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IJA 3373

Ottoman Bank Pass Book for the Jewish Lay Council

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Description

This is a pass book from the Ottoman Bank for the Jewish Lay Council in Baghdad.

Metadata

Archive Reference
IJA 3373
Item Number
16773
Date
Approx. January 1, 1951 to December 31, 1960
Languages
English
Keywords
Financial, Jewish Lay Council, Baghdadi Jewish Community, Annotation, Revenue Stamp, Handwritten, Ink Stamp, Ottoman Bank, Typed

AI Transcription, Pages 1-25

Page 3

NOTICE.
Pass-Books should be sent
to the Bank at least once a
month to be written up.
The entries in them should
be carefully examined. If
any errors or omissions are
discovered, the attention of
the Bank must be drawn to
them at once. No entries
should be made by Custom-
ers in their Pass-books.

Page 4

[Stamp] ⟦OTTOMAN BANK⟧
[Stamp] ⟦BAGHDAD⟧

Lay Council
with Baghdad.
Bank,

[Stamp] ⟦OTTOMAN BANK⟧
[Stamp] ⟦BAGHDAD⟧

| 1951 |  | Credit | I.D. | Fils. |
|  | B/F |  | 8180 | 566 |
| Feb 13 | By cash | ✓ | 50 | - |
| 15 | " chq | ✓ | 700 | - |
| 18 | " cash | ✓ | 30 | - |
| 20 | " " | ✓ | 22 | 912 |
| 22 | " " | ✓ | 35 | - |
| 27 | " " | ✓ | 19 | 500 |
| Mar 4 | " " | ✓ | 204 | 208 |
| 7 | " " | ✓ | 77 | 269 |
|  | C/Fwd. |  | 9319 | 455 |

Page 5

[Marginalia] 9319-455
[Marginalia] 7707-702
[Marginalia] 1611-753

Credit
I.D. Fils.

| 1951 |  |  |
| B/Fwd. | 9319 | 455 |
| Apr 9 By cash | 113 | 588 |
| 11 " " | 80 | 437 |
| " " | 2975 | - |
| " cheq | 2500 | - |
| 12 " cash | 80 | - |
| 18 " " | 117 | 175 |
| 22 Balance of a/c no 18 S. Com | 2150 | 510 |
| " " " | 5473 | 814 |
| May 16 By cash | 70 | - |
| " " | 30 | - |
| " " | 50 | - |
| " " | 17 | 640 |
| " " | 200 | - |
| " " | 30 | 213 |
| 22 " " | 60 | 313 |
| C/Fwd. | 23268 | 145 |

Page 6

Credit

|  |  | I.D. | Fils. |
| 1951 |  |  |  |
| May |  |  |  |
| <del>June</del> | B/Fwd. | 23268 | 145 |
| 28 | By cash | 95 | - |
| 30 | " | 9 | - |
| 31 | " | 8 | 775 |
|  |  | 23380 | 920 |
|  | C/Fwd. | 23380 | 920 |

Page 8

Debit

|  |  | I.D. | Fils. |
| 1951 |  |  |  |
| June | B/Fwd. | 20872 | 045 |
| 27 | cheque No 878696 | 16 | 100 |
|  | 601 | 100 | — |
|  | 700 | 140 | 500 |
|  | 602 | 250 | — |
|  | Cost of Cheque Book | 1 | — |
| 30 | To Balance | 2850 | 957 |
|  |  | 24230 | 602 |
| July |  |  |  |
| 1 | Cheque 887604 | 435 | 232 |
|  | 605 | 250 | — |
| 3 | 606 | 72 | 040 |
|  | 607 | 159 | 125 |
| 4 | 603 | 127 | 500 |
|  | Payment to Notary public | 1 | 300 |
| 8 | Cheque No 887610 | 53 | — |
|  | C/Fwd. | 1098 | 197 |

[Marginalia] ⟦Cr Bal ID 1,861.760⟧

195/
Credit

|  |  | I.D. | Fils. |
| June | B/Fwd. | 24230 | 602 |
| July 1 | By Balance | 2850 | 957 |
| 3 | By Cash | 109 | - |
|  |  | 2959 | 957 |

C/Fwd. 2959 957

Page 9

Debit

I.D. Fils.

| 1951 July | B/Fwd. | 1098 | 197 |
| 10 | Chq No 887608 | 58 | 274 |
| 12 | 9 | 11 | 433 |
|  | 12 | 13 | 551 |
| 17 | 11 | 13 | 500 |
| 18 | 13 | 28 | 075 |
| 18 | Payment to ⟦Notary⟧ public | 1 | 300 |
| 23 | 14 | 78 | 750 |
| 31 | 17 | 140 | - |
| Aug. 1 | 18 | 150 | - |
|  | 20 | 756 | 240 |
|  | 19 | 330 | - |
| 2 | 22 | 131 | 763 |
|  | 23 | 567 | 250 |
|  | 21 | 120 | - |
|  | 616 | 6 | 370 |
|  | C/Fwd. | 3504 | 703 |

1951
Credit

|  |  | I.D. | Fils. |
| July | B/Fwd. | 2959 | 957 |
| 11 | By Cash | 150 | - |
|  | Cheque | 1000 | - |
| 15 | " Cash | 44 | 643 |
|  | " Cheque | 188 | 600 |
| 18 | " Cash | 330 | - |
| 26 | " | 138 | 633 |
|  |  | 4811 | 833 |

C/Fwd. 4811 833

Page 10

Debit
1951
I.D. Fils.

| Aug | B/Fwd. | 3504 | 703 |
| 2 | Chq 887615 | 14 | 532 |
| 4 | Payment to ⟦the⟧ Notary Public | 1 | 300 |
| 12 | 24 | 197 | 500 |
| 15 | 5 | 10 | - |
|  | 6 | 5 | - |
|  | 7 | 15 | 365 |
|  | 8 | 15 | - |
|  | 29 | 9 | 403 |
|  | 30 | 36 | - |
| 16 | 31 | 400 | - |
| 20 | Payment to the Notary Public | 1 | 300 |
| 28 | Chq 887632 | 30 | 750 |
| 29 | Postage on sending P. Book | - | 040 |
| 30 | Chq 887633 | 208 | 573 |

C/Fwd. 4449 466

Credit
I.D. Fils.

|  |  | I.D. | Fils. |
| 1951 |  |  |  |
| Aug | B/Fwd. | 4811 | 833 |
| 2 | By Cash | 200 | 950 |
|  | . . | 160 | 500 |
| 7 | . . | 6 | - |
| 13 | Proc of B.I.C. No 82682 | 149 | 802 |
| 20 | By cash | 4 | - |
| 23 | " " | 70 | - |
| 26 | " " | 36 | 563 |
| Sept 2 | " | 63 | 375 |
|  |  | 5503 | 023 |

C/Fwd. 5503 023

Page 11

Debit

| 1951 |  | I.D. | Fils. |
| Sept | B/Fwd. | 4449 | 466 |
| 2 | Chq 887634 | 127 | 112 |
|  | Payment to Notary Public | 1 | 300 |
| 6 | Chq 887639 | 317 | 524 |
|  | " 8 | 52 | 625 |
|  | " 40 | 100 | - |
| 10 | " 42 | 10 | 600 |
|  | " 3 | 9 | 260 |
|  | " 887641 | 224 | 375 |
| 18 | " 5 | 15 | - |
|  | " 6 | 10 | - |
| 23 | Payment to Notary Public | 1 | 300 |
| 27 | Chq 887648 | 25 | - |
| 29 | " 50 | 750 | - |
| 30 | " 2 | 25 | 800 |
|  | C/Fwd. | 6119 | 362 |

1951
Credit

|  |  | I.D. | Fils. |
| Sept | B/Fwd. | 5503 | 023 |
| 5 | By Cash | 40 | - |
| 10 | " " | 21 | 260 |
| 16 | " " | 69 | 875 |
| 18 | " " | 300 | - |
| 23 | " " | 55 | - |
| 24 | " " | 750 | - |
|  |  | 6739 | 158 |

C/Fwd. 6739 158

Page 12

Debit

| 1951 |  | I.D. | Fils. |
| Oct | B/Fwd. | 6119 | 362 |
| 1 | Chq No. 692450 | 54 | 476 |
| 3 | Payment to Notary Public | 1 | 300 |
| 4 | Chq No. 887657 | 5 | 645 |
|  | 6 | 85 | 805 |
|  | 5 | 52 | 625 |
|  | 4 | 327 | 550 |
|  | 3 | 146 | 073 |
| 18 | 4 | 10 | — |
|  | 58 | 35 | 450 |
| 21 | 59 | 15 | — |
| 21 | 36 | 9 | 525 |
|  | 60 | 20 | 780 |
| 25 | 61 | 60 | — |
| 29 | 63 | 104 | 610 |
| 30 | 64 | 143 | 573 |
|  | C/Fwd. | 7191 | 774 |

Credit

|  |  | I.D. | Fils. |
| 1951 |  |  |  |
| Oct | B/Fwd. | 6739 | 158 |
| 3 | By cash | 104 | - |
| 7 | " " | 371 | 213 |
| 18 | " " | 100 | - |
|  | " " | 5 | 250 |
|  | " " | 617 | 250 |
|  |  | 7936 | 871 |
|  | C/Fwd. | 7936 | 871 |

Page 13

Credit
I.D. Fils.

| 1951 |  |  |  |
| Nov ⟦✓⟧ | B/Fwd. | 7936 | 871 |
| 1 | By cash | 242 | 250 |
| 4 | “ “ | 935 | 750 |
|  | “ “ | 60 | - |
| 7 | “ “ | 157 | 500 |
| 13 | “ “ | 587 | 418 |
| 15 | “ “ | 105 | 260 |
| 20 | “ “ | 52 | 985 |
| 25 | “ “ | 50 | 734 |
| 26 | “ “ | 32 | 030 |
|  |  | 94 | 850 |
|  |  | 10255 | 648 |

C/Fwd. 10255 648

Page 15

Debit

|  |  | I.D. | Fils. |
| 1951 |  |  |  |
| Dec | B/Fwd. | ⟦17629⟧ 17029 | 989 |
| 19 | Chq 887690 | 100 | - |
|  | 91 | 550 | - |
|  | 84 | 144 | 425 |
| 23 | 92 | 500 | - |
| 24 | 3 | 1500 | - |
| 27 | 5 | 100 | - |
|  | 4 | 26 | 400 |
| 29 | 96 | 500 | - |
| 30 | Chq Book No 892801-900 | 1 | - |
|  | To Balance | 4877 | 994 |
|  |  | 25329 | 808 |

C/Fwd.

Credit
I.D. Fils.

| 1951 |  |  |  |
| Dec | B/Fwd. | 25 329 | 808 |
| 1952 |  |  |  |
| Jan 1 | By Balance | 4877 | 994 |

C/Fwd. 4877 994

Page 16

Debit

[Marginalia] 1952

I.D. Fils.

| Jan | B/Fwd. |  |  |
| 3 | Chq 892805 | 30 | 200 |
|  | 4 | 118 | 596 |
|  | 3 | 695 | 858 |
|  | 887699 | 99 | 073 |
|  | 892802 | 127 | 750 |
|  | 1 | 50 | - |
| 5 | Chq 887697 | 15 | - |
|  | 892 807 | 500 | - |
| 6 | Chq 887700 | 50 | - |
| 8 | 698 | 26 | 400 |
|  |  | 1712 | 877 |
| 12 | 892 811 | 100 | - |
|  | 12 | 45 | - |
|  | 13 | 65 | 780 |
|  | 10 | 2 | 300 |
| 15 | 808 | 22 | 930 |
|  | C/Fwd. | ⟦1948⟧ | 887 |

Credit
I.D. Fils.

| 1952 |  |  |  |
| Jan | B/Fwd. | 4877 | 994 |
| 3 | By cash | 274 | 500 |
| 9 | ,, ,, | 714 | 950 |
|  |  | 5867 | 444 |
|  | C/Fwd. | 5867 | 444 |

[Marginalia] ⟦red marks/stamp bleed-through on left margin⟧

Page 17

Debit
1952 I.D. Fils.

|  |  | B/Fwd. | 1948 | 887 |
| Jan | 17 | Chq 892816 | 200 | - |
|  |  | 4 | 200 | - |
|  | 24 | 19 | 35 | - |
|  |  | 5 | 300 | - |
|  | 26 | 20 | 27 | 250 |
|  | 29 | 17 | 15 | - |
|  | 31 | 22 | 892 | 450 |
|  |  | 3 | 150 | - |
|  |  | 18 | 19 | 150 |
| Feb | 2 | 21 | 138 | 070 |
|  | 5 | 4 | 200 | - |
|  | 10 | 6 | 100 | - |
|  | 12 | 33 | 20 | - |
|  |  | 32 | 46 | - |
|  |  | 39 | 50 | - |
|  |  | C/Fwd. | 4341 | 807 |

1952
Credit
I.D. Fils.

|  |  | B/Fwd. | 5867 | 444 |
| Jan | 15 | By cash | 412 | 700 |
|  | 22 | " " | 399 | 550 |
|  |  | " " | 812 | 650 |
|  | 27 | " " | 464 | 700 |
|  | 31 | " Chq | 95 | 850 |
|  |  | " cash | 309 | 300 |
| Feb | 5 | " " | 235 | 350 |
|  |  | " " | 702 | 300 |
|  |  |  | 9299 | 844 |
|  |  | C/Fwd. | 9299 | 844 |

Page 18

Debit

| 1952 |  | I.D. | Fils. |
| Feb | B/Fwd. | 4341 | 807 |
| 12 | Chq 892828 | 100 | - |
|  | 27 | 55 | - |
|  | 31 | 184 | 458 |
|  | 30 | 90 | 073 |
| 18 | 37 | 60 | - |
| 20 | 36 | 600 | - |
| 21 | 840 | 560 | 350 |
| 23 | 39 | 100 | - |
| 24 | 38 | 10 | 530 |
| 25 | 41 | 1000 | - |
| 27 | 35 | 100 | - |
| March 1 | 42 | 1648 | 500 |
|  | 3 | 1041 | 350 |
|  | 4 | 324 | 521 |
|  | 5 | 33 | 360 |
|  | C/Fwd. | 10249 | 949 |

Credit

|  |  | I.D. | Fils. |
| 1952 |  |  |  |
| Feb | B/Fwd. | 9299 | 844 |
| 16 | Proceeds of Coupons | 17 | 590 |
| 18 | By cash | 956 | 550 |
| 20 | " | 75 | 100 |
| 26 | " chq | 5270 | - |
| March 2 | By cash | 1485 | 100 |
|  |  | 17104 | 184 |
|  | C/Fwd. | 17104 | 184 |

Page 19

Debit
1952
I.D. Fils.

| Date | Description | I.D. | Fils. |
| March | B/Fwd. | 10249 | 949 |
| 9 | Chq 892847 | 166 | - |
|  | 6 | 41 | 315 |
| 15 | 52 | 447 | 640 |
| 17 | 1 | 3 | 750 |
|  | 48 | 154 | 320 |
|  | 49 | 7 | 200 |
| 19 | 55 | 100 | - |
|  | 6 | 146 | 863 |
| 23 | 4 | 12 | 500 |
| 24 | 3 | 150 | - |
|  | 8 | 50 | - |
| 26 | 7 | 10 | - |
| 27 | 60 | 1100 | 594 |
|  | 59 | 283 | 823 |
|  | 50 | 42 | 189 |

C/Fwd. 12966 143
Cr. Balance ID. 7140 / 863
1000

Credit

|  |  | I.D. | Fils. |
| 1952 |  |  |  |
| March | B/Fwd. | 17104 | 184 |
| 9 | By cash | 213 | 350 |
| 18 | " " | 509 | 669 |
| 19 | " " | 1566 | 047 |
| 23 | " " | 363 | 900 |
| 26 | " " | 349 | 856 |
|  |  | 20107 | 006 |

C/Fwd. 20107 006

Page 21

Debit

| 1952 | I.D. | Fils. |
| April | B/Fwd. | 19296 | 093 |
| 30 | Chq 892876 / | 221 | 244 |
| May 5 | 78 / | 60 | - |
|  | 9 / | 500 | - |
| 6 | 80 / | 55 | 271 |
| 12 | 81 / | 591 | 345 |
| 13 | 4 / | 60 | - |
|  | 3 / | 30 | - |
| 15 | 5 / | 350 | - |
|  | 77 / | 125 | - |
|  | 86 / | 28 | 750 |
|  | 88 / | 22 | 500 |
| 20 | 91 / | 138 | 250 |
|  | 90 / | 1175 | - |
| 24 | 93 / | 500 | - |
| 25 | 89 / | 150 | - |
|  | C/Fwd. | 23303 | 453 |

Credit
I.D. Fils.

| 1952 |  |  |  |
|  | B/Fwd. | 28714 | 089 |
| April 30 | By cash | / 144 | 650 |
| May 5 | , , | / 180 | - |
| 13 | , , | / 109 | 150 |
| 26 | , , | / 182 | 281 |
|  |  | 29330 | 170 |

C/Fwd. 29330 170

Page 22

Credit

|  |  |  | I.D. | Fils. |
| 1952 |  |  |  |  |
| May | B/Fwd. | / | 29330 | 170 |
|  | By Chq | / | 30 | - |
| June 9 | " Cash | / | 270 | 497 |
| 18 | " Chq | / | 11 | 598 |
|  | " Cash | / | 241 | - |
| 22 | " " | / | 193 | 200 |
| 29 | . " | / | 196 | 500 |
|  |  |  | 30272 | 965 |
|  | C/Fwd. |  | 30272 | 965 |

Page 23

Debit
1952
I.D. Fils

| June | B/Fwd. | / | 26086 | 318 |
| 18 | chq 813860 | / | 705 | 280 |
|  | 59 | / | 122 | 123 |
|  | 58 | / | 40 | - |
|  | 892882 | / | 20 | - |
|  | Chq returned | / | 11 | 598 |
| 19 | chq 813861 | / | 200 | - |
|  | 62 | / | 873 | 572 |
| 21 | 67 | / | 75 | - |
|  | 57 | / | 160 | - |
| 22 | 64 | / | 75 | - |
|  | 66 | / | 151 | 304 |
|  | 65 | / | 200 | - |
| 29 | 8 | / | 272 | 823 |

C/Fwd. 28993 018

Credit

[Marginalia] 1952

|  | I.D. | Fils. |
| B/Fwd. | 30272 | 965 |
| C/Fwd. | 30272 | 965 |

Page 24

Credit

|  |  | I.D. | Fils. |
| 1952 |  |  |  |
| June 29 | B/Fwd. | 30272 | 965 |
| 29 | By ⟦App.⟧ | 300 | - |
|  |  | 30572 | 965 |
| July 1 | By Balance | 999 | 572 |
| 6 | ⟦"⟧ chq | 3726 | 539 |
|  | cash | 995 | 539 |
|  | ⟦"⟧ | 275 | - |
|  | C/Fwd. | 5996 | 650 |

Page 25

Credit
I.D. Fils.

[Marginalia] 1952

[Marginalia] ⟦illegible⟧

| July | B/Fwd. | 5996 | 650 |
| 14 | By cash | 228 | - |
| 16 | ⟦"⟧ ⟦,⟧ | 100 | - |
| 22 | ⟦"⟧ ⟦,⟧ | 68 | - |
| 30 | ⟦"⟧ ⟦,⟧ | 152 | 500 |
|  |  | 6545 | 150 |

C/Fwd. 6545 150