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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

Source
Iraqi Jewish Archive
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

Archival unit 1

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.

Archival unit 2

B01 · stamp / mixed
OTTOMAN BANK
28-5-51
BAGHDAD

B02 · form / latin

B03 · table / mixed
1951 | I.D. | Fils. | 1951 | Credit | I.D. | Fils.
B/F from PassBook | 4503 | 583 | B/F ⟦illegible⟧ | 8180 | 566
Feb 14 chy 878645 | 43 | 618 | Feb 13 By cash | 50 | -
" " | 8 | 00 | 15 " chy | 100 | -
20 " | 26 | 162 | 18 " cash | 30 | -
22 " | 5 | 00 | 20 " " | 22 | 912
24 " | 73 | 757 | 22 " " | 35 | -
27 " | 696 | 033 | 27 " " | 19 | 500
" " | 100 | - | Mar 4 " " | 204 | 208
28 " | 50 | - | 7 " " | 77 | 269
" " | 800 | -
C/Fwd. | 7693 | 653 | C/Fwd. | 9317 | 455

B04 · marginalia / latin
28-5-51
28-5-51

Archival unit 3

B01 · header / latin
Debit
1957
I.D. Fils.

B02 · table / mixed
B/Fwd. | 769 | 365.3
Mar 8 | ch 878655 | 14 | 049
⟦illegible⟧ | ⟦illegible⟧
Apr 7 | 8 | 101 | 007
16 | 61 | 16 | 107
59 | 50 | 817
63 | 9 | -
4 | 113 | 284
2 | 16 | 100
60 | 400 | -
19 | 7 | 1000 | -
6 | 1776 | -
5 | 1500 | -
25 | 8 | 1500 | -
May 1 | 9 | 500 | -
70 | 337 | 775
9 | 76 | 330 | -
C/Fwd.

Archival unit 4

[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 |

Archival unit 5

B01 · header / latin
Debit
I.D. Fils.

B02 · table / mixed
1951 | B/Fwd.
May 10 | Chq 8786 75 | 800 | -
3 | 179 | 250
4 | 36 | 908
14 | 2 | 17 | 640
1 | 33 | 281
16 | 7 | 19 | 900
23 | 8 | 36 | 250
83 | 30 | -
4 | 65 | 459
24 | 2 | 100 | -
28 | 8 | 367 | 480
80 | 46 | 500
81 | 600 | -
6 | 113 | 568
5 | 330 | -
C/Fwd. | 18633 | 548

B03 · marginalia / latin
G. 6091.665

Archival unit 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 |

Archival unit 7

B01 · header / latin
Debit
I.D. Fils.

B02 · table / mixed
1951
May | B/Fwd. | 18633 | 548
<del>June</del>
30 | Cheque 878687 | 10 | -
31 | Cheq 878691 | 587 | 526
⟦line⟧ | 19231 | 074
June 5 | Cheq 878689 | 250 | -
90 | 12 | -
6 | 79 | 25 | 621
7 | 93 | 500 | -
2 | 32 | 858
16 | 4 | 400 | -
19 | payment to Notary public protest | 1 | 300
21 | Cheque No 878697 | 45 | -
25 | 95 | 15 | 392-
26 | 98 | 28 | 800
99 | 330 | -
⟦line⟧ | ⟦line⟧ | ⟦line⟧
C/Fwd. | 20872 | 045

Archival unit 8

B01 · header / latin
Credit
I.D. Fils.

B02 · table / latin
1951
May | B/Fwd. | 23380 | 920
<del>June</del>
June
July 4 | By cash | 41 | 681
" 18 | " | 448 | 251
" 26 | " | 9 | 750
Cheque | 350 | —
⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧
24230 | 602

B03 · footer / latin
C/Fwd. 24230 602

Archival unit 9

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⟧

Archival unit 10

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

Archival unit 11

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 |

Archival unit 12

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

Archival unit 13

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

Archival unit 14

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

Archival unit 15

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 |

Archival unit 16

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

Archival unit 17

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 |

Archival unit 18

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 |

Archival unit 19

B01 · header / latin
Debit
1951
I.D. Fils.

B02 · table / mixed
Nov | B/Fwd. | 7191 | 774
1 | Chq 887662 | 200 | -
4 | 5 | 117 | 339
7 | 66 | 27 | -
13 | 7 | 24 | -
15 | 69 | 74 | 858
8 | 50 | -
18 | 670 | 243 | -
20 | 1 | 40 | -
25 | 2 | 54 | 900
27 | 73 | 50 | -
29 | 4 | 40 | -

B03 · footer / latin
8112 | 871
C/Fwd. | 8112 | 871

Archival unit 20

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

Archival unit 21

B01 · header / latin
Debit
1951   I.D.   Fils.

B02 · table / latin
Dec | B/Fwd. | 8112 | 871
3 | Chq 887676 | 23 | —
5 | 381 | 400
5 | 681 | 335 | 057
80 | 80 | —
77 | 89 | 898
79 | 111 | —
78 | 100 | —
11 | 83 | 22 | 480
2 | 120 | 153
5 | 40 | —
15 | 7 | 500 | —
6 | 500 | —
Chq returned | 6500
17 | Chq 887688 | 46 | 750
67 | 380
C/Fwd. | 17629 | 989

Archival unit 22

B01 · header / latin
Credit
I.D. Fils.

B02 · marginalia / latin
1951

B03 · table / latin
Dec | B/Fwd. | 10255 | 648
5 | By cash | 330 | -
chq | 216 | -
11 | Cash | 474 | 460
15 | Chq | 6500 | -
17 | Cash | 109 | 450
Chq | 6500 | -
27 | cash | 44 | 250
Chq | 900 | -
25329 | 808

B04 · footer / latin
C/Fwd. 25329 808

Archival unit 23

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.

Archival unit 24

Credit
I.D. Fils.

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

C/Fwd. 4877 994

Archival unit 25

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 |