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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 en Translation, 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

⟦OTTOMAN BANK⟧
⟦BAGHDAD⟧
Lay Council
with Baghdad.
Bank,
⟦OTTOMAN BANK⟧
⟦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

9319-455
7707-702
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
⟦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
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
⟦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
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.
1952
⟦illegible⟧
July | B/Fwd. | 5996 | 650
14 | By cash | 228 | -
16 | ⟦"⟧ ⟦,⟧ | 100 | -
22 | ⟦"⟧ ⟦,⟧ | 68 | -
30 | ⟦"⟧ ⟦,⟧ | 152 | 500
|  | 6545 | 150
C/Fwd. 6545 150