Archival unit 26
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⟧
Ottoman Bank Pass Book for the Jewish Lay Council
View interactive document pageThis is a pass book from the Ottoman Bank for the Jewish Lay Council in Baghdad.
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⟧
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
Debit | I.D. | Fils. | Credit | I.D. | Fils. 1952 | | | 1952 | | Feb B/Fwd. | 4341 | 807 | Feb B/Fwd. | 9299 | 844 12 Chq 892828 | 100 | - | 16 Proceeds of Coupons | 17 | 590 27 | 55 | - | 18 By cash | 956 | 550 31 | 184 | 458 | 20 " " | 75 | 100 30 | 90 | 073 | 26 " Chq | 5270 | - 18 37 | 60 | - | March 2 By cash | 1485 | 100 20 36 | 600 | - | | 17104 | 184 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 | C/Fwd. | 17104 | 184
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
Debit 1952 I.D. Fils. March | | B/Fwd. | 12966 | 143 30 | Chq 89286 1 | ✓ | 350 | - 31 | | 2 | ✓ | 163 | 533 April 3 | | 65 | / | 120 | - 6 | | 4 | / | 200 | - | | 7 | / | 252 | - G. Bala. D. 7576 / 4 3 | | 9 | / | 14052 | 676 14 | | 8 | / | 90 | 250 | Chq Returned unpaid | / | 1740 | - 15 | Chq Returned | / | 1740 | - 23 | Chq 892870 | / | 30 | - 27 | | 72 | / | 75 | 830 | | 1 | / | 9 | - | | 3 | / | 79 | 043 | | 4 | / | 1177 | 571 | | | / | 269 | 823 | | C/Fwd. | | 19296 | 093
Credit I.D. Fils. 1952 | | | | March | | B/Fwd. | 20107 | 006 | 30 | By App. | | 150 | 719 | 31 | " cash | | 1204 | 288 | | " " | | 111 | 600 | | Transferred | | 54 | 476 ⟦illegible⟧ | 4 | By cash | | <del>21381</del> | 089 | | chq | | 1895 | - | 15 | " " | | 720 | - | | " " | | 1740 | - | 20 | " " | | 1740 | - | | | | 610 | - ⟦line⟧ C/Fwd. 28714 089
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
Debit 1952 I.D. Fils. May | | B/Fwd. | 23303 | 453 26 | By Chq 892875 | 94 | 260 | 50 - 27 | Cost of Chq Book | | - | 500 28 | Chq 813852 | | 822 | 274 | | 1 | | 271 | 823 | 892879 | | 25 | - | 8 | | 75 | - June 1 | 97 | | 123 | 879 | 900 | | 74 | 020 2 | 813854 | | 349 | 482 | 892896 | | 20 | - | 813855 | | 75 | - 16 | 53 | | 635 | 887 Cr Bal D. 3544.349 | | | 16086 | 318 ⟦line⟧ C/Fwd. 26086 318
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
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
Debit 1952 I.D. Fils. june | B/Fwd. | 28993 | 018 29 | Chq 813870 | 56 | - | 1/8% Exchange on chq on KRK | - | 375 30 | Chq 813871 | 400 | - | 2 | 100 | - | 63 | 24 | - | To Balance | 999 | 572 ⟦line⟧ | ⟦line⟧ | 30572 | 965 | | ⟦line⟧ | ⟦line⟧ july 2 | Chq 813869 | 4073 | 6 | 73 | 187 | 529 | 74 | 86 | - | 75 | 20 | - | Balance ID 54718.048 | 288 | 732 | | 44 | 935 | | 28 | 800 | C/Fwd. | 4400 | 69 Ambassador
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
Debit I.D. Fils. 1952 | | | I.D. | Fils. July | | B/Fwd. | 440 | 069 16 | Chq 813881 | | 130 | 058 22 | | 6 | 24 | - | | 5 | 24 | - | | 2 | 250 | - | | 3 | 26 | 485 27 | | 4 | 5 | 200 28 | | 7 | 78 | 892 30 | | 89 | 20 | - | | 91 | 317 | 823 30 | | 94 | 177 | 178 | | 88 | 1 | 380 | | 90 | 97 | 500 31 | | 93 | 73 | 250 | | 2 | 588 | 765 | | C/Fwd. | 2253 | 600
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
Debit 1952 | | I.D. | Fils. Aug | B/Fwd. | 2253 | 600 11 | Chq 813897 | 37 | 466 | 6 | 25 | 084 | 9 | 169 | 860 12 | 95 | 44 | 500 14 | Cost of Chq Book | | 500 | ⟦Saleh⟧ | 2531 | 010 Cr. Balance ID: 4169.984 C/Fwd.
Credit | | I.D. | Fils. 1952 | | | Aug | B/Fwd. | 6545 | 150 13 | By Cash | / 15 | 844 | Chq | / 140 | - | | 6700 | 994 C/Fwd.
Debit | | I.D. | Fils. | B/Fwd. | | | C/Fwd. | |
Credit | I.D. | Fils. B/Fwd. | | C/Fwd. | |
Debit | I.D. | Fils. B/Fwd. | | C/Fwd. | |
Credit I.D. Fils. B/Fwd. | | C/Fwd. | |
Debit I.D. Fils. | B/Fwd. | | | C/Fwd. | |