AI English Translation, Pages 426-450
History of Annexes 2
Continuation of Accounts Payable p. 2
Brought forward | | 2264 | 715
Daboura Drug Store | 54 | 52 | 675
Fawzi Pharmacy | 58 | 10 | 104
Al-Ahali " | " | 2 | 600
Iraq Drug Store | 59 | 48 | 220
Danis Shamoun Fatouhi | 60 | 25 | 568
Bani Al-Zuhdi Pharmacy | " | 79 | 458
Baghdad Brick Company | 61 | 15 | -
Karjia Drug Store | 62 | 426 | 809
Fortune C. Sterling Company Limited | 64 | 221 | -
Aurora Re-Pack | 66 | 8 | 540
Sassoon Zubaida | 67 | 120 | -
Sion Rabie | 68 | 20 | -
Total | | 4216 | 689
Appendix No. (4)
Permanent salary payments until 12/31/1949
674 | 189 | 1 | Dr. Blayat
500 | 46 | 2 | Naeem Rabie
445 | 42 | 4 | Akf Fatya
- | 25 | 13 | Regina Sayon
250 | 24 | 15 | Sabiha Eliyahu
448 | 24 | " | Soniat Khedhouri
650 | 21 | 16 | Shafiqa Yehuda Shi
- | 25 | 17 | Marcelle Lawi
- | 20 | " | Salima Daoud
654 | 25 | 18 | Rebekah Youssef
- | 15 | 19 | Dezi Yaqub
110 | 11 | " | Saeeda Youssef
177 | 18 | 20 | Naeema Ayed
500 | 11 | 21 | Wadliya Yaqub
820 | 10 | 22 | Margaret Haroun
500 | 11 | 23 | Latifa Khedhouri
500 | 10 | 24 | Hashina Hoshi
- | 6 | 25 | Janette Yaqub
- | 6 | " | Juliet Elias
- | 6 | 27 | Naeema Haqir
- | 6 | 28 | Rachel Mane
- | 6 | " | Saeeda Ezra
500 | 9 | 29 | Sabiha Abdullah
500 | 6 | 30 | Bertha Eliyahu
875 | 8 | 31 | Louise Khedhouri
- | 20 | " | Sabiha Rubin
- | 6 | " | Rachel Abdullah
- | 20 | 34 | Sasson Haqir Khaddam
680 | 7 | " | Victoria Khedhouri
791 | 660 | | What is in his hand
Continued File No. 4
Permanent Salary Payments p. 2
Previous balance | | 660 | 791
Violet Salman | 24 | 20 | -
Haj Mohammed Kazem | 42 | 9 | -
Juliet Khedhouri | 45 | 12 | 250
Victoria Youssef | " | 9 | 500
Rahma ⟦sic⟧ | 82 | 22 | 654
Juliet Sayoun | 84 | 11 | 500
Fawzi Youssef | 84 | 8 | 220
Naima Rabie | 86 | 5 | 024
Dr. Albert Salman Cohen | 89 | 20 | 027
Abadi ⟦clarification⟧ " | 99 | 41 | 162
Rothschild " | 100 | 127 | 821
Al-Bass Samira | 101 | 22 | 250
Neama Shem | 106 | 2 | 194
Abdullah Khalaf | 107 | 9 | 097
Dr. Philz and Raouf | 114 | 115 | 846
Shawkat Mahmoud " | 112 | 77 | 792
Albert Hakim " | 117 | 80 | 587
Gurji " | " | 19 | 950
Matta Basri " | 118 | 47 | 250
Suspended accounts | 119 | 6 | 006
Dr. Morris Salton | 127 | 27 | 050
Salman " | 140 | 220 | 954
Daisy Khedhouri | 154 | - | 287
Aziza Salman | " | 6 | -
Dr. ⟦Toka⟧ | 154 | 164 | 212
Dr. Isaac Israel | 165 | 84 | 515
Total | - | 1970 | 204
Annex No. (5) .
Cash payments as of 2/21/949
Saleh Qattan | 1 | 19 | 185
Nazim Saleh | ⟦"⟧ | 12 | 200
Agan Dar Bank Dispensary | ⟦"⟧ | 2 | -
Electricity Department Deposits | 2 | 45 | -
Caroline Acid Company Limited Deposits | ⟦"⟧ | 40 | -
Notifications Department Deposits | 2 | 122 | -
Permanent Advances | ⟦"⟧ | 27 | -
Mahmoud Abdel Khaleq | 5 | 5 | 400
Isaac Shakouri | 7 | 7 | 500
Mohamed Sharif | 8 | 2 | -
Shaul Moqbel | 11 | 9 | -
Sassoon Hay | 12 | - | 500
Youssef Moqbel Naqqash | 20 | 5 | -
Ahmed Al-Salam | 22 | 225 | -
Schools Committee | 29 | 10 | 080
Khedouri Ezra Lavi Company | 41 | 102 | 970
| | 654 | 835
⟦Duplicate⟧
Debit salary payments on 12/31/949
Dr. Haroun Hayya | 5 | 4 | 521
Naji ⟦Habayat⟧ | 8 | 128 | 470
Salman Khudair | 9 | - | 450
Naeema Ibrahim | 18 | 1 | 542
Doris Youssef | 23 | - | 840
Ghazala ⟦Fansi⟧ | 94 | - | 196
Suspensions | 119 | 2 | 527
| | 138 | 547
Details of properties belonging to Meir Elias Hospital including revenues and expenditures
For the period from 1/8/1948 to 21/2/1949
Ledger Page | Property Type | Number | Neighborhood | Transferred until 21/2/1949 | Collected until 21/2/1949 | Carried over from year 48/49 | Rent Due Date | Expenses during year 48/49 | Tenant Name
72 | House | 1/1 | Taht al-Takiya | - | - | - | - | - | Mutawalli Hussein Mutawalli Awqaf 20% of net revenues
90 | " | 1/2 | Tawrat | 152 | 96 | 56 | - | 8 731 | Naji Bakhashinai
99 | " | 1/3 | Adjacent to Hospital | - | - | - | - | - | Residence of Dr. Strauss
100 | Shop | 1/4 | Taht al-Takiya | 28 500 | 25 500 | 3 | 1/5/1949 | 1 250 | Fanni Hay al-Madani
105 | " | 1/5 | Ras al-Qarya | 70 | 70 | - | 1/4/1949 | 8 682 | Ahmed Kadhim Khaffaf
106 | House | 1/6 | Qanbar Ali | 56 225 | 56 225 | - | 22/7/1948 | 20 822 | Abdullah Humaida
110 | " | 1/7 | Taht al-Takiya | 82 400 | 82 400 | - | Until Hebrew June 709 | 15 400 | Naji Saqil
112 | Shop | 1/8 | " | 10 822 | 10 | 822 | Hebrew May 709 | 1 881 | Mahmoud Abdul Khaliq
116 | " | 1/9 | Tawrat | 21 | 12 825 | 8 175 | Hebrew September 710 | 1 881 | Haqqin Khadhuri
121 | " | 1/10 | " | 20 | 12 416 | 7 584 | " | 1 881 | Haqqin Abdullah
122 | " | 1/11 | " | 21 | 12 825 | 8 175 | " | 24 681 | Haqqin Khadhuri
123 | " | 1/12 | " | 11 917 | 11 | - 917 | Hebrew May 709 | 1 881 | Muhammad Sharif
124 | " | 1/13 | " | 12 | 12 | - | " | 1 881 | Shaul Saqil
125 | " | 1/14 | " | 9 225 | 8 617 | - 718 | " | 1 881 | Sassoon Hay
126 | " | 1/15 | " | 11 822 | 10 912 | 917 | " | 1 881 | Mahmoud Abdul Khaliq
127 | " | 1/16 | " | 11 917 | 11 | 917 | " | 1 881 | ⟦illegible⟧
128 | National School | 1/17 | Qanbar Ali | 200 | 200 | - | 1/4/1949 | 12 216 | National School
131 | Shop | 1/18 | Kawlat | 400 | 400 | - | 1/10/1948 | - 947 | Hushi Hay Ra
132 | House | 1/19 | Abbas Effendi | 108 500 | 61 822 | 46 677 | Hebrew Adar 710 | 24 921 | Yusuf Saqil
134 | " | 1/20 | Tawrat | 64 125 | 59 125 | 5 | Hebrew May 709 | 2 800 | Isaac Shakkuri
135 | Hospital | 1/21 | Hanina Neighborhood | - | - | - | - | 15 | -
138 | House | 1/22 | Tawrat | 158 225 | 100 | 58 225 | Hebrew September 710 | 12 906 | Al-Bahir Yusuf
139 | Two Houses | 1/23 | " | - | - | - | - | 1 550 | -
141 | Two Shops | 1/24 | Ras al-Qarya | 215 | 142 500 | 74 500 | 1/10/1949 | 10 156 | Albert Hay and Rubin Qasim
141 | Shop | 1/25 | " | 90 | 90 | - | 1/4/1949 | 7 595 | Hushi Baba Hayyim
144 | Khan | 1/26 | Kawlat | 257 840 | 137 090 | 120 750 | Hebrew September 710 | 18 552 | Yaqub Sayyah
142 | Vacant Lot | 1/27 | " | 428 200 | 225 | 203 200 | 12/12/1950 | - | Ahmed al-Sallam and Abdul Hadi
144 | House | 1/28 | Adjacent to Hospital | - | - | - | - | 15 600 | Residence of Dr. Somakh
145 | " | 1/29 | Ras al-Qarya | 242 240 | 155 840 | 87 500 | Hebrew September 710 | 15 094 | Naim Abdullah Kajo
146 | Two Shops and a Floor | 1/30 | Taht al-Takiya | 245 898 | 227 928 | 17 970 | 1/1/1949 | - | -
Annex No. (1)
Refer to paragraph (5) of the report
They are dated 17/12/48 and still unfinished
They are dated 1/12/48 lease in the Khan 156/224
The lawyer spent petty cash
Waqf of Menahem Daniel under the community's disposal
80% in the joint Waqf with the Al-Ayan Foundation
858 | 2791 | 201 | 405 | 2051 | 601 | 2791 | 858
224 | 972
Register Page | Property Type | Number | Neighborhood | Paid until 7/31/948 | Realized until 3/31/949 | Carried over from year 947/948 | Rent Due | Paid during year 48/49 | Name of Tenant
| | | Previous | 2761 858 | 2051 650 | 790 208 | | 244 972 |
147 | House | 4/404 | Next to Hospital | - | - | - | - | 12 250 | Dr. Hikmat Tokmaj
148 | " | 112/57 | " | 121 250 | 121 250 | - | Until 3/31/949 | 18 975 | Dr. Municipalities "
149 | " | 115/57 | Al-Takiya Section | - | - | - | - | 58 070 | Under the disposal of the late Haroun Shaul Daoud's wife
150 | Property | 158/178 | Shorja | 546 660 | 4000 | 126 660 | 8/1/1949 | 28 875 | Sayyid Qanbar Al-Sayyid Abbas
151 | Khan | 234/56 | Kawlat | 208 840 | 88 090 | 120 740 | Starting from 7/11 | 12 096 | Yaqub Sareh
| | | | 2628 588 | 2270 990 | 967 598 | | 274 129 |
140 | Two Houses | 148 and 150 | Qanbar Ali | | | | | | Still under the disposal of the Awqaf in Al-Sanai'
117 | House | 57/112 | Abbas Effendi | | | | | | Shared with the municipality due to removal under the disposal of its owners by Ottoman contract
94 | Well | 114/57 | On the River | | | | | | Al-Khayyat water machine for the hospital garden
Assignment No. (8)
Table showing the total inventory lists of stores and pharmacies for all Israeli hospitals on 3/31/949
| Fils | Dinar | Fils | Dinar
Meir Elias Hospital | | | |
General Store | | | |
Foodstuffs | 212 | 257 | |
Furniture and equipment | 004 | 174 | |
Clothing and furnishings | 578 | 248 | |
Stationery | 810 | | |
Plowing and soap | 120 | 28 | 822 | 905
Electrical tools | | | 240 | 1
Medicines | | | |
Medicines in the store | 179 | 1869 | |
" in the pharmacy | 624 | 594 | 813 | 2463
Surgical instruments | | | 766 | 805
Cotton and bandages | | | 264 | 204
X-ray | | | |
In the general store | 412 | 454 | |
In the pharmacy | 619 | 106 | 102 | 261
Analysis assets | | | 916 | 4910708
Kadoorie medicine balance assets | 295 | 25 | |
" Dar Al-Inqadh Dispensary " | 121 | 64 | 526 | 87
| | | 442 | 4998
⟦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⟧
JEWISH HOSPITALS COMMITTEE
BAGHDAD
Established. 1884
Telephones 3006 7480
Meir Elias Hospital
Rimah Khedouri Eyes Hospital
Refouah Pharmacy
Jewish Hospitals Committee
Baghdad
Established in 1884
Telephone Number Baghdad 3006 7480
Meir Elias Hospital
Rimah Khedouri Eye Hospital
Dar Al-Shifa Pharmacy
G/ 454 / 950
29 / 1 / 950
Number: 775 / L
Date: 26 / 1 / 950
Presidency of the Lay Council
Subject - Audit report for the year 48 / 49
To Mr. Shlomo Somikh
Greetings,
With reference to your letter No. G/ 413 / 950 dated 3 / 1 / 1950 regarding the submission of remarks
on the audit report of the hospitals' accounts by the auditor Mr. Shlomo Somikh for the year 48 / 1949.
Meir Elias Hospital
Paragraph (2) - (Salaries and Cost of Living)
Zaki Ibrahim, Munshi Yusuf, and Hamid Mahdi were employed in the Radiology Department, and it was found at the time
that there was no justification for not paying the grant to them, as they receive a specific salary whether the salary is paid from the
hospital fund as part of the staff or deducted from the radiology revenues to be paid to them according to the terms of employment
of the radiologist for the service of the ⟦illegible⟧ and the grant was paid according to the committee's decision made on 19 / 5 / 1948 according to
a list containing the names of those to whom the grant was paid.
Paragraph (3) - (Daily Marketing Lists)
Provisions - The classification of patients into three grades in terms of food exists and has been in practice previously according to
the regulations.
Paragraph (5b) - (Ketubot Fees)
The committee's decision to waive the hospital's share of the marriage contract fee for Meir Sassoon was based on the approval
of the Lay Council at that time for the settlement.
Paragraph (8) - (Revenues of Nuriel Endowments)
(To be continued)
⟦illegible⟧
1950
(Previous)
The trustee will provide us with details of the revenues and expenditures for the Rifqa Nurael endowments annually in the future.
Paragraph (9) - (Receipts)
The hospital administration will deduct (250 fils) from the share due to Dr. Tokar.
Paragraph (10) - (Patients' Fees)
A - These amounts will remain suspended as debts owed by their owners in the hope that they can be collected from them.
B - These amounts will remain suspended for a period of one year, and the amounts not claimed by their owners after the end of
the year will be considered revenue for the hospital.
Paragraph (12) - (Revenue and Expenditure Account)
The excess occurring in the items listed below was for the following reasons: ⟦line⟧
Fuel and soap - The excess in this item was mostly due to the increase in the price of soap, as
ordinary tallow soap was used, the price of which is much higher than the price of
Australian soap that was used in the previous year and which
the hospital administration used to obtain from the Local Products Directorate.
Electricity - Water - Telephone - The excess occurred as a result of expanding the hospital buildings, including the Shirazi building
and the Yehuda Nunu building.
Miscellaneous expenses - The excess occurred due to the breakdown of the water irrigation machine and spending more than -/100
dinars to repair it.
Other items - A minor excess necessitated by necessity.
Paragraph (13) - (Allocations of the Lay Council)
The Lay Council had decided to grant the committee special allocations amounting to -/2500 dinars for the salary of Dr.
Israel for the six-month period ending on 4/30/1948. If this amount is added to the approved allocations
for the year 47/48, amounting to -/3750 dinars, the total would be -/4000 dinars; however, we did not receive
during that year except -/3950 dinars, so the remainder, amounting to -/50 dinars, is a claim against the Council if
we take into account that the Council's allocations for the year 48/49 are -/4000 dinars, so the amount supposed
to be paid during this year is -/4050 dinars, which is the amount actually received.
Paragraph (15) - (Assets)
The amount of 121/825 dinars represents the hospital's claim against the two patients Munther al-Askari and Salim Abdul Aziz;
please keep them as debts in the hope of collecting them.
Rima Khedouri Hospital
In view of what has been established to the Council regarding the actions of the former administrator of Rima Khedouri Hospital, Mr. Elias Samira,
and his dismissal from service according to the Council's recent decision, we see no need to delve deeper into the investigation of the points mentioned in
the auditor's report; nevertheless, the committee has decided to leave the handling of this matter to your esteemed Council.
(To be continued)
Before ⟦line⟧
Rima Khedouri Hospital
Paragraph (1)
⟦line⟧ - (Expenditure not supported by documents)
Missing receipts - It is possible to write to the electricity company and the water supply committee to confirm their receipt of these amounts.
Paragraph (2 and 3)
⟦line⟧ - (Unsigned expenditures)
Both Dr. Albert Salman Karchi and Ezra Kashi signed next to the amounts paid to them as confirmation of receipt, while
the servant Moshe Shimon actually worked until the end of 15/9/1948, so he is entitled to the amount paid to him, however
his signature cannot be obtained now because his address is unknown.
⟦illegible stamp⟧
The President
Sh/
Agrees with the Council
2 / 9
⟦illegible⟧
(2)
Department Copy
Audit report for the year
48/949 for Mr. Shlomo Somikh
⟦line⟧
C/ 44 / 950
5 / 2 / 1950
Presidency of the Hospitals Committee
Baghdad
⟦line⟧
Greetings,
Reference to your letter No. L/ 775 dated 26 / 1 / 1950.
The Council has reviewed with thanks your observations regarding Mr. Shlomo Somikh's report on the audit of
hospital accounts for the year 48 / 949 and noted its content.
Sincerely,
Vice President
⟦illegible⟧
4 / 3 / 2
⟦illegible⟧
( 1 ) ⟦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⟧ ⟦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⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
544 ⟦illegible⟧ ⟦illegible⟧
1950/6/15
Presented 2 50/7/15
(2)
Department Copy
The Honorable Mr. Saleh Cohen, Respectfully
After greetings,
The Council has decided to elect you to perform the audit of the accounts of the
Physical Council for the fiscal year 49/1950 ending at the end of March 1950.
Please be so kind as to commence this mission of yours and submit your report on the result
of the audit to the Council. With regards.
Vice President
Copy to -
The Accountant - for information
⟦illegible⟧
For filing
To be sent to ⟦illegible⟧
8/28
9/15/4
Albert David Sassoon Private School for Boys
Intermediate and Primary
Administration of the Lay Council - Baghdad
No. H / 5 / 86 / 50 M
Date 10 / 11 / 50
File Number
Number: 2702
Date: 10 / 11 / 1950
Subject:
Excellency President of the Lay Council of the Jewish Community - Baghdad
In response to your letter No. J / 50 / 592 dated 6 / 11 / 1950, we state to you the following -
1- The remaining amount owed by you to the Nouriel School is 4340 Dinars (four thousand three hundred and forty Dinars).
2- The details of the loan and interest are as follows:-
3100 | Principal Loan
2325 | Interest
⟦line⟧ |
5425 | Total
1085 | Paid
⟦line⟧ |
4340 | Balance
28 at 5% annually
See the letter dated 21 / 1 / 51
⟦signature⟧
The Director
Dear ⟦Sawda'i⟧
The loan from Nuriel School
I have reviewed the account today in the ledger (see p. 282)
And it appears from the attached offsets wrapped by the teacher
That you have paid 9 installments of the principal loan, and these amount with
The interest to 9 × 155 = 1395 Dinars
And as shown in the letter from the Albert Sassoon School
Meaning 7 × 155 = 1085
The difference is 210 Dinars
Therefore, I hope for your assistance in this matter and to verify this difference yourself ⟦immediately⟧
And inform me
Sincerely
⟦signature⟧
19/11/50
5
To whom
210/- | ? | Final payment | 15/1/43 | 2,300 | ? | Guest / Mr. ⟦illegible⟧ | 22/2/42
177/200 | | Final write-off | 8/6/45 | 122/800 | | Add late maintenance | 17/5/42
88/600 | | Installment " | 16/6/46 | 125/100 | | |
88/600 | | " " | 20/2/47 | | | |
88/600 | | " " | 22/2/48 | | | |
88/600 | | " " | 20/2/49 | | | |
88/600 | | " " | 28/2/50 | | | |
930/800 | | | | | | |
205/000 | | Balance as of 28/2/50 | | | | |
125/100 | | | | | | |
⟦illegible stamp⟧
Albert David Sassoon Private School for Boys
Intermediate and Primary
Administration of the Lay Council - Baghdad
Number H / 596 / 50
Date 27 / 11 / 50
File Number
Number: 2712
Date: 21 / 11 / 1950
Subject:
I have reviewed it
22/11/50
His Excellency the President of the Honorable Lay Council
Further to our letter numbered 2702 and dated 10 / 11 / 1950
It has been confirmed to us that the amount paid to the account of the Nuriel School loan is 1395
dinars and not 1085 dinars, so the remainder is 4030 dinars (four thousand and thirty
dinars) only.
⟦signature⟧
The Director
For filing
Loan file
11/24
Jewish Hospitals Committee
JEWISH HOSPITALS COMMITTEE
Baghdad
BAGHDAD
Established 1884
Established. 1884
Telephone Number 3006 Baghdad 7480
Telephones 3006 7480
⟦line⟧
Meir Elias Hospital
Meir Elias Hospital
Rimah Khedouri Eye Hospital
Rimah Khedouri Eyes Hospital
Refouah Pharmacy
Refouah Pharmacy
Administration of the Lay Council - Baghdad
J / 590 / 50
19 / 11 / 1950
File Number
No. L / 443
Date: 15 / 11 / 1950
Presidency of the Lay Council
Greetings,
In view of the completion of the audit of the 1949/1950 accounts by the Whinney Murray auditing firm,
please approve the aforementioned to audit the accounts for the 1950/1951 fiscal year.
⟦signature⟧
Honorary President
To be presented to the Council
⟦signature⟧
11/19
Decided
⟦line⟧
8
G / 610 / 50
2 / 12 / 1950
⟦Department Copy⟧
Presidency of the Hospitals Committee
Greetings,
Your letter numbered L / 820 and dated 15 / 11 / 1950:
The Council has approved the appointment of Whinney Murray Company to audit the hospital accounts
for the fiscal year 50 / 51. Best regards.
⟦signature⟧
The President
⟦signature⟧
2/12
For filing
Audit
1 / 12 / 3
9
G / 696 / 51
25 / 4 / 1951
To
Accountant of the Presidency of the Community
Greetings,
The Lay Council, in its session held on 18 / 4 / 1951, decided to approve the following expenditure lists:
Invoice Amount | Date | Details | Check Number | Date
101 007 | 8 / 3 / 51 | Miscellaneous expenses | 878656 | 8 / 3 / 951 | - 1
113 284 | 26 / 4 / 51 | " " | 878664 | 16 / 4 / 951 | - 2
31 667 | 9 / 3 / 51 | Administrative expenses for February 1951 | 878659 | 9 / 3 / 51 | - 3
16 107 | 9 / 4 / 51 | Administrative expenses for March 1951 | 878661 | 11 / 4 / 51 | - 4
26 162 | 14 / 2 / 51 | ⟦illegible⟧ Slaughterhouse expenses for January 1951 | 878648 | 16 / 2 / 51 | - 5
19 140 | 28 / 2 / 51 | Slaughterhouse expenses for February 1951 | 878659 | 9 / 3 / 51 | - 6
16 100 | 4 / 4 / 51 | Slaughterhouse expenses for March 1951 | 878662 | 16 / 4 / 51 | - 7
14 028 | 28 / 2 / 51 | Spiritual Council expenses for February 1951 | 878655 | 7 / 3 / 51 | - 8
9 000 | 1 / 4 / 51 | Spiritual Council expenses for March 1951 | 878663 | 16 / 4 / 51 | - 9
Please take the necessary action.
Please accept our highest respect.
Vice President
Department Copy
51/1962
1951/6/2
To
Accountant of the Community Presidency
Greetings,
We have decided that you shall undertake the task of documenting the marriage fee lists (Ketubot) for the period starting
from 1951/2/16 • Please commence this task •
Please accept our highest respect •
⟦signature⟧
On behalf of the Acting Head of the Community
Vice President of the Lay Council
Copy to
Accounting
815 ⟦illegible⟧
81/15/1 ⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
List of amounts paid to the Department of ⟦illegible⟧
The amounts shown below were recorded in account list 81/15/1 ⟦illegible⟧ from the books according to which the accounts of the housewives of Al-Hijal were recorded in the financial records
Receipts | Account Number | Receipt Number | Entry Number | Original Amount Value | Fils Dinar
816/15/2 | 252878 | Recorded on demand | 816/15 | 104 | 700 | 1-
218/15/2 | 522878 | ⟦line⟧ | 228/15 | 211 | 582 | 2-
816/15 | 352878 | He has one night's stay in other places 15 fils | 816/15 | 16 | 722 | 3-
118/15 | 122878 | He has one night's stay in other places 15 fils | 81/15 | 21 | 701 | 4-
218/15 | 852878 | Other amounts recorded for one night 15 fils housewives of Al-Hijal | 318/15 | 22 | 621 | 5-
816/15 | 352878 | He has one night's stay in other places 15 fils | 816/15 | 21 | 031 | 6-
218/15 | 222878 | He has one night's stay in other places 15 fils | 81/15 | 21 | 001 | 7-
776/15 | 552878 | Housewives of Al-Hijal other amounts for a night 15 fils night stay | 816/15 | 31 | 890 | 8-
218/15 | 222878 | Housewives of Al-Hijal other amounts for a night 15 fils night stay | 18/15 | 2 | 000 | 9-
Total of the above amounts
Amounting to 127 Dinars and seven hundred fils only
⟦illegible signature⟧
Accounts Accountant