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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 English Translation, 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

OTTOMAN BANK
28-5-51
BAGHDAD
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
28-5-51
28-5-51

Archival unit 3

Debit
1957
I.D. Fils.
 | 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

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

Archival unit 5

Debit
I.D. Fils.
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
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

Debit
I.D. Fils.
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

Credit
I.D. Sons.
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
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
⟦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

Debit
1951
I.D. Fils.
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 | -
 |  |  | 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

Debit
1951 | I.D. | Fils.
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

Credit
I.D. Fils.
1951
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
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
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