No. (8)
Table showing the total inventory lists of stores and pharmacies for all
Israeli hospitals on 3/31/1949
|  | Dinar Fils | Dinar Fils
Mar Elias Hospital |  |  |
General Store |  |  |
Foodstuffs | 313 357 |  |
Furniture and equipment | 002 171 |  |
Clothing and furnishings | 578 348 |  |
Stationery | 810 |  |
Fuel and soap | 120 28 | 823 905 |
Electrical tools |  | 1 340 |
Medicines |  |  |
Medicines in the store | 179 1869 |  |
Medicines in the pharmacy | 634 593 | 813 2462 |
Surgical instruments |  | 766 805 |
Cotton and bandages |  | 364 304 |
X-ray |  |  |
In the general store | 483 254 |  |
In the pharmacy | 619 106 | 102 361 |
Analysis assets |  | 708 69 | 916 4910
Rima Kadoorie assets (medicines) |  | 395 25 |
Dar Al-Shifa Dispensary assets (medicines) |  | 131 62 | 526 87
|  |  | 442 4998
14

Page 380

Summary
Audit Report of the Hospitals Committee
For the Fiscal Year 1948/1949
Audit by Mr. Yousef Sheikh
1- Income and Expenditure Accounts
2- Balance Sheet as of 3/31/1949
3- Schedule of Accounts Payable
4- Schedule of Salaries Payable
5- Schedule of Accounts Receivable
6- Schedule of Accounts Receivable (Salaries)
7- Schedule of Bank Deposits for the Hospital
8- Schedule of Warehouse Inventory

Page 382

Appendix No. (1)
Israeli Hospitals Committee - Baghdad
Income and Expenditure Account for the year ended 31/3/1949
Expenditures | Dinar Fils | Income | Dinar Fils | Dinar Fils
Meir Elias Hospital |  | Meir Elias Hospital |  |
Salaries | 14748 790 | Accommodation fees | 24135 222 |
Cost of living | 5200 689 | Treatment, dressing and circumcision fees | 155 250 |
Subsistence | 14832 972 | Free accommodation fees for the poor | 640 290 |
Clothing and furniture | 221 922 | Operating room fees | 1522 172 | 26452 934
Fuel and soap | 1826 596 | Doctors' and community's share of income |  |
Furniture and tools | 347 042 | Consultations | 2847 274 |
Electricity, water and telephone | 1805 661 | Childbirth | 960 150 |
Stationery | 219 744 | Operations | 3528 808 |
Miscellaneous expenses | 1095 196 | Analysis | 2741 649 |
Medicines and guarantees | 2055 252 | X-ray | 1408 221 |
Surgical instruments | 291 984 | ECG machine | 321 500 | 11807 610
Analysis department supplies | 69 419 | Other income |  |
" " X-ray | 201 240 | Half of the kiosk income | 4719 537 |
" " ECG machine | 27 164 | Al-Mawrid and Al-Mayas guarantee | 100 850 |
Electrical and water pipe repairs | 408 298 | Metro and coffee guarantee | 125 - |
Repairs and renovations | 1232 989 | Donations and gifts | 1867 496 |
Maintenance and property tax | 374 829 | Private clinics | 200 - |
Equipping free wards | 1286 164 | Donations for equipping free wards | 1416 500 | 8529 283
Doctors' share of: |  | Endowment income |  |
Consultations | 1422 009 | Hospital's share of the Nuriel Waqf endowment | 1684 570 |
Childbirth | 155 025 | External endowment | 126 129 |
Operations | 779 870 | Rents | 4370 990 |
Analysis | 1389 028 | Nursing Mothers Relief Society for salaries (Childbirth and Community) | 917 - |
X-ray | 918 178 | Lay Council allocations for all hospitals |  |
ECG machine | 160 750 | (Including Dr. Maurice Silton's salary) | 4142 829 | 9540 518
| 4829 870 |  |  | 56327 545
| 52259 098 |  |  |

Page 383

Mixed Hospital Expenses
For the month of April 1948
Statement of Expenses | Dinar | Fils | Dinar | Fils
Staff Salaries |  |  |  |
Doctors' Salaries (Residents) | 31 | 500 | 222 |
Foreign Nurses' Salaries | 155 | 000 | 050 |
Local Nurses' Salaries (Nuns) | 30 | 060 | 040 |
Employees and Servants Salaries | 155 | 500 | 080 |
Cost of Living Allowances for Employees |  |  | 333 | 333
Food Expenses |  |  |  |
Meat, Eggs, and Vegetables | 286 | 785 |  |
Milk and Bread | 030 | 051 |  |
Grocery Items | 825 | 808 |  |
Fruit and Ice | 137 | 323 |  |
Fuel and Gas | 080 | 803 |  |
Miscellaneous Expenses | 042 | 005 | 708 | 012
Administrative Expenses |  |  |  |
Medicines and Medical Supplies | 373 | 375 | 797 |
Electricity, Water, and Telephone | 000 | 058 |  |
Printed Matter and Stationery | 041 | — |  |
Transport and Postage Fees | 083 | 333 |  |
Sundry Expenses | 004 | — |  |
Repairs, Furniture, and Medical Equipment | 013 | 005 | 858 | 789
Other Expenses |  |  |  |
Cleaning, Laundry, and Sterilization Expenses | 282 | 075 |  |
Patient Transport Fees | 022 | 323 |  |
Fire Insurance | 038 | 033 |  |
Grants for Some Needy Employees | 007 | — |  |
Contribution to the Pension Fund | 342 | 768 | 553 | 825
Grand Total | 766 | 25 | 515 |

⟦illegible⟧ (1)
The Hospital - ⟦illegible⟧
Trial Balance in April Year ⟦illegible⟧
Account Name | Debit | Credit
Expenses |  |
Salaries | 837/31 | 057
Cleaning and wages | 025/00 | 382
Power | 127/77 | 777
Lighting, heating and cooling | 222 | 322
Water, sewage and health | 188/2 | 355
Repairs and furniture | 757 | 022
Medicines and medical supplies | 508/1 | 222
Laboratory and X-ray | 415 | 777
Patient nutrition | 520/0 | 122
Staff nutrition | 550/6 | 654
Stationery and publications | 152 | 212
Telephone and postage fees | 83 | 215
Miscellaneous expenses | 201/0 | 020
⟦illegible⟧ | 217 | 777
⟦illegible⟧ | 803 | 462
Contribution to the pension fund | 712/7 | 383
Fire insurance | 376/7 | 428
Income and municipal tax | 382 | 222
Total Expenses |  |
Revenues | Debit | Credit
Power | 1222 | 800
Lighting | 551 | 020
Telephone | 377 | 078
Miscellaneous | 386 | 87
Total Revenues | 813 | 87
| 201 | 057
382/078
357/830
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧

Page 384

(2)
Imports | Fils | Dinar | Fils | Dinar
Being Mar Elias Hospital (previous) |  |  | 515 | 56477
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 sterilization imports | 258 | 205 | 258 | 205
Deficit |  |  | 064 | 58094
|  |  | 156 | 927
|  |  | 219 | 59020

Page 385

(2)
⟦Statement⟧ | ⟦From⟧ | ⟦To⟧ | ⟦Duration⟧
Year 1944 |  |  |  |
(Supplement to) Final Accounts |  |  |  | 5/5/775
Endowment Expenses |  |  |  |
Year 1944 |  | 805 | 300 |
And the remainder 1943 |  | 155 | 500 |
Family allowances |  | 19 | 823 |
Commercial advertisements |  | 858 | 713 | 1053/050
Hospital expenses |  |  |  |
Additional family allowances | 859 | 509 | 859 | 509
Rent |  |  | 63 | 085
|  |  | 251 | 750
Dirham |  |  | 314 | 835

T. Al-Fudala
(Kitchen) with the rest of Meir Hospital
From | To | From | To
83 - | 357/55 |  |
|  | 188/1 | 630
|  | 772 | 280
|  | 235 | 545
|  | 33 | 737
|  | 311 | 207
|  | 45 | 312
|  | 7 | 537
|  | 87 | 802
077 | 737/5 | 335 | 217
|  | 777/1 | 338
|  | 2002 | 321
|  | 605 | 571
|  | 001 | –
617 | 605/5 | 385 | Connection
382 | 30/35 |  |

Page 386

As of 2/21/1949
Assets Annex No. (2)
Dinar | Fils
Cash on hand | 282 | 1
" " Ottoman Bank (in Basra) | 585 | 204
Bills for collection (held at the Ottoman Bank) | - | 590
" " " (kept with the treasurer) | - | 500
Shipping account | 465 | 171
Matches account | - | 24
Iraqi loan advances No. (5) | 750 | 45
|  | Inventory assets
|  | Meir Elias Hospital
| Dinar | Fils
In the general store | 167 | 907
Medicines and surgical instruments | 942 | 2574
Radiology department supplies | 102 | 361
Analysis department supplies | 708 | 69
| 1916 | 3910
Rika Kadoorie Hospital | 295 | 25
Dar Al-Shifa Dispensary | 121 | 62
| 2332 | 3998
|  | Debts owed to the hospital
Revenues realized from patients until 2/21/49 collected thereafter | 069 | 1157
" " Analysis fees until 2/21/49 " " | 500 | 97
Miscellaneous services | 254 | 1257
Salary guarantee | 427 | 138
| 249 | 2650
Accumulated endowments of the late Sir Albert Kadoorie until 2/21/49 | 750 | 2258
| 6242 | 10964
121/875 Old patient balances doubtful of collection
|  | Income and expenditure account
Deficit on 2/21/1948 |  | 80/319
Deficit on 2/21/1949 | 4007 | 775 | 1007 | 775 | 947/156
|  | 7018 | 14972

Balance Sheet as of
Liabilities
Fils | Dinar
Ottoman Bank demand (Overdraft) | 611 | 287
Debts owed by the hospital |  |
Fils / Dinar |  |
From the Physical Council on account of Mr. Munir Dangoor's endowments | 150 | —
Miscellaneous liabilities | 689 | 426
Salary liabilities | 252 | 970
Patient insurance liabilities | 405 | 1424
Expenses incurred on 21 / 2 / 949 and unpaid | 692 | 749
Revenues received in advance | 879 | 8190
Received in advance for supplier insurance and clothing for the year 49 / 950 | 450 | 216
" " " " Dates and yogurt " " 49 / 950 | — | 65
" " " Shop rents " " 49 / 950 | 598 | 967
Amount due from Mr. Munir Al-Sayegh for his subsistence account for the year 49/50 | — | 150
Endowments for the account of free kindergarten reconstruction | 848 | 1398
The late Mr. Eliezer Kadoorie | — | 120
Accumulated amounts from 1 / 10 / 48 to 21 / 2 / 949 | — | 1875
| 298 | 11972
120 / 875 Revenues allocated for patients (side note) | 298 | 11972
| 298 | 11972

Page 387

Treasury of the Jewish Community
Revenue Account
Fils | Dinar
112 | 786 | (Balance of the open account in the name of Rima Khedouri Hospital) | in Meir Elias Hospital
|  | Added to it the amounts received in the name of the aforementioned hospital | Fils | Dinar
|  | Receipts from the pharmacy | 050 | –
|  | Receipts from the laboratory | 353 | 363
|  | Receipts from X-ray | 075 | 202
|  | Receipts from operations | 223 | 503
328 | 0318 | Receipts from hospitalization fees in Meir Elias Hospital rooms | 357 | 732
|  | For the account of Rima Khedouri Hospital |  |
|  | 500 Dirhams donation from Mr. Yusuf Ishaq for hospitalization in Meir Elias Hospital | 200 | 050
|  | 500 Dirhams donation from Mr. Yusuf Ishaq for hospitalization in Meir Elias Hospital | 530 | –
|  | 500 Dirhams donation from Mr. Yusuf Ishaq for hospitalization in Meir Elias Hospital | 733 | 835
838 | 8361 | Amounts received from patients for the account of Rima Khedouri Hospital | 050 | –
– | 020 | Value of furniture and equipment purchased by the hospital |  |
|  | By the donor Mr. Yusuf Ishaq |  |
– | 5781 | From 1/7/1941 to 30/9/1941 as shown above |  |
836 | 27811 |  |  |
836 | 27811 |  |
|  | (Carried to page) ⟦illegible⟧ Amounts received for the account of the aforementioned hospital |
836 | 27811 |  |

1/1/1947 in Baghdad
1/1/1947
Fils | Dinar | Description
212 | 1 | Hospital, clinics, and members
585 | 305 | (" " " ) Food expenses
- | 095 | (In Mir Elias Hospital) Medicine and bandages expenses
- | 05 | (In Rima Khedouri Hospital) " " "
225 | 171 | Mir Elias Hospital
- | 34 | Rima Khedouri Hospital
057 | 53 | (5) Paid circumcision expenses
Al-Shamash Secondary School
School expenses
Fils | Dinar | Description
737 | 703 | Salaries and bonuses
825 | 5787 | Wages of workers and employees
100 | 152 | Books and stationery expenses
807 | 32 | Cleaning expenses "
313 | 133 | Contribution to expenses
785 | 54 | School expenses
120 | 24 | Administration expenses
Other schools expenses
Contribution to teachers' salaries in private schools 11/75 320
" " " in public schools 73 005
Feeding expenses 756 257
School building 871 Fils
On 1/1/1947 in Baghdad, amounts paid for cash aid
Value of clothes distributed in the year 1/1/1947
Al-Saadoun Mixed Secondary School
1/8/1947 in Baghdad 8.800 Dinars
1/7/1947 in Baghdad 158.35 Dinars 0.700 577

Page 388

Appendix No. (3)
Accounts Payable at the end of 3/31/1949
Fils | Dinar | Page | Name
999 | ⟦...⟧ | 17 | Sassoon Nahum
⟦line⟧ | 100 | 20 | Isaac Abboudi Jwayla
500 | 0 | 24 | A. S. Al-O-Company Store
118 | 21 | 26 | Naji Shamma
100 | 50 | 29 | Ali Saeed
192 | 34 | 30 | Sassoon Heskel Khazzam
250 | 11 | 31 | Joseph Selim
599 | 32 | 32 | Blind Consolation Society
⟦line⟧ | 10 | 32 | Charitable Sewing Society
906 | 10 | 33 | Shimon Hakham Shimon
266 | 114 | 34 | South British Insurance Store
201 | 853 | 35 | Income Tax
549 | 710 | 36 | Joseph Heskel Milk Contractor
808 | 101 | 37 | Moshe Ibrahim Ice Contractor
891 | 609 | 40 | Down Brother London Surgical Instruments Store
⟦line⟧ | 94 | 42 | Shiva Drug Store
900 | 3 | 43 | Abdul Aziz Drug Store
485 | 36 | 43 | Carr Drug Store
500 | 13 | 44 | Kaka Drug Store
900 | 38 | 45 | Al-Fayhaa Drug Store
350 | 31 | 46 | Iraq Company Drug Store
370 | 7 | 47 | Al-Ittihad Drug Store
160 | 56 | 47 | Al-Hilal Drug Store
200 | 19 | 48 | Q. H. Kettaneh Drug Store
140 | 33 | 49 | Ibrahim Saad Drug Store
500 | 22 | 50 | Philip Tari Drug Store
⟦line⟧ | 4 | 50 | Nover Drug Store
585 | 128 | 52 | Saleh Drug Store
900 | 38 | 53 | Jouri Drug Store
755 | 21 | 53 | Hikmat Drug Store
685 | 53 | What follows

Page 389

Continuation of Appendix No. (3)
Continuation of Accounts Payable Page 2
Fils | Dinar | Page
685 | 3264 | Brought forward |
675 | 53 | 54 | Daboura Drug Store
104 | 10 | 58 | Fawzi Pharmacy
600 | 3 | 58 | Al-Ahali Pharmacy
320 | 48 | 59 | Iraq Drug Store
568 | 35 | 60 | Daniel Shamoun Moshi
358 | 79 | 60 | Mesopotamia Pharmacy
000 | 15 | 61 | Baghdad Brick Company
809 | 426 | 63 | Gurji Drug Store
000 | 231 | 64 | Frank C. Strick & Co. Ltd.
520 | 8 | 66 | Orosdi-Back
000 | 120 | 67 | Sassoon Zubaida
001 | 20 | 68 | Sabreen Rabie
639   4316   Total
⟦line⟧

Page 391

Continuation of Appendix No. (4)
Salaries Payable Accounts Page 2
Name | Page | Dinar | Fils
Brought forward | — | 660 | 791
Violet Salman | 34 | 20 | 000
Al-Haj Muhammad Azm | 43 | 9 | 000
Juliet Khedhouri | 45 | 12 | 350
Victoria Youssef | 45 | 9 | 000
Rahma Ezra | 83 | 23 | 654
Juliet Sahyoun | 84 | 11 | 500
Mary Youssef | 84 | 8 | 260
Naeema Rabia | 86 | 5 | 532
Dr. Albert Salman Karji | 89 | 2 | 537
" Hayawi Nissan | 99 | 41 | 162
" Robin Jack | 100 | 167 | 821
Elias Samira | 101 | 26 | 250
Naeema Nassim | 106 | 3 | 194
Abdullah Khalaf | 107 | 9 | 097
Dr. Mills and Raouf | 112 | 115 | 846
" Shawkat Mahmoud | 113 | 77 | 793
" Albert Hakim | 117 | 80 | 587
" Gurji Bani | 117 | 19 | 950
" Sh. Basri | 118 | 47 | 250
Suspense Accounts | 119 | 6 | 006
Dr. Maurice Saltoon | 137 | 27 | 500
" Sussman | 140 | 335 | 954
Daisy Khedhouri | 153 | — | 387
Aziza Salman | 153 | 6 | 000
Dr. Tokar | 154 | 164 | 216
Dr. Isaac Israel | 165 | 84 | 585
Total |  | 1970 | 202
14 /

Page 392

Annex No. (5)
Accounts Receivable at the end of 3/31/1949
Dinar Fils | Page |
19 | 185 | 1 | Saleh Qattan
16 | 200 | 1 | Muzahim Saleh
2 | 500 | 1 | Dispensary House Apportionment Bank
45 | 500 | 2 | Electricity Department (Deposits)
45 | 500 | 2 | Carbolic Acid Company Limited (Deposits)
126 | 500 | 3 | Telephone Department (Deposits)
37 | 500 | 3 | Permanent Advances
5 | 400 | 5 | Mahmoud Abdel Khaleq
7 | 500 | 7 | Isaac Shakoori
3 | 500 | 8 | Muhammad Sharif
9 | 500 | 11 | Shaul Heskel
— | 500 | 13 | Sassoon Hay
5 | 500 | 20 | Yusuf Heskel Naqqash
225 | 500 | 22 | Ahmed Al-Salloum
10 | 080 | 29 | Schools Committee
103 | 970 | 41 | Khedhouri Ezra Levy Company
654 | 835 |  |
A / 1

Page 393

Annex No. (6)
Debit Salary Receivables as of 3/31/1949
Dinar | Fils | Page | Name
531 | 4 | 5 | Dr. Haroun Hayya
470 | 128 | 8 | Naji Jetayat
350 | — | 9 | Salman Khudair
523 | 1 | 18 | Naeema Ibrahim
820 | — | 23 | Doris Yousif
196 | — | 92 | Ezra Munshi
537 | 2 | 119 | Suspense Accounts
427 | 138 |  |
On behalf of /

Page 395

Appendix No. (7)
Statement of Revenues and Expenses
Rent Due Date | Items during the year 48/949 | Tenant Name | Remarks
1 June 708 | — — | Khazra Zion, Waqf Trustee | 20% of net revenues
" " " 710 | 8 771 | Najia A. Shashai |
| — — | Residence of Dr. Stouas |
1/5/949 | — 250 | Habibi Ali Al-Mu'min |
1/4/949 | 8 682 | Ahmed Kazem Al-Khaffaf |
24/10/948 | 20 822 | Abdullah Khabir A | Refer to paragraph (5) of the report
Until June 709 | 15 400 | Naji Hanthal | As of 17/12/948 it is still not leased
1 Aug 709 | 1 881 | Mahmoud Abdel Khaleq |
1 June 710 | 1 881 | Hesqel Hodouri |
" " | 1 881 | Hussein Abdullah |
" " | 24 681 | Hesqel Hodouri |
1 May 709 | 1 881 | Muhammad Sharif |
" " | 1 881 | Shaul Hafin |
" " | 1 881 | Moshe Moki |
" " | 1 881 | Sassoon Gabi |
" " | 1 881 | Mahmoud Abdel Khaleq |
1/4/949 | 34 416 | National School |
1/10/948 | — 937 | Moshe Ezra | As of 8/10/948 they paid by transfer 256
1 June 710 | 24 921 | Youssef Hanthal |
1 May 709 | 2 800 | Isaac Shakouri |
| 15 — | — — | Lawyer Youssef Khayyat
1 June 710 | 13 906 | Eliyahu Youssef | Waqf of Rifqa Manam Rafiq Kinana and Kawthar Al-Hussein
| 1 550 | — — |
1/1/949 | 10 156 | Albert Zion and associates |
1/4/949 | 7 595 | Moshe Daoud |
1 June 710 | 8 552 | Youssef Seraj |
14/3/950 | — — | Ahmed Al-Salam and Abdul Razzaq |
| 15 600 | Residence of Dr. Stoman |
1 June 710 | 15 794 | Bint Abdullah Kajo |
10/2/949 | — — | — — | 80% of the joint Waqf with the Chief Rabbinate
| 224 974 | Carried forward |

Details of properties belonging to Meir Elias Hospital
For the period from 1/4/948 to 31/3/949
Property Register Page | Property Type | Number | Neighborhood | Liability until 31/3/949 | Realized until 31/3/949 | Carried over to year 949/950
72 | House | 14 / 6 / 106 | Taht al-Takiya | — | — | — | — | — | —
90 | — | 25 / 1 / 1007 | Torah | 152 | — | 92 | — | 56 | —
99 | — | 2 / 1 | Adjacent to the Hospital | — | — | — | — | — | —
100 | Shop | 102 / 113 / 10 | Taht al-Takiya | 78 | 500 | 25 | 500 | 2 | —
105 | — | 166 / 9 | Ras al-Qarya | 70 | — | 70 | — | — | —
106 | House | 21 / 9 / 1 | Qanbar Ali | 56 | 665 | 56 | 665 | — | —
110 | — | 54 / 128 | Taht al-Takiya | 82 | 700 | 82 | 700 | — | —
112 | Shop | 424 / 94 | — | 10 | 877 | — | — | — | 877
116 | — | 29 / 177 | Torah | 21 | — | 12 | 825 | 8 | 175
121 | — | 27 / 177 | — | 20 | — | 12 | 416 | 7 | 584
122 | — | 81 / 127 | — | 21 | — | 12 | 825 | 8 | 175
123 | — | 410 / 94 | — | — | 917 | 11 | — | — | 917
124 | — | 416 / 94 | — | 12 | — | 12 | — | — | —
125 | — | 406 / 94 | — | 9 | 775 | 8 | 987 | — | 788
126 | — | 47 / 94 | — | 11 | 822 | 10 | 916 | — | 917
127 | — | 408 / 94 | — | 11 | 917 | 11 | — | — | 917
128 | Directorate General of Awqaf | 52 / 7 / 1007 | Qanbar Ali | 200 | — | — | — | — | —
129 | House | 556 / 24 / 4 | Kowlat | 10 | 200 | — | 200 | — | —
134 | House | 20 / 94 | Abbas Effendi | 108 | 500 | 61 | 877 | 46 | 623
135 | — | 59 / 177 | Torah | 64 | 165 | 59 | 165 | 5 | —
175 | Hospital | — | Vicinity | — | — | — | — | — | —
128 | House | 25 / 177 | Torah | 158 | 225 | — | — | 58 | 225
129 | Two Houses | 72 / 139 and 294 / 94 | — | — | — | — | — | — | —
130 | Shops | 168 and 169 / 113 | Ras al-Qarya | 215 | — | 142 | 500 | 72 | 500
131 | Shop | 8 / 100 | — | 90 | — | 90 | — | — | —
142 | Khan | 256 / 24 / 4 | Kowlat | 257 | 820 | 147 | 090 | 110 | 730
143 | Plot | 24 / 51 / 224 | — | 478 | 200 | 225 | — | 213 | 200
144 | House | 5 / 7 | Adjacent to the Hospital | — | — | — | — | — | —
145 | House | 28 / 125 | Sinak | 242 | 740 | 155 | 840 | 87 | 500
146 | House | 20 / 113 | Taht al-Takiya | — | — | — | — | — | —
146 | Shops | 222 and 223 / 94 | — | 245 | 898 | 227 | 928 | 17 | 970
| Piece | 24 / 115 | — |  |  |  |  |  |
858 710 672 603 2051 858 710

Page 396

From him
⟦illegible⟧ in the following accounts until
31 March until 3/31/1938
Total Fils Dinar | Mir Elias Hospital Fils Dinar | National Hospital Fils Dinar | Description | Date | Entry No. | Page No.
250 | — | 250 | — | — | — | General Expenses | 3/1/38 | 1 | 27
— | — | — | — | — | — | List | 7/1/38 | — | 80
— | — | — | — | — | — | General Expenses | 10/1 | — | 33
6 | — | 56 | 005 | 62 | 005 | General Expenses | 3/11/38 | 2 | 100
07 | — | 07 | — | — | — | General Expenses | 3/22 | — | 501
— | — | 25 | 522 | 25 | 522 | Salaries | 3/31/38 | 3 | 201
— | — | 38 | 000 | 38 | 000 | General Expenses | 3/31/38 | — | 201
— | — | — | — | 778 | — | — | 3/31/38 | 4 | 122
8 | 521 | 78 | 578 | — | — | List | 3/31/38 | — | 211
7 | 385 | 23 | 232 | — | — | — | 3/31/38 | — | 122
8 | 521 | 78 | 578 | — | — | — | 3/31/38 | — | 122
— | 713 | — | — | 713 | — | — | 3/31/38 | — | 122
— | — | — | — | — | — | — | 3/31/38 | — | 122
— | 817 | 8 | 221 | 3 | 775 | — | 3/31/38 | — | 152
— | 718 | — | — | 718 | — | — | 3/31/38 | — | 122
— | 713 | — | — | 713 | — | — | 3/31/38 | — | 122
— | — | — | — | — | — | Municipality | 3/31/38 | 5 | 122
— | — | — | — | 002 | — | Expenses | 3/31/38 | 6 | 343
33 | 233 | 12 | 778 | 800 | 005 | General Expenses | 3/31/38 | 7 | 333
5 | — | 95 | 035 | 32 | 521 | List | 3/31/38 | — | 343
— | — | — | — | — | — | Muhammad Al-Abd | — | — | 571
85 | 577 | — | — | 85 | 577 | List | 3/31/38 | 8 | 871
— | — | — | — | — | — | — | 3/31/38 | 9 | 343
07 | 005 | 05 | 005 | — | — | General Expenses | 3/31/38 | 10 | 333
— | 003 | — | 003 | — | — | — | 3/31/38 | — | 131
20 | 070 | 77 | 030 | 755 | 080 | Expenses | 3/31/38 | 11 | 333
— | — | — | — | 863 | 007 | — | 3/31/38 | 12 | 333
— | — | — | — | — | — | General Expenses | 3/1 | — | 133
78 | 005 | 850 | 380 | 730 | 380 | Expenses | 3/31/38 | 13 | 135
— | — | — | — | — | — | General Expenses | 3/31/38 | — | —
73 | 330 | 828 | 747 | 435 | 898 | — | 3/31/38 | 14 | 131
017 | 802 | 150 | 025 | 587 | 898 | — | — | — | —

Page 398

(2)
Item Description | Total Budget 3/31/83 | Total to the end of the month | Spent during March/33 | Spent to the end of February/33 | Remarks | Item No. | Paragraph No. | Page No.
Employees' salaries | 77 235 | 77 235 | 017 805 | 205 1500 | 12 858 | 1 | 1 | 1
" " Personnel | 71 047 | 71 047 | - | - | - | 1 | 2 | 1
Cost of living allowances | 81 081 | 81 081 | - | 171 052 | 171 052 | 1 | 3 | 1
Workers' wages | 85 075 | 85 075 | - | - | - | 1 | 4 | 1
Housing allowances | 82 578 | 82 578 | 033 122 | 050 455 | 083 333 | 1 | 5 | 1
Transportation allowances | 021 230 | 333 117 | 088 070 | 805 030 | 805 038 | 1 | 6 | 1
| 468 483 | 468 483 | 729 835 | 729 835 | 866 885 |  |  |
⟦illegible⟧ 44 Dinars only
These expenses do not include the expenses of
Al-Wajba Hospital, which were not included in the budget
due to the irregularity of the accounts there

Page 399

Annex No. (8)
Table showing the total inventory lists of stores and pharmacies for all Israeli hospitals
on 31 / 3 / 1949
Dinar Fils | Dinar Fils
Meir Elias Hospital |  |
General Store |  |
Foodstuffs | 313 357 |
Furniture and equipment | 002 171 |
Clothing and furnishings | 578 348 |
Stationery | 810 |
Fuel and soap | 120 28 | 823 905
Electrical tools |  | 1 340
Medicines |  |
Medicines in the store | 179 1869 |
Medicines in the pharmacy | 634 593 | 813 2462
Surgical instruments |  | 766 805
Cotton and bandages |  | 264 304
X-ray |  |
In the general store | 483 254 |
In the pharmacy | 619 106 | 102 361
Laboratory assets |  | 708 69
|  | 916 4910
Rima Kadoorie assets (medicines) |  | 395 25
Dar Al-Shifa Dispensary assets (medicines) |  | 131 62
|  | 526 87
|  | 442 4998
14