AI Transcription, Pages 226-250
Page 226
المجلس الجسماني للطائفة الاسرائيلية
في بغداد
رقم التلفون ٥٤٥٢
الرقم : ٥٠ / ٨ / ١٩٥٢
التاريخ : ٢٧ / ٥ / ١٩٥٢
[Stamp] ⟦المجلس الجسماني للطائفة الاسرائيلية⟧
خلاصة الموضوع : استقالة من لجنة ادارة المستشفى
الـسـيـد
السيد ساسون بشي المحترم
بعد التحية
بالاشارة الى كتاب استقالتكم من اللجنة المنتدبة من قبل المجلس الجسماني لادارة
مستشفى مئير الياس المؤرخ في ٢٠ / ٥ / ١٩٥٢ ، قرر المجلس الجسماني بجلسته المنعقدة بتاريخ
٢٣ / ٥ / ١٩٥٢ قبول استقالتكم من اللجنة المنتدبة لادارة مستشفى مئير الياس المعينة بموجب
قرار المجلس المتخذ في جلسته المنعقدة بتاريخ ٧ / ٨ / ١٩٥١ .
هذا وتفضلوا بقبول فائق الاحترام
[Signature] ⟦signature⟧
[Signature] رئيس الطائفة بالنيابة
[Signature] رئيس المجلس الجسماني
صورة عنه الى :-
ادارة مستشفى مئير الياس - للمعلومات
Page 229
[Stamp] ⟦illegible⟧
٢٥٨٥ / ٥٢
١٩٥٢/٦/١
طلب مجهز على المستشفى
الى -
ادارة مستشفى مير الياس
بعد التحية
الحاقا لكتابنا المرقم ٢٥١٥ / ٥٢ والمؤرخ في ٢٠/٥/١٩٥٢ المرسل صورة منه اليكم
نرجو ملاحظة ما يلي :-
١ - تم الاتفاق مع السيد موشي ابراهيم مجهز على مستشفاكم على التنازل عن ٢٨٠/٥٩٨ دينارا
كصلح ، وعليه دفعنا له ٢٦٠/٠٠٠ دينارا بموجب الصك المرقم ٨٩٢٨٦٥ (عثماني) .
٢ - يسدد دين المجهز المذكور اعلاه في دفاتركم وقدره ٢٨٠/٥٩٨ دينارا .
٣ - يقيد المبلغ ٢٦٠/٠٠٠ دينارا المدفوع الى المجهز المذكور دينا على المستشفى للمجلس
الجسماني .
هذا وتفضلوا بقبول فائق الاحترام .
[Signature] ⟦signature⟧
[Signature] رئيس الطائفة بالنيابة
[Signature] رئيس المجلس الجسماني
[Marginalia] ⟦signature⟧
صورة منه الى -
محاسب رئاسة الطائفة - لتنفيذ ما جاء في الفقرة الثالثة .
Page 230
٢٥١ / ٥٢
١٩٥٢/٥/٢٠
طلب مجهز ثلج المستشفى
الـسـيـد
حضرة سكرتير رئاسة الطائفة الاسرائيلية المحترم
بعد التحية
نظر المجلس الجسماني بجلسته المنعقدة بتاريخ ١٩٥٢/٥/١٥ في طلب ادارة
مستشفى مير الياس الشعبي حول ايفاء الدين المتراكم لمجهز الثلج السيد موشي ابراهيم والبالغ
٢٨٠/٥٩٨ دينارا وحيث ان المومى اليه اعتاد ان ينزل للمستشفى قسما من الطلب كمبلغ ليس
نرجو الاتصال بالمومى اليه سعيا للحصول على ما يمكن من السماح واعلامنا بالنتيجة .
هذا وتفضلوا بقبول فائق الاحترام
[Signature] رئيس الطائفة بالنيابة
[Signature] رئيس المجلس الجسماني
صورة منه الى :-
ادارة مستشفى مير الياس - للعلم
محاسب الطائفة لصرف المبلغ الصافي بعد تنزيل ما يمكن من السماح حيث ان
المجلس وافق بجلسته المشار اليها اعلاه على دفع المبلغ الصافي بأشعار منا .
Page 231
٥٢/
١٩٥٢/٦/٩
[Stamp] ⟦illegible⟧
الى السيد يعقوب عزرا عبد الله المحترم
عضو اللجنة المنتدبة لادارة شؤون المستشفى
بعد التحية
قرر المجلس الجسماني بجلسته المنعقدة بتاريخ ٦/٦/١٩٥٢ .
احالة عريضة الممرضة جوليت بنت اسحق سوفير والمؤرخة في ٤/٦/١٩٥٢ للنظر
فيها واتخاذ ما يلزم بشأنها
هذا وتفضلوا بقبول فائق الاحترام
[Signature] ⟦signature⟧
[Signature] رئيس الطائفة بالنيابة
[Signature] رئيس المجلس الجسماني
[Marginalia] ⟦handwritten note⟧
Page 232
مستشفى مئير الياس
بغداد
MEIR ELIAS HOSPITAL
BAGHDAD
TELEPHONES { 7480
3006
رقم التلفون { ٧٤٨٠
٣٠٠٦
[Stamp] ٨٤١
[Stamp] ١٩٥٢/٦/١٦
[Stamp] رقم الاضبارة
No. الرقم: م/٨١٦/٢٤٩
Date التاريخ: ١٩٥٢/٦/١٢
الى
شركة نفط خانقين المحدودة
بغداد .
يرجى التفضل بفتح حساب جار باسم مستشفى مير الياس وتجهيزنا بدفتر
بدفتر خاص باسم المستشفى لنتمكن من شراء البنزين ودهن الماكنة لسيارة
المستشفى بموجب الوصولات المعطاة من قبلنا وفي نهاية كل شهر يدفع
المبلغ اليكم بعد تقديم قائمة بالوصولات ، هذا مع العلم بان مصاريفاتها الشهرية
تتراوح بين ١٠ - ١٥ دينارا .
يرجى اعلامنا عن موافقتكم وعن الترتيبات اللازمة لهذا الغرض .
[Signature] عضو المجلس الجسماني
[Signature] المنتدب
[Signature] لادارة شؤون المستشفى
[Marginalia] صورة الى :
[Marginalia] رئاسة المجلس الجسماني - للتفضل بالعلم .
[Marginalia] يسجل محاسبيا ويعتمد
[Marginalia] ⟦illegible⟧
[Marginalia] ١٢ / ٦ / ٥٢
١١/م
....
٩٤٩/٥/٢٥
Page 233
WHINNEY, MURRAY &
⟦WHINNEY⟧, SMITH & WHINNEY, BROWN, FLEMING & MURRAY
CHARTERED ACCOUNTANTS,
48 FREDERICKS PLACE, OLD JEWRY, LONDON, E.C.2.
RESIDENT PARTNERS
E. A. BEEVOR.
E. F. MADAMS.
BASRA : 4/2/10, MENDIL ROAD, ASHAR, (P.O. BOX 44)
BEIRUT : BEYDOUN BUILDING, RUE BEZERKAN, PLACE DE L'ETOILE,
AND AT :-
LONDON PARIS
GLASGOW ANTWERP
LEEDS JOHANNESBURG
MANCHESTER
CORRESPONDENTS
AUSTRALIA : DAVID FELL & CO., SYDNEY AND BRANCHES :
CANADA : EDWARDS MORGAN & CO., TORONTO, ONT. AND BRANCHES.
NEW ZEALAND : ERNEST HUNT & TURNER, WELLINGTON.
JAMAICA : CARMAN AND BRUCE, 20, DUKE STREET, KINGSTON.
U.S.A. : ERNST & ERNST, 19, RECTOR STREET, NEW YORK AND BRANCHES.
RASHID STREET,
HILAL-AL-AHMAR ROAD.
POST BOX 108.
BAGHDAD, (IRAQ)........30th January,....19...51.
TELEGRAPHIC ADDRESS : "DEMONSTRAT" BAGHDAD
TELEPHONE : BAGHDAD 6366.
CODE : BENTLEY'S
The President,
Jewish Hospitals Committee,
Baghdad
Dear Sir,
We send herewith our Bill of Fee for professional
services rendered.
Yours faithfully,
[Signature] ⟦illegible signature⟧
AL.
[Marginalia] يحفظ
[Marginalia] نفقات
[Marginalia] ⟦illegible⟧
[Marginalia] ٥١/٢/١٩
[Stamp] ⟦illegible stamp⟧
Page 234
JEWISH HOSPITALS COMMITTEE - BAGHDAD
in account with
WHINNEY MURRAY & COMPANY, CHARTERED ACCOUNTANTS, BAGHDAD
| TO PROFESSIONAL SERVICES | | |
| rendered in connection with | | |
| the audit of your books and accounts | | |
| for the year ended 31st March 1950 | NOMINAL FEE | ID.100.000 |
(IRAQ DINARS ONE HUNDRED)
Baghdad,
30th January, 1951
Page 235
WHINNEY, MURRAY & CO.
WHINNEY, SMITH & WHINNEY. BROWN, FLEMING & MURRAY.
CHARTERED ACCOUNTANTS.
4B FREDERICKS PLACE, OLD JEWRY, LONDON, E.C. 2.
RESIDENT PARTNERS
E. A. BEEVOR.
E. F. MADAMS.
BASRA: 4/2/10, MENDIL ROAD, ASHAR, (P.O. BOX 44)
HAIFA: BARCLAYS BANK BUILDING, KINGSWAY, (P.O. BOX 482)
AND AT:-
LONDON PARIS
GLASGOW ANTWERP
LEEDS JOHANNESBURG
MANCHESTER
Correspondents
AUSTRALIA: David Fell & Co. Sydney and Branches.
CANADA: Edwards Morgan & Co. Toronto Ont. and Branches.
NEW ZEALAND: Ernest Hunt & Turner, Wellington.
JAMAICA: Carman & Bruce, 20, Duke Street, Kingston.
U.S.A. Ernst & Ernst, 19, Rector Street, New York and Branches.
RASHID STREET,
HILAL-AL-AHMAR ROAD,
POST BOX 108,
BAGHDAD, (IRAQ) 30th January, 1951
TELEGRAPHIC ADDRESS: "DEMONSTRAT," BAGHDAD.
TELEPHONE: BAGHDAD 6368.
CODE: BENTLEY'S.
The President,
Jewish Lay Council,
Baghdad
Dear Sir,
We have now completed the audit of the accounts of the
following for the year ended 31st March 1950:-
Meir Elias Hospital.
Rimah Khadoori Eye Hospital.
Dar El Shafaa Dispensary.
We enclose Income & Expenditure Account for the year ended
31st March 1950 together with Balance Sheet as at that date. We have
the following comments to make on the accounts under review:-
1. OPENING BALANCES
We enclose a list of Opening Balances as at 1st April 1949.
These Balances have not been audited by us.
2. INCOME & EXPENDITURE ACCOUNT
(a) Purchase of Medicines
The Committee has sanctioned the purchase of medicines
as per special letters produced by the Hospital's Manager.
As no cross references exist between the purchases and the
authorities, we were unable to reconcile the actual purchases
with the total amount sanctioned by the Committee. A special
form for the Committee's sanction has been suggested by us,
and we understand that this will be introduced in future.
(b) Operation and Baby Delivery Registers
These registers are not being maintained properly.
The following information being omitted:-
Page 236
WHINNEY MURRAY & CO.:
SHEET: 2
DATE: 30/1/1951
1. Operations Fees.
2. Ward Classification.
3. We noticed that in some cases, Operation
Fees have been recovered but these were not
entered in the Operation Register.
4. In most cases the Signatures of the
Doctors concerned are not being obtained.
Registers in a new form have been drawn
up by us and these are now in use.
(c) According to the Committee's instructions, in the
event of an operation being carried out after normal hours,
5% of the operation fee will be given to the Assistant
Surgeon. We have noticed that in certain cases operations
were carried out after normal hours by outside Surgeons,
who usually charge and recover their fees directly from
the patient, whilst the only Hospital revenue, is in these
cases the Operating Theatre fees. 5% of the fees received
directly by these outside Surgeons have been given to the
Assistant Surgeon and charged against the Hospital Revenue.
We consider that in such instances the calculation of the
Assistant's share should be based on the standard Hospital
scale of fees and not on those fees charged by the
outside Surgeon.
(d) All receipts in respect of payments made to
Doctors Mills and Raoof Semah jointly, for their share
of medical analysis fees have been signed by Doctor
Raoof Semah only.
(e) Patent medicines are usually issued and charged
against the Patient, at cost price plus 10%. Penicillin
is charged at cost price, We have seen no Committee
sanction for this.
(f) ⟦Awqaf Nourael⟧
An amount of ID.813.367 has been credited as
revenue from the said Awqaf for the year 1949/50, whilst
the statement of account submitted by the attorney shows
a revenue of ID.1074.899. The difference of ID.261.532
has been adjusted in the accounts of the year 1950/51.
Page 237
WHINNEY, MURRAY & CO.:
SHEET: 3
DATE: 30/1/1951
(g) Contributions in kind
We have noticed that in several instances
contributions are being made to the Hospital in kind.
In order to keep a correct account of the revenue and
Expenditure of the Hospital, we consider that it is
advisable to assess the value of such contributions and
charge them to the appropriate expenditure heading,
crediting at the same time the "Contribution Account".
3. BALANCE SHEET
(a) Stocks
We understand that no physical stock taking was
carried out as at 31st March 1950. Stock lists have been
prepared in accordance with Stock Books Balances as at 31st
March 1950. These lists were certified by the Store Keeper,
the Accountant and the Office Superintendent.
(b) Sundry Debtors & Debit Balances
(1) Balance of Patients Sundry Debtors & Creditors - ID.31.951
The total of the individual Balances as at 31st
March 1950, extracted from the Patients cards is:-
| Debtors | ID.1222.421 |
| Creditors | 863.892 |
| Balance | ID. 358.529 |
while the relative Balance in the Ledger Control Account
is ID.31.951, debit. We understand that the Trial Balance
of the Account has never been agreed during the last 2 or
3 years. We consider it essential that this account be
agreed monthly <del>xxx</del> any difference being investigated at
once, and the necessary adjustment be made.
(2) Sundries - ID.1910.293
Included in the above is an amount of ID.178.033
which has been mis-appropriated by Elias Semaira an ex
Employee of Reema Khadoory Hospital. We understand that
this is a bad debt and should therefore be written off.
Page 238
WHINNEY, MURRAY & CO. SHEET 4 DATE 30/1/1951
4. GENERAL
(a) Repairs of Wattaniyah School
The Building of this school belongs to the Jewish
Hospitals. We understand that a certain amount has been
spent during the year under review by the Jewish Lay Council,
which will be recovered from the rent payable. No record is kept
in the Hospital's Accounts in respect of this Expenditure.
(b) Medicine Stock Books
These Stock Books are not being maintained properly
and the system of recording the receipts and issues is quite
inadequate. A complete set of Issue and Receipt vouchers
and a form of stores Register has been prepared by us and
handed to the Hospital Superintendent. We consider it essential
that these forms and registers should be introduced into the
accounting system.
Subject to the foregoing, in our opinion the attached Balance
Sheet which we have signed to-day for the purpose of identification
is properly drawn up so as to exhibit a true and correct view of the
state of the affairs of the Jewish Hospitals, Baghdad as at 31st
March 1950 according to the best of our information and the explana-
tions given to us and as shown by the Books of the Hospitals.
Yours faithfully,
[Signature] ⟦Whinney, Murray & Co.⟧
CHARTERED ACCOUNTANTS
Page 241
THE JEWISH HOSPITAL
BALANCE SHEET AS AT 3
| | ID. | Fils | ID. | Fils |
| BANK OVERDRAFT | | | 267 | 350 |
| SUNDRY CREDITORS & CREDIT BALANCES | | | | |
| Old Patients Sundry Creditors | 38 | 410 | | |
| Sundries | 7,552 | 461 | | |
| Property Tax due and not paid | 131 | 125 | 7,721 | 996 |
| REVENUE RECEIVED IN ADVANCE | | | | |
| Income from Awqafs received in advance | 1,036 | 181 | | |
| Sundry Receipts received in advance | 205 | 000 | 1,241 | 181 |
| PROCEEDS OF SALE OF KHALIDIYAH AWQAF | 662 | 431 | | |
| Less Expenses incurred for collecting | | | | |
| the amount from Amanat El | | | | |
| Assimahi | 28 | 910 | 633 | 521 |
Carried Forward
9,864
048
⟦...⟧S - BAGHDAD
⟦...⟧1ST MARCH 1950
| | ID. | Fils | ID. | Fils |
| CASH IN HAND AND AT BANK | | | | |
| In Hand | 69 | 697 | | |
| With Ottoman Bank, Baghdad, No.2 Account | 47 | 022 | | |
| Cash in Hand - for Imprest Account | 38 | 000 | 154 | 719 |
| DEPOSIT WITH BANK AGAINST DOCUMENTARY CREDIT AND EXPENSES THEREON | | | 72 | 667 |
| INVESTMENTS ACCOUNT - at cost | | | | |
| 5 Iraqi Loan Bonds 2% (In Safe Custody with Ottoman Bank, Baghdad) | | | 45 | 750 |
| BILLS RECEIVABLE | | | 283 | 000 |
| STOCK IN HAND - at cost | | | | |
| In Meir Elias Hospital's Stores | | | | |
| Medicines ID.2468.895 | | | | |
| Dressing Materials 224.359 | | | | |
| Surgical Instruments 738.778 | | | | |
| Food 414.016 | | | | |
| Furniture, Equipment, Soap, Fuel, Clothing, Linen etc. 550.154 | | | | |
| X Ray and Laboratory Materials in Stock 383.336 | 4,779 | 538 | | |
| Reema Kadoorie Eye Hospital's Stores | | | | |
| Medicines and Dressing Materials ID.18.095 | | | | |
| Stationery 36.650 | 54 | 745 | | |
| Dar El Shafaa Dispensary | | | | |
| Medicines ID.52.660 | | | | |
| Stationery 21.850 | 74 | 510 | 4,908 | 793 |
| Carried Forward | | | 5,464 | 929 |
Page 243
- 2 -
| | ID. | Fils |
| Brought Forward | 9,864 | 048 |
| | 9,864 | 048 |
Baghdad,
30th January, 1950
| | ID. | Fils | ID. | Fils |
| Brought Forward | | | 5,464 | 929 |
| GOODS IN TRANSIT - at cost | | | 47 | 565 |
| SUNDRY DEBTORS & DEBIT BALANCES | | | | |
| Patients Old Balances ID.121.875 | | | | |
| Less Reserve 121.875 | - | - | | |
| Sundries | 1,910 | 293 | | |
| Deposits, Electricity and Telephones | 192 | 000 | | |
| Advances against Order of Goods | 205 | 711 | | |
| Balance of Patients Sundry Debtors and Creditors Balances | 31 | 951 | 2,339 | 955 |
| RENT PAID IN ADVANCE - ACCOUNT DAR EL SHAFAA DISPENSARY | | | 43 | 850 |
| WORK IN PROGRESS - Account Cold Storage | | | 220 | 578 |
| AMOUNT OUTSTANDING WITH THE JEWISH LAY COUNCIL - FOR KHALIDIYAH AWQAF - including ID.6/031 interest received on this amount | | | 662 | 431 |
| REVENUE AND EXPENDITURE ACCOUNT | | | | |
| Balance of Excess of Expenditure over Revenue as at 1st April 1949 | 1,007 | 772 | | |
| Excess of Expenditure over Revenue for the year ended 31st March 1950 as per Revenue and Expenditure Account | 76 | 968 | 1,084 | 740 |
| | | | 9,864 | 048 |
CERTIFIED IN TERMS OF OUR REPORT OF THIS DATE.
[Signature] ⟦Whinney Murray & Co⟧
CHARTERED ACCOUNTANTS.
Page 245
THE JEWISH
INCOME AND EXPENDITURE
| | ID. | Fils | ID. | Fils |
| Meir Elias Hospital | | | | |
| Salaries and Wages | ID.16,710. | 235 | | |
| High Cost of Living Allowance | 5,924. | 471 | | |
| | ID.22,634. | 706 | | |
| Less: Received from Maternity Committee | 1,025. | 835 | 21,608. | 871 |
| Supply of Food | 13,907. | 437 | | |
| Less: Sales | 1,138. | 276 | 12,769. | 161 |
| Fuel, Soap, Car Expenses etc. | | | 1,572. | 264 |
| Furniture and Equipment | | | 1,090. | 339 |
| Electricity, Water and Telephones | | | 1,703. | 644 |
| Stationery | | | 228. | 325 |
| General Expenses | | | 1,375. | 754 |
| Medicines and Dressing Materials | | | 3,366. | 843 |
| Surgical Instruments | | | 906. | 274 |
| Laboratory Department Expenses | | | 83. | 842 |
| Dresses and Linen | ID. 1,021. | 910 | | |
| Less: Issues to Reema Khedoory Hospital and Dar El Shaffa Dispensary | 76. | 136 | 945. | 774 |
| X Ray Department Expenses | ID. 787. | 107 | | |
| Less: Debited to Doctors and cost of Films received from Non-paying Patients | 366. | 301 | 420. | 806 |
| Repairs and Renewals of Electricity and Water pipes | | | 974. | 915 |
| Repairs to Building | | | 1,254. | 896 |
| Repairs to Non-paying Wards | | | 1,065. | 858 |
| Part of Contributions from Sir Ely-Aizer Kadoorie for the year 1941 - now written off | | | 38. | 375 |
| | | | 49,405. | 941 |
| Carried forward | | | 49,405. | 941 |
HOSPITALS - BAGHDAD
FOR THE YEAR ENDING 31ST MARCH 1950
| | ID. | Fils | ID. | Fils |
| Meir Elias Hospital | | | | |
| Ward Fees | 27,665.830 | | | |
| Ward Fees received from Non-Paying Patients | 736.130 | | | |
| Operating Theatre Fees | 1,899.946 | | | |
| Dressing, Treatment, etc.. | 256.110 | | | |
| Medical Revenue | | | | |
| Doctors' Visits Fees ID.2,835.738 | | | | |
| Delivery Fees 1,452.438 | | | | |
| Medical Analyses Fees 4,360.851 | | | | |
| Operation Fees 4,458.582 | | | | |
| X Ray's Fees 2,925.233 | | | | |
| Cardiograph Fees 83.500 | | | | |
| 16,116.342 | | | | |
| Less: Doctors' Share 7,010.520 | 9,105.822 | | | |
| General Revenue | | | | |
| 50% Keteboth Revenue ID.4,473.816 | | | | |
| Sundry Receipts 195.250 | | | | |
| Contributions 450.722 | | | | |
| Special Contribution for Repairs of Poor Patient Wards 2,122.500 | 7,242.288 | | | |
| Revenue from the Awqaf | | | | |
| Hospitals' Share from the Awqaf of Refqa Noorael ID. 813.367 | | | | |
| Trusts Outside Iraq 121.195 | | | | |
| Rents Received ID.2502.386 | | | | |
| Less: Property Tax, Repairs, Insurances etc. 685.745 | 1816.641 | 2,751.203 | 49,657. 329 | |
| Carried forward | | | 49,657. 329 | |
Page 247
- 2
| | ID. | Fils | ID. | Fils |
| Brought forward | | | 49,405. | 941 |
| Reema Kadoorie Eye Hospital | | | | |
| Salaries and Wages | 1,610. | 511 | | |
| High Cost of Living Allowances | 524. | 356 | | |
| Medicine & Dressing Materials | 167. | 409 | | |
| Fuel and Soap | 14. | 615 | | |
| Telephones, Electricity, Water and Insurance | 134. | 279 | | |
| Stationery | 18. | 063 | | |
| Dresses and Linen | 65. | 346 | | |
| Sundry Expenses | 54. | 147 | | |
| Amount of Contribution from Sir Ely - Aizer Kadoorie for the year 1941 - written off | 345. | 375 | 2,934. | 101 |
| Dar El-Shafa'a Dispensary | | | | |
| Salaries and Wages | 1,979. | 355 | | |
| High Cost of Living Allowance | 667. | 741 | | |
| Medicine and Dressing Materials | 570. | 090 | | |
| Electricity, Water, Telephone and Sundry Expenses | 259. | 328 | | |
| Rent | 100. | 000 | 3,576. | 514 |
| | | | 55,916. | 556 |
| | ID. | Fils | ID. | Fils |
| Brought forward | | | 49,657. | 329 |
| Reemah Kadoorie Eye Hospital | | | | |
| Treatment Fees | 313.310 | | | |
| Wards Fees | 234.000 | | | |
| Contributions and Sundry Income | 127.265 | | | |
| Operations and Doctors Visits Fees ID.1,150.620 | | | | |
| Less: Doctors' Share 358.237 | 792.383 | | 1,466. | 958 |
| Dar El-Shafa'a Dispensary | | | | |
| Treatment Fees | 388.301 | | | |
| Medical Analysis Fees ID.145.598 | | | | |
| Less: Doctor's Share 145.598 | -6 | - | 388. | 301 |
| Remuneration Received from the Jewish Lay Council | | | 4,327. | 000 |
| Excess of Expenditure over Income | | | | |
| Reemah Kadoorie Eye Hospital | 1,467.143 | | | |
| Dar El Shafa'a Dispensary | 3,188.213 | | | |
| | 4,655.356 | | | |
| Deduct: Excess of Income over Expenditure for Meir Elias Hospital | 251.388 | | | |
| | 4,403.968 | | | |
| Less: Jewish Lay Council Remuneration | 4,327.000 | | 76. | 968 |
| | | | 55,916. | 556 |
[Signature] ⟦illegible⟧
Page 249
W. M. & CO.
THE JEWISH HOSPITALS
List of Opening Balances as at 1st April 1949.
| Sir Ely Kadoorie | 2,258.750 | |
| Allowance from Sir Ely Kadoorie in Suspense | | 1,875.000 |
| Jewish Lay Council for Mr.Dangoor Account | | 150.000 |
| Meir Dangoor Account | 150.000 | |
| Patients Sundry Debtors and Creditors in Suspense | 121.875 | 38.410 |
| Patients Income in Suspense | | 121.875 |
| Cambridge Co. | 1.953 | |
| Payments in Advance | 97.500 | |
| Receipts in Advance | | 329.693 |
| Advances to Staff | 5.000 | |
| Meir El Saigh | 215.000 | |
| Iraqi Loan Bonds 2% | 45.750 | |
| Deposit against Documentary Credit | 34.000 | |
| Goods in Transit | 131.465 | |
| Bills Receivable with Ottoman Bank | 590.000 | |
| Bills Receivable with the Hospital Cashier | 50.000 | |
| Stock in Hand | 4,998.442 | |
| Awqaf Nourael's Attorney | 176.565 | |
| Receipts in Advance Account Dates etc. | | 281.250 |
| Rents Received in Advance | | 967.598 |
| Receipts on Account Poor Patients Wards | | 120.000 |
| Rent paid in Advance Account Dar El Shafa'a Dispensary | 43.850 | |
| Expenses on Poor Patients Wards | 10.150 | |
| Amount Received in Advance Account Hospital Income | | 150.000 |
| Balance of Patients Sundry Debtors and Creditors | | 228.926 |
| Balance of Sundry Debtors and Creditors | | 3,661.804 |
| Staff Salaries outstanding | | 1,831.775 |
| Cash with Ottoman Bank No.2 Account | 204.588 | |
| Overdraft from Ottoman Bank No.1 Account | | 387.611 |
| Cash in Hand | 1.282 | |
| Excesses of Expenditure over Income | 1,007.772 | |
| | 10,143.942 | 10,143.942 |
Page 250
TELEPHONES { 7480 / 3006
مستشفى مئير الياس
بغداد
MEIR ELIAS HOSPITAL
BAGHDAD
رقم التلفون { ٧٤٨٠ / ٣٠٠٦
⟦handwritten: ٧٤٨٠ / ٣٠٠٦ المباني - بغداد⟧
No. / الرقم م: ٥٣ / ٢٧٠
Date / التاريخ: ٢٢ / ٦ / ٩٥٢
[Stamp] ٨٥٦
[Stamp] ٧/٢٢ / ٩٥٢
[Stamp] رقم الصادر
امر اداري
الموضوع - المصروفات
يعطى الملاحظ صلاحية الصرف في حدود الدينار الواحد لكل صرفية
فيما يتعلق بالامور الضرورية المستعجلة على ان يعرض امر الصرف بعد
ذلك على العضو المنتدب لادارة شؤون المستشفى للمصادقة .
[Signature] عضو المجلس الجسماني
[Signature] المنتدب
[Signature] لادارة شؤون المستشفى
صورة منه الى
شعبة المحاسبة
رئاسة المجلس الجسماني للتفضل بالعلم .
[Marginalia] حفظ
[Marginalia] ⟦signature⟧
[Marginalia] ٢٥ / ٦ / ٩٥٢
١١/٢٢ ٥٠٠٠ ٩٤٩/٥/٢٥