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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 English Translation, Pages 301-325

Archival unit 301

Appendix No. (3)
Credit accounts at the end of 3/31/1949
Fils | Dinar | Page | Name
⟦line⟧ | ⟦line⟧ | 057 | Sassoon Nahum
⟦line⟧ | 100 | 20 | Isaac Abboudi Jwayla
⟦line⟧ | ⟦line⟧ | 244 | Establishment of A. S. Al-Barkuili
118 | 21 | 26 | Naji Nassim
100 | 55 | 29 | Ali Sefid
092 | 34 | 30 | Sassoon Heskel Khozam
250 | 11 | 31 | Joseph Selim
599 | 32 | 32 | Blind Consolation Society
⟦line⟧ | 15 | 32 | Charitable Sewing Society
906 | 10 | 33 | Shimon Haham Shimon
266 | 114 | 34 | South British Insurance Establishment
201 | 853 | 35 | Income Tax
549 | 710 | 36 | Joseph Heskel, Milk Contractor
808 | 101 | 37 | Moussa Ibrahim, Ice Contractor
891 | 609 | 40 | Dawn Brother London, Surgical Instruments
⟦line⟧ | 94 | 42 | Sina Drug Store
900 | 3 | 43 | Abdul Aziz Drug Store
485 | 36 | 43 | Carr Drug Store
⟦line⟧ | 13 | 44 | Kaka Drug Store
900 | 38 | 45 | Al-Fayhaa Drug Store
355 | 31 | 46 | Iraq Company Drug Store
370 | 7 | 47 | Al-Ittihad Drug Store
160 | 56 | 47 | Al-Hilal Drug Store
200 | 19 | 48 | F. M. Kattaneh Drug Store
145 | 33 | 49 | Ibrahim Saad Drug Store
⟦line⟧ | 22 | 50 | Philip Nari Drug Store
⟦line⟧ | 4 | ⟦line⟧ | Lauder Drug Store
585 | 128 | 52 | Saleh Drug Store
905 | 38 | 53 | Jouri Drug Store
755 | 21 | 53 | Hikmat Drug Store
685 | 53 | What follows

Archival unit 302

Continuation of Appendix No. (3)
Continuation of Creditor Services Page 2
3/31/1949
Fils | Dinar | Description
685 | 3364 | Brought forward
675 | 53 | Daboura Drug Store
104 | 40 | Fawzi Pharmacy
600 | 2 | Al-Amali Pharmacy
320 | 48 | Iraq Drug Store
568 | 35 | Daniel Shamoun Barshi
358 | 79 | Mesopotamia Pharmacy
000 | 15 | Baghdad Soap Company
859 | 426 | Karji Drug Store
000 | 231 | Frick Shi Sfrick Co. Ltd.
525 | 8 | Orosdi-Back
000 | 120 | Sassoon Zubaida
501 | 208 | Samir Zabaj
639 | 4386 | Total
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
875 | 8 | ⟦illegible⟧
000 | 20 | ⟦illegible⟧
000 | 6 | ⟦illegible⟧
000 | 20 | ⟦illegible⟧
750 | 7 | ⟦illegible⟧
- To be continued -

Archival unit 303

Appendix No. (4)
Salaries Payable Liabilities at the end of 3/31/1949
⟦line⟧
Name | Page | Dinar | Fils
Dr. Balaban | 1 | 672 | 189
Dr. Nassim Rabie | 3 | 500 | 46
Dr. Isaac Khatifa | 4 | 445 | 43
Regina Sisson | 13 | 000 | 25
Sabiha Eliahu | 15 | 250 | 32
Susan Khadouri | 15 | 448 | 24
Shafiqa Yehuda Musli | 16 | 650 | 21
Marcelle Lawi | 17 | 000 | 25
Salima Daoud | 17 | 000 | 30
Rebecca Youssef | 18 | 654 | 25
Daisy Yaqub | 19 | 000 | 15
Saida Youssef | 19 | 110 | 11
Naima Ayed | 20 | 477 | 18
Madeleine Yaqub | 21 | 000 | 11
Margaret Haroun | 22 | 830 | 10
Naima Ayed | 20 | 18 | 177
Madeleine Yaqub | 21 | 11 | 500
Margaret Haroun | 22 | 10 | 830
Latifa Khadouri | 23 | 11 | 500
Hanifa Moshi | 24 | 10 | 500
Janet Yaqub | 25 | 6 | 500
Julietta Elias | 25 | 6 | 500
Naima Hezekiel | 27 | 6 | 500
Rachel Mane | 28 | 6 | 500
Saida Ezra | 28 | 6 | 500
Sabiha Abdullah | 29 | 9 | 500
Saida Ezra | 28 | 6 | ⟦...⟧
Sabiha Abdullah | 29 | 9 | ⟦...⟧
Bertha Eliahu | 30 | 6 | ⟦...⟧
Louise Khadouri | 31 | 8 | 875
Sabiha Raymond | 31 | 20 | ⟦...⟧
Rachel Abdullah | 31 | 6 | ⟦...⟧
Sassoon Heskel Khozam | 34 | 20 | ⟦...⟧
Victoria Khadouri | 34 | 7 | 680
⟦line⟧
791 760
What is in ⟦line⟧ it
 - To be continued - 
14

Archival unit 304

Continuation of Appendix No. (4)
Personal Salary Payments Page 2
Page | Dinar | Fils
Previous | — | 791 | 660
Violet Salman | 34 | 500 | 20
Al-Haj Muhammad Azm | 43 | 500 | 9
Juliet Khedhouri | 45 | 350 | 12
Victoria Youssef | 45 | 500 | 9
Rahma Ezra | 83 | 654 | 23
Juliet Sahyoun | 84 | 500 | 11
Mary Youssef | 84 | 260 | 8
Naeema Rabie | 86 | 032 | 5
Dr. Albert Salman Karji | 89 | 037 | 2
" Habawi Nissan | 99 | 162 | 41
" Robinjek | 100 | 821 | 167
Elias Samira | 101 | 250 | 26
Naeema Nassim | 106 | 194 | 3
Abdullah Khalaf | 107 | 097 | 9
Dr. Miller Raouf | 112 | 846 | 115
" Shawkat Mahmoud | 113 | 793 | 77
" Albert Hakim | 117 | 587 | 80
" Qaryaqos | 117 | 950 | 19
" Sh. Basri | 118 | 250 | 47
Deductions | 119 | 006 | 6
Dr. Maurice Saltoon | 137 | 500 | 27
" Sussman | 140 | 954 | 330
Daisy Khedhouri | 153 | 387 | —
Aziza Salman | 153 | 500 | 6
Dr. Tuxar | 154 | 216 | 164
Dr. Isaac Israel | 165 | 545 | 84
Total | 202 | 1970
On behalf of /

Archival unit 305

Annex No. (5)
Debit Accounts at the end of 3/31/1949
Dinar Fils | Page |
185 | 19 | 1 | Saleh Qattan
200 | 16 | 1 | Muzahim Saleh
⟦line⟧ | 2 | 1 | Dispensary House Apportionment 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 | 0 | 5 | Mahmoud Abdel Khaleq
500 | 7 | 7 | Isaac Shakoori
⟦line⟧ | 3 | 8 | Mohammed Sharif
⟦line⟧ | 9 | 11 | Shaul Hezekiel
500 | — | 13 | Sassoon Hay
500 | — | 20 | Joseph Hezekiel Naqqash
⟦line⟧ | 225 | 22 | Ahmed Al-Salloum
080 | 10 | 29 | Schools Committee
970 | 103 | 41 | Khedhouri Ezra Lavi Company
835 | 654 |  |
14

Archival unit 306

Appendix No. (6)
Salary Balances (Debit) as of 3/31/1949
⟦line⟧
Page | Dinar | Fils
Dr. Haroun Hayma | 5 | 4 | 531
Naji Hitayat | 8 | 128 | 470
Salman Khudair | 9 | - | 350
Naeema Ibrahim | 18 | 1 | 523
Idris Yusuf | 23 | - | 820
Ezra Munshi | 92 | - | 196
Motovsat | 119 | 2 | 537
138 | 427
14

Archival unit 307

Establishing the debts belonging to Mir Elias Hospital in the Revenues and Expenditures branch
For the year 1948 / 1949
Record Page | Property Type | Number | Locality | Liability until 3/31/1949 | Received until 3/31/1949 | Remaining until 3/31/1949 | Grand Total for the year 1949/1950 | Rent Due Date | Paid until 9/30/1949 | Tenant Name
72 | House | 1/2/14 | Taht al-Takiya | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 1 November 708 | ⟦illegible⟧ | Ezra Zion Metri Adqaq
90 | House | 10/1/15 | Torah | 154 | 96 | 58 | ⟦illegible⟧ | 710 | 8721 | Najia ⟦illegible⟧
99 | House | 2/1 | Hospital Quarter | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | Residence of Dr. Stewart
⟦illegible⟧ | Shop | 114/2/15 | Taht al-Takiya | 78500 | 35500 | 43 | ⟦illegible⟧ | 5/5/1949 250 | ⟦illegible⟧ | Hussein Ali Al-Mu'min
105 | House | 9/166 | Ras al-Qarya | 70 | 70 | ⟦illegible⟧ | ⟦illegible⟧ | 4/1/1949 687 | 8687 | Ahmed Ali Al-Khaffaf
106 | House | 1/6/21 | Qanbar Ali | 56665 | 56665 | ⟦illegible⟧ | ⟦illegible⟧ | 10/1/1948 844 | 844 | Abd al-Zughair
112 | House | 178/54 | Taht al-Takiya | 82700 | 82700 | ⟦illegible⟧ | ⟦illegible⟧ | Until November 709 15200 | 15200 | Naji Habib
112 | House | 94/44 | ⟦illegible⟧ | 877 | 877 | ⟦illegible⟧ | 877 | 1 May 709 881 | 1881 | Mahmoud Abdel Khaleq
116 | House | 37/29 | Torah | ⟦illegible⟧ | 2875 | 165 | 8165 | 1 November 709 881 | 1881 | Haskel Khadouri
121 | House | 137/27 | ⟦illegible⟧ | ⟦illegible⟧ | 446 | 584 | 7584 | ⟦illegible⟧ 881 | 1881 | Haskel Abdullah
122 | House | 127/41 | ⟦illegible⟧ | ⟦illegible⟧ | 825 | 165 | 8165 | ⟦illegible⟧ 4681 | ⟦illegible⟧ | Saleh Khadouri
127 | House | 94/410 | ⟦illegible⟧ | 917 | 917 | ⟦illegible⟧ | ⟦illegible⟧ | 1 May 709 1881 | 1881 | Muhammad Sharif
134 | House | 94/416 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ 881 | 1881 | Shaul Hafs
145 | House | 94/406 | ⟦illegible⟧ | 9775 | 8677 | 718 | ⟦illegible⟧ | ⟦illegible⟧ 881 | 1881 | Moshe Joki
146 | House | 94/44 | ⟦illegible⟧ | 877 | 877 | 917 | ⟦illegible⟧ | ⟦illegible⟧ 881 | 1881 | Sassoon Habbab
147 | House | 94/408 | ⟦illegible⟧ | 917 | ⟦illegible⟧ | 917 | ⟦illegible⟧ | ⟦illegible⟧ 881 | 1881 | Mahmoud Abdel Khaleq
148 | House | 10/7/54 | Qanbar Ali | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 4/1/1949 216 | 7216 | The National School
154 | House | 40/2/54 | Kulth | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 10/1/1948 967 | ⟦illegible⟧ | Moshe Ezra
154 | House | 94/20 | Abbas Effendi | 18500 | 61877 | 46627 | ⟦illegible⟧ | 1 November 709 24750 | 24750 | Youssef Habib
156 | House | 37/59 | Torah | 64165 | 59165 | 5000 | ⟦illegible⟧ | 1 May 709 800 | 7800 | Isaac Shakouri
155 | Hospital | ⟦illegible⟧ | Alawiya | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
128 | House | 37/25 | Torah | 158750 | ⟦illegible⟧ | 58750 | ⟦illegible⟧ | 1 November 710 3906 | 3906 | Albert Youssef
129 | Two Houses | 179/72 and 94/294 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ 1550 | ⟦illegible⟧ | ⟦illegible⟧
130 | Two Shops | 168/168 | Ras al-Qarya | 215 | 142500 | 72500 | ⟦illegible⟧ | 10/10/1949 156 | 7156 | Albert Zion and Abdul Karim
131 | House | 9/170 | ⟦illegible⟧ | 900 | 900 | ⟦illegible⟧ | ⟦illegible⟧ | 4/1/1949 585 | 7585 | Moshe Daoud
143 | Khan | 256/256 | Kulth | 257820 | 147090 | 110730 | ⟦illegible⟧ | 1 November 710 18500 | 18500 | Youssef ⟦illegible⟧
144 | Plot | 254/254 | ⟦illegible⟧ | 478200 | 225 | 213200 | ⟦illegible⟧ | 12/1/1950 ⟦illegible⟧ | ⟦illegible⟧ | Ahmed Al-Salam and Abdul Razzaq
144 | House | 7/5 | Hospital Quarter | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ 15600 | 15600 | Residence of Dr. Stewart
145 | House | 125/28 | Torah | 242740 | 155840 | 87500 | ⟦illegible⟧ | 1 November 710 15000 | 15000 | Naim Abdullah Kajo
146 | House | 117/120 | Taht al-Takiya | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
146 | Floor | 115/24 | ⟦illegible⟧ | 425898 | 227928 | 197970 | ⟦illegible⟧ | 10/1/1949 ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
 |  |  |  | 6507768 | 602761 | 2082151 | 71000 | 974242 | 242974 | What follows
20% of net revenues
Refer to paragraph (5) of the report
Dated 12/17/1948 still unleased
Dated 10/1/1948 and 10/21/1948 256
Accountant Youssef Khadouri
Waqf of Waqfa Khanum and previously the shares were sorted as such
20% of the due kindergarten
In the name of ⟦illegible⟧

Archival unit 308

⟦illegible⟧
⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
⟦illegible⟧ 8/12/1947
Statement | Number | Weight | Number | Weight | Number | Weight | Number | Weight | Number | Weight
⟦illegible⟧ | 807 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 31/200 | 07
⟦illegible⟧ | 807 | 767 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 151 | 57/700 | 03
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 056 | ⟦illegible⟧ | 52 | 005 | 52 | 005 | 82 | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 782 | ⟦illegible⟧ | 07 | ⟦illegible⟧ | 07 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 822 | ⟦illegible⟧ | 28 | 522 | 25 | 522 | 25 | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 040 | ⟦illegible⟧ | 28 | ⟦illegible⟧ | 28 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 188 | 778 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 778 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 188 | 521 | 8 | 578 | 15 | ⟦illegible⟧ | 15 | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 188 | 685 | 7 | 212 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 188 | 521 | 8 | 578 | 15 | ⟦illegible⟧ | 15 | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 188 | 713 | ⟦illegible⟧ | ⟦illegible⟧ | 11 | 713 | 11 | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 188 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 188 | 817 | ⟦illegible⟧ | 817 | ⟦illegible⟧ | 577 | 3 | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 188 | 713 | ⟦illegible⟧ | 313 | ⟦illegible⟧ | 778 | 11 | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 188 | 713 | ⟦illegible⟧ | ⟦illegible⟧ | 11 | 713 | 11 | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 755 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 733 | 733 | 22 | 778 | 12 | 005 | 80 | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 809 | 015 | 5 | 521 | 35 | 521 | 35 | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 051 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 703 | 857 | 85 | ⟦illegible⟧ | ⟦illegible⟧ | 577 | 85 | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 055 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 051 | 057 | ⟦illegible⟧ | 005 | 31 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 755 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 755 | 067 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 287 | 52 | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 006 | 86 | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 551 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | 510 | 078 | ⟦illegible⟧ | 380 | 551 | 421 | 72 | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | 807 | ⟦illegible⟧ | 333 | 33 | 873 | 75 | 838 | 53 | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧

Archival unit 309

(2)
Register Page | Property Type | Number | Neighborhood | Responsibility as of 3/31/929 | Realized as of 3/31/929 | Carried over to year 929/930
147 | House | 1/222 | Sabat | 858 | 2761 | 650 | 2051 | 208 | 710
148 | " | 6/4 | Near the Hospital | - | - | - | - | - | -
149 | " | 115/57 | Under the Tekkiye | 250 | 121 | 250 | 121 | - | -
150 | Warehouse | 158/178 | Sorja | 660 | 576 | - | 400 | 660 | 186
151 | Khan | 222/356 | Kulat | 820 | 208 | 090 | 88 | 720 | 120
 |  |  |  | 2588 | 3668 | 990 | 2660 | 1588 | 967
140 | House | 152/148 | Qanbar Ali |  |  |  |  |  | 
117 | House | 112/110 | Abbas Effendi |  |  |  |  |  | 
94 | House | 57 | On the Riverbank |  |  |  |  |  |

Archival unit 310

(2)
Statement of Names | Number | Grand Total | Total | Total | Total | Total | Total | Total
⟦illegible⟧ | 17 | 805 | 1500 | 0.50 | 28.12 | 858 | ⟦illegible⟧ | ⟦illegible⟧
 | 21 | 0.07 |  |  |  |  |  | 
⟦illegible⟧ | 81 | ⟦illegible⟧ | 191 | 0.05 | 191 | 0.55 | 317 | 831
 | 85 | 0.75 |  |  |  |  |  | 331
⟦illegible⟧ | 86 | 578 | 0.03 | 0.22 |  |  | 87/850 | 501
⟦illegible⟧ | 88 | 230 | 88 | 0.30 | 805 | 0.28 | ⟦illegible⟧ | 151
 | 343 | 378 | 17.25 | 0.33 | 86.22 | 885 |  | 
⟦illegible⟧ |  |  |  |  |  |  | ⟦illegible⟧ | 81
⟦illegible⟧ |  |  |  |  |  |  | ⟦illegible⟧ | 711
 |  |  |  |  |  |  | 75 | 38
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧

Archival unit 311

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 |  | 340 1
Medicines |  | 
Medicines in the store | 179 1869 | 
Medicines in the pharmacy | 813 593 | 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 Khadouri assets (medicines) |  | 395 25
Dar Al-Shifa Dispensary assets (medicines) |  | 131 62
 |  | 526 87
 |  | 442 4998
14

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Report
on the audit of the accounts of the Israeli Hospitals Committee in Baghdad
for the fiscal year 1948 / 1949
For the signature of Mr. Yusuf Rabi

Archival unit 313

His Excellency the President of the Lay Council, the Respected
Baghdad
Subject - Report on the audit of the accounts of the Israeli Hospitals Committee
in Baghdad for the fiscal year 1948/1949
With reference to your letter No. 307 dated 17/6/5.
The audit of the accounts of Meir Elias Hospital, Rima Khedouri Hospital, and Dar Al-Shifa Dispensary for the
fiscal year 48/949 has been completed, and below are the audit results.
Meir Elias Hospital
1 - Opening Balances on 1/4/1948
I have confirmed the consistency of the balances in the balance sheet as of 31/3/1948 as stated in
the audit report for the fiscal year 47/1948.
Expenses
2 - Salaries and Cost of Living
I have conducted a thorough audit of the salary accounts, especially regarding doctors, nurses, and administrative
staff, and confirmed the correctness of the current transactions in accordance with the committee's decisions and the Lay Council's approvals regarding
appointments and promotions according to Article (17) of the applicable Israeli Hospitals Management Regulations, except it was noted
that an amount of five dinars was paid to each of Zaki Ibrahim, Munshi Yusuf, and Hamid Mahdi as a grant of
half a salary, similar to the hospital's officials and employees. However, these individuals were receiving their salaries from the revenue of X-ray
utilization and are not included in the hospital's staff and employee cadre, so they are not covered by the Lay Council's letter regarding
granting half a month's salary to the community's officials and employees. Furthermore, I have not seen a specific decision from the committee regarding
granting them the aforementioned grant.
3 - Daily Marketing Lists - Provisions
Provisions are still being purchased through the trust method by an external employee; therefore, I have conducted a proportional audit of
the daily marketing lists and confirmed their consistency with the shop lists, as well as verified the price adjustments and components of
those lists submitted for audit. The result was satisfactory, but the shop lists are usually based on the lists submitted
by the ward heads with the number of patients present in each ward, and provisions are requested and supplied according to
these lists. I find it advisable to classify patients into three grades in terms of food, as is the case in other
hospitals. First Grade (Full Diet), Second Grade (Medium Diet), Third Grade
(Light Diet, i.e., liquids only). The attending physician must indicate on the patient's chart daily the food grade
that the patient should consume. If this is implemented, the expenses will be lower than they are now by a degree.
- To be continued -

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( 2 )
noticeable, and it is worth mentioning that the director of the hospital administration, Mr. Abdullah Kamal, has alerted the employees
responsible for some expenditures for certain requested lists. The result of that was a decrease in the quantities of those materials to a
noticeable degree on the second day, even though the number of patients was not less than before, which indicates that
the awareness is serious in monitoring expenditures in a very good manner.
4 - Other Expenses:
I have confirmed that all expenses were supported by lists and receipts from the beneficiaries
and they were recorded in the accounts correctly.
Revenues
5 - Kahoot Fees
a - All export lists for the fiscal year 1948/1949 were audited, and I verified the accuracy of the items of
the fees of each list and their registration in the hospital's accounts correctly. The revenues of these
fees amounted to 4719/537 Dinars, and upon matching them with the share of the collector, i.e., the liquidation like it, it appeared that there was a difference
of 312/341 Dinars, an increase in the collector's share over the hospital's share. This was caused by the calculation of
the export list dated 31/3/1948, which was entered into the collector's accounts for the fiscal year 48/49
instead of taking it as revenue in its accounts for the fiscal year 1947/1948, according to the following statement:
 | Fils | Dinar
Liquidation of the collector from Kahoot fees according to their records | 178 | 4945
Deducting the amount of the list dated 31/3/1948 | 341 | 312
 | 837 | 4632
The value of paper supplied for cash by the hospital is added | 700 | 86
The hospital's share for the year 48/1949 according to its records | 537 | 4719
b - The Hospitals Committee decided, under paragraph (6) of its meeting dated 20/2/1949, to waive
the hospital's share amounting to -/60 Dinars from the marriage contract fee of Meir Sassoon. Since the Kahoot fees
are fixed revenues, I see that this waiver is outside the authority of the committee.
6 - Property Revenues (Annex No. 7)
The record of the endowed properties of the hospital was audited, and I verified the correctness of the revenues and expenses for the
fiscal year 48/1949, and recorded the due portion of these revenues as its income, and carried over part of them to the year
49/1950 fiscal year, given the number of their rents as detailed in the annex referred to above. I have reviewed
all lease contracts related to these properties except for what concerns the house numbered 21/109 in Battaween, page
106 of the property record, as a lawsuit was filed against the tenant Abdullah Eliyahu Abda, and the result of the
lawsuit resulted in a judgment to vacate the house on 20/7/1949 and an amount of 99/750 Dinars, which was collected and recorded
as revenue in the hospital's accounts on 24/8/1949. As for the properties from which no rent was realized,
which I previously noted in the audit report for the fiscal year 1947/1948, the hospital committee carried out the audit.
To be continued...

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( 3 )
and the inspection, and informed the Lay Council about it in its letter No. 701 dated 8/14/1949 regarding
its claim to the adjacent properties. As for the depreciation amount for the Khalidiya properties mentioned in
the audit report for the year 1947/48, it was actually collected on 8/10/1949 and considered a claim
against the Lay Council for a period of six months.
7 - Guarantee of roses, myrtle, dates, and buckthorn
It was confirmed that there are contracts guaranteeing these crops, and a final revenue was earned from them
and the remainder was carried over to the account of the 1949/50 fiscal year according to the guarantee period.
8 - Revenues of Rifqa Nuriel Endowments
I have not seen the details of the income and expenditures for these endowments except for the letter submitted
by the trustee showing the hospital's share of the net revenues for the year 1948/49 as recorded below
The trustee added at the end of his letter (that it is difficult to provide details of the expenses spent on these
properties in a detailed and individual manner for each property separately)
Dinar Fils | Dinar Fils
Revenues for six months from 4/1/48 to 9/30/1948 | 250 1611 |
Expenses (as such) | 241 774 |
50% hospital share thereof | 009 837 | 505 418
Revenues for six months from 10/1/48 to 3/31/949 | 000 3302 |
Expenses (as such) | 869 773 |
50% hospital share thereof | 131 2528 | 065 1264
Net revenues for the 1948/49 fiscal year |  | 570 1682
The trustee paid 506/000 dinars from this amount and carried over the remainder, amounting to 176/565
dinars realized against him on 3/31/1949 as detailed below: -
Dinar Fils
On 7/27/1948 | 000 200
On 9/1/1948 | 000 140
" 9/5 | 000 160
" 9/17 | 000 150
" 10/7 | 428 7
" 11/29 | 000 100
" 12/5 | 000 100
" 1/25/1949 | 000 300
What he pays | 428 1157

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( 4 )
Dinar Fils
Previous balance ⟦line⟧ 428 1152
On date 1949/2/28 000 100
" 3/7 000 100
" 3/29 000 787
⟦line⟧ 928 1739
Deduct the amount realized against him on 1948/3/31 933 232
⟦line⟧ 995 1506
Realized on 1949/3/31 565 176
⟦line⟧ 570 1682
⟦line⟧
9 - I have compared all the receipt vouchers issued during the fiscal year 1948/49 with the cash books, and it appeared
that they were recorded correctly except for receipt No. 3679 dated 1948/7/11. According to this
receipt, 500 fils from Maryam Yehuda for Dr. Tokar's dye was recorded in the cash book as 5 Dinars.
Therefore, i.e., with an increase of 500 fils, and since the doctor's revenue from examination fees is 50%, there has been
credited to her an excess of 250 fils over her entitlement.
10 - Patients' Fees
a- I conducted a proportional audit of the fees of patients who entered the hospital during the fiscal year 1948/49
against the relevant cards, and the result of the audit was very satisfactory, except that there are amounts outstanding against patients
who left the hospital, totaling 244.799 Dinars as of 1949/3/31. A portion of them has been written off
according to the committee's decision, and the remainder is still outstanding until now as detailed below, and the hospital management is serious
in the matter of their collection.
Dinar Fils | Patient Name | Date of Entry | Date of Exit | Remarks
120 61 | Bandar Hadi Al-Askari | 947/3/15 | 1947/3/27 | 
544 83 | Fahd Ihsan | 947/5/28 | 1947/7/23 | 
640 12 | Baruch Yusuf Khuzaymah | 948/4/12 | 1948/5/3 | 
860 2 | Layla Saleh | 1948/7/3 | 1948/7/4 | Written off by committee decision dated
000 7 | Yaqub Dallal | 948/7/10 | 948/9/27 | 1949/9/13 as they are
600 3 | Sayyid Hassan Qazwini | 948/11/7 | 948/11/13 | uncollectible
200 42 | Safouk Al-Mashal | 947/6/21 | 1948/7/27 | 
270 8 | Tuffaha Ratalil | 1948/7/2 | 1948/7/10 | 
000 3 | Hamad Ibrahim Shammai | 948/1/13 | 1948/1/21 | Against charitable nurseries
440 14 | ⟦illegible⟧ Mahmoud Salman | 948/5/25 | 1948/10/27 | 
585 2 | Nasr Aziz Hassoun | 1949/2/19 | 1949/3/27 | Collected during the year 1949/1950
799 244 | ⟦line⟧ |  |  |

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( 5 )
Fils Dinar Patient Name | Date of Entry | Date of Exit
325 | Farha Nassim | 1947/4/5 | 1947/4/11
2 895 | Eid Al-Abdi | 1947/6/12 | 1947/7/5
5 000 | Eid Mohsen | 1947/7/6 | 1947/7/16
2 780 | Ibrahim Khudair Nawi | 1947/8/5 | 1947/8/10
150 | Zamir Salman | 1948/2/12 | 1948/2/13
12 220 | Yaqub Haskil | 1948/3/6 | 1948/3/10
1 000 | Abdul Razzaq Hamid | 1948/6/25 | 1948/7/4
1 280 | Naim Moshi Bouri | 1948/7/11 | 1948/7/17
960 | Simha Yaqub Haskil | 1949/3/8 | 1949/3/16
3 750 | Naima Kadhim | 1949/1/13 | 1949/2/17
30 360 | Total | ⟦line⟧ | ⟦line⟧
Doctors' Revenues ⟦line⟧
11 - I examined the operations register, birth register, X-rays, and analyses and verified that the doctors' share in them was correct.
12 - Account of revenues and expenditures realized during the 1948/49 financial year (Appendix No. 1)
I attach a table containing details of the revenues and expenditures realized during the 1948/49 financial year, and it is noted that the expenditures were less than what was allocated for them in the general budget, except that an excess occurred in some of the items listed below:-
Item | Approved in Budget | Actually Spent | Excess
 | Fils Dinar | Fils Dinar | Fils Dinar
Fuel and Soap | 1500 000 | 1826 596 | 326 596
Electricity, Water, and Telephone | 1500 000 | 1805 661 | 305 661
Publications and Stationery | 1000 000 | 1095 196 | 95 196
Medicines and Bandages | 2750 000 | 3055 352 | 305 352
X-ray Supplies and Heart Exam | Nothing | 23 163 | 23 163
Electricity and Pipe Repairs | 350 000 | 408 348 | 58 348
Furniture and Ward Equipment | Nothing | 1286 162 | This amount was paid from the original donations to the hospital
The hospital, which amounted to 1416/500 Dinars
Rima Khedouri Hospital
Total Excess 662 000 677 082 15 082

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( 6 )
Dar Al-Shifa Dispensary
47 794 | 1677 794 | 1630 000 | Salaries
12 166 | 600 166 | 588 000 | Cost of Living Allowance
1 596 | 143 596 | 142 000 | Miscellaneous
The summary of the income and expenditure accounts for the year under review resulted in a deficit
amounting to 156/927 Dinars.
13 - Physical Body Allocations for all hospitals
The physical body allocations actually received by the hospital according to receipts reached 4123/839
Dinars, including the salaries of Dr. Maurice Salhoun, who continues on the account of the Physical Council, which reached until
the date of his settlement on 31/3/1949 (73/839 Dinars). If we deduct this amount, the allocated amount
becomes / 4050 Dinars, in accordance with what was stated in the Physical Body budget, page (17) of the general budget. However,
the allocated amount stated in the hospital budget, page (12) of the general budget, is / 4000
Dinars only.
14 - General Balance Sheet as of 31/3/1949 (Appendix No. (2))
I attach a table showing the balance sheet as it is on 31/3/1949 with the following notes:-
Debts due from the hospital and credit account balances
a- The Ottoman Bank's claim against the hospital ⟦illegible⟧ 387/611 Dinars ⟦illegible⟧
The bank account (Passbook) for the year 1948/49 was opened, and the said account resulted in a claim
of 387/611 Dinars correctly against the bank.
b- Physical Body claim -/1500 Dinars on the account of Mr. Meir Dakkour's suspensions
This amount was originally suspended as a liability of the staff, and the audit result showed it should be the liability of Mr.
Meir Dakkour. The hospital deducted this amount from the physical body advances and settled it by paying
the settlement and suspending it as a liability of Mr. Meir Dakkour (see Liabilities).
c- Miscellaneous liabilities 4316/639 Dinars (Appendix No. (3))
I attach a table showing the details of the suspended amounts after confirming that they are due for payment by
the hospital.
d- Salary liabilities 1970/202 Dinars (Appendix No. (4))
I attach a table showing the details of the suspended amounts of this kind due for payment for the
year ⟦line⟧
e- Patient liability accounts 1434/405 Dinars
I have confirmed that the patient revenues realized up to 31/3/1949 were recorded as income for their account in
the accounts, and that the amount mentioned above represents the advance payments from patients who remained in the hospital
after 31/3/1949 and carried over to the 1949/1950 year account.
⟦line⟧ To be continued ⟦line⟧
14

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( 8 )
E - Salary Insurances 138/437 Dinars (Appendix No. 6)
A table is attached with details of the items of the amounts suspended in the salary insurance 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
balance sheet 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 advance 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 stationery
materials and was not recorded in the store record; it was recorded in my presence.
B - I audited some of the exports recorded in the store records, and they were supported by invoices as per the regulations and certified
for the quantity day by day upon receipt.
C - I inventoried some important materials from the medicine store, and the inventory quantity was correct and matched the balances
of the relevant records.
D - An inventory was conducted for some materials from the surgical instruments, technical supplies, and furniture store, and some minor
differences were found and settled.
E - The storekeeper has begun keeping records for consumable materials as stated in paragraph (1 B) of the
audit report for the 1947/1948 financial year.
17 - The audit of the accounts of Rima Kadoorie Hospital and Dar Al-Shifa Dispensary was completed locally for the 1948/1949 financial year
and a report on the audit results is attached herewith.
Please accept my highest respect;
The Council
⟦Shlomo Smikh⟧
12

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( 9 )
Report on the audit of the accounts of Rima Khedouri Hospital and Dar Al-Shifa Dispensary
For the fiscal year 1948/49
Rima Khedouri Hospital
Rima Khedouri 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 tracked their local entry in the registers
of Rima Khedouri Hospital. The audit resulted in the following findings:-
Expenditures
1 - The amounts listed below were recorded as final expenditures in the accounts without acknowledgments of receipt
by the entitled parties.
A - Dr. Raymond's revenues
Disbursement Register Page | Dinar | Fils
Revenues from 7/1 - 8/31/1948 | 159 | 48 | 740
Revenues from 9/1 - 9/15 | 163 | 7 | 680
" " 9/16 - 9/30 | 167 | 3 | 110
Ditto | 169 | 3 | 690
Revenues from 10/1 - 10/15 | 171 | 4 | 840
" " 10/17 - 10/31 | 174 | 8 | 755
" " 11/1 - 11/30 | 179 | 10 | 173
" " 12/1 - 12/15 | 183 | 6 | 380
" " 12/17 - 12/31 | 185 | 11 | 555
" " 1/1/49 - 1/31/1949 | 191 | 7 | 399
" " 2/1/49 - 2/28/1949 | 195 | 7 | 278
" " 3/1/49 - 3/14/1949 | 199 | 9 | 133
If we add the individual amounts also recorded as final expenditures for the period from 4/1/49
until the termination of the services of the Rima Khedouri Hospital administration staff, the total amount
mentioned in the report and claimed by the aforementioned doctor is:
7 | 540
10 | 600
15 | 080
22 | 820
15 | 420
560 | 88 | 22 | 100
533
178
--- To be continued ---

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( 10 )
1- The amounts listed below were recorded definitively in the accounts without the beneficiaries acknowledging receipt
Fils | Dinar | Expense Ledger Page | Name of Beneficiary | Amount
484 | 3 | 187 | The guard Al-Hajj Abdullah, salary for 12 days of November 948 |
400 | 3 | 187 | Munir Abdul Jalil, guarding fees for a period of 174 days due to the illness of the original guard. |
000 | 12 | 149 | Miss Haila Zalkha, salary for the month of June 1948 |
000 | 6 | 191 | Miss Najia Nassim, salary for the month of February 1949 |
Note - Both Misses Haila and Najia acknowledged receiving their entitlements and each signed in the
expense ledger in front of our names for receipt, except for Munir Mikhail Fahmy who did not receive this amount, while
the guard Al-Hajj Abdullah Khalaf had previously been dismissed from his services.
⟦line⟧
Revenues
2- We have verified that the receipt pads supplied to Rima Kadoorie Hospital by Meir Elias Hospital
during the year 1948/49 are actually present, used and unused. I have cross-checked all receipts issued
by the hospital during the year 1948/49, and their recording in the revenue book appeared to be a correct cycle, except for
receipt No. 6590 dated 20/2/1949 for an amount of 300 fils received from Muhammad Jawad for vaccination fees,
which was entered in the ledger as 100 fils, i.e., a deficit of 200 fils.
3- Food and Surgery Ledgers
I conducted a relative audit of the patients registered in these two ledgers based on the revenue book,
due to the failure to produce the patients' liability ledger under the pretext of its loss. The audit resulted in the following findings:-
a- The fee decided by the bank is considered part of the surgery fee, and the doctor receives his returns from it at 40% if
it was Dr. Reifenberg and 50% if the doctor was Hayawi Nissan, and the food period for the patient who
underwent surgery is considered free (nothing was paid to the doctor from the food fees). Below are, for example,
the following two transactions:
1- The patient Rahma Shaul entered the hospital on 4/5/1948 and left on 13/5/948
to undergo a glaucoma surgery, and -/6 Dinars were obtained from her according to the bank certificate, and this
amount was considered a surgery fee, so nothing was calculated from it for the food fee.
2- Ibrahim Hastiqil entered the hospital on 5/5/1948 and left on 15/5/1948 to undergo
a cataract surgery, and -/5 Dinars were obtained from him according to the bank certificate, and the mentioned amount was calculated
as a surgery fee only.
b- It was noted that the majority of repair surgeries are performed for free, including the food fee, and the following
transactions are listed as examples:-
1- Barhim Ahmed entered the hospital on 21/4/1948 and left on 7/5/1948 to undergo
a glaucoma surgery, and the full surgery fee of ten dinars was collected. Then he returned and entered
the hospital on 20/5/1948 and left on 28/5/948, and it was recorded next to his name
for this period as free, and nothing was collected from him, neither for the repair fee nor for the food fee.
⟦line⟧

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And here we would like to clarify that the child of the aforementioned person was complaining when the operation was performed, as he entered on
21 / 4 / 1948 and left on 7 / 5 / 1948 according to the doctor's notation, however the overnight stay record
states that he left the hospital on 2 / 5 / 1948 and the overnight stay fees were collected on this
basis, i.e., with a shortage of five days.
Then the aforementioned person returned to undergo a cataract operation and entered the hospital on 1 / 6 / 1948 and left on
22 / 6 / 1948 and the full operation fee was collected, but he returned and entered the hospital on 29 / 8 / 48
and left on 7 / 9 / 1948 and nothing was collected from him, neither for the operation fee nor the overnight stay fees.
2 - Taha Jassim. Entered the hospital on 3 / 8 / 1948 and left on 11 / 8 / 1948 and it was recorded next to his name as free
because it was a corrective operation and nothing was collected from him, and upon follow-up it was found that the operation performed for the aforementioned
person was on 7 / 9 / 1947, which is approximately a year prior.
3 - The tariff for operation fees approved by the Hospitals Committee was in two grades, first and second ⟦and it was⟧
observed that the operation fees collected in some instances by the hospital were not based on
the tariff, but rather the fee ranged between the two grades mentioned above.
4 - General remarks regarding the overnight stay and operations records
A - Overnight stay record
1 - It was not indicated in the overnight stay record next to the patient's name if he was accompanied by an escort or alone.
2 - The number and date of the certificate of poverty were not recorded next to the name of the patient admitted for free or at a reduced fee.
3 - The date of the patient's transfer from one grade to another was not mentioned next to the patient's name.
B - Operations record
1 - The grade of the operation was not recorded next to the patient's name.
2 - It was not mentioned therein if the operation was for a fee or for free.
These two records have been organized at the present time according to the regulations, under the guidance of the auditor Mr. Saleh
Cohen on the occasion of his auditing the accounts for the fiscal year 49 / 950
Dar Al-Shifa Dispensary

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Annex
Audit Report of the Hospital Committee Accounts
For the Financial Year 948/949
By the Auditor Mr. ⟦Musa Barukh⟧
1- Income and Expenditure Accounts
2- Balance Sheet as of 31 / 3 / 949
3- Schedule of Accounts Payable
4- Schedule of Salary Liabilities
5- Schedule of Accounts Receivable
6- Schedule of Accounts Receivable (Salaries)
7- Schedule of Outstanding Checks for the Hospital
8- Schedule of Inventory Assets