Inventory 10305
Malabar · 306 pages · 90 segments · open at the Nationaal Archief ↗
English
April Firewood on account of Condemnation 3: 12: - 5: 8: 1:16:— — —— May the debit of the ammunition for gun carriages and the debits of the Materials, on expenses of Sloops June Angelica beams to the debits of the timber wharf 7 August the debit of the materials; to the debit of the timber wharf Beams Teak _o _o Total Subtract less deducted from more, it appears that more was written off in the books. The specification of the Artillery, by the First Lieutenant Pieter Morijn Debit April Gunpowder, and ammunition goods brought Forward 785: 1: 8 from the Pagger Calicherij Credit March The debit of the ammunition, for cartridge paper, sent to Pananij - - - - - - ƒ —16:8. ƒ— August Gunpowder on Ordinary expenses - - - - - - 285: 11: 287: 12:8 841: 5: Total ƒ 1127: 12:8 ƒ 287: 12: 8 ƒ 2: 8:— ƒ 812:1 8 deduct. - - 287: 12: 8 the less deducted from the more, it appears that less was written off in the books ƒ 840: — Wheels sent to Cranganoor The specification of the Shipyard: by the Master Warnaar Florijn Credit Charged to Expenses of Sloops, and smaller Vessels ƒ The specification of August defective according to According to the According to The books account the books more less ƒ — — — ƒ — 16:8 according to the according to the the books According to the account books more less — — — — — 165: 15 8 73:10: 8 92: 5: — 260: 10: — 260:10:— — 517 18 – ƒ 1933 — 8 1415: 2: 8. ƒ 517: 18:— ƒ 1415:2:8 26:9:— 21:—— 265: 7: — 565: 7:— 300: —: — 5. 9 — according to the According to the books books more less Carried forward - ƒ 151: 5: — ƒ 909 14:— ƒ 758:6:— ƒ —: —:— according to the accounts According to the according to according to the books accounts the books more less — — — ƒ 234. 7 8 ƒ 234. 7. 8 ƒ —: — —— ƒ - —:—: 785: 1:8 — — — — - — 2: 1: 8 —. —:— — — — 841: 5: — ƒ 840:—:— 2:1:8 June According to the Books The specifications of the small shop, by the Shopkeeper Harmanus vander Steeg The balance of the first of September cannot be examined, because the account is absent according to the according to more, Less Debit accounts the books Cash under Mattheus Hendrik Beijts, for the receipt ƒ 5280: — – ƒ 5760: — – ƒ 480:— November Cash under Mattheus Hendrik Beijts . . . 4800. – – 1000. – – 1200 – – December Cash under Mattheus Hendrik Beyts - - - 8400: – – 7200 – – — – – 1200 – January Cash under Mattheus Hendrik Beijts 7200. – – 4800 — April Cash under Mattheus Hendrik Beijts . . . . 7200: – – 4800:– — 2400. — — — July 240.— Cash under Mattheus Hendrik Beyts - - - - - 4800. – – 5040: –– — — — August 240. — — Cash under Mattheus Hendrik Beyts - - - 4800: – – 4560: 1920:—. — ƒ 6240. —: — Total ƒ 42480: — — ƒ38160: — Deduct 38160: — — The less deducted from the More, it appears that less was debited in the books.. 4320 — — The expenditure of the Cloth shop from October to August agrees with the books – 2400. — — - 1920 October The Specifications of the Fortress Cranganoor according to the Books According to the according to the by the Ensign Commander Ian Jansz Lemmet more Less Accounts Books Debit September The balance of the last of August 1753: is . . . ƒ 2607: 7: 8 ƒ 7123: 14: 8 ƒ 4456: 4: — ƒ —: — — the debit of the Equipment for Coir yarn coarse —: —:— October the debit of the Equipment for Coir yarn coarse —: — — 2: 3 2 January the debit of the Equipment for Coir yarn — - - 10: 15: —: July Stationery - - - - - - - - - - — - - 35: 8 August Cash under Mattheus Hendrik Beyts for received there — — — 12000. –. — Revenues of Cochin for lease moneys . . . . . 22: — — 22. 19. — Coconut oil . . . . . . . . - - 45: 19:— Rice - - - - - - - - - - Charged to these 91:18:— Paddy - - - - - - - - - - Fortresses brought —. — — 372 6: 8. the debits of the Equipment for White Tar - - - - - - - - - — — — 1000: —: — Stationery . . . . . . . . . — — — 43. 6. — Waxed cloths - - - - - - - - - - - - - - - - - - - - 6 1: 8 213 8 2. 3 8 —. — — The Less deducted from the More, it appears that more was debited in the books . . . Total ƒ 2735: 13 8. ƒ20683:5:8 ƒ 17947:12:— deduct . . . . . . . . . . . 2735: 13 8. — – — 4: 16: — 10. 15. — 3:5: 8 - 12000. -. — — - :— —12 — 45: 19 — 1000 — — —:— 372: 6: 8 43: 6: — 4. 16: — —. — —. 6:1: 8 — — 2 3 – — – — —. — —:— —:—— ƒ 4320: —:— -. - - - - - ƒ17947:12:— 6 — — — - - 1 - —:—:—
Dutch transcription
April Brandhout op reekening van Condemnatie „ 3: 12: -„ 5: 8: „ 1:16:—„ —„—— Maij de byd: vande amonitie over afuyten en de bijb:s van de Materialen, op onkosten v„m Chialoupeg Junij balken Angelcka aande bijt:s vundehouttuyn„ . 7 Augs de bij b: van de matouaalen; aan de bijb:t van de hont To Balken „ Tecker _o „ _o„ Teld g. antaf minder vant meerder afgetrakken, blykt dat bij de boeken meerder afgeschreeven is. De specificatie van de Arthillerije, door den Eerste Luytenant Pieter Morijn Debet April Buskruijt, en ammonitie goederen van de Aangebragt 785: 1: 8 Pagger Calicherij Credit Maart De byt:s vande ammonitie, over Cardoes pan „pier, na pananij Versonden - - - - - - ƒ —16:8. ƒ— Augustus Buskruyt op Ordinairen onkosten - - - - - - „ 285: 11: „ 287: 12:8„ „ 841: 5:„ Teld. ƒ 1127: 12:8ƒ 287: 12: 8 ƒ 2: 8:—ƒ 812:1„8 gaat af. - - „ 287: 12: 8 t minder vant meerder afgetrokken blykt dat bij de boeken minder afgeschreeven is ƒ 840: — Wielen na Cranganoor versonden De specificatie van d' scheeptum Werff: door den Baas Warnaar Florijn Credit Ten Lasten van Onkosten van Chialoupen, en minder Vaarthuygenƒ Die specificatie van Aug. s defect volgens Volgens de Volgens De boeken meerder minder reekening de boeken ƒ —„ — —ƒ — 16:8 volgens die volgensde de boeken Volgens de boeken meenden reekening minder — — —. — — 165: 15 8„ 73:10: 8„ 92: 5: —„ 260: 10: —„ 260:10:— —„ 517 18 – ƒ 1933 — 8 1415: 2: 8.ƒ „ 517: 18:— .ƒ 1415:2:8 26:9:—„ 21:——„ 265: 7: —„ 565: 7:—„ 300: —: —„ 5. 9 —„ volgens de Volgens de boeken boeken meerder minders r Transport - ƒ 151: 5: — ƒ 909„14:— ƒ 758:6:— ƒ —: —:— volgens de reekenings Volgens de volgensde volgens de boeken reekenings boeken meerder minder —„ — — ƒ 234. 7 8 ƒ 234. 7. 8 ƒ —: — —„— ƒ - —:—: 785: 1:8 — —„ — — - — 2: 1: 8„ —. —:— —. — —„ 841: 5: — „ ƒ 840:—:— 2:1:8 „ „ Junij Volgens de Boeken De specificaties van de kleene winkel, door den Winkelier Harmanus vander Steeg 'T Restand van primo September kan niet nagesien werden, door dien de reekening absent is volgens de volgens meerder, Minder Debet reekenings de boeken Cassa onder Mattheus Hend:k Beijts, over t onvangen ƒ 5280: — – ƒ 5760: — –ƒ 480:— november Cassa onder Mattheis- Hendk Beijts . . . „ 4800. – – „ 1000. – –„ 1200„ – –„ December Cassa Onder Mattheus Hand:k Beyts - - - „ 8400: – – „ 7200„ – –„ —„ – –„ 1200„ – Januarij Cassa onder Mattheus H:k Beijts „ 7200. – –„ 4800„ — april Cassa onder Mattheus Hend:k Beijts . . . . „ 7200: – –„ 4800:– —„ 2400. — — „— Julij 240.— Cassa Onder Mattheus Hend:k Beyts - - - - - „ 4800. – –„ 5040: –– —„ — — „ „ Augustus 240. — — Cassa onder Mattheus Hend:k Beyts - - - „ 4800: – –„ 4560: „ 1920:—. — ƒ 6240. —: — Teld ƒ 42480: — — ƒ38160: — Gaat af „ 38160: — — 'S minder van't Meerder afgetrokken blyk dat bij de boeken minder gedebiteerd is.. 4320„ — — Den uytgift van de Kleedewinkel van October tot augs accordeert met de boeken –„ 2400. — — „- „ 1920„ october De Spicificaties van de Fortresse Cranganoor volgen de Boeken Volgens de volgens de door den Vaandrig Commandant Ian Jansz Lemmet meerder„ Minder Reekenings Boeken Debet September T restant van ult„o augustus 1753: is. . . . ƒ 2607: 7: 8ƒ 7123: 14: 8 ƒ 4456: 4: — ƒ —: — — de by b:s van de Equipagie over Cayerdraat groen„ —: —:—„ october . de bijp„s van de Equipagie overCagerdraad groove „ —: — —„ 2: 3 2„ Januarij de bys=t van de Equipagie over Cayerdraat „ —„ - -„ 10: 15: —: Julij Schritting - - - - - - - - - - „ — - - „ 35: 8 „ Augustus Cassa onder Mattheus hend„k beyts over aldaar ontv:„ — Inkomsten van Cochin overpagt pennigen. . . . . „ 22: — —„ Kokens olij. . . . . . . . - - ryst. - - - - - - - - - Ten lasten deesen „ Nelij - - - - - - - - - - Fortressen gebragt „ —. — — „ 372„ 6: 8. „ de byb:s van de Equipagie over W:t Beer) - - - - - - - - - „ Schryfsing. . . . . . . . . „ Waxdoeken - - - - - - - - - - - - - - - - „ - - - - „ 6„ 1: 8„ 213 8 „ 2. 3 8 „ —. — — I Minder van't Meerder afgetrokken, blijkt dat bij de boeken meerder gedebiteerd is. . . . — — „ 12000. –. —„ 22. 19. —„ „ 45: 19:—„ 91:18:—„ —. — — „ 1000: —: —„ — — —„ 43. 6. —„ Telt. ƒ 2735: 13 8. ƒ20683:5:8 ƒ 17947:12:— gaat af. . . . . . . . . . . . „ 2735: 13 8. — – — „ 4: 16: —„ 10. 15. —„ 3:5: 8„ - 12000. -. —„ „— - :— —12„ —„ 45: 19„ —„ 1000„ —„—„ —:— 372: 6: 8„ 43: 6: —„ 4. 16: —„ —. — —. 6:1: 8„ —„ — 2 3 – „ — – — —. — —:— —:—— ƒ 4320: —:— -. - - - - - ƒ17947:12:— 6 „ „ „ „ „ — — — - - 1 - —:—:—
English
Credit September Shooting horns Flag cloth For diverse weapon goods - - – – – — „ Coir rope Gunpowder — - - — To the Charcoal burner on Ordinary expenses Ordinary Expenses for paid Coolie Wages Paddy for Board money and mouth Rations - - - - „ 48. 11. 8. „ 57. 13. —„ October Paddy for Board money and mouth Rations - - - „ 47. 18. — „ 57. 15. —„ Coir rope Gunpowder Tar Coconut Oil on Ordinary Expenses - - - - - - - „ 27 8 „ 32: 9. —„ 5. 8 8. Coir match Gunpowder. . . For Coolie Wages - - - - - - - - - - - - - - „ 136. 1. —„ 157. 16. — „ 21. 15. — November Paddy for board money and mouth Rations „ 47: 5: — For paid Coolie Wages - Gunpowder — Coconut Oil - - - - - - - - - - - - - - „ 27. - 8. 32. 9. — 3. 8. 8. Coir match - - - - - - - - - - - - - „ 4. 8. —. December. Firewood for sent to Cochin - - - - „ 72. —:— Paddy for Board money and mouth Rations - - - - „ 54. 9. 8. To the Charcoal burner For purchasing white lime - - - - - - - „ For paid Coolie Wages - - - - - - Coir match For Boatman Wages — „ — 18. Gunpowder Coconut Oil - - - - - - - - - - - - - January Paddy for board money and mouth Rations - - - - „ 55. 2. 8 57. 15: — Coir rope— — For boatman wages - - - - - - - - - - - „ 3. 6. — 4. 4. — Coir match - - - - - - - - - Coconut Oil— — — — — — — - - „ February Paddy for board money and mouth rations - - - - - - For Boatman Wages - To the Charcoal burner - - - - For paid Coolie Wages - - - -- Coconut Oil - - - - -- Coir match - – – – – – – – – – – – „ 4 8. —. 55: 2. 8 61. 14. - 6. 11. 8. 38. 18. 8. 126. 18. — 32. 9. — 3. 16. 8. —„ — 18. — 4. 4. — 3. 6. — —. „ 240. —. — 480. –. 240. —. — — —„ 27„ — 8. 7. 1. – 2 13. — -„ 2 11. 8. Carried forward ƒ 2676: 14. 8. ƒ 3034. 3. 8. ƒ 1058. 12. 8. 701. 3. 8. 87. 19. 3. 5. 8. 8. 1 5. — 2. 12. 8. — 2 13. — — 18. — — — — 15. —. 3. 11. 8. 2. 16. 8. 4 8. — 7 1 27. – 8 32. 9. 3. 8 8. 3 16. — 1 4 8. For Coolie Wages - - - - - - - - - - - - „ 83. 9. 8. 141. 6. -. 57. 16. 8. —— Gunpowder - - - — - - „ 2 11. 8 1 4. 8. 7. 1. – 2 13. — 27. — 8 32. 9. – 5 8 8. „ 35. 9 8. 133. 19:8 78 9 8. —— — 672. —. — 28. 16. 1. 6. — 3. 13. — 57„ 15. 10 -. 10. 7. 1. - 2. 13. — --- -- „ 89: 158 89: 8. — - - - „ 2: 12: — 10. 1. –„ 10. 7. — —. 6. — -„ 1152: —: — 480. —. — - -„ 1. 8.— „ 2 11. 8. 43. 4. — 3. 16. — 4 4. — 3. 6. — 57. 15. – — 3. 5. 8 — 7. 8. — 9 17. Sailcloth - - - - - - „ - - - „ 3 38„ 3 3 8 - - - - - - - - - - - - „ 4 8. - „ 7. 1. -„ 2: 13. —. „ — - „ 51: 11. 8 „ 51 11. 8 – - - „ 27: 18 8„ 27 18 8. Coconut Oil - - - - - - - - - - - - „ 27 - 8 „ 32 9. — „ 5 8 8 — - - „ 2. 12: -„ 3 18. —„ 1. 6. — - - - - - - - - – – – – – „ – – – „ 43: 6: –„ 43. 6. — According to the According to the According to the Books account Books more less ƒ 240. . ƒ 480 „ 40. 12. 8 „ 134:11:—„ _ - - - „ 2:11:8: „ 3. 16:—„ 1 - - - - „ 4 8. -„ 7. 1. —„ 2. 13. - ƒ 240: —.— 93. 8. 18 1„ 4 8 9 3. 8. — „ -. -„ — 2:—„ 2: —— - — — „ 1 „ — „ „ - -- „— - 4. —. — 4. —.— - - - - - - - - - t March. Paddy for rations Ordinary For Vessel Wages For Coolie wages - - -- Gunpowder For Vessel Wages — To the Charcoal burner- For paid Coolie Wages. Coconut Oil - Coir match Gunpowder Coir rope canes Wax cloth Paddy for Rations Ordinary „ 35. 2. 8 „ mats - - - Writing materials — Coir match Coconut Oil Coir rope Gunpowder May Paddy for rations Ordinary For Coolie Wages - - Coir rope - Coir match— Coconut Oil— Gunpowder For Vessel Wages . June Firewood sent to Cochin Pepper sent to Cochin For Vessel Wage to the Charcoal burner for Vessel and Coolie Wages to Coolie Wages— Coir match Coconut Oil Gunpowder July Slaves for 4: boys sent to Cochin - - „ 90-. –„ 120. – – „ 30. –. – — Paddy for rations Ordinary - - - - - - - - - „ 52. 10. —„ to the Charcoal burner - - - - - Carried forward ƒ 7289: 3 ƒ 8213. 2. — ƒ279: 16: 8 ƒ 1150: 17: 39. 1. 8„ 6. 11. 8 3. 16. —„ 1 4. 8 — — For Vessel Wage - - - - - - - - - - - „ — 18 - „ 4 4. — „ 3. 6. — to Coolie Wages - - - - - - - - - „ 31. 10 8 „ 187. 15. 8„ 36. 5. — Coconut Oil - - - - - - - - - - - - „ 16. 17. 8. „ 20. 3. — „ 3. 7. 8 Coir match - - - - - - - - - - - – „ 4. 8 —. 7. 1. —„ 2 13. —. — — - - - – – – – – – – „ 2 11 8„ – — „ — — —„ 240. — —„ 240 — -- -. „ 99. —„ - „ 100: 16. — „ 1. 16. — - - - - - - - „ 3373. 13. - „ 2623: 19. - „— — — 749. 14. - - - - - - - „ — 18 —„ 4. 4. -„ 3. 6. — - - - - „ 240. – —„ 480. –. – „ 240. —. — 3. - -„ 3 15. — „ — 13. — „ on expenses ordinary „ 119. 12. – „ 148. 1. – „ 28. 9. - - - - - - - „ 4. 8. „ 7. 1. —„ 2. 13. — - - - - „ 27. - 8„ 38 9. —„ 5. 8. 8. Paddy for rations Ordinary - - - - - - - - - - „ 34: 9: 8„ 57. 15. —„ 3. 5. 8. —. — 1— -- - - - „ 2 11. 8. „ 3. 16. —. „ 1. 4. 8. „ on expenses Ordinary on expenses Ordinary „ - - „ 55. 2. 8„ 37. 15. —„ 2. 12. 8 „ — 18. —„ 4. 4. — „ 3. 6. — — — „ 33. 8. —„ 44 11. —„ 11. 3. — 4 8. „ 7. 1. —„ 2. 13. — 27. — 8„ 32. 9. -„ 5. 8. 8 2: 11. 8 „ 3. 16. —„ 1 4. 8. 1. 6. -„ 4. 7. - „ 3. 1. „ 55. 2. 8 „ 57. 15. „ 2. –. 12. 8 - - - - - - - „ 18: —„ 4. 4. – „ 3. 6. — - - - - - - „ 41. 8. — „ 85. 10. — „ 44. 2. -. 4 8 —„ 7. 1. —„ 2. 13. — „ 28 17. —„ 34. 12. —„ 5. 15. — -„ 2. 11 8„ 3. 16. —„ 1 4. 8 - - -„ 1. 6. 8„ 2 4. -„ 17. 8. 61 14. „ 6. 11. 8. 18. —„ 4. 4. . „ 3. 6. — „ 240. —. — „ 240. —. — 83. 10. —. „ 40. 16. - - -- „ 27. — 8„ 32. 9. -„ 5. 8 8 „ 4: 8: — „ 7. 1 „ 2. 13. — on expenses Ordinary „ 2: 11 8 „ 3. 16: – „ 1 4. 8 -„ 1. 15. —„ 4. 7. —„ 2. 12. —„ — 12. —„ 12: — — —„ 15. —. —„ 15. —: — „ 4. 16: —. „ 4. 16. — --„ — — —„ 6. 1. 8 „ 6. 1. 8 —- -- - - - - „ 44. 14. —„ — — — According to the according to the According to the Books account Books more less ƒ 2676:14. 8. ƒ 3034. 3. 8 ƒ 1058: 12. 8. ƒ 701. 3. Brought forward For diverse materials and Labor Wages, for making April. 2. Palm-leaf Guardposts charged to Fortification - - - - - „ 73. 5. — „ 345. 4. – „ 271. 19. —.— - - - - „ „ „ „ : —„ - - -- „ „ „ - - - - „ 1 - . - -- - - - — - —— -- - - 1 — — —. — —„ - - „ „ ——— — — ——
Dutch transcription
Credit September schut Hooren vlaggedoeken Over diverse wapen goederen - - – – – — „ Caierdraat Bas kruijt — - - — Aan den Koolbrander op Ordinaire ongelden Ordinaire Onkosten over betaalde Coelij Zoonen Nelij op Kast gelden en mond Randsoenen - - - - „ 48. 11. 8. „ 57. 13. —„ October Nelij op Kost gelden en mond Randsoenen - - - „ 47. 18. — „ 57. 15. —„ Caij erlond Ras kruijt Theer Kokas Olij op Ordinaire Ongelden - - - - - - - „ 27 8 „ 32: 9. —„ 5. 8 8. Caierlond Bus Kruijt. . . O.ver Coelij Loonen - - - - - - - - - - - - - - „ 136. 1. —„ 157. 16. — „ 21. 15. — November Nelij op kost gelden en mond Randsoenen „ 47: 5: — over betaalde Coelij Soonen - Baskruijt — Rokas Olij - - - - - - - - - - - - - - „ 27. - 8. 32. 9. — 3. 8. 8. Caierlond - - - - - - - - - - - - - „ 4. 8. —. December. Brandhoud over naa Cchim versonden - - - - „ 72. —:— Nelij op Kost gelden en mond Randsoenen - - - - „ 54. 9. 8. Aan den Koolbrander Tot inkopen van witte kalk - - - - - - - „ Over betaalde Coelij Loonen - - - - - - Caierlond Over Mansjouw Loon — „ — 18. Bas Kraijd Kokas Olij - - - - - - - - - - - - - Januarij Nelij op kost gelden en mond Randsoenen - - - - „ 55. 2. 8 57. 15: — Caierdraat— — Over mansjouw loon - - - - - - - - - - - „ 3. 6. — 4. 4. — laij en lond - - - - - - - - - Rokas Oij— — — — — — — - - „ Februarij Nelij op kost geld en mond randsoenen - - - - - - Oven mans Souw Loonen - Aan den Koolbrander - - - - Over betaalde Coelij Loonen - - - -- Kokas Olij - - - - -- Baijerlond - – – – – – – – – – – – „ 4 8. —. 55: 2. 8 61. 14. - 6. 11. 8. 38. 18. 8. 126. 18. — 32. 9. — 3. 16. 8. —„ — 18. — 4. 4. — 3. 6. — —. „ 240. —. — 480. –. 240. —. — — —„ 27„ — 8. 7. 1. – 2 13. — -„ 2 11. 8. Transporteere ƒ 2676: 14. 8. ƒ 3034. 3. 8. ƒ 1058. 12. 8. 701. 3. 8. 87. 19. 3. 5. 8. 8. 1 5. — 2. 12. 8. — 2 13. — — 18. — — — — 15. —. 3. 11. 8. 2. 16. 8. 4 8. — 7 1 27. – 8 32. 9. 3. 8 8. 3 16. — 1 4 8. over Coelij Loonen - - - - - - - - - - - - „ 83. 9. 8. 141. 6. -. 57. 16. 8. —— Baskraijt - - - — - - „ 2 11. 8 1 4. 8. 7. 1. – 2 13. — 27. — 8 32. 9. – 5 8 8. „ 35. 9 8. 133. 19:8 78 9 8. —— — 672. —. — 28. 16. 1. 6. — 3. 13. — 57„ 15. 10 -. 10. 7. 1. - 2. 13. — --- -- „ 89: 158 89: 8. — - - - „ 2: 12: — 10. 1. –„ 10. 7. — —. 6. — -„ 1152: —: — 480. —. — - -„ 1. 8.— „ 2 11. 8. 43. 4. — 3. 16. — 4 4. — 3. 6. — 57. 15. – — 3. 5. 8 — 7. 8. — 9 17. Zeijl Kleed - - - - - - „ - - - „ 3 38„ 3 3 8 - - - - - - - - - - - - „ 4 8. - „ 7. 1. -„ 2: 13. —. „ — - „ 51: 11. 8 „ 51 11. 8 – - - „ 27: 18 8„ 27 18 8. Kokus Olij - - - - - - - - - - - - „ 27 - 8 „ 32 9. — „ 5 8 8 — - - „ 2. 12: -„ 3 18. —„ 1. 6. — - - - - - - - - – – – – – „ – – – „ 43: 6: –„ 43. 6. — Volgens de Volgens de Volgens de Boeken reekenings Boeken meerder minder ƒ 240. . ƒ 480 „ 40. 12. 8 „ 134:11:—„ _ - - - „ 2:11:8: „ 3. 16:—„ 1 - - - - „ 4 8. -„ 7. 1. —„ 2. 13. - ƒ 240: —.— 93. 8. 18 1„ 4 8 9 3. 8. — „ -. -„ — 2:—„ 2: —— - — — „ 1 „ — „ „ - -- „— - 4. —. — 4. —.— - - - - - - - - - t Maart. Nelij op randsoenen Ordinair Over Vaartuijg Loonen Over Coelij loonen - - -- Bus krugjt Over Vaartuijg Zoonen — Aan den Koalbrander- Over betaalde Coelij Loonen. Kokas Olij - Caierlond Buskruijd Cayerdraat rottings Waxdoek Nelij op Randsoenen Ordinair „ 35. 2. 8 „ matten - - - Schrijf Suijgh — Caierlond Kokas Olij Caierdraat Bas Kruijt Meij Nelij op randsoenen Ordinair Over Coelij Zoonen - - Caierdraat - Caierlond— Rokas Olie— Bas Kruijt Over Vaartuijg Soon . Juni Brandhoud naa Cochim versonden Peeper naa Cochim versonden Over Vaartuijg Loon aan den Kaalbranden over Vaartuijg en Coelij Lonen aan Coelij Zoonen— Caierlond Rokas Olij Bus kruijt Julij Lijf eijgenen over 4: Iongens naa Cochim gesonden - - „ 90-. –„ 120. – – „ 30. –. – — Nelij op randsoenen Ordinair - - - - - - - - - „ 52. 10. —„ aan den Koolbrander - - - - - Transporteere ƒ 7289: 3 ƒ 8213. 2. — ƒ279: 16: 8 ƒ 1150: 17: 39. 1. 8„ 6. 11. 8 3. 16. —„ 1 4. 8 — — Over Vaartuijg Loon - - - - - - - - - - - „ — 18 - „ 4 4. — „ 3. 6. — aan Coelij Loonen - - - - - - - - - „ 31. 10 8 „ 187. 15. 8„ 36. 5. — Rokas Olij - - - - - - - - - - - - „ 16. 17. 8. „ 20. 3. — „ 3. 7. 8 Caierlond - - - - - - - - - - - – „ 4. 8 —. 7. 1. —„ 2 13. —. — — - - - – – – – – – – „ 2 11 8„ – — „ — — —„ 240. — —„ 240 — -- -. „ 99. —„ - „ 100: 16. — „ 1. 16. — - - - - - - - „ 3373. 13. - „ 2623: 19. - „— — — 749. 14. - - - - - - - „ — 18 —„ 4. 4. -„ 3. 6. — - - - - „ 240. – —„ 480. –. – „ 240. —. — 3. - -„ 3 15. — „ — 13. — „ op onkosten ordinair „ 119. 12. – „ 148. 1. – „ 28. 9. - - - - - - - „ 4. 8. „ 7. 1. —„ 2. 13. — - - - - „ 27. - 8„ 38 9. —„ 5. 8. 8. Nelij op randsoenen Ordinair - - - - - - - - - - „ 34: 9: 8„ 57. 15. —„ 3. 5. 8. —. — 1— -- - - - „ 2 11. 8. „ 3. 16. —. „ 1. 4. 8. „ op onkosten Ordinair op onkosten Ordinair „ - - „ 55. 2. 8„ 37. 15. —„ 2. 12. 8 „ — 18. —„ 4. 4. — „ 3. 6. — — — „ 33. 8. —„ 44 11. —„ 11. 3. — 4 8. „ 7. 1. —„ 2. 13. — 27. — 8„ 32. 9. -„ 5. 8. 8 2: 11. 8 „ 3. 16. —„ 1 4. 8. 1. 6. -„ 4. 7. - „ 3. 1. „ 55. 2. 8 „ 57. 15. „ 2. –. 12. 8 - - - - - - - „ 18: —„ 4. 4. – „ 3. 6. — - - - - - - „ 41. 8. — „ 85. 10. — „ 44. 2. -. 4 8 —„ 7. 1. —„ 2. 13. — „ 28 17. —„ 34. 12. —„ 5. 15. — -„ 2. 11 8„ 3. 16. —„ 1 4. 8 - - -„ 1. 6. 8„ 2 4. -„ 17. 8. 61 14. „ 6. 11. 8. 18. —„ 4. 4. . „ 3. 6. — „ 240. —. — „ 240. —. — 83. 10. —. „ 40. 16. - - -- „ 27. — 8„ 32. 9. -„ 5. 8 8 „ 4: 8: — „ 7. 1 „ 2. 13. — op onkosten Ordinair „ 2: 11 8 „ 3. 16: – „ 1 4. 8 -„ 1. 15. —„ 4. 7. —„ 2. 12. —„ — 12. —„ 12: — — —„ 15. —. —„ 15. —: — „ 4. 16: —. „ 4. 16. — --„ — — —„ 6. 1. 8 „ 6. 1. 8 —- -- - - - - „ 44. 14. —„ — — — Volgens de volgens de Volgens de Boeken reekenings Boeken meerder minder ƒ 2676:14. 8. ƒ 3034. 3. 8 ƒ 1058: 12. 8. ƒ 701. 3. Per Transport Over diverse estaterialien en Arbeijds Loon, tot maken April. van 2. Ola Wagten ten lasten van Fortificatie - - - - - „ 73. 5. — „ 345. 4. – „ 271. 19. —.— - - - - „ „ „ „ : —„ - - -- „ „ „ - - - - „ 1 - . - -- - - - — - —— -- - - 1 — — —. — —„ - - „ „ ——— — — ——
English
August Carried forward ƒ 7289:3. — ƒ 8218: 2: ƒ 2379:16: 8. ƒ 1150: 17. 8. Paddy on Ordinary rations For Drinking water For Vessel hire For Coolie Wages — coconut Oil Coir match Writing paper Coir twine Fine iron-bound Buckets Dutch Match Pepper to Profit and Loss Mats sent over to Cochin— Arrack Api canes - - - - Coir twine coarse - - - - - - - — „ NB. this Item has been entered in the Books in favor of the pepper of Cochin Total deducted The lesser subtracted from the greater shows that in the Books more has been written off The Specification of the Timber Yard by the master carpenter Willem van Dam. According to the According to the According to the Books Credit accounts Books more less September. for what was written off to the account of Fortifications ƒ 171. 16. 8. ƒ 237: 19. 8 ƒ 66: 3:— May For what was Written off to the debit of Carpentry - „ 279:17.- 523 6. 8. „ 243: 9. 8. „ —: „ Fortifications — „ 60. 3. - 247:18. 8. 187. 15. 8. July For the master Carpenter Anthonij van der Does the bills of the timber Yard, and masons to Ordinary expenses 173: 15. — 237:12. 63. 17. — August the bills of the timber Yard, and masons to Ordinary expenses 66. 3. — 8. 4. 3. — Total ƒ 731: 16: 8 ƒ 1331: 1. 8 ƒ 579: 5.— 751. 16. 5 deducted The lesser Subtracted from the greater shows that in the Books more has been debited -ƒ 1295:12. — ƒ 1295. 14. -„ ƒ 7543:16:— ƒ 3839:10:— ƒ 2779:1: 8 ƒ 1483:7.:8 7543. 16:– „ 1483. 7. 8. „ 17. 10. –„ — – „ —: – – 17: 10:— 117. 6. - „ 117. 9. „ — 3. — „ 4. 16. —„ 4. 18. — „ 2: — „ — 18. —„ 1. . . —„ — 2: — 23. 6: —„ 142: 10. – „ 119. 1. - – – –„ 18. . – „ 21: 12: „ 3: 12: — — 15. —„ 1. —. — „ — 5. — — — — „ 18. 8. „ 18 8 — —„ 8 9. 8„ 8 9 8. -„ 51. 4. — „ 39. 1 8„ 7: 17. 8 -–„ — 13: -„ 1:19:—„ 1. 6:—„ - -„ 3. 3. 8 „ 3. 3. 8. – -„ 7: 16. —„ 7. 16.— — — „ 3: 18. -„ 3: 15 - - - - - - - - - - - „ 2: 13 8„ 3. 15. -„ 1. 1 8 To the Charcoal burner - - - - - - - - „ - - - „ 240. –. – „ 240: –. — Gunpowder - - - - - - - - - - „ 2. 11. 8 „ 3: 16. — „ 1. 4. 8. Mats - - - — „ 15. —. — „ — — — „ — — According to the according to the according to the Books accounts Books more less ƒ 579: 5: —„ - — 1 - - - - - „ „ - „ „ „ - - - —„ 1 „ 9 A „ 15:— „ — — 18. —. —. According to the According to the Books Vendue Roll Books 800 pcs Capok stones. . . . ƒ 19. 4. — According to According to According to Sold at Public Vendue Vendue Roll accounts Books Vendue and Transport in February 99: 99: 89. pcs Molla Caatjes raw length of 10. feet - ƒ 853:—: 8. ƒ 848:— 8. —„ — — ƒ 5. —. — 128. 128. 127. „ Sengapatnam Combays July 150. 150. 127. „ Tapestries „ „ 150. 150. 140 „ Caatjes bleached Sengapatnam of 8. Feet - - - „ 954: 10. 8: 948: 3. — 149. 169. 169. „ Blankets- 113 113. 103. „ molla Caatjes 1st length of 8. Feet - - „ 948. 1: 8. 948. 1. 8. The specifications of the Residency Pananij & ledger Cash Book absent, incoming and outgoing Invoices and the Extract from the resolutions defective. Total ƒ43340:4. 8 ƒ45342:2: — ƒ 4013: 5: — ƒ 2014: 7. 8. deducted „ -- 43340: 4. 8 „ 2011. 7. 8. The lesser subtracted from the greater shows that in the Books more has been written off ƒ 2001: 17. 8. ƒ 2001: 17. 8. NB. besides the aforesaid differences, there were also noticed in the same Financial year various Items that agree with the money Sum, but not the pieces of goods, as appears in detail below, Namely. The Specifications of the petty Total Cash According to the specifications According to the Books. in the Month of March. 360. cans Domestic Vinegar purchased For - ƒ 17. 5: 8 330 cans Domestic Vinegar the following materials purchased 18056: pcs Roof tiles. . - ƒ 65. —:—. 4015: bundles Coconut leaves. . . . . „ 240: 18. — 4937. „ Coconut leaves - - -. 1125 Feet Coconut trees. . „ 33: 15:—„ 738 1/3 Candies masonry lime - „ 657. 10. 8. 997. 3. 8. 606 / candies masonry lime - - - - „ 546: 3. 8. 2 pcs bailing baskets The Specifications of the timber yard and Masons September written off to the debit of Fortifications: 675 lb Nails Beams. . ƒ 69:11. 8. 3½ pcs Beams - - - „ 102. 5. — 3½ pcs Beams - - - 4200. „ Capok stones - - „ 100. 16. — 430 „ Earth baskets - - - „ 3. –. 8. 26 candies masonry Lime - - . „ 23. 8. — 223. lb Coir twine - - „ 5. 17. — ƒ 384. 18. — 225 lb Coir twine - - - - - - „ October 1½ pcs sawn Teak beam to Ordinary expenses 1 - - ƒ 43. 16. —. — ½ pcs Sawn Teak beam 5. „ sawn Teak beam to Carpentry ƒ 148. 7. — 50 „ Capok stones masons „ 42:—. — 12. candies Lime - - Work - „ 10. 16. — 201: 3. —„ 4 candies Lime C November 44 6/7. candies Lime 102. lb nails pcs Capok stones - 404. 23 lb Coir twine . . „ — 10. 8. 1 3/4 pcs Beams - - - - „ 46. 13. — 66. 7. 8. 1 ¾ pcs Beams - - „ 439: 16. —„ 24 21: 20. „ Chelas round Fine - - - - - - „ 118:: 5. 8 „ 18641. pcs Roof tiles - - - - - - - ƒ 4645. Feet: Coconut trees - - - - - - „ 86. 1. 8. 50 candies masonry lime. . . ƒ 52. 1. 8. 19289. 19289. 19289. ditto Paddy - - - - - - - - - - - - - 2500. „ Capok stones - - - - - - „ 34. 3. — 450 „ Earth baskets - - - - - „ 4. —. 8. 26 candies masonry lime - - - - - - „ 22: 18. — 5. „ Beams - - - - - - ƒ 181:19. — 650 „ Capok stones - - „ 15: 12:— 102 lb nails. . . „ 10. 10. 8 62. 12. — 25 lb Coir twine - - - - - - „ — 11: — 617 ½ lb Nails - - - - - - ƒ 69. 11. 8. 13802. 13502. 13502. paras Rice „ „ — 439: 16: — —„ —„— —„—„ more less 118. 5. 8. 343. 8. 8. — 765. 19. 8. 1259. 13. -„ 493: 14. -„ —. —— „ 21738. 3. - „ 24945. 4. -„ 3207. 1. -„ --„ 16082. 18. 8„ 14082. 18. 8. „ — „ „ 343: 8. 8. 174. 224 224. „ Pesiapats - „ - - - - „ 1096: 1. —„ 1408: 11. —„ 312: 10. —„ According to ƒ 17:5: 8. 67: 3. — 12. —„ 997: 3. 8. - -„ 297: 3. 8. - - -„ 168. 8. — 4: 17. — 303: 18.— ƒ 43: 16:— 201 „ 15: — 8: 62: – – - - - ƒ 47:11:8. December „ —„ „ „— 6. 7. 8. — —„ —„ —— — „ — „ — 2000: —. — - 8 215 —— - „ „ - ƒ — – – –ƒ 9 12:— „ — 36 5: — 66: 8. — 3. 12:—
Dutch transcription
Augustus Per Transport ƒ 7289:3. — ƒ 8218: 2: ƒ 2379:16: 8. ƒ 1150: 17. 8. Nelij op randsoenen Ordinair Over Drinkwater Over Vaartuijgloon Over Coelij Loonen — kokas Olij Caierlond Schrijf Suijg Cacendraat Fijne beslage Putsen hollands Lond Peeper op Winst en Verlies Teepen over naa Cochim gesonden— Aracq Apij rottings - - - - Caierdraat grove - - - - - - - — „ NB. deese Post is bij de Boeken ten voordeele van de peeper van Cochim ingenomen Teld gaat aff 't minder van 't meerder afgetrokken blijkt dat bij de Boeken meerder afgeschreeven is De Specificatie van de Slout Thuijn door den meesterknegt Willem van Dam. Volgens de Volgens de Volgens de Boeken Credit reekenings Boeken meerder minder September. over 't afgeschreevene ten van reeken: van Fortificatie ƒ 171. 16. 8. ƒ 237: 19. 8 ƒ 66: 3:— Meij Over 't Af geschreevene ten lasten van Timmeragie - „ 279:17.- 523 6. 8. „ 243: 9. 8. „ —: „ Fortificatie — „ 60. 3. - 247:18. 8. 187. 15. 8. Julij Voor den meester Knegt Anthonij van der Does de bijts van de hout Thuijn, en metselaars op onkost=e Ordinair 173: 15. — 237:12. 63. 17. — Augustus de bijbe van de hout Thuijn, en metselaars op onsz:e Ordinair 66. 3. — 8. 4. 3. — Teld ƒ 731: 16: 8 ƒ 1331: 1. 8 ƒ 579: 5.— 751. 16. 5 gaat aff 'T minder van 't meerder Afgetrokken blyjkt dat bij de Boeken meerder gedebiteerd is -ƒ 1295:12. — ƒ 1295. 14. -„ ƒ 7543:16:— ƒ 3839:10:— ƒ 2779:1: 8 ƒ 1483:7.:8 7543. 16:– „ 1483. 7. 8. „ 17. 10. –„ — – „ —: – – 17: 10:— 117. 6. - „ 117. 9. „ — 3. — „ 4. 16. —„ 4. 18. — „ 2: — „ — 18. —„ 1. . . —„ — 2: — 23. 6: —„ 142: 10. – „ 119. 1. - – – –„ 18. . – „ 21: 12: „ 3: 12: — — 15. —„ 1. —. — „ — 5. — — — — „ 18. 8. „ 18 8 — —„ 8 9. 8„ 8 9 8. -„ 51. 4. — „ 39. 1 8„ 7: 17. 8 -–„ — 13: -„ 1:19:—„ 1. 6:—„ - -„ 3. 3. 8 „ 3. 3. 8. – -„ 7: 16. —„ 7. 16.— — — „ 3: 18. -„ 3: 15 - - - - - - - - - - - „ 2: 13 8„ 3. 15. -„ 1. 1 8 Aan den Koolbrander - - - - - - - - „ - - - „ 240. –. – „ 240: –. — Ruskrugjt - - - - - - - - - - „ 2. 11. 8 „ 3: 16. — „ 1. 4. 8. Matten - - - — „ 15. —. — „ — — — „ — — Volgens de volgens de volgens de Boeken reekenings Boeken meerder minder ƒ 579: 5: —„ - — 1 - - - - - „ „ - „ „ „ - - - —„ 1 „ 9 A „ 15:— „ — — 18. —. —. Volgens de Volgens de Beeken Vender, Roll Boeken 800 p„s Capposr steenen. . . . ƒ 19. 4. — Volgens Volg Pasio volgens Bij Publicque Vendutie Verkogt Roll Reecken: Boeken Venda t en Tuisp: de in Februarij 99: 99: 89. p„s Molla Caatjes ruuw teng: van 10. boeten - ƒ 853:—: 8. ƒ 848:— 8. —„ — — ƒ 5. —. — 128. 128. 127. „ Combaijen Sengapatnams Julij 150. 150. 127. „ Toepeties „ „ 150. 150. 140 „ Caatjes gebl: Seng=s van 3. Voeten - - - „ 954: 10. 8: 948: 3. — 149. 169. 169. „ Deekens- 113 113. 103. „ molla Caatjes le. teng=s van 8. Voeten - - „ 948. 1: 8. 948. 1. 8. De specificaties van de Residentie Pananij 8 groot Cassa Boek absent, aankomende en afgaande Factuure en het Extract uijt de resoluties defe b. Teld ƒ43340:4. 8 ƒ45342:2: — ƒ 4013: 5: — ƒ 2014: 7. 8. gaat Ass „ -- 43340: 4. 8 „ 2011. 7. 8. 'T minder van 't meerder afgetrokken blijkt dat bij de Boeken meerder afgeschreeven is ƒ 2001: 17. 8. ƒ 2001: 17. 8. NB. behalven Voorsz: differenten heeft men in 't selfde Boekjaar nog ontwaard verscheijde Posten die met de geld Somma accordeeren, maar niet de stuks goederen, gelijk hieronder omstandig blijkt, Te weeten. De Specificaties van de kleen: Tot: Cassa Volgens de specificaties Volgens de Boeken. in de Maand Maart. 360. kann: Asijn inlands gekogt Voor - ƒ 17. 5: 8 330 kan: Asijn Inlands de volgende materiaalen ingekogt 18056: p„s „ Beerpannen. . - ƒ 65. —:—. 4015: bossen De kolas. . . . . „ 240: 18. — 4937. „ Dekolas - - -. 1125 Voeten Klapperboomen. . „ 33: 15:—„ 738 1/3 Candijlen metzel kalk - „ 657. 10. 8. 997. 3. 8. 606 / land metrelskalk - - - - „ 546: 3. 8. 2 p„s hoos mandens De Specificaties van de houtthuijn en Metzelaars September ten lasten van Fortificatie afgeschr: 675 lb Spijkkers Balken. . ƒ 69:11. 8. 3½ p:s Balken - - - „ 102. 5. — 3½ p„s Balken - - - 4200. „ Capossteenen - - „ 100. 16. — 430 „ Aardmandjes - - - „ 3. –. 8. 26 land. mitzel Kalk - - . „ 23. 8. — 223. lb Caijerdraat - - „ 5. 17. — ƒ 384. 18. — 225 lb Caijerdraat - - - - - - „ October 1½ p„s gesaagde Tekelbalk op Ordinaire ongeldeld 1 - - ƒ 43. 16. —. — ½ p„s Gesaagde Teekebalk 5. „ gesagde Teekebalk op Timm ƒ 148. 7. — 50 „ Capoksteenen mans „ 42:—. — 12. land=s Kalk - - Werss - „ 10. 16. — 201: 3. —„ 4 land: Kalk C November 44 6/7. land Kalk 102. lb spijkkers p=s Capoksteen en - 404. 23 lb Caijerdraat . . „ — 10. 8. 1 3/¾ p„s Balken - - - - „ 46. 13. — 66. 7. 8. 1 ¾ p„s Balken - - „ 439: 16. —„ 24 21: 20. „ Chela ronde Fijne - - - - - - „ 118:: 5. 8 „ 18641. p„s Beerpannen - - - - - - - ƒ 4645. Voet: Capperboomen - - - - - - „ 86. 1. 8. 50 land metzelkal k. . . ƒ 52. 1. 8. 19289. 19289. 19289. d=o Nelij - - - - - - - - - - - - - 2500. „ Capoksteenen - - - - - - „ 34. 3. — 450 „ Aard mandjes - - - - - „ 4. —. 8. 26 land metzel kalk - - - - - - „ 22: 18. — 5. „ Baeken - - - - - - ƒ 181:19. — 650 „ Capoksteenen - - „ 15: 12:— 102 lb spijkers. . . „ 10. 10. 8 62. 12. — 25 lb Caij erdraat - - - - - - „ — 11: — 617 ½ lb Spijkers - - - - - - ƒ 69. 11. 8. 13802. 13502. 13502. parren Rijst „ „ — 439: 16: — —„ —„— —„—„ meerder minder 118. 5. 8. 343. 8. 8. — 765. 19. 8. 1259. 13. -„ 493: 14. -„ —. —— „ 21738. 3. - „ 24945. 4. -„ 3207. 1. -„ --„ 16082. 18. 8„ 14082. 18. 8. „ — „ „ 343: 8. 8. 174. 224 224. „ Pesiapats - „ - - - - „ 1096: 1. —„ 1408: 11. —„ 312: 10. —„ Volgens ƒ 17:5: 8. 67: 3. — 12. —„ 997: 3. 8. - -„ 297: 3. 8. - - -„ 168. 8. — 4: 17. — 303: 18.— ƒ 43: 16:— 201 „ 15: — 8: 62: – – - - - ƒ 47:11:8. December „ —„ „ „— 6. 7. 8. — —„ —„ —— — „ — „ — 2000: —. — - 8 215 —— - „ „ - ƒ — – – –ƒ 9 12:— „ — 36 5: — 66: 8. — 3. 12:—
English
April December According to the specification On fortifications 500 pieces of capok stones ƒ 12. -- 15 cannels of masonry lime . . . . ƒ 13: 10: -- 7 pieces of teak beams - - - ƒ 208: 3: 8 2 angelica ditto - - - ƒ 52. 7. -- 49½ lb of nails . . . ƒ 5: 2: -- ƒ 291: 2. 8. ƒ On ordinary expenses 1 2 pieces of sawn teak beams - - . . . . 3. . -. 58 felloes ƒ 61. 2. --. 2152 bundles of roofing olas - - - ƒ 129: 8. --. 87 pieces of bamboos - - ƒ 39. 3. --. ƒ 302. 17. --. August 2 ½ pieces of angelica beam on carpentry ƒ 45. 16. 8. 2 ½ pieces of angelica beams - - and repair with According to the books 100 pieces of capok stones ƒ 2. 8. --. 10 canots of lime . . . - ƒ 9: 2. --. 6 pieces of teak beams . . ƒ 238: 3: 8 2 angelica beams ƒ 37: 7. --. 49½ lb of nails ƒ 4. 2. --. ƒ 291: 2: 8. 3 pieces of sawn beams ƒ 154. 10. --. 58 felloes - - - ƒ 26. 2. --. 2152 bundles of roofing olas - - - ƒ 103: 5. --. 89 pieces of bamboos - - - ƒ 19. - - ƒ 302. 17. -. ƒ 45: 16. 8. 8. 8 ƒ R In the financial year 1752/5. Cash Debit Mace Nutmegs - Cinnamon Scarlet red cloth — Black cloth - - - Nails — Cloves - - - - - - Difference between the specifications of Various Administrations and the Trade Books on the part of the Right Honourable Commander Federik Cunes, the Books unsigned, namely: The Specification of the petty cash, submitted by the Cashier Matheus Henderik Reijts, As: According to the According to the According to the Books Specifications Books More Less The Specification of the month of September Absent Received in the month of October, As: Mace Nutmegs Cinnamon Sugar Candy Powdered Sugar Yellow Sheet Copper Arrack Api Gingham Pinasse last - Taffeta Crape — - Black Cloth Dutch Meat The side-arms of the tools. The side-arms of the Armoury --- Firewood Rice - - - - - Paddy Cloves - - - - - - - - - - - - November Rupees drawn from the large Money Safe - ƒ Cloves Cinnamon ƒ Sugar Candy Powdered Nails — Rice Arrack Api Van der Role December The side-arms of the tools - - - - ƒ 8. 16. - ƒ 8. 6. — Sheet Copper -- - - - Carried over ƒ 7172: 8.: ƒ 80418. 2. 8 ƒ 69815. 2. 8. ƒ 60569: 8. 8. 2. 8. 8. 6. 18. – ƒ 6: 11: — — - ƒ - - - ƒ 4. 14. 8 ƒ 4. 9. 8. — — ƒ 1. 4. ƒ 1. 2. 8 ƒ — — — ƒ 1. 8. - - - - ƒ 41. 8. 8 ƒ 39: —: — - - - - ƒ 3:–. ƒ 2: 17. — – – – ƒ – 3. -- - ƒ 29. 5. ƒ 27: 13. 8. — — - ƒ 1: 11. 8. – – – – – – ƒ 7: 16. 8 ƒ 7: 8. — — — — ƒ 8. 8. - - ƒ 16: 16. ƒ 15 8. – ƒ ƒ 30000:—. — ƒ 30000:—:— ƒ 32: 10:— ƒ 13: 2. 8. ƒ — 10. ƒ 2. 3. 8. -- - - - - ƒ 14. ƒ 12. 12: —. ƒ — 6. — - - - - - - ƒ —. –. – ƒ 39815. 2. 8. 39815. 2. 8 ƒ -- - - - - - ƒ 1540. 8. ƒ 1460. 2:— ƒ 1: 8. — ƒ 3. 5. 8. -– - - - ƒ 192:—:– ƒ 178. 17. 8. Cochin Fanams - - - - - - - - - ƒ 60000. –. – ƒ . . . -. . . ƒ 60000. —. — -- - ƒ 5. 6. ——— ƒ —. 9 ƒ . 8. 8. -- - - - - - ƒ 41. 12. - ƒ 39. 8. 8. - - - - – – – – – – ƒ 63. –. – ƒ 39: 14. 8. ƒ 27: 19. 8. ƒ — 18. — Mace - - - - - - - — — — — - ƒ 102. 3. – ƒ 96: 19. — ƒ 80. 6. — -- - - - – – – – ƒ 682: 10.– ƒ 650. –. — Sheet copper - - - - - - - - - - - - ƒ 118: 11. 8 ƒ 90. 12. — Various paints - - - - - - - - - - - - ƒ 17: 14. — ƒ 16. 16. — Gingham Pinasse - - - - - - - - ƒ 3. 12. 8. ƒ 5. 6. 8 ƒ — — 8. 7. 8. 14. 1. 10. 4. 8 --. — ƒ — 10. 8. ƒ —. 14. 10. 6. 8 ƒ 9 15. 8 3 15. 8 ƒ 3: 11:— — — ƒ 16: 11. 8 ƒ 17:–. — ƒ 37. 19. - ƒ 36. 9. — — — - ƒ 8. 1. – ƒ 7: 12: — — - - ƒ — ƒ 48 ƒ 45. 8. — — — — ƒ 2: 12. — - - ƒ 11: 6. 8 ƒ 10. 16. —. 40: 16. ƒ 38. 13. 8. — — — ƒ 2. 2. 8. 22: 10. — ƒ 21. 6. — — — — ƒ 1. 4. — 32: 3 ƒ 29. 12. 8. — - - ƒ 2. 12. 8. ƒ 6484: 16. — ƒ 6476:—:— — — — ƒ 308. 16. — 3. 18 ƒ 2: 18. — — - - ƒ 3. 8. 16. 4. — — - - ƒ 16. 4. — — — — ƒ ƒ 31. 6. — ƒ 29. 14: —. — — — ƒ 1 12.. ƒ 33. 8 ƒ 33. 18. 8. — — - ƒ 1. 9. 8. ƒ 1470. –. – ƒ 1400. –. –. — — — ƒ 70. —. — ƒ 1. 3. 8 ƒ 1. 4: —. — — - ƒ — 1. 8. e ƒ - - ---- - - - - - ƒ ƒ ƒ ƒ ƒ ƒ -- -- -- - - — – ƒ ƒ -- - — — — ƒ 1. 8. 5. —
Dutch transcription
April December volgens de specificatie op fortificatien 500: p:s Capoksteenen ƒ 12. —— 15. - Canel: metselkalk. . . . . „ 13: 10:—: „ 7. p:s tecke balken. - - - „ 208: 3: 8: 2. „ angelieka d=o - - - „ 52. 7. —: 49½ lb: spijkers. . . „ 5: 2: –ƒ 291: 2. 8. ƒ op ordinaire ongelden 1 2 p:s gezaagde tecke balken - - . . . . 3. . -. 58. . „ vellingen „ 61. 2. —. 2152. „ bossen dek olas - - - „ 129: 8. —. —87. —. p:s bamboesen - - „ 39. 3. —. „ 302. 17. —. Augustus 2. ½. — p:s angelieka balk op timmeragie ƒ 45. 16. 8. 2: ½. p:s angelieka balken- - en reparatie met volgens de boeken 100. p:s Capoksteenen. ƒ 2. 8. —. 10. - Canot: kalk. . . - „ 9.: 2. —. 6 p:s balken tecke. . „ 238:3: 8: 2. „ argelieke balken „ 37: 7.—. 49.½. lb: spijkers. „ 4. 2. –. ƒ. . 291: 2:8. 3: - p:s gezaagde baeken ƒ 154. 10.„ —. „ 58. — „ vellingen - - - „ 26. 2. —. „ 2152. - bossen dek olas - - - „ 103: 5. —. 89. - p:s bamboesen - - - „ 19. - - „ 302. 17. -. ƒ 45: 16. 8. 8. 8 ƒ R Int Boekjaar 175 2/5. Cassa Debet Foelij Nooten - Careel Laaken schairroods — Saaken swart - - - Spijkers — Nagulen - - - - - - Verschil tusschen de specificaties van Diverse Administraties, en de Negotie Boeken ten sijde van den E. E. Agtb: Heer Commandeur Federik Cunes, de Boeken ongeteekent, te weeten, De Specificatie van de kleene Casse, door den Cassier Matheus Henderik Reijts, over geleeverd, Als„ Volgens de volgens de Volgens de Boeken - 3Pro Specificaties Boeken meerder minder„ De Specificatie van de maand September Absent in de maand October ontvangen Als. Foulij Nooten Canneel Suijker Candij Suijker Poeder geel Plaat Kooper Aracq Apij gingam Pienasse last - Tamphur Floers — - Laken Swart Vleesch hollands de bijb=s van de gereedschappen. „ „ „ „ Wappen Kamer --- Brandhout Rijst - - - - - Nellij Nagulen - - - - - - - - - - - - November Ropias uijt de groote Geld Casse geligt - „ Nagulen Canneel ƒ zuijker landij Poeder Spijkers — Rist „ - Aracq Apij 1 „ Ven der Role December de Bijbs van de gereedschappen - - - - „ 8. 16. -„ 8. 6. — Plaat Kooper -- - - - Transporteere ƒ 7172: 8.: ƒ80418. 2. 8 ƒ69815. 2. 8. ƒ60569: 8. 8. 2. 8. 8. 6. 18. –„ 6:11: — — -„ - - -„ 4. 14. 8„ 4. 9. 8. — —„ 1. 4. „ 1. 2. 8„ — — —„ 1. 8. - - - -„ 41. 8. 8„ 39: —: — - - - - „ 3:–. „ 2:17. — – – – „ – 3. -- - „ 29. 5. „ 27: 13. 8. — — -„ 1: 11. 8. – – – – – – „ 7:168:„ 7: 8. — — — —„ 8. 8. - -„ 16:16. „ 15 8. –„ „ 30000:—. — „ 30000:—:— „ 32: 10:— „ 13: 2. 8. „ — 10. „ 2. 3. 8. -- - - - - „ 14. „ 12. 12: —. „ — 6. — - - - - - - „ —. –. –„ 39815. 2. 8. 39815. 2. 8„ -- - - - - - „ 1540. 8. „ 1460. 2:— „ 1: 8. — „ 3. 5. 8. -– - - - „ 192:—:–„ 178. 17. 8. Fanums Cochimse - - - - - - - - - „ 60000. –. –„ . . . -. . . „ 60000. —. — -- -„ 5. 6. ———„ —. 9 „. 8. 8. -- - - - - - „ 41. 12. -„ 39. 8. 8. - - - - – – – – – – „ 63. –. –„ 39:14. 8. „ 27:19. 8. „ — 18. — Foelij - - - - - - - — — — — - „ 102. 3. – „ 96: 19. — „ 80. 6. — -- - - - – – – – „ 682:10.–„ 650. –. — Plaat koper - - - - - - - - - - - - „ 118: 11. 8 „ 90. 12. — Verwen Diverse - - - - - - - - - - - - „ 17: 14. — „ 16. 16. — gingam Pienasse - - - - - - - - „ 3. 12. 8. „ 5. 6. 8 „ — — 8. 7. 8. 14. 1. 10. 4. 8 --. —„ — 10. 8. ƒ —. 14. 10. 68 ƒ 9 15. 8 3 158„ 3: 11:— — — „ 16:118 „ 17:–. —„ 37. 19. - „ 36. 9. — — — -„ 8. 1. –„ 7: 12: — — - - „ — „ 48 „ 45. 8. — — — —„ 2: 12. — - - „ 11:68„ 10. 16. —. 40: 16. „ 38. 13. 8. — — — „ 2. 2. 8. 22: 10. —„ 21. 6. — — — — „ 1. 4. — 32: 3 „ 29. 12. 8. — - -„ 2. 12. 8. „ 6484„16. —„ 6476:—:— — — —„ 308. 16. — 3. 18„ 2:18. — — - -„ 3. 8. 16. 4. — — - - „ 16. 4. — — — — „ „ 31. 6. —„ 29. 14: —. — — — „ 1 12.. „ 33. 8 „ 33. 18. 8. — — - „ 1. 9. 8. „ 1470. –. –„ 1400. –. –. — — —„ 70. —. — „ 1. 3. 8„ 1. 4: —. — — - „ — 1. 8. e ƒ - - ---- - - - - - „ „ „ „ „ „ -- -- -- - - — –„ „ -- - — — — „ 1. 8. 5. —
English
Dye Zinc Lead Dutch iron the Vender roll Geneva Armozeen double Candy Exechiel Rabbij Remaining totals Canes Powder The Company's merchant Crechiel Rabbij January Rupiahs from the large cash box Cochin Panums The Company's Merchant Erechiel Rabbij February Nutmegs Banka Tin Dutch Iron Sugar Powder Rupiahs The Company's merchant Erechiel Rabbij In the month of March that of the Receipt Missing May The Company's Merchant Erechiel Rabbij 3 The Specification of June Missing. 8th Sheet of the Receipts of July Missing August. Sugar candy 1057: 5:— 33. 5. — 1024:—:— 4945: 6. — 45. 6. — 4900 — — 903. 17. — 63. 17. — 840 – – 49: 7. 8. 810. — — 636. 14. — 12: 14. — 624: — 25. —. — 1050: — 1703: 8. — 3. 8. — 1700 — — 17. —. 8. 19. —. — 1 19 8. — 172: 10. — 124: —. 8: —: — 48. 9. 8. 21594. 19. 8. 2100. —. — 19494. 19. 8 17213. 2. — — 17213: 2. — Counts - ƒ196800: 10. — ƒ513866:17:8 ƒ 182466: 6:8 ƒ 165399:19:— deducts the lesser Subtracted from the greater 196400: 10:— 165399: 19: — it appears that in the Books more was debited 317066:7: 8: 317066: 7: 8: A half Sheet of the First Sheet of the receipts of August Missing. Cash Credit September the Specification, Missing October Ordinary Rations ƒ 3233: 15. — ƒ 3235:15: — ƒ 2: —. — Ordinary expenses 4881: 6. – 4857: 15. – 23: 11:— NB. this entry stands in the Specification Book credited with ƒ7133:-9. — and as such also carried over into the ledger, and the last sheets of the expenditure Missing. November 96: —: — 115. 4. — 19. 4. 451. 19. 8 214: 7. 3. 1156. 9. — 860. 11:— 833. —. — 400. —. — Ordinary Expenses 3334:12. 8. 5334:12. 8 NB. this entry has been carried over in the ledger with ƒ7948:-10: and Ship Expenses on the ship Oud Carspel 681. 6.— 717. 18. — 36: 12:—. And in the expense account ƒ 891. — 6. and counts only ƒ 791:— 6:— Beans 121. 16. — Rokus Oil 1728. —. — the annex of the cooper's shop, concerning hoof iron purchased 337. 10. — 41. 5. — 61. 5. — Carried forward ƒ 6970. 1. 8 ƒ 19363. 14. — ƒ 2417. 3.: 8. the annexes of the Equipage 240. 12. — Raw wax over the purchase 5 Materials 295. 18. — sawing Wages 433: —: — 78. 6. – 1075: –:— 1316:11. – 750. —. — 412. 10. — Sugar Powder 859: 7. 8. December 43. 10. — 411. 9. — 20. —. — According to the Specifications According to the Books According to the Books more According to the Books less Mace or Mace Cloves Nutmegs 39628. 16. — 8841:19. 60000:—: 60000:—:— 99324:9:— 99324: 9. — 2777: 8. 8 3322: 3. — 8052: — — 3327: 8. — 39628: 16. — — 17. — 30000. 30000 120000 41246: 1: 41286: 1:— 120000:—: 2778: 5. 8. 3322: 3. — 3327. 8. — 16893 19. — 6:11: 6. 3. 8. 125. 8. 8. 118: 11:— 8955: 5. — 8966: 3. — 62078:14. 8. 62078:14. 8. —:—: 6: 17. 8. 10: 18. — 7. 8. more less Carried Forward ƒ 71172: 8. 8. ƒ 80818:2: 8: ƒ 69815: 2:8. ƒ 60569: 8: 8: According to the Specifications According to the Books According to the Books —. 18. — —17. — —. 1. — 1 ƒ 23. 11.
Dutch transcription
Verwe Zeng Lood ijser hollands— de Vender roll —— Senever — Armosijnen dubbelde —— — - landij - - - - - - - - - - Exechiel Rabbij Reesteaalen Rottings Poeder 's Compag: koopman Crechiel Rabbij - -- Januarij Propias uijt de groote geld Casse - - - - - - Panums Cochimse 's Compag=s Koopman Erechiel Rabbij - - - - - Februarij Nooten muschaten Thin Bancas Ijser Hollands suijker Poeder Rrapias 's Comp„s koopman Erechiel Rabbij In de maand Maart de van den Ontfangst Absent Meij 's Compagnies Roepman Erechiel Rabbij 3 De Specificatie van Junij Absent. 8 Vel van den Ontvangst van Julij Absent Augustus. Suijker landij - - - - - --- - - - - - –„ 1057: 5:—„ 33. 5. — – – „ 1024:—:— „ 4945: 6. —„ 45. 6. — – – – „ 4900 — — „ 903. 17. —„ 63. 17. — – – – „ 840 – – 49: 7. 8. — —. —„ 810. — — „ 636. 14. —„ 12: 14. — — — —„ 624: — 25. —. — — — - „ 1050: — - - - - - - - „ 1703: 8. —„ 3. 8. — — — — „ 1700 — — — - „ 17. —. 8. „ 19. —. — —1 19 8. „ —„ —. — „ 172: 10. —„ 124: —. 8: —: — —„ 48. 9. 8. - „ 21594. 19. 8. „ 2100. —. — — — —„ 19494. 19. 8 „ 17213. 2. —„ — „ 17213: 2. — Teld - ƒ196800: 10. — ƒ513866:17:8 ƒ 182466: 6:8 ƒ 165399:19:— gaat aff t minder van 't meerder Afgetrokken —— 196400: 10:— 165399: 19: — blijkt dat bij de Boeken meerder gedebiteerd is -- 317066:7: 8: 317066: 7: 8: Een half Blad van 't Eerste Vel van den ontvangst van Augustus Absent. Cassa Credit rb=r de Specificatie, Absent October Randsoenen ordinair - - - - - - - - - - - - - - - ƒ 3233: 15. — ƒ 3235:15: —ƒ 2: —. — —. —. — onkosten Ordinair - - - - - - – – – „ 4881: 6. –„ 4857: 15. – 23: 11:— B3. deese post staat bij 't Specificatie Boek bekt: met ƒ7133:-9. — en sodanig in 't grootboek ook overgedragen, en de laaste vellen van den uijt gift Absent. November 96: —: —„ 115. 4. —„ 19. 4. 451. 19. 8„ 214: 7. 3. 1156. 9. —„ 860. 11:— 833. —. —„ 400. —. — Onkosten Ordinair - — „ 3334:12. 8.„ 5334:12. 8„ NB. deese post is bij t groot Boek overgedragen met ƒ7948:-10: en Kosten van Scheepen aan 't schip Oud Carspel - „ 681. 6.— 717. 18. —„ 36: 12:—. En bij de onkost reekeningh ƒ 891. — 6. en teld maar ƒ 791:— 6:— Boonen 121. 16. —„ Rokus Olij 1728. —. —„ de bijb=e van de kuypers winkel, over hoeft ijser ingekogt — — „ 337. 10. — „— — — „ 41. 5. — 61. 5. —„ Transporteere ƒ 6970. 1. 8 ƒ 19363. 14. — ƒ 2417. 3.: 8. de bijb=s van de Equipagie - - - - - - - - - - - - „ 240. 12. — „ Wax reuw over den inkoop - – – – – – – – – – — — — — — „ 5 „ „ Materiaalen - - - - - - - - - - - „ 295. 18. —„ zaag Loonen - - - - - - - - - - - - - - - - - - „ 433: —: —„ . —. — - - – – – – – – – – – – – – – – „ 78. 6. – - - – – – – – – – – – – „ 1075: –:—„ – – – – – – – – – – – – – – „ 1316:11. – 750. —. —„ 412. 10. — Suijker Ioeder - - - - - - - - - - „ 859: 7. 8. „ December 43. 10. — 411. 9. — 20. —. — @ G Volgens de Volgens de Volgens de Boeken Spcificaties Boeken meerd er minder Foelij off Mans Parioffel Nagulen - - - - - - - - - - Nooten muschaaten - - - - - - - - - - - - - - „ 39628. 16. — 8841:19. 60000:—: 60000:—:—„ 99324:9:— 99324: 9. —„ — –„ 2777: 8. 8 — — —„ 3322: 3. — — –„ 8052: — — — — —„ 3327: 8. — — — — 39628: 16. — — 17. — 30000. 30000 120000 41246: 1: 41286: 1:— – – – – – – – – -120000:—: „ 2778: 5. 8. „ 3322: 3. — „ 3327. 8. — „ 16893 19. — 6:11: 6. 3. 8. „ 125. 8. 8. 118: 11:— 8955: 5. — „ 8966: 3. — 62078:14. 8. „ 62078:14. 8. —:—: — — — — 6: 17. 8. — — —. 10: 18. — — — — 7. 8. meerder minder Per Transport ƒ 71172: 8. 8. ƒ 80818:2: 8: ƒ 69815: 2:8. ƒ 60569: 8: 8: Specificaties Boeken Volgens de Volgens de Volgens de Boeken -- -- - „ :-: „ -„ —. 18. — —17. — — — — —. 1. — —„ —„ — — — — — - „ „ — — — - — 1 --- - - - - — -- ƒ - — — — - 23. 11.
English
Specifications Books ditto Materials ditto of materials beams angelica - - ditto - - - - ordinary expenses for the deduction charged to the same 5269. 2. 8. 5038. 9. – — – – 230. 13. 8 and in the Ledger with ƒ7783: 7. —. expenses on merchandise - - - - - - Brought forward ditto of ships to the ship Haarlem - - - - 72. - - 184. 13. — 112. 13. 8. The subsidiary books of the Equipage for the purchase of coir yarn 289. 3. — 972. 6. - 683. 3. –. —. —. — ƒ16970: 4. 8. ƒ 19363. 14. — ƒ 2417: 3. 8 ƒ 23:11:— 717. 10. - 1202. 5. 8. 484. 15. 8. -. –– - . 788. 7. - 1588. 7. – 800. – – — – – teak beams - - - ditto - - - - - - - 1555. 14. 8.- 3438. 14. 8. 1883. – –. — –. – Slaves . ditto - - - - - – 3074. 8. – 3394. 8. – 320. – –. — — – According to the according to the according to the Books January and in the ledger ƒ7873. 3. —. ditto of ships to the ship Voorburg - - - 72. 5. - 72. 5. - in the ledger ƒ 308. 5. —. expenses of ships, to the ship d' Getrouwigheid 80. 2. – 80. 2. – — – – — — — in the ledger ƒ349:1. —. ditto of ships to the ship d. Batavier - - 77. 8. - 77. 14. – — 6. – — — — and in the ledger ƒ 239. 14. -. The last sheet of the Cash account missing February Damar for the purchase the subsidiary books of the Equipage for various - - - 2591. 2. 8. 4314. 3. 8. ordinary expenses and in the ledger ƒ 6264. 7. —. March ordinary expenses and in the ledger ƒ7534: 14. 8. expenses on merchandise - - in the ledger ƒ254. 5. — expenses of ships, to the sloop Maria Lourentina 51. 19. 8. 51. 14. 8. — — – — 5. —. and in the ledger ƒ 355. 14. 8. April ordinary expenses and in the ledger ƒ7315. 7. —. The last sheet of the Cash account missing May ordinary expenses June ordinary expenses — and in the ledger ƒ6440. 17. 8. July ordinary expenses - Extraordinary expenses - August Kachang- - wax candles} for the purchase ditto of the materials ditto 502. 1. - 936. 9. - sawing wages, for the amounts paid to the Sawyers - - 828. 7. – 1528. 7. – 700. – – — – – - of ships to the ship Buitenzorg - 72. - - 72. 18. – — 18. – — – – expenses on merchandise - - - - — - - 207. 1. - 207. 1. - — – – expenses on merchandise - - - - - — - - - 571. 8. - 571. 8. - — — shop under Harmanus van der Steeg - - - 4320. – – 2400. – – — – – 1920. – –. teak beams for the purchase - - - - - 651. 9. - 781. 15. - 130. 6. - —. – – the subsidiary books of the Equipage - - - - - - - 463. 16. - 901. 12. - 437. 16. - — – – teak beams for the purchase - - - - - - 1146. 14. – 1567. 14. - 421. – – — — – the subsidiary books of the materials - - - - - - - - 292. 3. 8. 520. 7. - 228. 3. 8. — – – - - - 216. — - 562. 10. - - - - - - - 5393. 19. 8. 4829. 1. – — – – 570. 18. 8. - - 1017. 15. - 1486. 15. 8. 469. – 8. — – – – - - - 647. 12. - 5983. 19. – — — — 487. 19. -. - - – - - 5082. 13. 8. 4815. 7. – — — — 267. 6. 8. – – – – – – 4874. 14. 8. 646. 11. 8. 1586. 17. – — – – 703. 15. - -. - - 183. 8. —. - - - - - - 5881. 1. - 5697. 19. -. the subsidiary books of the materials - - - - - - - 634. 6. – 1998: 1: — 69. 17. 8. -- - - 368. 9. - 361. 7. - - – – – – – 5191. 12. - 4942. 9 - - - - - - - 1782. 7. 8. 1178. 8. - - - - – – 85. 10. – Carried forward - - ƒ 85602. 16. — ƒ97933. 16. 8. ƒ 17040. 15. — ƒ 4709. 14. 8. -. - - 189. 3. -. Salaries ashore - - - - - - - - - 578. 11. - 582. 2. – 3. 11. - — — – — — — 37. 2. —. 15. 12. 8. 346. 20. — 1723. 1. – — – – 434. 8. – — — – —— - 230. 12. 8. 230: 12. 8. nails - - - - - - - - - 487. 10. — 2359. 7. 8. 871. 17. 8. — Kachang - - - - - - - - - - 89. 15. 8. 116. 11. - 26. 15. 8. —. –. – beans - - - - - - - - - - - 99. – – 154. – - 55. – – — – – coconut oil - - - - - - - - - - - 1892. 11. 8. 3084. – – 1191. 8. 8. — – – ordinary expenses - - - - - - - 5629. 19. - 5419. 17. - —. — – 210. 2. -. more less. — - - — —. — —— — 5. — — — — —— — - - — - - - — 603. 19. 8.
Dutch transcription
Specificaties Boeken „ _ „ „ Materiaalen „ „ van materialen balken angelieka - - _o - - - - onkosten ordinair over 't afgesch: ten lasten van dien „ 5269. 2. 8. „ 5038. 9. – „ — – – „ 230. 13. 8 en bij 't Groot boek met ƒ7783: 7. —. onkosten op koopmanschappen - - - - - - „ Per Transport d=o. van scheepen aan 't schip Haarlem - - - - „ 72. - - „ 184. 13. — „ 112. 13. 8. „ De bijb=s van de Equipagie over den inkoop van Caij endraat„ 289. 3. —„ 972. 6. -„ 683. 3. –. „ —. —. — ƒ16970: 4. 8. ƒ 19363. 14. — ƒ 2417: 3. 8 ƒ 23:11:— 717. 10. -„ 1202. 5. 8. „ 484. 15. 8. -„ -. –– - . „ 788. 7. - „ 1588. 7. –„ 800. – – „ — – – balken recke - - - _o - - - - - - - „ 1555. 14. 8.- „ 3438. 14. 8. „ 1883. – –. „ — –. – Lijf Eeigenen. . _o - - - - - – „ 3074. 8. –„ 3394. 8. –„ 320. – –. „ — — – Volgens de volgens de volgens de Boeken Januarij en bij 't groot boek ƒ7873. 3. —. _=o van scheepen aan 't schip voorburg - - - „ 72. 5. -„ 72. 5. - „ bij't groot boek ƒ 308. 5. —. onkosten van scheepen, aan 't schip d' getrouwigheid „ 80. 2. –„ 80. 2. –„ — – – „ — — — bij't groot boek ƒ349:1. —. _=o. van scheepen aan 't schip d. batavier - - „ 77. 8. -„ 77. 14. –„ — 6. –„ — — — en bij 't groot boek ƒ 239. 14. -. 't Laaste vel van de Cassa reekening absent Februarij Dammerinde over den inkoop de bijb:s van de Equipagie v. van diverse - - - „ 2591. 2. 8. „ 4314. 3. 8. „ onkosten ordinair en bij 't groot boek ƒ 6264. 7. —. Maart onkosten ordinair„ en bij 't grootboek ƒ7534: 14. 8. onkosten op koopmanschappen - - bij 't groot boek ƒ254. 5. — onkosten van scheepen, aan de chialoup maria lourentina „ 51. 19. 8. „ 51. 14. 8. „ — — – „ — 5. —. en bij 't groot boek ƒ 355. 14. 8. April onkosten ordinair en bij 't groot boek ƒ7315. 7. —. 't laaste vel van de Cassa reekening absent Meij ontosten ordinair Junij onkosten ordinair„ — en bij 't groot boek ƒ6440. 17. 8. Julij onkosten ordinair - onkosten Extra ordinair - Augustus Cadjang- - waxkaarsen} over den inkoop _o van de materialen _o „ 502. 1. -„ 936. 9. -„ zaagloonen, over 't betaalde aan de Zagers - - „ 828. 7. – „ 1528. 7. –„ 700. – – „ — – – - van scheepen aan 't schip buijtensorg - „ 72. - -„ 72. 18. – „ — 18. –„ — – – onkosten op koopmanschappen - - - - „ — - - „ 207. 1. - „ 207. 1. - „ — – – onkosten op koopmanschappen - - - - - „ — - - - „ 571. 8. -„ 571. 8. -„ — — winkel onder Harmanus van der steeg - - - „ 4320. – – „ 2400. – – „ — – – „ 1920. – –. baeken tecke over den inkoop - - - - - „ 651. 9. -„ 781. 15. -„ 130. 6. -„ —. – – de bijb:s van de Equipagie - - - - - - - „ 463. 16. - „ 901. 12. - „ 437. 16. -„ — – – balken tecke over den inkoop - - - - - - „ 1146. 14. – „ 1567. 14. -„ 421. – – „ — — – de bijb:s van de materialen - - - - - - - - „ 292. 3. 8. „ 520. 7. - „ 228. 3. 8. „ — – – - - - „ 216. — - „ 562. 10. -„ - - - - - - „ 5393. 19. 8. „ 4829. 1. –„ — – –„ 570. 18. 8. - - „ 1017. 15. -„ 1486. 158. „ 469. – 8. „ — – – – - - - „ 647. 12. - „ 5983. 19. – „ — — — „ 487. 19. -. - - – - - „ 5082. 13. 8. „ 4815. 7. –— „ — — — „ 267. 6. 82 – – – – – – „ 4874. 14. 8. „ 646. 11. 8. „ 1586. 17. – „ — – – 703. 15. -„ -. - - „ 183. 8. —. - - - - - - „ 5881. 1. -„ 5697. 19. -. de bijb:s van de materilalen - - - - - - - „ 634. 6. – „ 1998: 1: —„ 69. 17. 8. „ -- - - „ 368. 9. - „ 361. 7. -„ - – – – – – „ 5191. 12. -„ 4942. 9 - -„ - - - - - „ 1782. 7. 8. „ 1178. 8. -„ - - - – – „ 85. 10. –„ Transporteere - - ƒ 85602. 16. — ƒ97933. 16. 8. ƒ 17040. 15. — ƒ 4709. 14. 8. -. - - „ 189. 3. -. Zoldijen aan land - - - - - - - - - „ 578. 11. -„ 582. 2. –„ 3. 11. -„ — — – — — — „ 37. 2. —. 15. 12. 8. 346. 20. —„ 1723. 1. –„ — – – 434. 8. –„ — — – —— -„ 230. 12. 8. „ 230: 12. 8. „ spijker - - - - - - - - - „ 487. 10. — „ 2359. 7. 8. „ 871. 17. 8. „ — CadIang - - - - - - - - - - „ 89. 15. 8. „ 116. 11. -„ 26. 15. 8. „ —. –. – boonen - - - - - - - - - - - „ 99. – – „ 154. – - „ 55. – – „ — – – kokus olij - - - - - - - - - - - „ 1892. 11. 8. „ 3084. – – „ 1191. 8. 8. „ — – – onkosten ordinais - - - - - - - „ 5629. 19. - „ 5419. 17. - „ —. — – „ 210. 2. -. meerder minder. — „ - - — —. — —— — 5. —„ — — — —— — - - — - - - — „ „ 603. 19. 8.
English
according to the according to the according to the books Specification, books more less Brought forward - - ƒ 85602: 16: ƒ 97933: 16: 8. ƒ 17040: 15: — ƒ 4709: 14: 8. - „ 423. 7. 8. „ 1293. 3. 8. „ 869. 16. — „ - - „ 565. 17. 8. „ 1054. 10. - „ 488. 12. -. „ the annexes of the cooperage - „ 888. 16. - „ 1395. 9. 8 „ 506. 7. 8. „ ditto equipage - - - ditto materials - - - - - „ 449: 11. - „ 1345. 18. 8. „ 896. 7. 8. „ sawing wages - - - - - - - - - - „ 2757: 17. 8. „ 1371. 17. 8. „ 400: — –. „ — — — Coilan the Office on 5 per Cent recognition - „ 8193. 14. – „ 8063: 4: 8: „ —. –. – „ 130. 9. 8. – striped Malabar mats, on the purchase - „ 4192. 10. – „ 42. 10. – „ — –: – „ 1150. – –. - armosine double Bengal - - - - - - - „ 36. - - „ 59. 3. 8. „ 23. 3. 8. „ — sandalwood - - - - - - - - - - - „ 10. 10. - „ — — - „ — - „ 10. 10. —. the annexes of the ammunition - - - - - - - „ 18: – – „ 34. 9. - „ 16: 9. – „ — ordinary expenses - - - - - - - - - „ 4886. 15. 8. „ 5114. 1. 8. „ 227. 6. - „ 140. 18. — „ 140. 18. - „ — expenses on merchandise - - - - — - „ — - „ 1667. 10. - „ — „ 1667: 10. — „ Cardamom Cabessa, overcharged on the purchase of 12000: lb: „ Cochin fanams transferred into the main cash treasury - - „ „ 85546. 16. 8. „ 85546. 16. 8 „ Note: and in the ledger this entry was carried over as ƒ 293030: 1. –. deduct The lesser subtracted from the greater, it appears that in the books more was written off than in the specification. - - - -. - ƒ 102123. 7. 8. ƒ 102123. 7. 8. NB: The specifications of the petty Cash cannot be accurately verified, nor can the remittance of Specie to the subordinate Offices, because Some specifications are missing, and the remainder are for the most part defective The specification of the armory, and blacksmith's shop at the time of the master craftsman Hans Kasper Thiel Debit September the annex of the blacksmith's shop for the receipt of charcoal. ƒ 90. —. October the annex of the blacksmith's shop for the receipt of charcoal „ 290. 290: „ „ December the armory for various weapons received from the garrison „ 228: 18. — „ February the blacksmith's shop for charcoal - „ 45: — - „ 245: — – „ 200. „ March the annexes of the armory for brass cutlasses - - „ 58. 3. 8. „ 8. 3. 8. „ „ „ ditto blacksmith's shop for charcoal - „ 90. 290: - „ 200. The specifications of the month of July cannot be collated, because a sheet of the Journal from page 259 to 262 is missing, as is also the specification of the month of August Total ƒ 512. 1. 8. ƒ 952. 1. 8. ƒ 690. —. ƒ 250. —. -. deduct - - - „ 512. 1. 8. 250. -. -.. - The lesser subtracted from the greater shows that in the books more was debited than in the specifications ƒ 440. —. – ƒ 440: The specification of the Trade Warehouse at the time of the junior merchant and warehouse master Gijsbert Jan Feith Credit December pepper written off to ordinary expenses - - ƒ 2. 15. —. ƒ 14. 9. 8. ƒ 11. 14. 8. ƒ — — January small medium paper written off to ordinary expenses - „ 26. 1. 8. „ 14. 9. 8. „ — — — „ 16. 6.: 8. small format ditto ditto ditto - - - - „ 98. 13. - „ 9. 15. - „ 26. 6. - „ —— — -. „ 27. 2. 8. nails to the timber yard raw wax on the purchase - - - - - - „ 70. 17. - „ 170. 17. - „ 100. —. – „ - – „ 300. – „ 600. – – „ 300. – – „ — – – printing paper - - - - - - - - - - - - „ 37. 19. 8. „ 124. 19. - „ Carried forward - - ƒ 236: 6. — ƒ 330. 17. 8. ƒ 138 8 ƒ according to the according to the according to the books specification the books more less 118: 18. — „ according to the according to the according to the books specifications books. more less money - ƒ 105325: 15. . ƒ 207449. 2. 8. ƒ 108124. 1. 8. ƒ. „ 6000. 14. -. „ 105325: 15. - „ 6000: 14: —: 43. 9. —. - —— —— — —— — — ƒ — ƒ - ƒ 90. — — „ „ — 110: —— 50. — — „ „ „ — - -
Dutch transcription
volgens de volgens de volgens de boeken Specificatie, boeken meerder minder P=r Transport - - ƒ 85602: 16: ƒ 97933:16: 8. ƒ 17040:15:— ƒ 4709:14:8. -„ 423. 7. 8. „ 1293. 3. 8. „ 869. 16. —„ - - „ 565. 17. 8. „ 1054. 10. -„ 488„12. -.„ de bijb: van de kuijpers winkel -„ 888. 16. -„ 1395. 9. 8„ 506. 7. 8. „ _o „ „ Equipagie - - - _ „ „ materiaalen - - - - - „ 449: 11. - „ 1345. 18. 8. „ 896. 7. 8. „ zaagloonen - - - - - - - - - - „ 2757: 17. 8. „ 1371. 17. 8. „ 400: — –. „ — — — Coilan 't Comptoir over 5 p:r C:o recognitie - „ 8193. 14. – „ 8063: 4: 8: „ —. –. –„ 130. 9. 8. – geraassen mallabaars, over den inkoop - „ 4192. 10. –„ 42. 10. – „ — –: –„ 1150. – –. matten - armosijnen dubb: beng: - - - - - - - „ 36. - -„ 59. 3. 8. „ 23. 3. 8. „ — sandelhout - - - - - - - - - - - „ 10. 10. -„ — — - „ — -„ 10. 10. —. de bijb:s van de ammonitie - - - - - - - „ 18: – – „ 34. 9. -„ 16: 9. –„— onkosten ordinair - - - - - - - - - „4886. 15. 8. „ 5114. 1. 8. „ 227. 6. -„ 140. 18. —„ 140. 18. -„— onkosten op koopmanschappen - - - - — - „ — - „ 1667. 10. - „ — „ 1667: 10. —„ Cardomom Cabessa, over op den inkoop van 12000: lb: beswaart „ fanums Cochimse in de groote geld Cassa overgebragt - - „ „ 85546. 16. 8. „ 85546. 16. 8„ N: en in 't grootboek dese post overgedragen met ƒ293030:1. –. gaat af 'T minder van 't meerder afgetrocken, blijkt dat bij de boeken meerder afge„ „schreeven is, dan de specificatie. - - - -. - ƒ102123. 7. 8. ƒ 102123. 7. 8. NJ: De specificaties van de kleine Cassa kan niet nauw keurig nagegaen werden, als meede de versending van Contanten na de onder„ „hoorige Comptoiren, door dien Eenige specificaties absent, en de overige meestendeels defect zijn De specificatie van de wapenkamer, en smits winkel ten tijde van den meesterkregt hans kasper Thiel Debet September de bijb: van de smits winkel over den ontvang van houtskolen. ƒ 90. —. october de bijb: van de smitswinkel over den ontvang van houtskoolen„ 290. 290: „ „ December de wapenkamer over diverse wapens uijt 't guarnisoen ontv: „ 228: 18. —„ Februarij de smitswinkel over houtskoolen - „ 45: — -„ 245: — – „ 200. „ Maart de bijb:s van de wapenkamer over kopere houwers - - „ 58. 3. 8. „ 8. 3. 8. „ „„ _o „ „ smitswinkel over houts koolen - „ 90. 290: -„ 200. De specificaties van de maand Julij kan niet geconfronteerd werden, door dien een vel van 't Journaal van pag: 259. . tot 262. obsent is, als ook de specificatie van de maand augustus Teld ƒ 512. 1. 8. ƒ 952. 1. 8. ƒ 690. —. ƒ 250. —. -. gaat af - - - „ 512. 1. 8. 250. -. -.. - 'T minder van 't meerder afgetrocken blijkt dat bij de boeken meerder gedebiteerd is, dan de specificaties ƒ 440. —. – ƒ 440: De specificatie van 't Negotie Pakhuijs ten tijde van den onderkoopman en pakhuijsmeester gijsbert Ian feith Credit december peper ten lasten van onkosten ordinair afgeschreeven - - ƒ 2. 15. —. ƒ 14. 9. 8. ƒ 11. 14. 8. ƒ — — Januarij kleen mediaan papier ten lasten van onkosten ord:s afgesch: - „ 26. 1. 8. „ 14. 9. 8. „ — — —„ 16. 6.: 8. kleen formaat _o _o _o - - - - „ 98. 13. - „ 9. 15. - „ 26. 6. -„ —— — -. „ 27. 2. 8. spijkers aan de houtthuijn wax ruw over den inkoop - - - - - - „ 70. 17. - „ 170. 17. -„ 100. —. –„ - – „ 300. – „ 600. – –„ 300. – –„—– – druk papier - - - - - - - - - - - - „ 37. 19. 8. „ 124. 19. -„ Transporteere - - ƒ 236: 6. — ƒ 330. 17. 8. ƒ 138 8 ƒ volgens de volgens de volgens de boeken specificatie de boeken meerder minder 118: 18. —„ volgens de volgens de volgens de boeken specificaties boeken. meerder minder geld - ƒ105325: 15. . ƒ207449. 2. 8. ƒ 108124. 1. 8. ƒ. „ 6000. 14. -. „105325:15. -„ 6000: 14: —: 43. 9. —. - —— —— — —— — — ƒ — ƒ - ƒ 90. — — „ „ — 110: —— 50. — — „ „ „ — - -
English
August August -:-:- 486:5:- 937:13:- 451:8:- -:-:- 60:4:- 60:4:- Total - f 1042:6:- f 1748:9:8 f 749:12:8 Deduct - - - - - - f 1042:6:- 43:9:- Subtracting the lesser from the greater shows that in the books more has been written off than the specifications - - - f 706:3:8 f 706:3:8 Iron to the Smith's shop - - - - - - - - f 319:15:- f 419:13:- f 100:-:- Salempores ordinary bleached delivered to the artillery Gunny long for the making of sacks The specifications of the Equipment wharf at the time of the Equipment master Iagob harsing Debit November January f Sail yarn from pananij - - - - - - - - f -:-:- f 112:10:- f 112:10:- according to the according to the according to the books specifications, books, more less Total - - f 343:19:- f 478:10:- f 134:11:- f -:-:- Deduct f 343:19:- Subtracting the lesser from the greater shows that in the books more has been debited than the specifications - - f 134:11:- Credit December The newly made Sloop the small Willem, for hides f -:-:- f -:13:- f -:15:- -:-:- April Coir rope coarse delivered to the timber yard - f 6:9:8 f 28:16:8 f 22:7:- Total - f 6:9:8 f 28:1:8 f 21:12:- Deduct Subtracting the lesser from the greater shows that in the books more has been written off than the specifications - - - f 22:7:- Hides from pananij Received - - - - f 334:19:- f 352:10:- f 17:11:- f -:-:- Sail yarn from pananij Received - - - - - - - f 9:-:- f 13:10:- 4:10:- -:-:- The Specifications of the fortification Materials by its overseer Iacob Harsing. Debit September Teak beams from the residency pananij Received f -:-:- f 429:15:- f 429:15:- f -:-:- Credit September The annexes of the timber yard, for various materials f 474:11:- f 374:11:- f -:-:- f 100:-:- January The annexes of the ship carpenters wharf for Angelixa beams f 25:19:- f 425:19:- 400:-:- f -:-:- ditto of the timber yard - - - f 106:5:- 196:5:- 90:-:- -:-:- March The annexes of the Smith's shop for 25 pieces angelick planks f 47:1:- -:-:- f -:-:- 47:1:- Expenses of Sloops, for mangus planks f -:-:- f 46:10:- f 46:10:- f -:-:- Total - - - f 653:16:- f 1043:5:- f 536:10:- f 147:1:- Deduct - - - - f 653:16:- f 147:1:- Subtracting the lesser from the greater shows August that in the books more has been written according to the according to the according to the books specifications books more less Brought forward f 236:6:- f 330:17:8 f 138:-:8 f 43:9:- off - - - - - - - - - - - - f 389:9:- f 389:9:- March f 61 f 45:9:- - -:-:- -:-:- -:-:- The specification of the ship carpenter wharf at the time of the master Warnaar Florijn Credit December Teak knees charged to the timber yard - - - f 6:12:- f -:12:- f 6:12:- f -:-:- July Teak beams, handed over to the fortification overseer f 43:14:8 f 43:14:8 f -:-:- f -:-:- August Resin interest for the written off charged to expenses of Sloops f 39:3:- f 30:17:- f -:-:- f 8:6:- Total f 89:9:8 f 45:3:- f 6:12:- f 44:6:8 Deduct f 45:3:- f 6:12:- Subtracting the lesser from the greater shows that in the books less has been written off than the specifications - - - f 37:14:8 f 37:14:8 The specifications of the timber yard at the time of the master journeyman anthonij van der does Credit February The annexes of the timber yard for what was written off charged to fortif: f 15:6:- f 75:16:- f 60:10:- f -:-:- April ditto for what was written off charged to the fortification - - - - f 116:9:8 f 23:4:8 f -:-:- f 93:5:- June ditto for what was written off charged to the fortifications - - f 322:7:- f 222:7:- f -:-:- f 100:-:- Total - - - - f 454:2:8 f 321:7:8 f 60:10:- f 193:5:- Deduct - - - - f 321:7:8 f 60:10:- Subtracting the lesser from the greater shows that in the books less has been written off than the specifications - - - - - - - - - - f 132:15:- f 132:15:- The specifications of the cloth shop at the time of the junior merchant and shopkeeper harmanus van der steeg Debit The Remainder of primo December 1754 is - - - - - - - - - f 5438:8:- f 6417:12:- f 979:4:- f -:-:- October Cash under mattheus, hendrik beijts, for the receipt f 4800:-:- f 7200:-:- f 2400:-:- f -:-:- December Cash under mattheus hendrik beijts, for the receipt f 7200:-:- f 8160:-:- f 960:-:- f -:-:- March Cash under mattheus hendrik beijts, for the receipt f 4800:-:- f 6000:-:- f 1200:-:- f -:-:- April Cash under mattheus hendrik Beijts - - - - f 7200:-:- f 8400:-:- f 1200:-:- f -:-:- The specification of the months June July, and August absent: Total - - - f 29438:8:- f 36177:12:- f 6739:4:- f -:-:- Deduct - - - - - - - f 29438:8:- Subtracting the lesser from the greater shows that in the books more has been debited than the specifications - - - - - - - f 6739:4:-
Dutch transcription
Augustus Augustus -:-:-: 486:5:-„ 937:13:- 451:8:— —:—:—„ 60: 4:— 60: 4:— Telt - ƒ 1042:6:— ƒ 1748:9:8:ƒ 749:12:8 gaat aff - - - „ - - - - - - „ 1042:6:— 43:9:— 'T minder van 't meerder afgebrocken blijkt dat bij de boeken meerder afgeschreven is, dan de specificaties – - - ƒ 706:3:8 ƒ 706:3:8: ijzer Aan de Smits winkel - - - - - - - - „ 319: 15:—„ 419:13:–„ 100:—:— Salempoeris gem: gebl: teng„te aen de arthillerij„ goenij Lange tot het maken van zaeken-„ De specificaties van de Equipagie werff ten tijde van den Equipagie meester Iagob: harsing Debet November Jannuarij ƒ Zeijlgaren van pananij - - - - - - - - „ —: —:-„ 112:10:- volgens de volgensde volgensde boeken specificaties, boeken, meerder minder 112:10: — Teld - - ƒ 343:19—ƒ 478:10:— ƒ 134:11:– ƒ —: —:– gaat aff „ 343:19:— t minder van 't meerder afgetrokken blijkt dat bij de boeken meerder gedebiteerd is, dan de specificaties- 6 Credit December de Nieuw gemaakte Chialoup de kleene Willem, over buijden ƒ —: —:-ƒ —:13:— ƒ — 15:— —: —:—: April Caijerdraat grove aen de houtthuijn verstrekt - „ Teld-„ gaat aff. 'T minder van 't meer der afgetrocken blijkt dat bij de boeken meerder afgeschreeven is, dan de specificaties — - - ƒ 22: 7:— Huijden van pananij Ontfangen. . -. . . . . . ƒ 334:19:—ƒ 352:10:—ƒ 17:11:—ƒ —:—:— Zeijlgaren van pananij Ontfangen - – – – – – – „ 9: –: –„ 13:10:– 4: 10: – — — — De Specificaties van de fortificatie Materialen door dies opsiender Iacob Harsing. Debet d September. balken trecke van de residentie pananij Ontfangen ƒ —:—:—ƒ 429:15:— ƒ 429:15:—ƒ —: —:— Credet September de bijb: van de houtthuijn, over diverse materialen ƒ 474:11:—ƒ 374:11:ƒ —:—:—ƒ 100:—:— 1Jannuarij de bijb: van de scheeps timmerwerff over Angelixa balker„ 25:19:—„ 425:19:- 400:—:—„ —:—:— _ van de houtthuijn _ . . . „ 1865:- 196:5:— 90:—:— —:—:— Maart de bijb: van de Smits winkel over 25 ps angelick a planken „ 47:1:— —:—:—„ —:—:- 47:1:— Onkosten van Chialoupen, over mangus planken „ —:—:—„ 46:10:„„ 46:10:—„ —:—. — Teld - - - ƒ 653:16:— ƒ 1043:5:—„ 536:10:— ƒ 147:1:— gaat aff - - - - „ 653: 16:—„ 147:1:— minder van 't meerder afgetrocken blykt Augustus dat bij de boeken meerder afge„ 6:9:8. 6: 9: 8ƒ 28:16:8: 22:7:— 6:98. 28:1:8. 21:12:-„ ƒ. 134:11:— volgens de volgens de volgens de boeken specificaties boeken meerder minder P„r Transport. ƒ 236:6:—ƒ 330:17:8: ƒ 138:—:8:ƒ 43:9:—:— —:—— schreeven is – – – – – – – – – – – – ƒ 389: 9: — ƒ 389: 9:— Maart ƒ 61 „ 45:9: — —„ —:— —:—:— —:—: — De specificatie van de scheepstimmerwerff ten tijde van den baas Warnaar Florijn Credit December tecke knien ten lasten van de houtthuijn . - - . - ƒ . „ 6: 12 —ƒ — 6:12 —ƒ - . - . . . . - Julij tecke balken, aan den fortificatie opsiender overgegeven„ 43:14:8„ 43:14:8 „ Augustus 30:17:—„ harpuijs Jnt:s over 't afgesch: ten lasten van onk van Chialoupp„ 39:3:—„ 45: 3: — 82:17: 8ƒ Telt. ƒ 45: 3:—: gaat af . . . . - „ 'T minder van 't meerder afgetrocken blijkt dat bij de boeken minder afgeschreeven is, dan de specificaties - - - ƒ 37: 14: 8: De specificaties van de houtthuijn ten tijde van den meesterknegt anthonij van der does Credit Februarij de bijb:s van de houtthuijn over 't afgesz: ten lasten van fortif: ƒ 15: 6:—ƒ 75:16:—ƒ 60:10:—ƒ - - - - - - April v:o over 't afgesz: ten lasten van de fortificatie - - - - „ 116: 9: 8„ 23: 4:8„ 93: 5: —„ —— — Junij 5: over 't afgesz: ten lasten van de fortificatien - – „ 322: 7:—„ 222: 7:—„ 100:——: Teld - - - - ƒ 360: 17: 8:ƒ 474: 12: 8:ƒ 153: 15:—ƒ gaat af - - - - „ - - - - - „ 360:17:8:„ 100: 'T minder van 't meerder afgetrocken blijkt dat bij de 53:15:—ƒ 53:15:— 100: — – boeken minder afgesz is, dan de specificaties - - - - - - - - - - ƒ De specificaties van de kleede winkel ten tijde van den onderkoopman en winkelier harmanus van der steeg Debet. 'T Restant van p=m xber: 1754: is - - - - - - - - - ƒ 5438:8:— ƒ 6417:12:— ƒ 979: 4:—ƒ: - - - - - zber: Cassa onder mattheus, hendrik beijts, over den ontvang „ 4800:- -„ 7200:—: -„ 2400:--„ - - - - - - December 960:--„ - - - - - Cassa onder mattheus hendrik beijts, over den ontfang „ 7200:— —„ 8160: — —„ Maart 1200: — —„. - - - -. . Cassa onder mattheus hendrik beijts, over den ontfang: „ 4800:—— „ 6000:— —„ April Cassa onder mattheus hendrik Beijts - – – – „ 7200: — —„ 8400: — —„ De specificatie van de maanden Iunij Iulij, en augustus absent: Teld - - - ƒ 29438: 8:— ƒ36177:12:— ƒ 6739: 4:—ƒ— — - - gaat af - - - - - - - „ 29438: 8:— 'T minder van 't meerder afgetrocken blijkt dat bij de boeken meerder gedebiteerd 1200: — —„ - - - - - is, dan de specificaties — - - - - - - ƒ - - ƒ 6739: 4:— 6:12:—ƒ volgens de volgens de volgens de boeken specificaties, boeken meerder minder „ 44:6:8 6:12:— „ „ 37:14:8 12:— .
English
September October The specifications of the fortress Cranganoor, at the time of the Ensign Commandant Ian Iansz: Lemmet Debit April for sent thither - - - - - ƒ 3480: — – „ — May for sent in cash thither - - - - - - - - - „ 7500: —. — „ 4500: —: — „ June for sent in cash thither - - - - - - - - „ 2400: — — „ — –. – „ — –. – „ 2400: – – July the month of July cannot be examined because one leaf of the journal is missing — August for sent in cash to the said fortress - - - - - - - „ 4650: — — „ 13980: — — „ 9338:4: — „ for the revenues - – – – – – – – - - - - - - - - „ 15: 18: — „ 17: 2: — „ 1: 4 – „ Total - - ƒ 18045:18 — ƒ 18497:2: — ƒ 9331:4: — ƒ 18880: — — deduct .- - - - „ 18045: 18 – „ 8880 The lesser subtracted from the greater shows that in the books more has been debited than the Specifications - - - - - — ƒ 451: 4: — ƒ 451: 4: — Credit according to according to according to the books Specifications the books more less September ordinary expenses furnished to the charcoal burner – – – – – ƒ. 240: — — ƒ 480: — — ƒ 240: — — ƒ - - - — ordinary expenses for paid coolie wages - - - - 30:19: — „ 180:12: — „ 149: 13 – „ - – . – – ditto ditto - - - „ ditto worked at the quay - - - „ 171:13 - „ 171: 13 – „ — – – – „ - - - „ - - - „ ditto to the masons - - - - „ 99: — – „ 99: — – „ - - - - October ordinary expenses furnished to the charcoal burner „ 240: — — „ 530: — — „ 290: — — „ — — — ditto ditto for paid coolie wages - - - - - - - - - „ 38: 18:8: „ 188:15:8 „ 149:17: — „ — — — ditto ditto „ ditto ditto who served at the quay „ — — — „ 110: 2: — „ 110: 2 — „ — — — ditto ditto „ to the masons - - - - - - - - - - „ — — — „ 50: 1. — „ 50: 1: — „ —— — Paddy written off to the charge of ordinary rations – – – „ 58: 3: 8: „ 51: 10: — „ — —: — „ 6:13:8. November ordinary expenses for paid coolie wages - - - - - - - - „ 36:13:8 „ 86: 13:8: „ 50: — — „ — — — ditto ditto to the charcoal burner - - - - - - - - - „ — — - „ 240: —. — „ 240: — — „ — — — December ordinary expenses for paid coolie wages - - - - - „ 94: 1: — „ 319: 1: — „ 225: —. — „ — —. „ firewood for the purchase - - - - - - - - - - - - „ 68: 8: — „ 140: 8: — „ 72: —. – „ — January ordinary expenses for paid coolie wages - - - - - „ 32: 8: — „ 102:18 — „ 70:10: — „ — — _ ditto ditto for the purchasing of bamboos and mats. - - „ — — — „ 30: – – „ 30: — — „ — — ditto ditto to the charcoal burner - - - - - - - - - - „ — — — „ 240 — – „ 240: —. – „ — February ordinary expenses for paid vessel and coolie wages - - „ 7:10:8: „ 3: —. — „ —. —. — „ 4:10:8: ditto ditto - - „ ditto coolie wages - - - - - - „ 42:10:8 „ 596: 14: — „ 554:3: 8 „ — — –. March ordinary expenses for paid coolie wages - - - - „ 55: 16: — „ 224:8: — „ 168: 12: — „ — — ditto ditto - - „ ditto vessel and coolie wages - - - „ 3: — — „ 12: — — „ 9: – – „ — – ditto ditto to the charcoal burner - - - - - - - - „ — — — „ 140: — — „ 140: —. — „ — —— pepper for the purchase - - - - - - - - - - - - „ 4636: 19: — „ —. – – „ 4636: 19: — April ordinary expenses for paid coolie wages - - - - - - „ 46: 5:8: „ 509:8: — „ 463:2:8: „ —— ditto ditto „ the garrison - - - - - - - - - - - „ — — - „ 3: 17: — „ 3: 17: — „ — —— — – – „ 3000: — ƒ 3480 —— Carried forward - - - - - „ 5627: 2:8 ƒ 4514:1:8: ƒ 3531:18: ƒ 4643:12:8 According to the according to the according to the Books Specifications books more less Brought forward - - - - - ƒ 5627: 2:8 ƒ 4514:1: 8: ƒ 3531: 1:8 ƒ 4643:12:8 fortification, for the purchasing of various materials for repairing the lascarin guard, galley, and post Cotta - -- 37: 16: — „ 34:10: — „ — „ 3:6: — May pepper for the purchase - - - - - - - - - - - - „ 4035: — - „ 4231: 13: — „ 196: 13: — „ — —. ordinary expenses for paid coolie wages - - - - „ 53: 9 „ 153: 9: — „ 100: — „ — — June pepper for what was purchased – – – – – – – – – – – – „ 4882: 17 8 „ 7330:17:8 „ 2448: — — „ — — ordinary expenses to the charcoal burner - - - -- „ 240. —— „ 240 —. — „ —. — „ — — ditto ditto for coir rope - - - - - - - - - - - „ 7: 14. — „ — — — „ —. — „ 7. 14: — August pepper for the purchase - - - - - - - - - - - - - „ 5757:1:8 „ 10007: 10: — „ 4250: 8: 8 „ — —. – firewood — - - - - - - - - - - - - - - - - „ 103:12 — „ 363. 12. — „ 180: — – „ ——. — Note: this firewood is transferred into the ledger with ƒ 183: 12: —. pepper, for the written off spillage - - - - - - „ 240 — 8 „ 215: 11: — „ —. 6: — „ 24:9:8 Total - - - - - - ƒ 20824:13 — ƒ 27091:14. — ƒ 10946:3: — ƒ 4679:2 – deduct - - - - - - - - „ 20824:13 — ƒ 4689: 2.– The lesser subtracted from the greater shows that in the books more has been written off - - - - - -. - . . . . . ƒ 6267: 1: — ƒ 6267: 1: — The specification of the residency Pananij delivered by the resident Stevanus van Suijlen - - - Debit The remainder of the first of this - - - - - - - - - - - - ƒ 1496: 98 ƒ 4978: 4: — ƒ 3471:148. - - — September for paid toll duties for the dispatch of houses 88: 2 8 „ 91: 2: — „ 2:14 — „ – — „ Credit September ordinary expenses for what was written off to the charge of this -. - ƒ 30: 6: — ƒ 80: 6: — ƒ 50 — – ƒ — — — October ordinary expenses as above - - - - - - - „ 9: 6: - „ 9: 6 — „ —. —. - „ ——- and in the ledger ƒ 133:12: — November ordinary expenses for what was written off - - - - - - - - „ 86: 11 – „ 86: 11 – ƒ — – – „ — – – and in the ledger ƒ 186: 13:8: — December ordinary expenses -- - - - – – – „ 34 2 8 „ 33 16 8 „ —. –. – „ —. – – „ and in the ledger ƒ 63:18: 8: — January ordinary expenses - -- – – – – – – – – „ 71: 14 – „ 71: 14 – „ – – – „ —–– „ and in the ledger ƒ 277:13:8: — March ordinary expenses – – – – – – – – – – – „ 51: — —– „ 48: 6: — „ — — — „ 2:14: — and in the ledger ƒ 179:18:8. Carried forward - - - - - ƒ 371: 2: — ƒ 329:19 8: ƒ 50: — — ƒ - - -
Dutch transcription
September october De specificaties van de fortresse Cranganoor, ten tijde van den vaandrig Commandant Ian Iansz: Lemmet Debet April over naderwaarts versonden - - - - - ƒ 3480: — – „ — Meij Junij Julij de maand Julij kan niet nagesien werden door dien een wel van 't Journaal absent is — Augustus over in Contant na gem: fortresse versonden - - - - - - - „ 4650:—— „ 13980:— —„ 9338:4:—„ over de inkomsten - – – – – – – – - - - - - - - - „ 15: 18:—„ 17: 2:—„ 1: 4–„ Teld - - ƒ18045:18— ƒ 18'497:2:— ƒ 9331:4: —ƒ18880:—— gaat af .- - - - „ 18045: 18 – „ 8880 'T minder van 't meerder afgetrocken blijkt dat bij Specificaties - - over in Contant na derwaards versonden - - - - - - - - - „ 7500: —. —„ 4500:—: —„ de boeken meerder gedebiteerd is, dan de over in Contant na derwaards versonden - - - - - - - - „ 2400: — —„ — –. –„ — –. – „ 2400:– – — onkosten ordinair aan den Koolbrander verstrekt – – – – – ƒ. 240: — —ƒ 480: — — ƒ 240: — —ƒ - - - — onkosten ordinair over betaalde Coelijloonen - - - - 30:19:—„ 180:12:—„ _:o 2:o - - - „ _=o aan de kaaij g'arbeijt - - -„ 149: 13–„ - – . – – 171:13 -„ 171: 13 –„ — – – – -„ „ - - - „ - - - „ _:o aan de metselaars - - - - „ 99: — –„ 99:— –„ - - - - onkosten ordinair aan den Koolbrander verstreckt„ 240: — —„ 530: — —„ 290: — —„— — — d=o d=o over betaalde Coelijloonen - - - - - - - - - „ 38: 18:8:„ 188:15:8„ 149:17:—„ — — — d:o _=o „ _=o _=o die aande kaaij dienst gedaan „ — — —„ 110: 2:—„ 110: 2 —„ — — — _=o d=o „ aande metselaars - - - - - - - - - - „ — — —„ 50: 1. —„ 50: 1:—„ —— — Nelij ten lasten van Randsoenen ordinair afgeschreeven – – – „ 58: 3: 8: „ 51: 10:—„ — —: —„ 6:13:8. November onkosten ordinair over betaalde Coelijloonen - - - - - - - - „ 36:13:8„ _o. _:o aan den Koolbrander - - - - - - - - - „ — — - „ 240: —. — „ 240: — — „ — — — December onkosten ordinair over betaalde Coelijloonen - - - - - „ brandhout over den inkoop - - - - - - - - - - - - „ Januarij onkosten ordinair over betaalde Coelijloonen - - - - -„ _„o _=o tot het inkoopen van bamboesen en matten. - -„ _:o _:o aan den koolbrander - - - - - - - - - -„ Februarij onkosten ordinair over betaalde vaartuig en Coelijloon en - -„ 7:10:8:„ _:o _:o - - „ _:o Coelijloonen - - - - - - „ 42:10:8„ 596: 14:—„ Maart onkosten ordinair over betaalde Coelijloonen - - - - „ 55: 16:—„ 224:8:—„ 168: 12:—„ — — _:o _:o - - „ _:o vaartuig en Coelijloonen - - - „ 3: — —„ 12: — —„ 9: – – „ — – _:o _:o aan den koolbrander - - - - - - - - „ — — —„ 140: — —„ 140: —. —„— —— peper over den inkoop - - - - - - - - - - - - „ 4636: 19:—„ April onkosten ordinair over betaalde Coelijloonen - - - - - -„ 46: 5:8:„ 509:8:— 463:2:8: „ —— Transporteere - - - - - „ 5627: 2:8 ƒ 4514:1:8: ƒ 3531:18:ƒ4643:12:8 „ _=o _:o „ 't guarnisoen - - - - - - - - - - - „ — — -„ 3: 17:—„ 3: 17:—„ — —— 3: —. —„ - 86: 13:8:„ 50: — —„ — — — 94:- 1:—„ 319:— 1:—„ 68: 8:—„ 140: 8:—„ 32: 8:—„ 102:18 —„ „ 30: – –„ 240 — –„ 4:10:8:„ — — — 554:3: 8„ — — –. 70:10:—„ — — _ 30: — —„ — — 240:—. –„ — 225: —. —„ — 72:—. –„ — — - - - — ƒ 451: 4:— ƒ 451: 4:— ƒ 3480 —— specificaties boeken, meerder minder volgens de volgens de volgens de boeken Credit -. - — - — —. „ - „ —. —. —„ —. – –„4636: 19:— — – – „ 3000:— ƒ Volgens de volgens de volgens de Boeken Specificaties boeken meerder „minder P„r Transport - - - - - ƒ 5627: 2:8 ƒ 4514:1: 8: ƒ 3531: 1:8 ƒ 4643:12:8 fortificatie, over tot het inkoopen van diverse materialen tot het repareeren van de lascorijns wagt, Combuijs, ende postaij Cotta - -- 37: 16: —„ 34:10:—„ 3:6:— vneln „ peper over den inkoop - - - - - - - - - - - - „ 4035:— -„ 4231: 13:—„ 196: 13: —„ onkosten ordinair over betaalde Coelijloonen - - - -„ 53: 9„ 153: 9: —„ 100: —„ Junij peper over het ingekogte - – – – – – – – – – – – „ 4882: 17 8„ 7330:17:8 „ 2448:——„ onkosten ordinair aan den Koolbrander - - - --„ 240. ——„ 240 —. —, v=o _=o over Caierdraat - - - - - - - - - - - „ 7: 14. —„ „ „ Augustus peper over den inkoop - - - - - - - - - - - - - „ 5757:1:8„ 10007: 10:—„ brandhout — - - - - - - - - - - - - - - - - „ 103:12 —„ 363. 12. —„ N3: dese brandhout is in 't groot boek overgedragen met ƒ 183: 12:—. peper, over 't afgeschwegens spillagie - - - - - - „ Meij 4250: 8: 8„ — —. – 180: — –„ ——. — 240 — 8„ 215: 11:—„ 24:9:8 Teld - - - - - - ƒ20824:13— ƒ 27091:14. — ƒ 10946:3:—ƒ 4679:2– gaat af - - - - - - - - „20824:13— ƒ4689: 2.– 'T minder van 't meerder afgetrocken blijkt dat bij de boeken meerder afgeschreeven is - - - - - -. - . . . . . ƒ6267: 1:— ƒ 6267: 1:— De specificatie van de residentie pananij door den resident stevanus van suijlen overgelevert - - - Debet September Credit September onkosten ordinair over 't afgesch: ten lasten desen -. - ƒ 30: 6: —ƒ october on kosten ordinair als boven - - - - - - - „ 9: 6:-„ 9: 6 —„ —. —. -„ ——- en bij 't groot boek ƒ 133:12:— November onkosten ordinair over 't afgesch: - - - - - - - - „ 86: 11–„ 86: 11–ƒ — – –„ — – – en bij 't groot boek ƒ186: 13:8:— December onkosten ordinair -- en bij 't groot boek ƒ 63:18: 8:— Januarij onkosten ordinair - -- en bij 't groot boek ƒ 277:13:8:— Maart onkosten ordinair – – – – – – – – – – – „ 51: — —–„ 48: 6: —„ en bij 't groot boek ƒ 179:18:8. over betaalde thols geregtigheijt voor't ofsenden van huijsen 88:28„ 80: 6:—ƒ 50 — –ƒ — — — - - - – – – „ 34 28„ 33 16 8„ —. –. –„ – – – – – – – – „ 71: 14 –„ 71: 14 –„ – – –„ Transporteere - - - - - ƒ 371: 2:— ƒ 329:198:ƒ 50: — —ƒ 'T Restant van p=mo deezen - - - - - - - - - - - - ƒ1496: 98 ƒ 4978: 4:— ƒ 3471:148. - - — — - - — — —. — — — 7. 14:— „ —. 6: — 2:14 88:2: 91:2: —„ – —„ —. – –„ —––„ -
English
Per —and according to the ledger f 57. 4. —. May ordinary expenses . - - „ 6: 6: - „ 56: 6: - „ 50: —: „ June ordinary expenses - 23. 1. 8. „ 16. 15: 8 „ -. -. . „ 6. 6. — „ the specification of August missing, 430. 3. -. f 116: 15: 8 f Money - - f 394: 10: —: f 91: 2: 8.— 394: 10: - „ deducted „ The lesser subtracted from the greater shows 25. 13. —. f 25: 13. —. that more was written off in the books. —f The warrant of the main treasury, and the specifications of the artillery missing, the incoming and outgoing invoices as well as the pantry account and the vendue roll defective, April ordinary expenses - - - - - - - - „ 10. 16. - „ 10. 16. – „ —. according to the according to the according to the books specifications books More Less Per Transport f 37: 2: — f 329: 19: 8 f 50: – - f 91:-: 2: 8: — 2. 8. 94. „ In the Financial Year 175 5/6. paponetty the surplus over what was counted in cash, by the op- Difference between the specifications of various administrations and the trade books, at the time of the Honorable Lord Commander Fredrik Cunes, the books unsigned, namely: The specification of the petty cash delivered by the cashier Mattheus Hendrik Beyts, as— Cash Debit The balance of the end of August and according to the ledger f 80426: 3: September Cochin fanams drawn from the main cash treasury and carried over according to the ledger f 141600: — — October the Company's merchant Ezechiel Rabbij November the Company's merchant Ezechiel Rabbij The vendue roll Cochin fanams drawn from the main cash treasury - - - - „ —: — — „ 120'000:— — „ 120'000:— — „ — December January fine Coast Cambays - Surat wheat February March The first half-sheet of the receipts missing August Cloves.. Calicherij bitsjoer the outer fence for what was counted in cash by the Cloth scarlet Red - - - Surat silver rupees, from the main cash treasury - - - „ 20125:— — „ 19125:— — „ —: — – „ 1000: — — geneva. . . . . the General Office for discovered errors in - „ 199: 7:— „ —: — — „ —: — — „ 199: 7: — ditto Cochin the trade books - - - „ —. — — „ 734:12:— „ 734: 12:— „ —: The Company's merchant Ezechiel Rabbij - - - - „ 20326: 8:8: „ 67506:19: 8 „ 47180: 11:— „ —: — — fine Coast Cambays - - - - - - - „ 423: 6: — „ sheet Copper - - - - - - - - - - - - „ 167: 7:— „ cloth Black - - - - - - - - - „ 151: 8 — „ deducted the lesser subtracted from the greater shows that in the books more was debited than the accounts - - f 224562: 6:— f 224562: 6:— 480: — — Counts - - f 421195:17:— f 645758: 3:— f 309724:9:8 f 85162:3: 8: „ 421195:17:— „ 85162: 3: 8 - - - „ —: — — „ 27: 9: — „ 27: 9: — „ —: — — --- - „ —:—:— „ 1535: 9:— „ 1535: 9:— „ —: — — Postholder - - - - - - - - - „ 480: — — „ —: — — „ —: — — „ Cape white wine - - - - - - - - „ —. - - „ 168: — — „ 168: — — „ —: — — Paddy - - - - - - - - - - - „ —: — — „ 520: — — „ 520: — — „ —: — — Account of differences - - - - - - „ —. - - „ 1175: — — „ 1175: — — „ —: — — Cloth purple violet - - - - - - - - „ —: - - „ 49: 17:— „ 49: 17:— „ —: — — the vendue roll - - - - - - -. „ —: - - „ 22003: 4: 8 „ 22003: 4: 8 „ —: — — . . . . „ 13893: 3: — „ 34893: 3: — „ 21000: — — „ —: — 804:17:— „ 637: 10:— „ —: — — 202: 7: 8 „ 50: 19: 8 „ —: — — 324: — — „ —: — — „ 99: 6 — — - - - „ 29: 3:— „ 42: 15: — „ 13: 12:— „ —: — — bars of Japanese copper - - - - - - - - - „ 56472: 4: — „ 19064: 7:8 „ —: — - „ 37407: 16. 8. Palempores common bleached [illegible] - - - - - - - „ 127:17:8 „ 170:10:— „ 42:12:8 „ —: — — 117: 12 — -. - - - „ 470: 6— 352: 16: — —: —: — „ The Company's merchant Ezechiel Rabbij - - - „ 65740:10:8: „ 31508: 4:8 „ —: — - „ 34232: 6 — the Company's merchant Ezechiel Rabbij - - - - „ 31508: 4:8 „ 19882: 3: 8 „ —: — — „ 11625: 16:— The vendue roll. . - - - - - - . . „ 31645. 11:— „ 32289 11: — „ 644: — — „ —: — — - - - - „ —: — — „ 2306: 5: — „ 2306: 5 — „ —: — — . „ 29756:4:– „ 65740:10:8: „ 35984: 6:8 „ —: — - – „ 25894:17: 8. „ 25894:17:8 „ —:— - . „ 1860: —— „ 31616: 4:— „ 29756: 4:— „ —: — . „ 21600: ——: „ 21600: —: — „ —: —: — „ —: according to the according to the according to the Books specifications Books more less f 126219:15:— f 126219:15:— f —: – – f —:— - - - - 1 - „ - - - overseer, on account of lease monies. -
Dutch transcription
PFr —en bij 't groot boek ƒ 57. 4. —. Mij onkosten ordinair . - - „ 6: 6: -„ 56: 6: -„ 50: —: „ Junij onkosten ordinair - 23. 1. 8. „ 16. 15: 8„ -. -. . „ 6. 6. —„ de specificatie van augustus absent, 430. 3. -. ƒ 116: 15:8ƒ Geld - - ƒ 394: 10: —:ƒ 91: 2: 8.— 394: 10: -„ gaat af „ 'T minder van 't meerder afgetrocken blijkt 25. 13. —. ƒ 25: 13. —. dat bij de boeken meerder afgeschreeven is. —ƒ De ordonnantie van de groote geld Cassa, en de specificaties van de arthillerije absent , de aankomende, en afgaande factuura mits„ „gaders dispens Reekening en de vendu roll defect, April onkosten ordinair - - - - - - - - „ 10. 16. -„ 10. 16. –„ —. volgensde volgens de volgens de breken specificaties boeken Meerder minder P=r Transport ƒ 37: 2: — ƒ 329: 19: 8 ƒ 50: – -ƒ 91:-: 2: 8: — 2. 8. 94. „ In't Boekjaar 175 5/6. paponettij 't Conquest over 't getelde in Cassa, door den op„ Verschil tusschen de specificaties van diverse Administraties ende Negotie Boeken, ten tijde van den EE: Agtb: Heer Commandeur Fredrik Cunes, de boeken ongeteekend, te weeten. De specificatie vande kleene-geld Cassa door den Cassier Mattheus Hendrik Beijts overgelevert, als— Cassa Debet 'T Restant van ultimo Augustus en bij 't groot Boek ƒ 80426: 3: September fanums Cochimse uijt de groote geld Cassa geligt en bij 't groot Boek overgedraagen ƒ141600: — — October s' Comp:s koopman Ezechiel Rabbij November 's Comp:s Coopman Ezechiel Rabbij De vendu Roll fanums Cochimse uijt de groote Cassa geligt - - - - „ —: — — „ 120'000:— — „ 120'000:— —„ — December January Cambaijen fijne Cust - tarw Sourats Februarij Maart 'T voorste halve vel van den ontfangst absent Augustus Garioffel Nagulen.. Calicherij bitsjoer d' pagger over 't in Cassa getelde door den Laken schair Rood - - - Ropias silvere sourats, uijt de groote Cassa - - - „ 20125:— —„ 19125:— —„ —: — – „ 1000: — — genever. . . . . 's Comptoir generaal over ontdeckte Erreuren bij - „ 199: 7:—„ —: — —„ —: — —„ 199: 7: — „ _:o Cochim de Negotie boeken - - - „ —. — —„ 734:12:—„ 734: 12:—„ —: S' Comp: Coopman Ezechiel Rabbij - - - - „ 20326: 8:8: „ 67506:19: 8„ 47180: 11:—„ —: — — Cambaijen fijne Cust - - - - - - - „ 423: 6: —„ plaat Koper - - - - - - - - - - - - „ 167: 7:—„ laken Swart - - - - - - - - - „ 151: 8 —„ gaat af 's minder van't meerder afgetrocken blijkt dat bij de boeken meerder gedebiteerd is, dan de Reekenings - -ƒ224562: 6:— ƒ224562: 6:— 480: — — Teld - - ƒ421195:17:— ƒ645758: 3:— ƒ309724:9:8ƒ 85162:3: 8: „ 421195:17:—„ 85162: 3: 8 - - - „ —: — —„ 27: 9: —„ 27: 9: —„ —: — — --- - „ —:—:—„ 1535: 9:—„ 1535: 9:—„ —: — — Posthouder - - - - - - - - - „ 480: — —„ —: — —„ —: — —„ Caabse witte wijn - - - - - - - - „ —. - -„ 168: — — „ 168: — — „ —: — — Nelij - - - - - - - - - - - „ —: — —„ 520: — — „ 520: — — „ —: — — Reekening van diffierenten - - - - - - „ —. - -„ 1175: — — „ 1175: — — „ —: — — Laken purper fiolet - - - - - - - - „ —: - -„ 49: 17:—„ 49: 17:—„ —: — — de verdu Roll - - - - - - - -. „ —: - - „ 22003: 4: 8„ 22003: 4: 8„ —: — — . . . . „ 13893: 3: — „ 34893: 3: —„ 21000: — —„ —: — 804:17:—„ 637: 10:—„ —: — — 202: 7: 8„ 50: 19: 8„ —: — — 324: — —„ —: — —„ 99: 6 — — - - - „ 29: 3:—„ 42: 15: —„ 13: 12:—„ —: — — koper Iapans in staven - - - - - - - - - „ 56472: 4: —„ 19064: 7:8„ —: — -„ 37407: 16. 8. Palempoeris gem: gebl: teng:. - - - - - - - „ 127:17:8„ 170:10:—„ 42:12:8„ —: — — 117: 12 — -. - - - „ 470: 6— 352: 16: — —: —: —„ 'S Comp: Coopman Ezechiel Rabbij - - - „ 65740:10:8:„ 31508: 4:8„ —: — - „ 34232: 6 — 's Comp:s Coopman Ezechiel Rabbij - - - - „ 31508: 4:8„ 19882: 3: 8„ —: — —„ 11625: 16:— De vendu Roll. . - - - - - - . . „ 31645. 11:— „ 32289 11: —„ 644: — — „ —: — — - - - - „ —: — —„ 2306: 5: — „ 2306: 5 —„ —: — — .„ 29756:4:–„ 65740:10:8:„ 35984: 6:8„ —: — - –„ 25894:17: 8. „ 25894:17:8„ —:— - . „ 1860: —— „ 31616: 4:—„ 29756: 4:—„ —: — . „ 21600: ——:„ 21600: —: —„ —: —: —„ —: volgens de volgens de volgens de Boeken specificaties Boeken meerder minder ƒ126219:15:— ƒ 126219:15:—ƒ —: – –ƒ —:— - - - - 1 - „ - - - siender, wegens pagt penn:. -
English
Ordinary expenses Ordinary expenses Ordinary expenses Pepper— Rice for the purchase Ordinary expenses Pepper for the purchase - - ordinary expenses ordinary expenses Cash Credit September Ordinary expenses for debits of the same Ditto on Merchandises Ditto October Ditto ordinary for debits the remaining sheets Absent November Ditto on Merchandises December expenses on Merchandises January ordinary expenses pananij-the residency, for sold Stamps - - - „ —: - -„ 192:15: —„ 192: 15: —„ expenses on Merchandises March expenses on Merchandises April The last sheet of expenditure absent May - - - - „ 3391: 18. 8„ 3000: 7:—„ —: — —„ 391: 11: 8. Calicherij bitsjoer the fence, for forwarded subsequently - „ 480: — —„ —: — —„ —: —: —„ 480: — — Ditto on Merchandises June ordinary expenses Ditto on Merchandises - August Extraordinary Expenses Account of Gifts - - - „ wax candles for the purchase – – – – „ 1260: — —„ wax raw „ „ The last sheet of this month absent beans - - - „ „ Ditto „ 60: 18. —„ The lesser subtracted from the greater shows that in the books more was credited than the Accounts Total: ƒ96903: 7:— ƒ112095:10:8:ƒ 18083: 2:8 ƒ2890:19— Deduct. - - . „ 96903: 7:— „ 2890:19:— -. - - - - - ƒ15192: 3: 8. ƒ 15192: 3: 8. 29: 8. —„ 64:3:—„ 34:15:—„ 75. — 684:— —„ —: — —„ 759: — —„ 1818. 11:8„ 558:11:8„ : 42: 7: 8„ -: 117: 7: 8„ 15. 17 —„ 76. 15. -„ Ditto „ 75:— —„ „ 2470:15:—„ 1454:11:—„ —: — —„ 16: 4 — 15. 5: 8„ 15: 5: 8„ —:— —„ - - - „ 3229: 5: 8: „ 2891: 1: —„ —: — —„ 338: 4: 8. - - - - „ —: — —„ 300: 3: —„ 300: 3: —„ —: — — 58: 1:— „ 3322: 13: 8„ 3264: 12: 8„ —: — —„ „ —: — —„ 3823: 11: 8„ 3823: 11: 8„ -:- - - – – – „ —: – –„ 300: – –„ 300: – –„ —: „ 4123: 5:8:„ 3787: 7: 8„ —: — —„ 335:18— - „ 41483: 5:—„ 45306:16: 8„ 3823: 11: 8„ —: — — - - „ 7065:12:—„ 14134: 2: —„ 7068:10:—„ —: -: „ —. — –„ 335: 18:—„ 335.18. —„— - „ 5290: 16:—„ 4922: 7: 8„ —: — —. „ 368. 8. 8. „ —: — —„ 158: 6: 8„ 158: 6: 8„ —: — — 319: 2: 8. 5742 5: 8„ —: —: — — „ —:— —„ 466: 5:—„ 466: 5:—„ - - „ 6061: 8: —„ — 500: 11: 8. 114:17:—„ „ 6085: 8:—„ 6200: 5:—„ „ 5913:18:—„ 5413: 6: 8:„ —: — —„ 592: 8. 8„ 592: 8: 8„ —: According to the According to the According to the Books specifications Books more less 7: 17: 8 ƒ ƒ5800:16:– ƒ 5792:18. 8. 240: — —„ —: – — 240: — —„ „ —: —: —: „ February Ditto on Merchandises „ 1 1 - - - - - - „ -: - —— 1 „ — —„ - pepper malabar boelangs broad bleached mats- - boelangs- boelangs broad bleached Coast, gerras Malabar Caatjes bleached tegnapatnam Caatjes bleached tegnapatnam hoop iron Iron hoops, to the Cooperage - - - - - „ The specifications of the Trade Warehouses delivered by the warehouse master Gijsbert Ioan Feith Credit October Salempores ordinary bleached tegnapatnam delivered to the hospital ƒ 51: 6:—:ƒ —: ƒ -„ 10:19—„ debited to expenses of the Company's Slaves „ Pepper debited to Account of Condemnation „ 2:11:8„ gunny Sacks Ditto expenses of Shallops November gerras Malabar 5: : writing materials for red Sealing wax on ordinary expenses„ printed books for history of david „ Salempores ordinary bleached tegnapatnam gerras malabar — pepper on account of Condemnation - —: „ expenses „ the Company's Slaves boelangs —: „ Origuanias - December Salempores ordinary bleached tegnapatnam gerras malabar.} debited to the hospital„ Orianias Ditto on expenses of the Company's Slaves January 9 Criquanias coarse surat debited to expenses of Slaves „ February „ 35: 12: 8„ —:– — —„ Caatjes bleached tegnapatnam of 6 feet debited to the hospital „ -„ 63: 12:—„ 63: 12:—„ —: — — Salempores ordinary bleached tegnapatnam debited to ashore wages 6:8:8„ —: – –„ March gunny sacks, to the Master of Equipage on our Ditto on Merchandises „ —: --„ 346:18: —„ 346: 18: —„ —: — — „ to the hospital —: - -„ - „ 44:10:–„ —: — –„ 2 gerras malabar } debited to the hospital„ 79:10:—„ „ „ 130: 17:—„ —: —–„ rottans to the Cooperage „ 11 - July Caatjes bleached tengapatnam 3 79:10:—„ —. — :——„ 44: 10:— —:— —„ 130:17:— gerras malabar „ 1:14:—„ „ -: —:-„ : — –„ 35: 12: 8: : 63: 12 —„ 63:12:—„ —: — „ 35:12: 8„ written off. . . . - . - - - . ƒ 1028: 4: — ƒ 1028: 4 — 150: 10: 8„ 150: 10: 8„ —: — — 66: – –„ 22: – – „ 653: 4:—„ 399:7:—„ 1532:11:8 ƒ 504:7: 8. Total - - - ƒ 969: —: 8 ƒ 1997: 4: 8 504: 7: 8. deduct 969: — 8:„ The lesser subtracted from the greater shows that in the books more was written 253. 17 —„ 44: — —„ August Caatjes bleached tegnapatnam debited to the hospital„ Alcalives bengal debited to ordinary expenses „ —: —„ gerras malabar debited to the hospital „ 26:14:—„ :— —„ „ 47: 14:—„ 47: 14:—„ — —: — —„ 26: 14 — 1:14— —: — -„ 6: 8. 8. 19:1: 8. 35:12: 8. —:— -„ 51: 6 — -: 63:12:—„ 63.12:—„— ——„ —:— —„ —: — —„ 29:— —„ „ 51: 6:—„ —:— —„ 23. 17:— 29: — —„ —: — — - - „ 23:17:—„ 19: 1: 8„ -: -„ —: — —„ 23: 8:—„ :--„ 23: 8:—„ —:—— :——„ 15: — —„ 15: — —„ —: — — 3: 15. –„ 1: 17:8„ —: — — 1:17:8„ 3: 12:—„ —: — —„ 1: 2:— 4:14:—„ 51: 6 — 51: 6:—„ 63:12:—„ 63: 12—„ —: — — 4: – 8„ 1:15: 8„ —: — — 5: 10:—„ 7:16: 8„ 2: 6. 8„ —: — — —: — – „ —: — —„ Ditto „ 25:– 8„ —:– –„ —:––„ 25:—8 „ —: — —„ 57: 1: —„ 57: 1: —„ -„ 2: 5:–„ 17: 14:—„ 143: 1: 8„ 119: 4: 8„ 4: 7: 8„ 20: 16. 8„ - - „ —. –„ 63:12:—„ 26: 7:—„ 6: 15: —„ —: — — 23: 17:—„ —: — — 1: 16:—„ —„ — — —— 5: 10:8„ —: 63. 12. —„ —: — — —:— — ƒ 51: 6 — According to the according to the according to the Books specification Books more less - - „ „ - - „ 2 - June „ — —„ „ :—— „ -„ „ ƒ :--
Dutch transcription
onkosten ordinair Onkosten ordinair Onkosten ordinair Peper— Rijstovr den inkoop Onkosten Ordinair Peper over den Inkoop - - onkosten ordinair onkosten ordinair Cassa Credit September Onkosten ordinair over ten Lasten vandien _:o op Coopmanschappen _o October _:o ordinair over inlasting de overige vellen Absent November _:o op Coopmanschappen December onkosten op Coopmanschappen Januarij onkosten ordinair pananij-de residentie, over verkogte Zeguls - - - „ —: - -„ 192:15: —„ 192: 15: —„ onkosten op Coopmanschappen Maart onkosten op Coopmanschappen April 'T laatste vel van uitgift absent Meij - - - - „ 3391: 18. 8„ 3000: 7:—„ —: — —„ 391: 11: 8. Calicherij bitsjoer de pagger, over naderwaards versonden - „ 480: — —„ —: — —„ —: —: —„ 480: — — _: op Coopmanschappen Junij onkosten ordinair _: op Coopmanschappen - Augustus Onkosten Extraordinair Reekening van Schenkagie - - - „ wax kaarsen over den inkoop – – – – „ 1260: — —„ wax ruw „ „ 'T laatste vel van dese maand absent bonen - - - „ „ _: „ 60: 18. —„ 'T minder van 't meerder afgetrocken blijkt dat bij de boeken meerder gecrediteerd is, dan de Reekenings Teld: ƒ96903: 7:— ƒ112095:10:8:ƒ 18083: 2:8 ƒ2890:19— Gaat af. - - . „ 96903: 7:— „ 2890:19:— -. - - - - - ƒ15192: 3: 8. ƒ 15192: 3: 8. 29: 8. —„ 64:3:—„ 34:15:—„ 75. — 684:— —„ —: — —„ 759: — —„ 1818. 11:8„ 558:11:8„ : 42: 7: 8„ -: 117: 7: 8„ 15. 17 —„ 76. 15. -„ _: „ 75:— —„ „ 2470:15:—„ 1454:11:—„ —: — —„ 16: 4 — 15. 5: 8„ 15: 5: 8„ —:— —„ - - - „ 3229: 5: 8: „ 2891: 1: —„ —: — —„ 338: 4: 8. - - - - „ —: — —„ 300: 3: —„ 300: 3: —„ —: — — 58: 1:— „ 3322: 13: 8„ 3264: 12: 8„ —: — —„ „ —: — —„ 3823: 11: 8„ 3823: 11: 8„ -:- - - – – – „ —: – –„ 300: – –„ 300: – –„ —: „ 4123: 5:8:„ 3787: 7: 8„ —: — —„ 335:18— - „ 41483: 5:—„ 45306:16: 8„ 3823: 11: 8„ —: — — - - „ 7065:12:—„ 14134: 2: —„ 7068:10:—„ —: -: „ —. — –„ 335: 18:—„ 335.18. —„— - „ 5290: 16:—„ 4922: 7: 8„ —: — —. „ 368. 8. 8. „ —: — —„ 158: 6: 8„ 158: 6: 8„ —: — — 319: 2: 8. 5742 5: 8„ —: —: — — „ —:— —„ 466: 5:—„ 466: 5:—„ - - „ 6061: 8: —„ — 500: 11: 8. 114:17:—„ „ 6085: 8:—„ 6200: 5:—„ „ 5913:18:—„ 5413: 6: 8:„ —: — —„ 592: 8. 8„ 592: 8: 8„ —: Volgens de volgens de volgens de Boeken specificaties Boeken meerder minder 7: 17: 8 ƒ ƒ5800:16:– ƒ 5792:18. 8. 240: — —„ —: – — 240: — —„ „ —: —: —: „ Februarij _: op- Coopmanschappen „ 1 1 - - - - - - „ -: - —— 1 „ — —„ - peper mallabaars boelangs br: bl: matten- - boelangs- boelangs br: bl: Cust, gerassen Mallabaars Caatjes gebl: teng: Caatjes gebl: teng: hoep ijzer Eijzen hoepen, aan de Kuijpers winkel - - - - - „ De specificaties, van de Negotie Pakhuijsen door den pakhuijsmeester Gijsbert Ioan Feith overgelevert Credit October Salempoeris gem: gebl: teng:s aan 't hospitaal verstrekt ƒ 51: 6:—:ƒ —: ƒ -„ 10:19—„ ten Lasten van onk: van s Comp:s Lijfeijgenen „ Peper ten Lasten van Reekz: van Condemnatie „ 2:11:8„ goenij Sacken _: onkosten van Chialoupen November gerrassen Mallabaars 5: : schrijftuig over rood Zegullak op onkosten ordinair„ gedrukte boeken over historie david „ Salempoeris gem: gebl: teng:s geraassen mallabaars — peper op reekening van Condemnatie - —: „ onkosten „ 's Comp:s Lijfeijgenen boelangs —: „ Origuaniassen - December Salempoeris gem: gebl: teng:s gerrassen mallabaars.} ten Lasten van 't hospitaal„ Oriquamassen Goponk: van s' Comp:s Lijfeijgenen Januarij 9 Criquanassen grove sourats ten lasten van onk: van Lijfeijgenen „ Februarij „ 35: 12: 8„ —:– — —„ Caatjes gebl: teng: van 6: voeten ten lasten van't hospitaal „ -„ 63: 12:—„ 63: 12:—„ —: — — Salempoeris gem: gebl: teng:s ten Lasten van zoldijen aanland 6:8:8„ —: – –„ Maart goenij sacken, aenden Equipagiem: op onsz: op Coopmanschappen „ —: --„ 346:18: —„ 346: 18: —„ —: — — „ op 't hospitaal —: - -„ - „ 44:10:–„ —: — –„ 2 geraassen mallabaars } ten lasten van't hospitaal„ 79:10:—„ „ „ 130: 17:—„ —: —–„ rottings Jaen de Kuijpers winkel „ 11 - Julij Ccaatjes gebl: tengapatnams 3 79:10:—„ —. — :——„ 44: 10:— —:— —„ 130:17:— gerrassen mallabaars „ 1:14:—„ „ -: —:-„ : — –„ 35: 12: 8: : 63: 12 —„ 63:12:—„ —: — „ 35:12: 8„ schreeven is. . . . - . - - - . ƒ 1028: 4: — ƒ 1028: 4 — 150: 10: 8„ 150: 10: 8„ —: — — 66: – –„ 22: – – „ 653: 4:—„ 399:7:—„ 1532:11:8 ƒ 504:7: 8. Teld - - - ƒ 969: —: 8 ƒ 1997: 4: 8 504: 7: 8. gaat af 969: — 8:„ 'T minder van 't meerder afgetrocken blijkt dat bij de boeken meerder afge„ 253. 17 —„ 44: — —„ Augustus Caatjes gebl: teng„s ten Lasten van't hospitaal„ Alcalijven beng„s ten Lasten van onkosten ordinair „ —: —„ gerrassen mallabaars ten Lasten van 't hospitaal „ 26:14:—„ :— —„ „ 47: 14:—„ 47: 14:—„ — —: — —„ 26: 14 — 1:14— —: — -„ 6: 8. 8. 19:1: 8. 35:12: 8. —:— -„ 51: 6 — -: 63:12:—„ 63.12:—„— ——„ —:— —„ —: — —„ 29:— —„ „ 51: 6:—„ —:— —„ 23. 17:— 29: — —„ —: — — - - „ 23:17:—„ 19: 1: 8„ -: -„ —: — —„ 23: 8:—„ :--„ 23: 8:—„ —:—— :——„ 15: — —„ 15: — —„ —: — — 3: 15. –„ 1: 17:8„ —: — — 1:17:8„ 3: 12:—„ —: — —„ 1: 2:— 4:14:—„ 51: 6 — 51: 6:—„ 63:12:—„ 63: 12—„ —: — — 4: – 8„ 1:15: 8„ —: — — 5: 10:—„ 7:16: 8„ 2: 6. 8„ —: — — —: — – „ —: — —„ _o „ 25:– 8„ —:– –„ —:––„ 25:—8 „ —: — —„ 57: 1: —„ 57: 1: —„ -„ 2: 5:–„ 17: 14:—„ 143: 1: 8„ 119: 4: 8„ 4: 7: 8„ 20: 16. 8„ - - „ —. –„ 63:12:—„ 26: 7:—„ 6: 15: —„ —: — — 23: 17:—„ —: — — 1: 16:—„ —„ — — —— 5: 10:8„ —: 63. 12. —„ —: — — —:— — ƒ 51: 6 — Volgens de volgens der volgens de Boeken specificatie Boeken meerder minder - - „ „ - - „ 2 - Junij „ — —„ „ :—— „ -„ „ ƒ :--
English
Paddy Rice Paddy Rice Coconut oil Wax candles Lamp cotton Paddy Brown sugar Tamarind Paddy Charged to the shipment for the expedition against the King of Sammorijn The specifications of the dispensary delivered by the dispenser Ian Harmen Clausing Credit The month of November Charged to ordinary rations December Charged to ordinary rations January Rice on ordinary ration April Paddy Linseed oil charged to the hospital August Olive oil Dutch vinegar Charged to ordinary rations written off Wax candles Rations Sack wine in leaguers Lamp cotton Item for ordinary expenses Coconut oil Coconut oil Five-cornered beer Butter French wine Surat linen Dutch bacon Meat ditto Cape white wines Domestic vinegar Arrack api Cowrie vessels Dutch bacon Meat ditto Coconut oil Wax candles Lamp cotton Rice charged to the hospital - 33: — - Rice - 302: — – Deducted. The lesser subtracted from the greater shows that more was written off in the books - ƒ 7242: 4:— ƒ 7242: 4:— Extraordinary expenses – —: — — 766: 16:— 452: 13. — 766: 16:— —: — — 1604: 13: – 1152: — — —: — — 35: 19:— 13: 6: 8 —: — — 22: 12: 8 11: 9:— —: — — 16: 4:— 4: 15: — 43: 3. 8 45: — — 1: 16: 8 —: — — 12: 18: 8 18: 13. 8 5. 15. — —: — — 550: 16: 8 33: 9:— —: — — 517: 7: 8 —: 19:— —: 19:— —: — — —: — — 63: 15:— —: — — 64: 2: 8 —: 7. 8 250: — — —: — — 402: 10:— 152: 10:— 40: — — —: —. — 73: - — 131: 3: 8 —: — — 29: 8:— 160: 11: 8 91: 4: 8 28: 9:— —: — — 22: 4:— —: — — 81: 18: 8 28: 17: 8 28: 17: 8 —: — — 145: 13: — —: — — 145: 13. - 64: 14:— —: — — 64: 14— 221: 6:— —: — — 221: 6:— 25: 4:— —: — — 25: 4:— —. — – 1428: — — —: — — 1730 - - 24: 18: 8 19: 14: 8 —: — — 151: 3: 8 41: 11: 8 —: — — 59: 16: 8 —: — — 69: 11: 8 129: 8:— 145: 7: 8 467: 3: 8 —: — — 612: 11:— 1016: 1: 8 —: — — 132: 8:— 1148: 9: 8 24: 5:— 301: 5:— —: — — 325: 10:— 6: 12: 8 265. 7: 8 —: — — 272: - - 19: 2: 8 18: 15 — —: —: — 1331: 5:— 1331: 5:— —: — — 27: 5 — 27: 5. — —: — — 167: 6:— 167: 6:— Total ƒ 4998: 13: 8 ƒ 12240: 17: 8 ƒ 9639: 8: 8 ƒ 2397: 4: 8. 4998: 13. 8 2397: 4: 8. 5: 4:– 109: 12:— —: 7: 8 62: 15: 8 59: 14: 8 —: – – —: – – —: – – 847: 7: — 847: 7:— 1474: 10:— 201: 10:— 1273: — — —: — — 8: 13:— 8: 13. — —: — — 3: 3: — 3: 3: — —: — — —: — — —: 7: 3. —: 7: 8 —: — — ƒ 741: 10:— 1225: 10:— 1114: — – —: —– 111: 10:— -ƒ 741: 10:— Specifications Books More Less According to the According to the According to the books 20: 11: 8 The specifications of the drapery shop, delivered by the shopkeeper Hermanus van der Steeg Debit September The remainder under the first of this month ƒ 5329: 2: 8 ƒ 6833: — — ƒ 1503: 17: 8 ƒ —: — — January Cash under Mattheus Hendrik Beijts 3600: — — 7200: — – 3600: –. – August Cash under Mattheus Hendrik Deijts 4800: —: — 7200: — — 2400: — — —: — — Total - ƒ 17329: 2 8 ƒ 17633: — — ƒ 3903: 17: 8 ƒ 3600: — — 3600: — — 17329: 2: 8 Deducted The lesser subtracted from the greater shows that in the books more was debited than the account ƒ 303: 17: 8 303. 17: 8. The specifications of the shipyard delivered by the master Wanaar Flerijn Credit March The cooper's shop, for teak beams received from the said yard ƒ 413: — — ƒ 249: 9: — ƒ —: — — 163: 11:— The specifications of August absent, 249: 9:— Deducted thus it appears that in the books less was written off than the account -ƒ 163: 11:— Specifications Books More Less According to the According to the According to the books The specifications of the equipment yard delivered by the overseer Jacob Harsing Credit September Expenses of sloops and lesser vessels for various equipment goods ƒ 1827: 13: 8. ƒ 2197: 16: 8 ƒ 370: 3: — ƒ —: — — May The timber yard for coarse coir wire 10: 16:— 20: 11: 8 9: 15: 8 —: — — Total ƒ 1838: 9: 8. ƒ 2218. 8. –. ƒ 379: 18. 8 ƒ —: — — Deducted The lesser subtracted from the greater shows that in the books more was written off ƒ 379: 18. 8. 1838. 9. 8 The specifications of the fortification materials delivered by the overseer Iacob Harsing Credit September The timber yard for various materials provided ƒ 156: 6:— ƒ 269: 9:— ƒ 113: 3: — ƒ —: — — To be carried forward
Dutch transcription
Nelij Rijst Nelij Rijst Kokus olij wax kaarsen Lamp Cattoen Nelij Suijker bruijne Lammerinde Nelij- ten Lasten van de versending na d' Expeditie„ tegens den Koning van Sammorijn „ D Specificaties van de Dispens door den Dispencier Ian Harmen Clausing overgelevert Credit De Maand November ten Lasten van Randsoenen ordinair December - „ ten Lasten van Randsoenen ordinair „ Januarij „ Rijst G oprandsoen ordinair April Nelij . sijn zaat olij ten Lasten van't hospitaal Augustus olijven olij - azijn hollands— ten Lasten van Randsoenen ord:r afgesz: waxkaarsen- - soenen - zecq wijn in Leggers Lamp Cattoen item op onk: ord:r Kokus olij Kokus olij bier vijf hoeks boter france wijn Lauw Sourats Spek Hollands vleesch _:o Caabse witte wijns- azijn Jnlands arak apij Carwaat viessen Spek hollands- vleesch _:o Kokus olij - wax Kaarsen-- Lamp Cattoen - - - — rijst ten Lasten van't hospitaal - - - - - - - „ 33: — -„ Rijst - - - - - - - - - - - - - - „ 302: — –„ 0 „ „ Gaat af. — 'T minder van't meerder afgetrocken blijkt dat bij de boe„ „ken meerder afgeschreeven is - . - - ƒ 7242: 4:— ƒ 7242: 4:— onk: extraord:r – – „ —: — —„ „ „ „ 766: 16:—„ 452: 13. —„ –„ 766: 16:— —: -: —„ — 1604:13: –„ 1152:——„ —„ — — 35:19:—„ 13: 6: 8„ —: — — 22:12:8„ 11: 9:—„ —: — — 16: 4:—„ 4:15: —„ 43: 3. 8„ 45:— —„ 1: 16: 8„ —: — — 12:18: 8„ 18:13. 8„ 5. 15. —„ —: — — 550: 16:8„ 33: 9:—„ —: —— 517: 7: 8„ —: 19:—„ —: 19:—„ —: — — —:„ 63:15:—„ —: — — 64: 2:8„ —: 7. 8„ 250: — —„ —: — — 402: 10:—„ 152:10:—„ 40: — —„ —: —. — 73: - —„ 131: 3:8„ —: — —„ 29: 8:— 160: 11:8„ 91: 4: 8„ 28: 9:—„ —: — — 22: 4:—„ —: — — 81: 18: 8„ 28: 17:8„ 28:17:8„ —: — — 145: 13: —„ —: —— 145:13. -„ 64: 14:—„ —: 64:14—„ 221: 6:—„ —: — 221: 6:—„ 25: 4:—„ —:— 25: 4:—„ —. — –„ 1428: — —„ —:— 1730 - -„ 24: 18:8„ 19:14:8„ —: —— 151:3:8„ 41:11:8„ —: — — 59: 16:8„ —: — — 69:11:8„ 129: 8:—„ 145: 7:8„ 467: 3: 8„ —: — — 612:11:—„ 1016: 1: 8„ —: — — 132: 8:—„ 1148:9:8„ 24: 5:—„ 301: 5:—„ —: — — 325: 10:—„ 6:12:8„ 265. 7: 8„ —: — — 272:- -„ 19: 2:8„ 18: 15 —„ —: —: — 1331: 5:—„ 1331: 5:—„ —: — — : 27: 5 —„ 27: 5. —„ —: — — 167:6:—„ 167: 6:—„ —: Teld. ƒ 4998: 13: 8 ƒ 12240: 17:8:ƒ 9639: 8: 8: ƒ 2397:4:8. 4998: 13. 8„ 2397: 4:8. -: - – – – – – - – „ 5: 4:–„ -- „ 109:12:—„ - - - - „ —: 7: 8„ - - - - - - - - „ 62:15: 8„ - - - - - - „ 59:14:8„ – – - - - – „ —: – –„ . . . . „ —: – –„ . . . „ —: – –„ 847: 7: — 847: 7:—„ „ 1474:10:—„ 201:10:—„ 1273: — —„ —: — — 8: 13:— 8: 13. —„ ——„ 3: 3: — 3: 3: —„ -: :——„ —: — —„ —: 7: 3. -„ 7: 8„ -: :— — ƒ 741:10:— — 1225:10:—„ 1114:— –„ —:„ —– „ 111:10:—„ -ƒ 741: 10:— specificaties Boeken meerder, minder „„volgens de volgens de volgens de Boeken o - 1 - - „ „ „ - „ „ „ - „ - „ „ „ .. . . . ....„ — „ „ „ „ - „ de d - - — — 7 - — — 20:11:8„ Hermanus van der Steeg overgeleevert Debet September De specificaties van de kleede winkel, door den winkelier Trestant onder p=mo deeser Januarij Augustus Cassa onder Mattheus Hendrik Beijts Cassa onder Mattheus Hendrik Deijts - „ 4800: —: —„ 7200: — —„ 2400: — —„ —: —— ƒ 5329:2:8 ƒ 6833:—— ƒ 1503:17:8ƒ —: —— „ 3600:— — -„ 7200:— –„ 3600: –. –„ Teld - ƒ17329:28 ƒ 17633:— — ƒ 3903:17:8 ƒ 3600:— — 3600: — — „ 17329: 2: 8„ Gaat af 'T minder van't meerder afgetrocken blijkt dat bij deboeken meerder gedebiteerd is, dan de Reekening De specificaties van de scheepstimmerwerff door den Baas wanaar Flerijn overgeleevert Credit Maart De Kuipers winkel, overtecke balken van gem: werft ontfangen ƒ 413: — — ƒ 249:9:ƒ —: — —„ 163: 11:— Despecificaties van augustus absent, Gaat af zoo blijkt dat bij de boeken, minder afgeschreeven is dan de Reekening - - -ƒ 163:11:— 249: 9:— ƒ 303:17:8ƒ Specificaties Boeken meerder minder volgens de volgens d' volgens de boeken De specificaties van de Equipagie werff„ door den op Siender Jacob Harsing gelevert Credit September Onkosten van Chialoupen, en mindere vaartuigen over - - ƒ 1827:13: 8. ƒ 2197:16: 8 ƒ 370:3: — ƒ —: — — diverse Equipagie goederen 1 Meij de houtthuijn over Caierdraat groove - - „ 10:16:—„ 1838. 9. 8 Gaat af minder van't meerder afgetrocken blijkt dat bij de boeken meerder afgeschreven - - - - „ Teld. . ƒ 1838: 9: 8. ƒ 2218. 8. –. ƒ 379:18. 8 ƒ —: — — ƒ 379:18. 8. 9:15: 8:„ —:——: De specificaties van de Fortificatie Materiaalen door den opsiender Iacob Harsing overgelevert Credit September de Houtthuijn over diverse marteriaalen verstrekt - - - ƒ 156: 6:— ƒ 269:9:— ƒ 113:3: — ƒ —:— Die Transporteere - - 303. 17: 8. 1 - -
English
October Carried forward The hospital The carpentry yard The hospital Ordinary expenses The hospital The timber yard for various materials Ordinary expenses for firewood Account of Condemnation ditto Expenses of the Company's slaves ditto November The timber yard for various supplies Ordinary expenses Ditto of the Company's slaves For firewood Account of Condemnation Expenses of sloops December The timber yard for various materials Ordinary expenses The hospital Expenses of the Company's slaves: for firewood Account of Condemnation Expenses of sloops January The timber yard for various materials Ordinary expenses Expenses of the Company's slaves for firewood Account of Condemnation Expenses of sloops February For firewood Account of Condemnation Expenses of sloops Ditto of the Company's slaves May The timber yard for various materials supplied 277:11:8 347:11:8 70:-- --:-- July The timber yard for various materials supplied The specification of June and August absent Ordinary expenses Account of Condemnation Expenses of sloops March Expenses of the Company's slaves for firewood 9:-- 9:15:-- --:15:-- --:-- -- 52:4:-- 52:13:-- 48:12:-- --:-- 4:1:-- -- 21:12:-- 21:9:-- 19:16:-- --:-- 1:13:-- -- 5:8:-- 5:17:-- --:9:-- --:-- -- 10:16:-- 11:14:-- --:8:-- --:-- 3:18:-- 3:12:-- --:-- --:6:-- 3:12:-- --:-- --:6:-- -- 3:18:-- 3:18:-- 3:12:-- --:-- --:6:-- 164:4:-- 372:12:8 208:8:8 Total f 2230:-- f 3278:18:8 f 1075:4:-- f 26:5:8 2230:-- Deducted 26:5:8 f 1048:18:8 1048:18:8 The lesser subtracted from the greater, shows that in the books more has been written off 28:1:-- 21:12:-- 9:-- 48:12:-- -- 7:4:-- 7:4:-- 56:11:-- 4:7:-- --:-- 23:8:-- 1:16:-- --:-- 241:8:-- 377:2:-- 135:14:-- --:-- 8:7:8 --:-- 19:13:8 23:8:-- 1:16:-- --:-- 52:13:-- 4:1:-- --:-- 9:15:-- --:15:-- --:-- 7:16:-- --:12:-- --:-- 7:16:-- --:12:-- --:-- 4:4:-- --:-- --:6:-- 23:8:-- 1:16:-- --:-- 9:15:-- --:15:-- --:-- 5:17:-- --:9:-- --:-- 203:7:8 349:3:-- 145:15:8 --:-- 54:12:-- 50:8:-- 21:12:-- 9:-- 5:8:-- 3:18:-- 3:12:-- 3:12:-- -- 5:8:-- 210:16:-- 332:8:-- 121:12:-- --:-- 50:8:-- 54:12:-- 4:4:-- --:-- 9:-- 9:15:-- --:15:-- --:-- 5:17:-- --:9:-- --:-- 3:18:-- --:6:-- --:-- According to the specifications According to the books According to the books more less 156:6:-- f 269:9:-- 113:3:-- f --:-- 694:11:-- 246:1:-- --:-- 448:10:-- 50:8:-- 54:12:-- 4:4:-- 5:17:-- --:9:-- --:-- 5:8:-- --:-- 7:4:-- According to the specifications According to the books According to the books 7:16:-- --:12:-- --:-- 2 1 Ditto coopers shop Total Deducted f Credit November Fortifications December January February March July Fortifications for various materials 16:2:8 88:16:-- 72:13:8 --:-- August Ordinary expenses for various materials 12:11:8 168:1:8 155:7:-- --:-- Carpentry for various materials Fortifications Ordinary expenses for various materials 14:12:-- 12:5:8 --:-- 2:6:8 Ordinary expenses for various materials 64:7:8 14:11:-- --:-- 49:16:8 Ordinary expenses for various materials f 684:9:8 f 650:9:8 f --:-- f 34:-- Ordinary expenses for various materials 256:15:8 195:-- --:-- 60:15:8 Ordinary expenses, for various materials 173:14:8 38:5:8 --:-- 135:9:-- The lesser subtracted from the greater shows that in the books more has been written off The specifications of the armory, by the foreman Hans Casper Thiel Credit February The hospital for what has been written off from the armory 63:15:8 f 289:13:8 f 225:18:-- f --:-- The specification of August lacking The lesser subtracted from the greater, shows that in the books more has been written off f 225:18:-- The specification of Cranganore delivered by the Ensign and Commander Jan Jansz Lemmet The balance of the first of September cannot be verified because in the Journal, neither the cash nor other assets are specified. July Received from Cochin Ditto smiths shop 63:15:8 3:19:8 6:9:-- 2:9:8 f --:-- 33:-- 253:10:-- 220:10:-- --:-- 26:16:-- 29:14:8 2:18:8 --:-- f 102:14:8 f 182:14:8 100:-- --:-- 24:13:-- 124:13:-- --:-- 127:6:8 --:-- 9:5:8 136:12:-- 466:2:-- f 283:7:8 Total f 1399:14:8 f 1582:9:-- f 283:7:8 Deducted 1399:14:8 Ditto The specifications of the timber yard, by the master journeyman Anthonij van der Does Ditto 143:-- 153:15:-- 10:15:-- --:-- According to the specifications According to the books According to the books more less 3 f 14400:-- f --:-- f --:-- f 1400:-- 1 Ditto Ditto Debit
Dutch transcription
October P„r Transport. . 'T hospitaal de timmerwerff EE 'T hospitaal- Onkosten ordinair T hospitaal De Houtthuijn over diverse materialen onkosten ordinair over brandhout - - - - - Reekening van Condemnatie d„o onkosten van 's Comp„s Lijfeijgenen d„o November de houtthuijn over diverse verstrekt onkosten ordinair —o van 's Comp:s Lijfeijgenen — over brandhout Rekening van Condemnatie onkosten van Chialoupen December De houtthuijn over diverse materiaalen - - - - „ onkosten ordinair- 'T Hospitaal onkosten van 's Comp:s Lijfeijgenen: over bradhout reekening van Condemnatie onkosten van Chialoupen Januarij De Houtthuijn op diverse materiaalen onkosten ordinair onkosten van 'sComp: Lijfeijgenen over brandhout Reekening van Condemnatie onkosten van Chialoupen Februarij over brandhout reekening van Condemnatie onkosten van Chialoupen _: van 'sComp: Lijfeijgenen Meij de houtthuijn over diverse materiaalen verstrekt - „ 277:11:8„ 347:11: 8„ Julij de houtthuijn over diverse materialen verstreckt„ De specificatie van Junij en augustus absent Onkosten Ordinair reekening van Condemnatie onkosten van Chaloupen Maart onkosten van s' Comp:s lijfeijgenen over brandhout - . . „ 9: - -„ 9:15: –„ —: 15—„ —:—— -„ 52: 4:—„ - - „ 21:12:—„ -. - - „ 5: 8: —„ 5:17:—„ —: 9:—„ —: — — -- -„ 10: 16:—„ 11: 14—„ —: 8. —„ —: — — 52: 13. –„ 48:12:—„ 21: 9:—„ 19:16:—„ —:— —„ 1:13. — 3: 18. —„ 3:12:—„ —:— —„ —: 6:— 3:12:—„ —: — —„ —: 6:— —:— —„ 4: 1:— -„ 3:18. —„ 3:18. —„ 3:12:—„ —: — —„ —: 6:— 70: — —„ —: — — 164: 4:–„ 372:12:8„ 208: 8. 8„ Teld - - ƒ 2230: — — ƒ 3278:18: 8 ƒ 1075:4:— ƒ 26: 5: 8: „ 2230:– —„ 26: 5. 8 : ƒ 1048. 18. 8.„ 1048: 18. 8. Gaat af minder van't meerder afgetrocken, blijkt dat bij de boeken meerder afgeschreeven is - 28: 1. —„ 21:12:—„ 9:– —„ 48. 12:—„ -„ 7:4:—„ 7: 4:—„ 56:11:—„ 4: 7:—„ —:— 23: 8. –„ 1:16:—„ —: — — 241: 8. —„ 377:2:—„ 135:14:—„ —: — — 8. 7. 8„ —: — -„ 19:13 8. 23:8 —„ 1: 16:—„ —: — — 52: 13.: —„ 4: 1:—„ —: — — 9: 15. –„ —: 15. —„ —: — 7: 16—„ —: 12:—„ —:— — 7: 16:—„ —: 12: —„ —: — 4: 4:—„ —:— —: 6:—„ 23. 8 –„ 1: 16:—„ —: — — 9:15—„ —: 15. —„ —: — — 5:17:—„ —: 9:—„ —: — — 203: 7:8„ 349:3:—„ 145:15: 8„ —: 54:12—„ 50: 8 —„ 21:12:—„ 9: —„ 5: 8. —„ 3. 18. —„ 3:12:—„ 3:12 —„ -„ 5: 8:—„ „ 210:16. –„ 332:8:–„ 121:12 –„ —: — 50: 8:—„ 54:12 —„ 4: 4:—„ :—— 9. — —„ 9:15:—„ —: 15:—„ —: —— 5:17:—„ —: 9:—„ —: —— 3: 18. –„ —: 6 —„ —: — Specificaties Boeken meerder minder 156: 6: —ƒ 269:9 — 113: 3: — ƒ —: — — 694:11:—„ 246: 1: —„ —: — — 448: 10:—„ 50: 8:—„ 54:12:—„ 4: 4:—„ 5: 17:—„ —: 9:—„ —„ 5: 8. —„ —:—— 7: 4:—„ volgens des volgens de volgens de boeken 7:16 —„ —: 12: —„ —: — — 2 - - „ „ „ „ - - „ „ „ „ „ „ „ - . - . „ „ „ „ - - - „ — —„ — — 1 _:o „ „ kuijpers winkel „ Teld Gaat af. ƒ Credit November. fortificatien December Januarij Februarij Maart Julij fortificatien over diverse materialen - - - „ 16:2:8„ 88: 16 —„ Augustus Onkosten ordinair over diverse materialen - - - - „ 12:118: 168:1:8„ 155:7:—„ —:— timmeragie over diverse materialen - - - - „ fortificatien „ onkosten ordinair over diverse materialen „ 14:12 –„ 12: 5:8„ —:- „ 2:6:8: onkosten ordinair over diverse materialen „ 64:7:8„ 14:11:—„ —: — - „ 49:16. 8. Onkosten ordinair over diverse materiaalen ƒ 684:9:8 ƒ 650: 9: 8 ƒ —: — —ƒ 34: — — onkosten ordinair over diverse materialen. . . „ 256: 15: 8„ 195: — - „ —: — - „ 60:15: 8. onkosten ordinair, over diverse materialen - - - - „ 173:14:8„ 38: 5:8„ —: - „ 135: 9:— 'T minder van't meerder afgetrocken blijkt dat bij de boeken meerder afgesch: is. De specificaties van de wapenkamer, door den baas Hans Casper Thiel Credit Februarij 'T hospitaal over't afgeschreeven van de wapen kamer De specificatie van Augustus defect 'T minder van't meerder afgetrocken, blijkt dat bij de boeken meerder afgeschreeven is. . . . . . . . ƒ 225: 18: — en Commandant Ian Iansz: Lemmet overgelevert De specificatie van Cvanganoor door den vaandrig 'T Restant van primo september kan niet nagegaan wer„ den door dien bij 't Journaal, soo wel de Contanten als andere Effec„ „ten niet gespecificeert staat.— Julij van Cochim ontfangen —: „ „ Smits winkel „ 63: 15:8 ƒ 289:13. 8. ƒ 225: 18. —ƒ —: — — 63:15: 8 „ 3:19:8. 6:9:— 2:9: 8 ƒ —: 33: – –„ 253:10. –„ 220:10:—„ —: —— 26:16—„ 29:14: 8„ 2:18. 8„ —: — ƒ 102:14:8ƒ 182:14. 8. 72:13:8„ —: 24: 13. – „ 124:13. —„ 100:– –„— -:— - 127: 6:8„ —:— „ 9: 5: 8„ 136:12:„ 466. 2:— ƒ 283:7:8 = Teld ƒ 1399:14:8 ƒ 1582:9 —ƒ 28378. „ 1399:14: 8: Gaat af _:o Meesterknegt Anthonij van der Does De specificaties van de Houtthuijn, door den 10: 15. —„ —:— — _o „ 143: —„ 153: 15. —„ volgens de volgens de volgens de boeken specificaties Boeken meerder minder 3. ƒ 14400: —: — ƒ —: —: — ƒ —: —: — ƒ 1400:—:— 1 —: . _:o „ „ _: „ „ Debet
English
Frelij. Firewood Credit According to the According to the According to the books Specifications Books more, less September Surplus wages of 3 Coolies, charged to ordinary expenses 10:2:8 10:9:8 —:7:— —:— ditto 478: —: — 192:12:— 208:13:— 16:1:— —:— Paddy charged to ordinary rations —:18:— —:16:— —:—— —:2:— Rice ditto 17:12:8 23:14:— 6:1:8 —:— Firewood sent to Cochim 50:12:8 —:— —:— 50:12:8 ditto furnished to the Commander 1:16:— 1:19:— —:3:— —:— October ditto 1:16:— 1:19:— —:3:— —:— Firewood sent to Cochim 88:—— 88:—— —:—— —:—— Pepper 2421:—— 1296:—— —:—— 1125:—— Paid Coolie wages charged to ordinary expenses 37:16:— 38:1:8 —:5:8 —:— Paddy 48:12:— —:—— —:—— 48:12:— Rice on ordinary rations 88:—— 88:—— —:—— —:—— Firewood to the Commander 1:16:— 1:19:— —:3:— —:— November Firewood sent to Cochim 81:—— 87:15:— 6:15:— —:—— Paid Coolie wages 11:—:8 33:1:8 22:1:— —:— to the Charcoal burner 25:16:— 6:9:— —:—— 19:7:— Coolie wages 129:12:— 140:8:— 10:16:— —:— Coir rope charged to ordinary expenses 48:12:— —:—— —:—— 48:12:— Paddy on ordinary rations —:—— 94:—— 94:—— —:—— Rice ditto 75:12:— 100:16:— 25:4:— —:— Firewood to the Commander 1:16:— 1:19:— —:3:— —:— December Surplus paid Coolie wages 38:2:— 28:11:8 —:—— 9:10:8 ditto on ordinary expenses 56:11:— 52:4:— —:—— 4:7:— Firewood sent to Cochim 49:14:— —:—— —:—— 49:14:— Paddy 94:—— —:—— —:—— 94:—— Rice on ordinary rations 1:16:— 1:19:— —:3:— —:— January On Coolie wages charged to ordinary expenses 68:8:— 74:2:— 5:14:— —:— Firewood sent to Cochim 10:2:8 10:7:8 —:5:— —:— Rice on ordinary rations 240:—— 480:—— 240:—— —:— February Rice 29:18:8 39:18:— 9:19:8 —:— and —:11:8 —:18:— —:6:8 —:— Firewood sent to Cochim 49:19:— —:—— —:—— 49:19:— Paddy 94:—— —:—— —:—— 94:—— Rice 1:16:— 1:19:— —:3:— —:— March On various materials for roofing the Lascarins' guard, the post Aijcotta etc. written off to fortifications 18:13:— 675:3:— 656:10:— —:— Paddy 49:19:— —:—— —:—— 49:19:— Rice on ordinary rations 94:—— —:—— —:—— 94:—— April Manchew and Coolie wages at Aijcotta on ordinary expenses 1:16:— 1:19:— —:3:— —:— Firewood to the Commander 1:16:— 1:19:— —:3:— —:— Firewood sent to Cochim 226:16:— 245:14:— 18:18:— —:— On Coolie wages 2142:7:8 1467:4:8 —:—— 675:3:— Paddy 49:19:— —:—— —:—— 49:19:— ditto 94:—— —:—— —:—— 94:—— Firewood sent to Cochim 55:7:— 73:16:— 18:9:— —:— Firewood to the Commander 1:16:— 1:19:— —:3:— —:— On Coolie wages on ordinary expenses 19:7:— —:—— —:—— 19:7:— Coolie wages 10:2:8 13:10:— 3:7:8 —:— Carried over ƒ 6466:6:8 ƒ 5313:7:— ƒ 1058:13:— ƒ 2211:12:8 Pepper ditto 53:15:8 71:14:— 17:18:8 —:— Firewood sent to Cochim 49:19:— —:—— —:—— 49:19:— Coir rope 94:—— —:—— —:—— 94:—— Paddy on ordinary rations 171:—— 107:5:— —:—— 63:15:— Rice 1:16:— 1:19:— —:3:— —:— Paid Coolie wages on ordinary expenses 14:—:— 14:—:— —:—— —:—— On manchew and Coolie wages at Aijcotta —:18:— 1:16:— —:18:— —:— June Paddy 7:9:— —:—— —:—— 7:9:— Rice on ordinary rations 45:18:— —:—— —:—— 45:18:— July Firewood sent to Cochim 160:4:— 173:11:— 13:7:— —:— On vessel hire on ordinary expenses —:18:— 1:16:— —:18:— —:— Paddy 88:—— —:—— —:—— 88:—— Rice on ordinary rations 88:—— —:—— —:—— 88:—— Vessel hire at Aijcotta —:18:— 1:16:— —:18:— —:— Coolie wages on ordinary expenses 15:6:— 20:8:— 5:2:— —:— On firewood sent to Cochim 95:8:— 103:7:— 7:19:— —:— Sail yarn sent to Cochim 31:10:— 45:16:— 14:6:— —:— The specification of August absent. Total ƒ 6944:15:— ƒ 5952:4:8 ƒ 1363:7:8 ƒ 2355:18:— Deduct 5952:4:8 1363:7:8 The lesser subtracted from the greater, it appears that in the books less has been written off than the Accounts: 992:10:8 992:10:8 The specification of the Residency Tananij by the Resident Stevanus van Suijlen. Debit According to the specifications According to the books According to the books more, less Brought forward ƒ 6466:6:8 ƒ 5313:7:— ƒ 1058:13:— ƒ 2211:12:8 September Remainder of 1st November: in Cash 4096:16:8 ƒ 3503:19:8 ƒ —:— ƒ 592:17:— February from the authorized agents of the Jewish merchant Ezechiel Rabbij received 750:—— 750:—— —:—— —:—— Total ƒ 1342:17:— ƒ 4096:16:8 ƒ 3503:19:8 ƒ 750:—— Deduct 1342:17:— 750:—— Lesser subtracted from the greater, it appears that in the books more has been debited: ƒ 2753:19:8 ƒ 2753:19:8 Credit November written off to ordinary expenses in Cash ƒ 73:10:— ƒ 84:15:— ƒ 11:5:— —:— December 18:12:— —:—:— —:—— 18:12:— written off to ordinary expenses in Cash 54:6:— 6:6:— —:—— 48:—— January 27:19:8 36:18:— 8:18:8 —:—— sail yarn sent to Cochim —:13:8 —:3:8 —:—— —:10:— February 32:8:— 35:2:— 2:14:— —:—— March 51:6:— —:—— —:—— 51:6:— Sail yarn sent to Cochim —:—— 88:—— 88:—— —:—— May 46:11:8 —:—— —:—— 46:11:8 7:1:— —:—— —:—— 7:1:— Carried over ƒ 184:19:— ƒ 136:17:— ƒ 25:11:— ƒ 73:13:—
Dutch transcription
„ Frelij. „ Brandhout„ Credit September overloon van 3 Coelijs, ten laste van onkosten ord„ _:o „ 478: _: _: „ Nelij ten Lasten van Randsoenen ord„r Rijst _:o _:o „ Brandhout na Cochim gesonden „ _: aan den Commandant verstrekt.. .„ October _:o „ „ brandhout na Cochim versonden Peper 1 betaalde Coelijloonen ten Lasten, van onkosten ordinair„ Nelij - - „ Rijst } op randsoenen ord:r ƒ brandhout aan den Commandat November brandhout na Cochim versonden betaalde Coelij loonen.. aan den Koolbrander Coelij loonen Caierdraat J p onk: ord„r Nelij op Randsoenen ordinair . . . „ Rijst„ _: brandhout aan den Commandant„ December over betaalde Coelij loonen _: op onk: ord„r „ _: brandhout na Cochim gezonden -. -- Nelij Rijst op randsoenen ord„r Januarij over Coelij loonen ten Lasten van onk: ord„r„ „ brandhout na Cochim gezonden. . . - „ Rijst: Gop randsoenen ord„ en Februarij Maart over diverse materialen tot het verdekken van d' las Co„ rijns wagt, de post aijcotta &:a ten lasten van fortificatie afgesch:„ Nelij „ Rijst) op randsoens ord„r April „ mansjouw en Coelij loonen tot aijcotta op onk: ord„r„ brandhout aan den Commandant - - - - „ 1:16:—„ _: _: aenden Commandant „ 1:16:—„ brandhout na Cochim gesonden - - over Coelij loonen.. . Nelij _:o „ brandhout na Cochim gesonden... „ „ brandhout aan den Commandant „ 1:16:—„ „ over Coelijloonen op onkosten ord„r „ 19:7:—„ „Coelij loonen. . 1 „ -––––- - -„ 192:12:—„ 208:13:—„ 16: 1:—„ -: 10:2:8„ 10:9:8„ —: 7:—„ —: — —: 18:—„ —: 16: —„ —: ——„ —: 2:— 17:12 8„ 23. 14. —„ 6: 1: 8„ —: — 50:12:8„ —:— „ 50: 12: 8. : „ 88: — -„ 88: — —„ -: Transporteere. ƒ 6466: 6: 8 ƒ 5313:7:— ƒ 1058:13:— ƒ 2211:12: 8: peper - „ _: _:o. . . „ 2421: — —„ 1296: — —„ —: — — „ 1125: — — 37:16:—„ 38:1: 8„ —: 5:8„ —:— 48:12:—„ —:— —„ —: — —„ 48: 12 — 88: — —„ 88: — „ 25:16:—„ 6: 9:—„ —: 1:19:—„ —: 3:—„ —: — — 81:– –„ 87:15:—„ 6:15:—„ —: — — 11:— 8: 33: 1:8:„ 44: 2:—„ : 129:12:—„ 140: 8: —„ 10: 16:—„ -: 48: 12 —:——„ 94:— —„ 94:— —„ —: 1:19:—„ —: 3:—„ —: — „ 48: 12: —„ —: — –„ —: —„ 75: 12:—„ 100: 16 -„ 38:2:—„ 28: 11: 8„ 56:11:—„ 52: 4:—„ 49:14:—„ „ 94:——„ 1:19:—„ „ —: — —„ 25: 4:—„ —: 9. 10: 8:„ —:— —= 4: 7:—„ —: — —: — —„ 49: 19:— 94: – —„ -: —: 3:—„ - 68: 8: —„ 5:14:—„ 74:2:—„ 10: 7: 8„ —: 5:—„ 10: 2: 8„ -: „ 240: — —„ 480: — —„ 240: — —„ 29:18: 8„ 39:18:—„ 9:19: 8„ : —: 11: 8„ —: 18—„ —: 6. 8„ —: — 49:19:—„ : 49: 19 — 94: — —„ : 94: — —„ „ 1:19:—„ 1:16:— —: 3. —„ -: 18: 13: —„ 675: 3 — —: — —„ —:——„ 49: 19— -: 94: — —„ —: 3: —„ —:— — 226:16:—„ 245:14:-„ 2142:7:8. 1467:4:8„ 49:19:—„ —:— —„ —„ 94:— —„ 1:19:—„ 55: 7:—„ 73:16:—„ 18: 9:—„ —: — „ 1:16:—„ „ —: volgens de volgens de volgens de boeken Specificaties Boeken meerder, minder 10: 2: 8 13:10:— 3: 7: 8: —: — 53: 15. 8„ 71:14:—„ 49:19:—„ —: — —„ 94:— —„ —:——„ 94:——„ — 171: 107:5—„ „ 63: 15:— 3. —„ 17: 18: 8„ —. — — 49:19:— _o - - „ ƒ 1:16. —„ 1:19:—„ „ :- 14 - - -: — - :— — —: — — — - -: „ „ „ „ - „ „ - - - 1 „ „ : „ „ „ 3 - Rijst :—„ - —: 14: brandhout na Cochim gezonden „ Caierdraat „ celij op randsoenen ordinair „ Rijst „ betaalde Coelij loonen - - - - - op onkosten ordinair over mansjouw, en Coelij loonen tot aij kotta - - - - - - „ —: 18:-„ 1: 16: —„ —: 18: -„ —: — — Junij 7:9:—„ —: — — „ Nelij „ Rijst 5 op randsoenen ord:r Julij brandhout na Cochim gezonden - - - - - - - „ 160: 4:-„ 173: 11: —„ 13: 7:— —: — — 1: 16:—„ —: 18:—„ —: — — over vaartuijg loon op onkosten ordinair . - - . - - - „ —: 18: —„ Nelij Rijst } op randsoenen ord:r 88: – –„ 88: – –„ - de specificatie van augustus absent. Teld - - - ƒ 6944: 15:— ƒ 5952: 4:8 ƒ 1363: 7:8 ƒ 2355:18:— Gaat af - - - „ 5952: 4. 8. 'T minder van't meerder afgetrocken, blijkt dat bij de boeken minder afgeschreeven is, dan de Reekenings. 992: 10:8. „ vaartuijg loon Lot-aij kotta - - - - - - - - - - - - „ —: 18: —„ 1: 16:—„ —: 18: —„ —: — — „ Coelij loonen - - - - 3 op onkosten ordinair - - - - „ 15: 6:-„ 20: 8:—„ 5: 2:—„ — — — - - - - - - „ 45: 18: —„ —: — — „ —: — —„ 45: 18 — 1363 7: 8 Overbrandhout na Cochim gezonden - - - - - - - „ 95: 8: — „ 103: 7:—„ . - - - – – „ —: – –„ --- - „ —: — –„ 88: – – „ 88:– –„ —:— — - „ 46:11:8„ —: — —„ —: — —„ 46:11:8 4096. 16. 8. ƒ 3503. 19: 8. ƒ. —:— ƒ 592:17:—ƒ Zeijlgaren na Cochim gezonden - - - - - - - „ 31: 10: —„ 45: 16:—„ 14: 6:—„ —:— -. . . . . . „ 18: 12:—„ —: —: — „ —: — —„ 18: 12.— De specificatie van de Residentie Tananij door den Resident Stevanus van Suijlen. — Debet September TRestant van p=mo 9ber: in Contant Februarij van de gemagtigdens van den Joods koopman Ezechiel Rabbij ontf:„ 750: — —„ 750: — — Teld. . . ƒ 1342: 17:—ƒ 4096: 16:8: 3503: 19: 8ƒ 750: — Gaat af - - - - - - - „ 1342: 17:—„ 750: — — minder van't meerder afgetrocken blijkt dat bij de ƒ 2753:19:8ƒ boeken meerder gedebiteert is — 2753:19: 8. Credit November ten lasten van onkosten ordinair afgeschreeven in Contant ƒ 73: 10:—ƒ 84:15:— ƒ 11:5:—„ —:— December Januarij zeijlgaren na Cochim gezonden Februarij Maart Zeijlgaren na Cochim gezonden ten Lasten van onkosten ordinair afgesz: in Contant „ 54: 6:–„ 6: 6:—„ —: — — „ 48:— — 2: 14 —„ —: — — -„ 27:19:8„ 36: 18 —„ 8:18 8„ —:—— -3 - - - - „ —: 13:8„ —: 3:8„ —: — -„ —:10 — - - - - „. 32: 8: – „ 35: 2:—„ - - - - - . - - „ 51: 6: —„ —: — — „ —: — —„ 51: 6 — - - - - - - - „ —: – –„ 88. – –„ 88: – –„ —:– — Volgens de boeken volgens de volgens de meerder, minder specificaties, boeken P„r Transport - . . ƒ 6466: 6:8 ƒ 5313: 7:— ƒ 1058:13:— ƒ 211:12:8. Meij 992:10:8 Transporteere. . . ƒ 184:19 — ƒ 136: 17:— ƒ 2511:—: ƒ 73:13— 1 - - - . . . - - - . „ 7: 1:—„ —: — —„ —: — —„ 7: 1:— :—:—„ „ 1
English
1:16:— written off to the debit of the account of donation: August 18: 7:— —: 4 — —: to the debit of pay of native servants 18: 3: — 26: 5:— f 73: 13— 157: 10 — Total f 204:18. — Deduct 157:10:— The lesser subtracted from the greater shows that in the April books less was written off 47: 8: — 26: 5:— The warrant book of the main cash treasury absent, the vendue roll, ship expenses book, outgoing, and incoming invoices defective. 2: 6:— —: 10:— —:—— According to the According to the According to the books specifications, books more, less Carried forward f 184: 19— f 136:17:—: f 25:11: f 73: 13:— 47: 8 — ordinary expenses expenses on merchandise ordinary expenses In the financial year 1726/57. Difference between the specification of various administrations and the trade books, during the time of the Honorable Commanders Fredrik Cunes and Casparus de Iong, the former from September to December, and the latter from January to August, the books unsigned:— The specifications of the petty cash treasury submitted by the cashier Mattheus Hendrik Beijts, as— According to the According to the According to the books specifications books more, less Cash Debit Balance of the 1st of September 1756: agrees with the books Cash Credit September October November December ordinary expenses Account of Condemnation expenses on merchandise January ordinary expenses February ordinary expenses March ordinary expenses ditto on merchandise April ordinary expenses May ordinary expenses ditto on merchandise June ordinary expenses expenses on merchandise expenses on merchandise ditto on merchandise ditto on merchandise expenses on merchandise lamp cotton above the purchase 18. 2:– —: — — —:-- 18:2. — ditto on merchandise July ordinary expenses ditto on merchandise August ordinary expenses ditto on merchandise Native servants monthly wages ordinary expenses f 3065: 12— f 3005:15— f —: – – f 59:17— 59: 17. — 59:17:— —: — the King Zamorin 399:- 8 636. 10. 8 237:10:— —: — — 3119:7:8 —: — - 138: 2:— 30:14. – 30:14– —:— 3421: 8. – 3197: 8. — —:— – 224:— — 47. – – —: — — —: — — 47: —: — 3257: 4: 8 3699:16: 8 3474:12:— —: – – 225. 4. 8 222: 18. — —: — — 1: — — 195: – — —:— 3515. 8. 8 3113:7:8 —: — 402: 1:— 373:16. – 371:16– —:—— 2448. 16 — —: – – 206. 5— 206. 5 – 206. 5– —:– 3293. 3 – 3079: 3: 8 —: – – 213:19 8. —: — - 207:7:8 207:7:8 —: — 223:18. — —: — – 195. — — 2655:1:— -:-- 2335: 9: 8 2302: 6:8 —: — — 33: 3: — —: — 33. 3. — 33: 3. — —: —— —:: –:- 337: 6 8 337:6:8 —::—:— 2931:15: — 2594: 8 8: —: — 337: 6: 8: 2629:13: – 2601: 6:— —: — – 28: 7:— —: — - 26. 7— 28:7:— —: —— 2715:15. — 2696:12– —: – – 19:3— 19: 3: 8 19: 3:8 —:— 592:1:— 612:6:— 10:5. — f 37929:10:8 f 37816:14:8 f 2058: - 8 f 2170:16:8. Carried forward —: —— 264: 6— 264:6— —: — — 3175: 18:— 2911:12:— —: –- 264:6— 15 61 1 —:— the King Zamorin pepper above the purchase wax candles above the purchase salt above the purchase tamarind above the purchase lamp cotton above the purchase ditto raw wax olive oil above the purchase —: — and carried over into the ledger f 55804:2: 8 and in the ledger f 1322:18:— and in the ledger f 117:15. coconut oil above the purchase ditto mats the vouchers of the equipage for diverse bandannas or taffeta defoela The lesser subtracted from the greater shows that in the books more was credited The specifications of September, October, November, December, January, February, May, June, July, and August defective, Deduct Total f 97808:18.:8. f 123135:14:— f 28484:15:8 f 3158:—— 97808:18:8 f 25326:15. —. f 25326:15— f 3858:19:— 4509:18. –. f 650:19:— f —:— 400: — — —: 6400: —— 4640: — — —: – 160:— 4800: — - 480: — – 4800: - 4800: —- 5850:19:— 43698:19:— f 47949:18: — 4250: 19. — f 4250: 19 — 1600: — – 43698. 19:- 8400:—— 2400:- - —: —: — — 1440: — 480: — — —: 7200: —— 1440:—— —: 4320:— — 2880. - 1600: The specifications of the clothing shop, by the shopkeeper Hermanus van der Steeg Debit The Balance of the 1st of September September Cash under Mattheus Hendrik Beyts 6000: — — November Cash under Mattheus Hendrik Beijts 4800: —— December Cash under Mattheus Hendrik Beijts 5760: — January Cash under Mattheus Hendrik Beijts 3840: February Cash under Mattheus Hendrik Beijts 4320: — — April Cash under Mattheus Hendrik Beijts 6000: —— and in the ledger f 6000: — May Cash under Mattheus Hendrik Deijts 4320: — — August Cash under Mattheus Hendrik Beyts and carried over into the ledger with f 7200: — Total f Deduct The lesser subtracted from the greater shows that the shop in 117: 15— —:— — 418: 3. 8 —: —. – 263: 4:— 374:8— 111: 4— 7: 5: — 24:17: 8 17:12:8 3: 15. — —: – – —: — — 10: 10:— 30:8 8 19:18. 8 —: —— 1656:14:– 2934:14:– 1278.— - 225: – – 79:2:8 —:— — —:—— 9:– – 27:– – 75: 7: 8 —: —: — 986:19: — 1322:18:— According to the According to the According to the books more less specifications books Carried forward f 37929:10: 8: f 37816:14: 8. f 2058: —: 8 f 2170:16:8. :—. — —: 55804:2:8 80804:2:8 25000. -- 23:1:— 335. 19 — 42: 7:8 418. 3. 8 :-- :-- 3. 15 — 145. 17. 8. 18. — — 3158. — — -:-- ditto 23: 1:— —: f the books was debited more
Dutch transcription
1:16:—„ ten lasten, van Reekening van schenkagie afgesz:„ Augustus 18: 7:—„ —: 4 —„ —: ten Lasten van Zoldij van Jnlandse dienaren. . . . . . „ 18: 3: —„ 26: 5:—ƒ 73: 13— 157: 10 — Telt. . . . ƒ 204:18. — Gaat af - - „ 157:10:—„ 'T minder van 't meerder afgetrocken blijkt dat bij April de boeken minder afgesz: is - - - - - „ 47: 8: — 26: 5:— Tordonnantie boek van de Groote geld Cassa absant, de venduroll, scheeps onkost Boek, afgaande, en aanko„ „mende facturas defect. 2: 6:— —: 10:—„ —:—— Volgens de volgens de volgens de Boeken specificaties, Boeken meerder, minder Pr Transport ƒ 184: 19— ƒ 136:17:—: ƒ 25:11: ƒ 73: 13:— 47: 8 — onkosten ordinaia.. . onkosten op Coopmanschappen - - - - - - - „ onkosten ordinair.. .. In't Boekjaar 17 26/57. verschil tusschen de specificatie van diverse Administratie en de Negotie Boeken, ten tijde van de EE: Agtb: Heeren Commandeurs Fredrik Cunes en Casparus de Iong, de Eerste van september tot december, en de Laatste van Januarij tot Augustus, de Boeken ongetekend:— De specificaties van de kleene Geld Cassa door den Cassier Mattheus Hendrik Beijts overgeleverd, als— volgens de volgens de volgens de boeken specificaties boeken meerder, minder Cassa Debet Restant van p=mo September 1756: accordeert met de Boeken Cassa Credit September October November December onkosten ordinair. - Reekening van Condemnatie. onkosten op Coopmanschappen - - - Januarij onkosten ordinair - Februarij onkosten ordinair .. Maart onkosten ordinair : _:o op Coopmanschappen - - - - - April onkosten ordinair Meij onkosten ordinair _: op Coopmanschappen - Junij onkosten ordinair - -- onkosten op Coopmanschappen - onkosten op Coopmanschappen - - - - - - - - „ _o op Coopmanschappen - - - - - - - - „ _:o op Coopmanschappen - - - - - „ onkosten op Coopmanschappen Lamp Cattoen over den inkoop - - - - - - - - - „ 18. 2:–„ —: — —„ —:-- 18:2. — _:o op Coopmanschappen - - - Julij onkosten ordinair _: op Coopmanschappen-. Augustus onkosten ordinair.. _:o op Coopmanschappen- Inlandse dienaers maand gelden- onkosten ordinair - - - - - - - - - ƒ 3065: 12— ƒ 3005:15—ƒ —: – –ƒ 59:17— 59: 17. —„ 59:17:—„ —: —„ den Koning Sammorijn - - - - - - - - - „ 399:- 8„ 636. 10. 8„ 237:10:—„ —: — — 3119:7:8„ —: — - „ 138: 2:— 30:14. –„ 30:14–„ —:— . - - „ 3421: 8. – „ 3197: 8. —„ —:— –„ 224:— — 47. – –„ —: — — - - „ 3257: 4: 8„ „ —: — —„ 47: —: —„ - „ 3699:16: 8„ 3474:12:—„ —: – – „ 225. 4. 8 222: 18. —„ —: — —„ 1: — — 195: – —„ —:— „ 3515. 8. 8 „ 3113:7:8„ —: —„ 402: 1:— 373:16. –„ 371:16–„ —:—— 2448. 16 —„ —: – –„ 206. 5— 206. 5 –„ 206. 5–„ —:– „ - - - - - - . „ 3293. 3 –„ 3079: 3: 8„ —: – –„ 213:19 8. - „ —: — -„ 207:7:8„ 207:7:8„ —: — - - -„ 223:18. —„ „ —: — –„ 195. — —„ - - „ 2655:1:—„ -:--„ . . - - . „ 2335: 9: 8 „ 2302: 6:8„ —: — —„ 33: 3: — -. . - „ —: —„ 33. 3. — „ 33: 3. — „ —: —— - - - - - „ —:: –:- „ 337: 68„ 337:6:8„ —::—:— - - - - - - - - „ 2931:15: —„ 2594: 88: „ —: —„ 337: 6: 8: .„ 2629:13: – „ 2601: 6:—„ —: — –„ 28: 7:— - „ —: — -„ 26. 7—„ 28:7:—„ —: —— „ 2715:15. —„ 2696:12–„ —: – –„ 19:3— : 19: 3: 8„ 19: 3:8„ —:— „ -„ 592:1:—„ 612:6:—„ 10:5. —„ ƒ37929:10:8 ƒ 37816:14:8 ƒ 2058: - 8 ƒ 2170:16:8. Transporteere —: ——„ 264: 6—„ 264:6—„ —: — — . - - - „ 3175: 18:—„ 2911:12:—„ —: –- 264:6— 15 - „ . - . - - . - - 61 1 —:—„ : . - . - - . den koning Sammorijn peper over den inkoop maxkaarsen over den inkoop zout „ „ tammerinde„ „ Lamp Cattoen „ „ _: wax ruw olijven olij „ „ —: — en bij't groot boek overgedragen ƒ 55804:2: 8 — en bij 't Groot boek ƒ 1322:18:— en bij het groot boek ƒ 117:15. Kokusolij over den inkoop _:o matten. . - de bijb:s van de Equipagie over diverse - bandanoes of tafta defoela - - - - - - 'T minder van't meerder afgetrocken blijkt dat bij de boeken meerder gecrediteerd is - De specificaties van September, October, Novemb„r decemb„r Ianuarij Februarij, Meij Junij, Julij en augustus defect, Gaat af Teld. . ƒ 97808:18.:8. ƒ 123135:14:— ƒ28484:15:8ƒ „ 97808:18:8„ 3158:—— . . - ƒ 25326:15. —. ƒ 25326:15— 4509:18. –. ƒ 650:19:—ƒ —:— 400: — —„ —: 6400: ——„ - - - ƒ 3858:19:— 4640: — —„ —: – „ 160:— 4800: — -„ 480: — –„ : 4800: -„ : 4800: —-„ 5850:19:— 43698:19:—ƒ 47949:18: — 1600: — – 43698. 19:-„ „ 8400:——„ 2400:- -„ —: —: — —„ 1440: — 480: — —„ —: 7200: ——„ 1440:——„ —: 4320:— —„ 2880. -„ 1600: De specificaties van de kleede winkel, door den winkelier Hermanus van der Steeg Debet 'T Restant van p=mo 7ber September Cassa onder Mattheus Hendrik Beyts . - „ 6000: — —„ November Cassa onder Mattheus Hendrik Beijts. . . . „ 4800: ——„ December Cassa onder Mattheus Hendrik Beijts – – - „ 5760: —„ Januarij Cassa onder Mattheus Hendrik Beijts - - - „ 3840: Februarij Cassa onder Mattheus Hendrik Beijts. . „ 4320: — —„ „ April Cassa onder Mattheus Hendrik Beijts. . . „ 6000: ——„ en bij 't groot Boek ƒ 6000: — Meij Cassa onder mattheus Hendrik Deijts. . „ 4320: — —„ Augustus Cassa onder Mattheus Hendrik Beyts -„ en bij 't groot boek overgedragen met ƒ7200: — Teld.ƒ Gaat af 'T minder van 't meerder afgetrocken blijkt dat de winkel bij 117: 15—„ —:— —„ 418: 3. 8„ —: —. –„ 263: 4:—„ 374:8—„ 111: 4—„ 7: 5: —„ 24:17: 8„ 17:12:8„ 3: 15. —„ —: – –„ —: — —„ 10: 10:—„ 30:8 8„ 19:18. 8„ —: —— 1656:14:–„ 2934:14:–„ 1278.— -„ 225: – –„ 79:2:8„ —:— —„ —:——„ 9:– –„ 27:– –„ 75: 7: 8„ —: —: —„ 986:19: —„ 1322:18:—„ volgens de volgens de volgens de boeken meerder minder specificaties Boeken P„r Transport ƒƒ 37929:10: 8: ƒ 37816:14: 8. ƒ 2058: —: 8 ƒ 2170:16:8. :—. —„ -„ —: „ 55804:2:8„ 80804:2:8„ 25000. --„ „ 23:1:—„ 335. 19 — 42: 7:8 418. 3. 8 :-- :-- 3. 15 — 145. 17. 8. 18. — — 3158. — — -:-- 4250: 19. — ƒ 4250: 19 — _:o - - - - — - : „ - 23: 1:— —: ƒ de boeken meerder gedebiteerd is.. . . ..
English
According to the According to the According to the books Specifications Books more less Credit September Wages on land - - - f 407:12:8 f 407:12:8 f —:—:— f —:—:— Wages on land - - „ 235:17:8 „ 236:7:8 „ —:10:— „ —:—:— Wages on land - - - „ 3328:10:— „ 3550:8:— „ 221:18:— „ —:—:— Wages on land - - „ 3944:15:8 f 4207:15:8 „ 263:—:— „ —:—:— Wages on land. - - „ 3758:5:— „ 4008:16:— „ 250:1:— „ —:—:— Wages on land - - „ 5787:—:— „ 6172:16:— „ 385:16:— „ —:—:— Wages on land, in the ledger f 3750:18:8 - - „ 3827:6:8 „ 3827:6:8 „ —:—:— „ —:—:— Wages on land - - f 4186:16:— f 4465:18:8 f 279:2:8 f —:—:— Deduct . . . „ 25476:3:— Count . . . f 25476:3:— f 26877:—:8 f 1400:17:8 f —:—:— 1400:17:8 October The Office Cochim to 24 Seafarers November Ship's wages in the ledger f 412:13:8: December And in the ledger f 4247:15:8. And in the ledger f 6472:16:— January And transferred in the ledger f 3927:6:8. February And in the ledger f 4208:16:— The lesser subtracted from the greater shows that the shop has been credited more in the books— The specifications of the Trade Warehouse delivered by the Warehouse Master Gijsbert Ioan Feith Credit September Pepper charged to the consignment to the Expedition against the Zamorin f 1:15:8 f 7:3:— f 5:7:8 f —:—:— October Salempores coarse bleached charged to the consignment to the Expedition against the Zamorin - - - - - - - - - - - - - - - - - - - - - - - - - - „ —:—:— „ 14:8:— „ 14:8:— „ —:—:— Guinees bleached charged to the consignment to the Expedition against the Zamorin - . „ 9:8:— „ —:—:— „ —:—:— „ 9:8:— The specifications of November, December, and January absent By the Warehouse Master Iacob Calkoen in February Writing paper charged to ordinary expenses - - . - „ 446:8:— „ 460:6:— „ 13:18:— „ —:—:— March Malabar Gerras - - - - - - - - - - - - - 232:4:— „ —:—:— „ —:—:— 232:4:— Sailcloth sacks charged to the consignment to the Ex- 53:14:8 „ —:—:— „ —:—:— 53:14:8 Waxed cloths pedition against the Zamorin written off: 27:13:8 „ —:—:— „ —:—:— 27:13:8 The specifications of the months June, July, and August absent Count - f 457:11:8 f 795:9:— f 347:5:8 f 9:8:— Deduct . „ 457:11:8 „ 9:8:— The lesser subtracted from the greater shows that in the books more has been written off. . . . . . f 337:17:8 f 337:17:8 The specifications of the Dispensary delivered by the Dispenser Hendrik Dirksz Credit September Lamp cotton charged to the consignment to the Expedition against the Zamorin „ —:7:8 f 1:10:— f 1:2:8 f —:—:— October Vinegar charged to the consignment to the Expedition against the Zamorin. „ 5:7:8 „ 1:9:— „ —:—:— „ 3:18:8 February Coconut oil charged to the consignment to the Expedition against the Zamorin. „ 57:—:— „ 122:14:— „ 65:14:— „ —:—:— March Coconut oil charged to Cranganore the fortress - - „ 1:10:— „ 10:—:— „ 8:10:— „ —:—:— July Dutch bacon charged to the consignment to the Expedition against the Zamorin „ 186:—:— „ 186:—:— „ —:—:— „ —:—:— Dutch meat - - - - - - - - - - - - - - - - - - - - - - - - „ 15:—:— „ 59:2:8 „ 44:2:8 „ —:—:— Count - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - f 264:15:4 f 381:9:— f 119:9:4 f 3:18:8 Deduct . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . „ 264:15:4 „ 3:18:8 The lesser subtracted from the greater shows that in the books more has been written off. . . . . f 115:10:8 f 115:10:8 The specifications of the Armory and Smith's Shop delivered by the Master Journeyman Hans Casper Thiel Debit February Calicherij bitsjoer the stockade, for goods received from there in the Armory - - - - - f 42:4:8 f 106:10:— f 64:5:4 f —:—:— Calicherij bitsjoer the stockade, for goods received from there in the Cooper's Shop - - - - - „ —:—:— „ 33:13:— „ 33:13:— „ —:—:— Calicherij bitsjoer the stockade, for goods received from there in the Smith's Shop - - - - - - „ —:—:— „ 121:5:— „ 121:5:— „ —:—:— Calicherij bitsjoer the stockade, for goods received from there for diverse necessities „ —:—:— „ 45:17:— „ 45:17:— „ —:—:— Count - - - f 42:4:8 f 307:5:— f 265:—:4 f —:—:— Deduct - - - „ 42:4:8 The lesser subtracted from the greater shows that in the books more has been debited f 265:—:4 Credit March Expenses of chaloups for the amount written off from the Smith's Shop f 144:19:— f 156:9:8 f 11:10:8 f —:—:— Expenses of chaloups and lesser vessels - - - - - - - - - - - - - „ —:—:— „ 50:—:— „ 50:—:— „ —:—:— Expenses of chaloups and lesser vessels - - - - - - - - - - - - - „ —:—:— „ 40:—:— „ 40:—:— „ —:—:— Expenses of chaloups and lesser vessels - - - - - - - - - - - - - „ —:—:— „ 150:—:— „ 150:—:— „ —:—:— Expenses of chaloups and lesser vessels - - - - - - - - - - - - - „ —:—:— „ 9:12:8 „ 9:12:8 „ —:—:— Count - - - f 144:19:— f 406:2:4 f 261:3:4 f —:—:— Deduct - - - „ 144:19:— The lesser subtracted from the greater shows that in the books more has been credited f 261:3:4 The specifications of the Equipment Wharf delivered by the Equipment Master Iacob Harsing Credit October Expenses of chaloups and lesser vessels for diverse equipment goods - - - f 1051:13:— f 1082:3:8 f 30:10:8 f —:—:— November Expenses of chaloups and lesser vessels „ 608:16:— „ 1417:1:— „ 808:5:— „ —:—:— The specifications from May to August absent Count - f 1660:9:— f 2499:4:8 f 838:15:8 f —:—:— Deduct - - - - „ 1660:9:— The lesser subtracted from the greater shows that in the books more has been written off—. f 838:15:8 The specifications of the Artillery delivered by the First Lieutenant Pieter Morijn Debit February Calicherij bitsjoer the stockade, for gunpowder and ammunition goods etc. brought from there - - - f 573:7:— f 1140:1:— f 566:14:— f —:—:— The specifications from May to August absent The specifications of the Timber Yard and Masons delivered by the Master Journeyman Anthonij vander Does Credit April Cranganore the fortress for masonry lime sent thither f 4:10:8 f —:—:— f —:—:— f 4:10:8 The specifications of December, July, and August absent The specifications of the Ship Carpentry Yard, delivered by the Master Warnaar Florijn Credit September Expedition of war, against the King Zamorin, written off to the debit of the same - - - - - - f 433:6:8 f —:—:— f —:—:— f 433:6:8 October Expenses of chaloups and lesser vessels . . . „ 669:6:8 „ 1315:9:— „ 646:2:8 „ —:—:— The specification of June absent. Count . f 1102:13:— f 1315:9:— f 646:2:8 f 433:6:8 Deduct „ 433:6:8 1102:13:— The lesser subtracted from the greater shows that in the books more has been written off. . . . 212:16:— f 212:16:—
Dutch transcription
September Soldijen aanLand Zoldijen aanland Zoldijen aan Land Soldijen aan Land Zoldijen aan Land. Gaat af. . . „ 25476. 3:— October 1November scheeps zoldij bij 't groot boek ƒ 412:13: 8: zoldijen aan Land, bij 't groot-boek ƒ3750: 18: 8. - - - „ 3328:10:—„ 't Comptoir Cochim aen 24: Zeevarende - December en bij 't groot boek ƒ 4247:15: 8. en bij 't groot boek ƒ 6472: 16: — Januarij - - en bij 't groot boek overgedragen ƒ 3927. 6: 8. Februarij en bij 't groot boek ƒ 4208: 16: 'T minder van't meerder afgetrocken blijkt dat dewinkel bij de boeken meerder gecrebiteerd is- De specificaties van 't Negotie Pakhuis door den Pakhuis„ meester Gijsbert Ioan Feith overgeleeverd Credit September Peper ten Lasten van de versending na de Expeditie teg„s den Sammorijn ƒ 1:15:8ƒ 7:3:—. ƒ 5: 7: 8 ƒ —: — october Salemp„s gem: gebl: ten lasten vande versending na de Expedi„ „sie tegens de sammorijn- guinees gebl: teng„s ten Lasten van de versending na de Expeditie - Tegens de Sammorijn - . „ De specificaties van 9ber: xber: en Ianuarij absent Door den pakhuijsmeester Iacob Calkoen in februarij Schrijfting ten Lasten van onkosten ord:r - -. - „ 446: 8: —„ 460. 6: — „ 13: 18: —„ —: — — 6. 8 Maart, Gerrassen mallabaars 232:4:—„ „ —: —: „ 232:4—„ —: —— ten Lasten van de versending na de Ex„ Zeijldoekse sacken 53: 14: 8„ —:––„ peditie teg„s den sammorijn afgesz: wax doeken- 27: 13: 8„ ƒ De specificaties vande maanden Junij Julij en aug„s absent 'T minder van't meerder afgetrocken blijkt dat bij de boeken meerder afgesch: is. „ . 53:14:8„ —: . Gaat af. „ Teld - ƒ 457:11: 8.ƒ 795: 9 — 457:11: 8„ ƒ 337: 17:8: ƒ 337: 17:8. 9:8—„ —: —„ —:—:„ . „ —: — –„ 14: 8 - „ 14: 8—„ —: — — 1400:17:8: 250: 1:—„ „ 3758:5–„ 4008:16-„ Teld. . . ƒ 25476:3:— ƒ 26877:— 8 ƒ 1400:17:8ƒ —: —: — „ 3827:6:8„ 3827:6:8„ —: — —„ —:— „ 5787:—„ 6172:16:—„ 385: 16-—„ —:: —— —:– –„ —: — — 221: 18. —„ —: —: — —: 10: —„ —: — — 3550: 8:—„ - - -ƒ 407:12: 8„ 407:12:8„ --„ 235:17:8„ 236:7:8„ „ 3944:15:8ƒ 4207:15:8„ 263: ——„ —: ƒ 4186:16:— ƒ 465:18:8 ƒ 279:2:8ƒ —:— Volgens de volgens de volgens de boeken Specificaties Boeken meerder minder Credit 6 : - - . ... ƒ :— 9:8— 27:13. 8: „ —:— 347:5: 8 ƒ 9:8:— 9: 8 — 6: 8 - „ . - - De specificaties van de Dispens door den dispencier Credit september, 1:10:—ƒ LanpCattoen ten Lasten: van d' versending na d' Exped: teg„s den Sammorijn „ —: 7: 8:ƒ 1:9:—„ Hendrik Dirksz: overgeleeverd 1:2: 8ƒ —:— _. „ 122:14:—„ 10: — —„ 186: ——„ 381:9: — 274:19:— 106:10:— 274:19:— ƒ 200:15—ƒ 50: ——„ 40: —. „ —: — 150: — —„ —: — 9:12: 8„ —: volgens de volgens de Boeken specificaties Boeken meerder minder „evolgens de 15: ——„ 207: — —„ 186: — — 64:11:–ƒ 22: 6 8ƒ —: 1: 13. —„ 1: 13: —„ —: — 1: 10: —„ —: — 59: 2: 8 ƒ —:— 1:10:—„ 101. rn 42: 4. 8. ƒ 59:2:8. 144:19 — ƒ 156: 9: 8ƒ onkosten van Chialoupen over 't afgesz: van de smits winkel/ Credit Maart 'T minder van 't meerder afgetrocken blijkt dat bij de Gaat af... boeken meerder gedebiteerd is Veld. - - - ƒ 42: 4:8:ƒ 11510. 8. ƒ De specificaties van de wapenkamer en Smits win „kel door den Meesten knegt Hans Casper Thiel, overgeleverd Debet Februarij Calicherij bitsjoer de pagger over vandaar ontfangene goe„ deren in de wapenkamer - - - - - ƒ 42: 4: 8:ƒ Calicherij bistjoer de pagger over van daar ontfangene goe„ deren in de Kuijpers winkel - - - - - „ —: - -„ 33:13:-„ 33: 13: —„ —: Calicherij bistjoer de pagger over van daar ontfangene goe„ „deren in de Smits winkel - - - - - -„ Calicherij bistjoer de pagger over vandaar ontfangene Goederen over diverse behoeftens „ October azijn int: op d' versending na de Expeditie tegens den Sammorijn. „ 5: 7: 8„ Februarij kokus olij ten Lasten van de versending na de Expeditie tegens den Sammorijn. „ 57: — —„ Maart Kokus olij ten Lasten van Cranganoor de fortresse - - „ Julij Spek holl:s ten Lasten vand'vrsending na d' Expeditie teg:d den Jammorijn„ Teld Gaat af„ 'T minder vael 't meerder afgetrocken, blijkt dat bij de boeken meerder afgesz: is. . . . . ƒ vleesch holl:s _: _ _. - - —:— —„ 121:5 9 307: 5: — 200:15:— „ ƒ 106: 10: — :––„ „ —:— -–„ „ - - - - Credit October onkz: van Chial: en mindere vaartuijgen over diverse Equip: goederen - - - ƒ 1051: 13: — November onk: van Chialoupen en mindere vaartuigen„ De specificaties van meij tot augustus absent 'T minder van 't meerder afgetrocken blijkt dat bij de boe„ Gaat af - - - -„ giemeester Iacob Harsing overgelevert „ken meerder afgesch: is—. Teld - ƒ 1660: 9:— De specificaties van de Equipagie werff door den Equipa„ De specificaties van de Arthillerije door den Eer„ „sten Lieutenant Pieter Morijn overgeleeverd. Debet Februarij Calicherij bitsjoer de pagger, over van daar aangebragte buskruijt, en ammonitie goederen &:a - - - ƒ 573: 7: —:ƒ De specificaties van meij tot augustus absent, De specificaties vande Houtthuijn en Metselaars door den meester knegt Anthonij vander Does Credit April Cranga noor de fortresse over metselkalk na derwaarts versonden ƒ 4:10: 8: ƒ —: — —ƒ de specificatie van decemb„r Iulij en Augustus absent De specificaties vande scheeps Timmerwerff, door den Baas warnaar Florijn ovegebragt Credit September, Expeditie van oorlog, tegens den Koning: Sammorijn, over ten Lasten van dien afgeschreeven - - - - - - ƒ 433: 6: 8:ƒ —: — –ƒ October onkosten van Chialoupen en mindere vaartuijgen . . . „ 669: 6: 8„ De specificatie van Iunij absent. Gaat af 'S minder van 't meerder afgetrocken blijkt dat bij de boeken meerder afgesch: is. .. . - Teld . ƒ 1102: 13: —ƒ 1315: 9:—„ 1315:9:— 1102:13—„ 212:16:— 212:16:— 646: 2:8 ƒ 433:6: 8. 433: 6: 8. 646:2:8„ —: — —ƒ 433: 6. 8 ƒ 4:10:8. -ƒ 838: 15: 8: 1660: 9:— 2499: 4: 8 ƒ 838: 15:8ƒ —: —. — 30: 10: 8ƒ —: 1417: 1:—„ 1082: 3: 8 ƒ 608:16:—„ volgens de volgens de volgens de boeken specificaties boeken meerder minder 16: „ — 566:14:—ƒ—:—— 6:13:— —: —: „ - 808: 5:—„—
English
The specifications of the Fortress Cranganore for the month of September, delivered by Ensign and Commander Ian Iansz Lemmet, and from October to August by the Bookkeeper and Resident Willem Lucasz. Debit The remainder cannot be verified because the Journal entries are not specified. February Received in cash from Cochim: f 6900: - - f 5460: - - f -: - - f 1440: - - March Received in cash from Cochim: 10080: - - 7680: - - -: - - 2400: - - April Received in cash from Cochim: 4800: - - 4800: - - -: - - -: - - May Received in cash from Cochim: 4282: 10: - 2782: 10: - -: - - 1500: - - August Received in cash from Cochim: 2782: 10: - 2782: 10: - -: - - -: - - Total: f 26062: 10: - f 17422: 10: - f 2782: 10: - f 11422: 10: - Deduct: 17422: 10: - Subtracting the lesser from the greater, it appears that less was debited in the books by f 8640: - - According to the specifications / According to the books / According to the books: More / Less Credit September Paid to 3 coolies, charged to ordinary expenses: 30: 8: - 10: 2: 8 20: 5: 8 -: - - Manjua hire for carrying letters: 8: 16: - 6: 12: - 2: 4: - -: - - Ordinary rations: 59: 3: 8 59: 2: - -: - - -: 1: 8 Paid to 394 coolies: 681: 15: 8 153: 17: - 527: 18: 8 -: - - Ordinary rations: 1: 16: - -: - - 1: 16: - -: - - October For what was written off in cash, charged to ordinary expenses: 108: 16: 8 123: 16: 8 15: - - -: - - For what was written off in cash, charged to the King Zamorin: 740: 18: - 123: -: 8 -: - - 617: 17: 8 Native servants monthly pay: 439: 4: - 111: - - -: - - 328: 4: - Land salaries: 135: 18: - 329: 14: - -: - - -: - - November Land salaries: 1174: 1: - -: - - -: - - 1174: 1: - Ordinary expenses for firewood: 1119: 4: 8 1119: 4: 8 -: - - -: - - Native servants monthly pay: 465: 12: - -: - - -: - - -: - - Carried forward: f 4682: 9: - f 1365: 1: 8 f 162: 6: - f 3479: 3: 8 The King of Zamorin: 575: 14: 8 191: 10: - -: - - 384: 4: 8 December Ordinary rations: 259: 14: 8 5: 15: - -: - - 253: 19: 8 Native servants monthly pay: 9: 10: 8 2: 10: - -: - - -: - - Land salaries: -: - - -: - - -: - - 960: 13: 8 The King Zamorin: 511: 4: - -: - - 238: 4: - 273: -: - January Ordinary rations: 130: 10: - 93: -: - -: - - 37: 10: - Native servants monthly pay: 495: -: - -: - - -: - - 495: -: - Land salaries: -: - - -: - - -: - - 12: -: 8 The King of Zamorin: -: - - -: - - -: - - 960: 13: 8 Firewood sent over to Cochim: 511: 7: 8 170: 13: 8 -: - - 340: 14: - February Ordinary rations: 264: 8: - 56: 9: - 207: 19: - -: - - Land salaries: 463: 4: - 219: 15: - -: - - 243: 9: - Native servants monthly pay: 1299: 19: 8 -: - - -: - - 1299: 19: 8 March Ordinary rations: -: - - 107: 8: - 107: 8: - -: - - Ordinary expenses in cash: 556: 10: 8 170: 13: 8 -: - - 385: 17: - Coconut oil: 584: 17: - 176: 5: 8 -: - - 408: 11: 8 Land salaries: 984: 14: 8 5442: 10: 8 457: 1: - -: - - Native servants monthly pay: 465: 12: - 111: 8: - -: - - 354: 4: - Expenses on merchandise: 640: 6: - 176: 5: 8 -: - - 464: -: 8 The King Zamorin for charcoal: 465: 12: - 142: 13: - -: - - 322: 19: - April Ordinary rations: 1005: 4: 8 -: - - -: - - 1005: 4: 8 Ordinary expenses: 134: 6: 8 1164: 17: 8 1030: 11: - -: - - Native servants monthly pay: 36: -: - 9: -: - 27: -: - -: - - Land salaries: 665: 6: 8 176: 5: 8 -: - - 489: 1: - Malabar pepper sent from there to Cochim: 7796: -: 8 5519: -: 8 -: - - 2250: -: - Expenses on merchandise: 465: 12: - 52: 13: - -: - - 412: 19: - May Ordinary rations: 1595: 11: - -: - - -: - - 1595: 11: - Ordinary rations: 117: -: 8 1163: 18: - 1046: 7: 8 -: - - Expenses: 265: 13: - 989: 6: 8 723: 13: 8 -: - - Land salaries: 534: 11: - 233: 13: 6 300: 17: 8 -: - - Native servants monthly pay: 439: 4: - 195: 15: - -: - - 243: 9: - June Ordinary expenses: 5296: 17: - 3776: 13: 8 120: 12: - 288: -: - Land salaries: 545: 17: 8 170: 13: 8 -: - - 375: 4: - Native servants monthly pay: 463: 4: - 219: 15: - -: - - 243: 9: - The Cochim office for mats and linen sack: 16: 6: - 10: 3: - 6: 3: - -: - - Expenses on merchandise: -: - - 20: 5: - 20: 5: - -: - - July Ordinary rations: 966: 6: 8 -: - - -: - - 966: 6: 8 Native servants monthly pay: 70: 16: - 70: 16: - -: - - -: - - August Ordinary rations: 479: 12: - 170: 17: - -: - - 308: 15: - Land salaries: 1520: 3: 8 92: -: 8 86: 15: 8 -: - - Native servants monthly pay: 922: 1: - 922: 1: - -: - - -: - - Expenses on merchandise: 463: 4: - 219: 15: - -: - - 243: 9: - Firewood sent over to Cochim: 167: 8: - -: - - -: - - 167: 8: - Ordinary expenses: 101: 3: - 107: 6: - 5: 5: - -: - - Land salaries: 966: 6: 8 -: - - -: - - 966: 6: 8 Native servants monthly pay: 259: 1: - 302: 2: 8 43: 1: 8 -: - - Ordinary rations: 928: 3: - -: - - -: - - 928: 3: - Land salaries: 463: 4: - 219: 15: - -: - - 243: 9: - Total: f 33691: 5: 8 f 26340: -: - f 12153: 18: - f 19505: 3: 8 Deduct: 26340: -: - Subtracting the lesser from the greater, it appears that less was credited in the books by f 7351: 5: 8 The dispatch of cash to the subordinate offices cannot be verified because the general Cash Book is absent. The Incoming Invoice Book defective. Ship's Expense Book and auction roll defective. Extract Resolution Book defective. Panani, Paponetty and Barcelor specifications absent. The Current Account of the King of Travancore absent.
Dutch transcription
De specificaties van d' Fortresse Cranganoor de maand Sep„ „ aan 394 Coelijs betaald ordinair Randsoenen ordinair — en van october tot Augustus door den boekhouder en Resident willem Lucasz: overgeleeverd. „tember, door den vaandrig en Commandant Ian Iansz: Lemmet, Debet Trestant kan niet geconfronteerd werden, door dien 't Journaal niet gespecificeerd staan. Februarij Aan Contanten van Cochim ontfangen aart _ Aan Contanten van Cochim ontfangen April Meij Augustus Aan Contanten van Cochim ontfangen- Aan Contanten van Cochim ontfangen „ 4800: ––„ —: –„ Aan Contanten van Cochim ontfangen - - - -. - „ 1500: — — „ 4282: 10 – „ 2782:10. —„ ƒ 6900: — — ƒ 5460:— –ƒ —:— –ƒ 1440: „ 10080: —„ 7680:——„ —:— „ 2400:— —: „ 4800:— -: „ 2782:10:—„ 2782: 10: — -: -: „ „ Teld - ƒ26062:10:— ƒ 17422:10:—ƒ 2782:10:— ƒ 11422:10:— Gaat af - - „ 17422: 10:— 'T minder van 't meerder afgetrocken, blijkt dat bij de boeken minder gedebiteerd is. . . . . . ƒ 8640: — — 2782: 10. — 8640:— 10: 2: 8ƒ 30: 8. — 20:5. 8.ƒ -: 8: 16:—„ 6:12:—„ 2: 4: —„ —: 59:3: 8„ 59: 2:—„ —: — –„ —: 1:8 681: 15: 8„ 153: 17:—„ 527: 18. 8. —:——„ -: 1: 16. —„ —:——„ 1:16:—„ 135: 18. —„ 329:14:— —:——„ 1119: 4: 8: 1119: 4:8„ „ „ 162: 6. — ƒ 3479:3: 8: Transporteere ƒ 4682: 9:— ƒ 1365:1:8:ƒ Credit September over aan 3. Coelijs ten Lasten van onkosten ordinair „ Mansjouw loon voor 't overbrengen van brieven - - - - - „ - October over 't afgeschreevene in Contant ten Lasten van onkosten 108: 16:8„ 123:16: 8„ 15: – -„ -: „ 5 over 't afgeschreevene in Contant ten Lasten van den Koning 740:18. – „ 123: — 8„ „ 617:17:8„ -: - Sammorijn 111:——„ —:- –„ 328. 4 439: 4:—„ Jnlandse dienaars maand gelden Zoldijen aanLand. November - „ —: — —„ —: — —„ 1174:1:— Zoldijen aan Land .- onkosten ordinair over brandhout - - - - - - „ Jnlandse dienaars maand gelden - – - - - - „ 465: 12: —„ - - - - „ 1174:1:—„ volgens de volgens de volgens de Boeken Specificaties-boeken meerder minder - „ ƒ „ - „ „ den Koning van Sammorijn December Randsoenen ordinair Jnlandse dinaars maandt gelden- Zoldijen aanLand den Koning Sammorijn Januarij Randsoenen ordinair Jnlandse dienaars maandgelden Zoldijen aan Land den Koning van Sammorijn branthout over na Cochim gezonden - Februarij Randsoenen ordinair.. zoldijen aan Land. Jnlandse dienaars maand gelden. Maart —: — -„ 384: 4: 8. — 191: 10.—„ „ 575:14: 8„ - Randsoenen ordinair 5:15 — —:——„ 253. 19:8„ 259:14. 8„ onkosten ordinair over in Contant„ 2:10:— ––„ 9:10:8„ —: „ kokus olij - -„ 960: 13: 8. :- -„ —:— Zoldijen aan Land —:–. –„ 238: 4— 273: —„ Inlandse dienaars maandgelden - - - - - - „ 511: 4: —„ 93: –. –„ —: — — 130: 10. –„ onkosten op Coopmanschappen „ 37:10: —„ 495: — —„ —: – — 495: - -„ den Koning Sammorijn over houts koolen - - - - - „ —: - April „ 12: — 8„ „ 960:13:8„ 5 Randsoenen ordinair onkosten ordinair Jnlandse dienaars maand gelden - - „ Zoldijen aan Land - peper mallabaars van daar na Cochim gesonden - - „ 7796:-:8„ 5519:—8„ —:—: „ 2250:—:— onkosten op Coopmanschappen- Meij Randsoenen ordinair —:—: „ 340:14— 511: 7: 8 „ 170: 13: 8„ „ 56: 9 — 207:19:—„ —:—: —„ 264: 8: —„ 463: 4 —„ 219:15:—„ —:—: „ 243: 9— —:— —„ —:–: — „ 1299:19. 8. „ 1299:19. 8„ „ —: – –„ 107: 8. –„ 107: 8„ —: — — „ 556: 10: 8 „ 170: 13: 8„ —: — „ 385: 17— Transporteere -. ƒ 25329:16:8 ƒ173:1:—ƒ 15:1 ƒ 18. 9:8 8. —:—: —„ 408:11:8 „ 584:17:– „ 176:5:8„ „ 984: 14:8„ 5442:10: 8„ 457:1:—„ -:- 111: 8:—„ —:— –„ 354: 4— „ 465:12:—„ - „ 640:6:–„ 176:5:8„ —: – –„ 464: — 8. —: –„ 322: 19:— 142:13:—„ „ 465: 12—„ „ 1005: 4: 8: —: „ 1005: 4: 8„ „ 134:6:8„ 1164:17:8„ „ 1030:11:—„ —: 9: 27: — —„ . . . „ 36: –:–„ 176: 5: 8:„ —: — -„ 489: 1:— 665: 6: 8„ —: — —„ 412:19:—: 52. 13. -„ .„ 465:12: —„ —:— — „ 1595: 11:— —:—. „ „ 1595:11:—„ „ 117:–: 8„ 1163:18:–„ 1046:7:8„ —: —— Volgens de volgens de volgens de boeken specificaties Boeken meerder minder P„r Transport ƒ 4682:9:— ƒ 1365:1:8: ƒ 162: 6: ƒ 3479: 3. 8. 265: 13: — „ 989:6:8„ 723:13: 8„ —: - - — „ - - - - 1 - - . - .. — - _:o —„ randsoenen ordinair onkosten Zoldijen aan Land Jnlandse dienaars maandgelden- - Junij onkosten ordinair _„o - Zoldijen aan Land . . . . . - „ Jnlandse dienaars maand gelden - - - - „ 463: 4:—„ 't Comptoir Cochim over matten en Linnezack – – – „ 16: 6: —„ onkosten op Coopmanschappen - - - - - - „ —: - „ 20: 5-„ 20: 5 —„ Julij Randsoenen ordinair Inlandse dienaars maandgelden - - - - „ Augustus Randsoenen ordinair „ Zoldijen aan Land - - - - - - - „ 1520: 3. 8„ Inlandse dienaars maand gelden. . - - - „ onkosten op Coopmanschappen - - - - - - „ brandhout over na Cochim gesonden - - - - „ 167: 8. —„ onkosten ordinair - - - - - - - - - - - „ 101: 3. -„ 107:6. —„ Zoldijen aan Land - - - - - - - - - - „ 966:6. 8„ 60 300: 17: 8 - - „ 534:11:— 233:13:6„ —:— „ 250 25 243: 9:— :——„ 195: 15: —„ 439: 4: —„ 5296:17:–„ 3776:13. 8„ -:- 120:12:—„ 288:——„ Teld - - - - ƒ 33691:5:8 ƒ26340:— ƒ 12153:18: — ƒ19505. 3. 8. Gaat af . „ 26340: —:— 'S minder van 't meerder afgetrokken blijkt dat bij de boeken minder gecrediteerd is. . . ƒ 7351: 5. 8. . ..„ 375: 4 — 170:13. 8„ 545: 17: 8„ „ 200 463: 4:—„ 219:15. —„ 243: 9— „ 6: 3: —„ —: — — 150 —: — —„ —:„ 966: 6: 8: 106 70:16–„ 70:16.—„ 7000 -„ 479:12:–„ 170: 17:—„ 308: 15— —„ -„ 92:–: 8„ 86:15:8„ —:— —„ 5: 5.— 922:1:—„ 922: 1:— —:–„ —:— —„ - 243: 9:— 219:15—„ —: —— „ -:- „ 16:6- 1 volgens de volgens volgens der Boeken specificaties de boeken meerder minder P„r Transport . ƒ 25329:1:8:ƒ1737:1: ƒ 811: 17:—ƒ4708: 9: 259: 1:„ 302: 2: 8„ 43. 1: 8„ 928:3:—„ —: —„ 928:3— —:— —„ 219: 15—„ —: —: —„ „ 463: 4:—„ 243: 9 ƒ 7851:5: 8. De versending van Contanten nade on„ derhoorige Comptoiren kan niet nagegaan werden, door dien 't groot Cassa Boek absent is De Aankomende Factuur Boek defect scheeps onkost Boek, ende vendu roll defect Extract Resolutie Boek defect Pananijse, Paponettijse en barssaloorse Spe„ cificaties absent De Reekening Courant van den Koning Trevancoor absent - 1 - „ - —:—„ —: 3 200 200 6000 30 „ 12153: 18. — „ : -
English
items which agree with the sum of money, but not with the pieces of goods, as appears in detail below, to wit: According to the specifications: NB Besides the aforesaid differences, there were also noticed in the same financial year several items of the specification of the petty cash box. Credit the month of August: 7 1/2 parras of cadjang purchased for f 27:2:8: 1:1/48 per cadjang. The specification of the timber yard and masons: Credit in November, written off to the account of fortification: 15 pieces of sawn teak beams f 853:8:8 360 feet of angelique planks of 1 inch f 35:16:8 9 pieces or 330 feet of teak planks f 156:8:- 70 bundles of rattans f 11:10:8 7000 pieces of capok bricks f 168:15:- 200 feet of mangus planks f 5:8:- 300 lb of nails f 38:2:- 150 candies of masonry lime f 142:8:- 108 pieces of long bamboos f 51:5:- 2000 floor tiles f 22:3:- 2000 clinker bricks f 14:5:- 6000 earth baskets f 45:17:8 In March to ordinary expenses: 2500 feet of areca trees f 24:-:- 1815 bundles of thatch olas f 114:17:- 300 lb of coir rope f 6:9:8 Total f 1575:18:8 According to the books: f 27:2:8 15 pieces of sawn beams f 853:10:8 460 feet of angelique planks f 41:16:8 9 pieces or 324 feet of teak planks f 131:10:- 45 bundles of rattans f 5:10:8 7000 pieces of capok bricks f 193:13:- 200 feet of mangus planks f 5:8:- 300 lb of nails f 38:2:- 150 candies of masonry lime f 142:8:- 108 pieces of long bamboos f 51:5:- 2000 floor tiles f 22:3:- 2000 clinker bricks f 14:5:- 6000 earth baskets f 45:17:8 2500 feet of areca trees f 24:-:- 1866 bundles of thatch olas f 114:17:- 300 lb of coir rope f 6:9:8 Total f 1575:16:8 In the financial year 1757/58, Difference between the specifications of various administrations and the trade books at the time of the Honorable Commander Casparus de Jong, the books unsigned. Cash debit: According to the specifications / According to the books / According to the books more / According to the books less September: The balance of the first of September f 163763:1:8 f 163768:1:8 f -:-:- f -:-:- Yet with the remaining balances of the end of August 1757, it states in the journal f 217925:9:8 and in the ledger f 163631:1:8. Scarlet red cloth f 64:2:8 f 27:2:8 f -:-:- f 37:-:- October: Sevendu roll f 12000:-:- f 7500:-:- f -:-:- f 4500:-:- November: Ditto fine raw f -:-:- f 3481:17:- f 3481:17:- f -:-:- Ditto f -:-:- f 12:13:8 f 12:13:8 f -:-:- Bleached Tengapatnam caatjes f 6:13:8 f -:-:- f -:-:- f 6:13:8 Low Surats f -:-:- f 37:-:- f 37:-:- f -:-:- January: Scarlet red cloth f -:-:- f 240:-:- f 240:-:- f -:-:- Arrack api f 35:2:- f 105:6:- f 70:4:- f -:-:- April: Cochin janums drawn from the main cash box f 6100:-:- f 66100:-:- f 60000:-:- f -:-:- Old copper work f 16590:-:- f -:-:- f -:-:- f 16590:-:- Dutch iron f 5013:-:- f 5421:8:8 f 408:8:8 f -:-:- The General Office f 408:3:8 f -:-:- f -:-:- f 408:8:8 June: Foil or mace f 129:1:8 f 149:1:8 f 20:-:- f -:-:- Cloves f 316:1:8 f 149:-:8 f -:-:- f 167:1:- Nutmegs f 7209:-:- f 25464:15:8 f 18255:15:8 f -:-:- Powder sugar f 53886:5:- f 78218:4:8 f 24331:19:8 f -:-:- Ditto candy f 6683:8:- f 9558:15:- f 2875:7:- f -:-:- Banka tin f 175:11:- f 1156:4:- f 980:13:- f -:-:- Sheet copper f 19904:5:- f 4996:17:8 f -:-:- f 14907:7:8 Lead in pigs f 19609:8:- f 31850:17:- f 12241:4:- f -:-:- August: Old copper work f 44726:7:- f 47137:17:8 f 2411:10:8 f -:-:- Dutch iron f 15697:11:- f 22315:-:- f 6617:9:- f -:-:- Nails f 18304:5:- f 40663:-:8 f 22358:15:8 f -:-:- Scarlet red cloth f 4321:-:8 f 2839:-:8 f -:-:- f 1482:-:- Assorted torpeties f -:-:- f -:-:- f -:-:- f -:-:- Carried forward f 39494:1:8 f 5187:3:- f 154343:2:- f 38098:-:- The specifications of the petty cash box submitted by the cashier Mattheus Hendrik Beijts:
Dutch transcription
„ten die met de Geld somma accordeeren, maar niet met de stux Goederen, gelijk hier onder omstandig blijkt te weeten volgens de Specificaties NB Behalven voorsz: differenten heeft men in 't selvde boekjaar nog ontwaard verscheijde pos„ De specificatie van de kleene Geld Cassa Credit de maand Augustus ƒ 27:2: 8: 1: 1/48: pr: Cadjang 7:½ parr: Cadjang ingekogt voor De specificatie van de houtthuijn, en Messelaars ƒ Credit in November, ten Lasten van fortificatie afgeschreeven, 15: — p=s gezaagde teeke balken. . . ƒ 853: 8. 8. 360: - voeten angelieke planken van 1: duijm. . . „ 35: 16. 8. 9: — p„s of 330: voeten. tecke planken. . . . „ 156: 8. — 70: - bossen Rottings - - - - - - „ 11:10:8. 7000: — p„s Capoksteenen - „ 168: 15:— — 200: — voeten mangus planken - - - - - „ 5: 8 — 9— 300: - lb: spijkers - - - - - - - „ 38. 2 — - 150: — Cand: metselkalk . . . - „ 142: 8 — 6. 8: 108: — p„s Lang bamboesen - - - - - „ 51:5— 2000:— „ vloersteenen. - - - -. . „ 22: 3. —. 2000: — „ moppen - - - - - - - - 6000:— „ aardmandjes. . . . . „ 45. 17. 8. in Maart op onkosten ordinair 2500: - voeten areeks boomen. - - - - „ 24: — — 1815: - bossen dek olas - - - - - - „ 14: 5 — - . „ 114:17:— 1866: - bossen dek olas -- „ 6: 9: 8: ƒ 1575:18. 8. 15: — p„s gezaagde balken - - ƒ 853: 10: 8 460: — voeten angelieke planken. . . „ 41: 16. 8. 9. — p„s of 324. voet„ decke planken „ 131: 10:— 45. — bossen Rottings. . . . „ 5: 10: 8: 7000: — p„s Capok steenen - - - „ 193. 13. — 200: - voeten mangus planken. . „ 5: 8: — 300: - lb: spijkers. . . „ 38: 2:— 150: - Cand:s metselkalk. . . . . „ 142: 8: — 108. –. p=s Lange bamboesen. . „ 51: 5:— 2000: — „ vloersteenen . „ 22: 3. — 2000: — „ moppen. . . . „ 14: 5: — 6000. - „ aardmantjes. . . „ 45: 17:8. 2500. - voeten areeks boomen. . . . „ 24: — — 300 - lb: Cairdraat - - - - - r:„ 6: 9:8: ƒ 1575:16: 8. 300. -. lb: Caierdraat - Volgens de Boeken ƒ 27:2: 8. „ 114:17:— 6— de ƒ 1 In't Boekjaar 17 5/58. ken ten tijde van den EE: Agtb: heer Commandeur Casparus de Iong, de boeken ongeteekend. volgens de volgens de volgens de Boeken Cassa Debet specificaties Boeken meerder, minder September. T Restant van p=mo September ƒ163763:1:8: ƒ 163768:1:8ƒ —: —: ƒ—:— Dog bij de Na Restanten van ultimo Augustus 1757. staat bij 't Journaal ƒ217925:9: 8: en bij't groot boek ƒ 163631:1:8: saken schair rood October Sevendu Roll November _:o fijne ruw _ _:o Lauw Sourats - Verschil tusschen de specificaties van diverse Administraties, en de Negotie Boe„ Caatjes gebl: Tengapatnams „ 6:13:8„ —: —–„ - - Januarij Laken schair rood arak apij April Junij Augustus Janums Cochimse uijt de groote geld Cassa geligt. . „ 6100:— –„ 66100:—–„ 60000:—–„ —:–:– oud Koper werken „ 16590: — —„ ijzer hollands - - - - - - „ 5013: — —„ 't Comptoir Generaal - - - - - - „ 408: 3. 8„ foelij of macis - - - Garioffel nagulen Nooten Musschaaten - - Suijker Poeder _: Candij Tin Bankas - - Plaats Koper Loot in Zeugens oud koper werken ijzer Hollands - Spijkers Zaken schair rood Terpeties in Zoort. Transporteere ƒ39494:1: 8 ƒ5187: 3:—ƒ154343: 2:—ƒ38098: -. - - „ 4321: —: 8„ 2839: —: 8„ —: —: — „ 1482: — — - - - „ 18304: 5:—„ 40663: — 8„ 22358:15:8„ —: — — 22315: — —„ 6617:9:—„ —: — — 47137:17:8„ 2411:10:8„ —: —— 31850:17:—„ 12241: 4:—„ —: — — 4996. 17: 8„ —: —-„ 14907: 7:8. 1156. 4: –„ 980:13. –—„ —: — — „ 6683: 8. —„ 9558. 15. –„ 2875: 7:—„ —: — — - „ 53886:5: —„ 78218. 4:8„ 24331:19:8„ —: – – 7209:— -„ 25464. 15. 8 „ 18255:15:8„ —: — — „ 316: 1: 8„ 149: — 8„ —: — –„ 167: 1:— 149: 1: 8„ 20: — —„ —: — — „ 129: 1: 8„ - - - „ 35:2:–„ 105: 6:–„ 70: 4:–„ —: — — -„ 19904: 5: —„ „ 175:11:—„ . - - „ 19609: 8. —„ - - - - -„ 15697:11:—„ „ 44726: 7:—„ „ —: –: –„ 37: — —„ - „ —: – –„ 240: – –„ 240: – –„ —: – – —: — — „ 16590. —. — -„ 5421: 8. 8„ 408: 8. 8„ —: — – —: — —„ 408: 8. 8. 6. 13. 8. 12: 13. 8„ —: — — 37: — —„ —: —:— - „ —: — —„ 12:13. 8„ --- - „ —: – –„ 3481:17:–„ 3481:17:–„ —: — — . . „ 12000: - –„ 7500:– –„ —: – –„ 4500: –. – - - - „ 64: 2: 8 „ 27: 2: 8„ —: — -„ 37: —— Mattheus Hendrik Beijts overgeleevert: De specificaties van de kleene Geld Cassa door den Cassier - - - - ƒ - - - 1 - „ -: ––„ —:——„
English
Ordinary expenses - - - - Ordinary expenses - - - - Arrack Revenues of Cochim the vendue roll and in the general ledger ƒ 4522: 9: — Cambays tenges in sorts - - - - - -- blankets cottoned Surats - - - - - Cambays fine Coast - - - - - - - - Cloth purple violet - - - - - - - tin Malacca - - - - - -- 123:14:— 123:14:— :— — 3: 3: 8 3: 3: 8: —:— — —: 6: 6: — 6: 6:— —: — — — -: 11:18:— 11: 18:— —: — — -: 14585:10:8 24585:10:8 — -: -: ƒ 55396: 4:— ƒ 179341:1:8 ƒ 53455:— 8 Total. - ƒ 428080:3:— 428080:3: – 53455:— 8 Deduct The lesser subtracted from the greater shows that in the books more was debited... Cash Credit September sawing wages - October ordinary expenses land wages -- Native servants monthly wages - - - - - - charges on merchandise - - - - - - the subsidiary book of the timber yard and masons - - - - Cranganoor the fortress transferred thither - - - - - 4800: — — the shipment to the Expedition against the King Zamorin transferred shipped to Cranganoor November Ordinary expenses. . - - Land wages - - charges on merchandise.- December Native servants monthly wages - - - - - - 603. 9: — charges on merchandise - - - - - - —: — the Hospital - the subsidiary book of the timber yard and masons - - - - - 236: 8: — the subsidiary books of materials - - - - - - Land wages - - - - - - - Land wages . . . - - – - - The hospital - - - - - - -- 6525:15:— Carried forward. . . ƒ 27265: 15: — ƒ 29309:11:— 803: 4 2446: 13: - —:—— 3249:17:— 846: 12:- 6801:15:— 5955: 3:— - 3: 12 - 3: 12 - —. – – :- 195:— —:– — 408: 9: — 2400: — — 2400: — – —: — — 388: 16:— 2910: 10:— 2521:14:— -:—— 601:11:8 1251: 7:8 649:16:— —: — 1: 16:— —. – – —: — — 1:16: — — —— 336: 8: - 100: – – 388:16: – —: — – 388:16: — -: — 396: — — 2646: 1:— —: — – 1236:– – 685:10– 550: 10:— —: —— 322: 1:— —: — – 105: — — 427: 1:— 396: – – —: – – -:— 396: — — 943:19:— 140:— — —:— 803:14:— — —: — — 2400:—— 2400: – – - - - 3042:1:— 2695:17:— 2884: 6:— 188:11:— ƒ ƒ . - 1149:18:— 580: 10:— —: — 569: 8:— 191:– – 50: — — —: — — 141: — — 100:— — —:— 585: 1: 8 188:11:— 188:11:— —: — — - - - - - 485: 1:8 ƒ 125886:1:— ƒ 125886:1:— According to the according to the according to the Books Specifications books more less Brought forward . ƒ 394942:1:8 ƒ 5187:3:— ƒ 154343:2:— ƒ 38098: 10:8 200:— — -: 3685:16: - 3485:16: - 67: 7:8 3849:18: — 3782:10:8 : — – – 15365:10:— 10512:15:- : -. . 25869: 5:— 4481: 19:— - 6 2 Ed 6d o : - - - -- - -- - - - 803: 4:— charges on merchandise Cranganoor the fortress the hospital - wax cloths the shipment to the Expedition against the King Zamorin transferred to Coconut oil for the purchase the subsidiary books of the timber yard and masons January Cranganoor shipped. - - ordinary expenses and in the general ledger ƒ 2761: 10: Ordinary rations Land wages the hospital Tamarind Carwaat fish on the purchase. the subsidiary books of the timber yard and masons - - - 748:19:— the King Zamorin charges on merchandise - – – – – Native servants monthly wages - - - 648: 9:— - - - 652:11:— February Ordinary rations ordinary expenses And in the general ledger ƒ 2184:12: 8. Land wages Native servants monthly wages the hospital - the shipment to the Expedition against the King Zamorin transferred shipped to Cranganoor - - - - Carwaat fish Gunpowder } for the purchase wax cloths for waxing wages - - - March ordinary expenses and in the general ledger ƒ 3837: 6: — the hospital - April Cranganoor the fortress - - - - - 14400: — — Land wages - - - - - - - - - 725: 6: — charges on merchandise . - - —: — - charges on merchandise - - - - - - —: - - the King Zamorin - - - - - - - 1206: 14: 8 the King Zamorin - - - - - - - 4424: 9: 8 3085: 9: 8 1 Ordinary expenses Land wages Native servants monthly wages expenses of Shallops -- - - charges on merchandise . . . . And in the general ledger ƒ 2950: 12:— Carried forward ƒ 847: 1:8 ƒ 90415:13:— ƒ 35672:1:— ƒ 30038:19: 8: 7909: 1: 8 609:6: — 120:— — 420: — — 299:11:— -: 451: 16: — —: — — 157: 10: — - - - 7217:3: 8 3: – — -- - 14:8 – —:– – 2572: –: 8 2272:9:8 : 691:18: — —:— — 299:11:— —: — — —:—— 300:—— —: — — 299: 11:— 759:19:— —: -: 804:18:— 804:18: — 84: 19:— —: 1339:— 14400: – – 11400: -- —:—— 200: — — 560:16:— —:— 73:10:— 73: 10:— —:— 1:10:— 1:10:— —: — - —: - . —: — — - - - - - 360: 16:— - - - 2953: 9: 8 2148:11:8 1485: 5:— 84:19:— —:—— 804:18:— 2431:10:— 946: 2: 8 1485: 7: 8 97: 17: 8. —:—- 466: 4: — 564:1:8 313: 8: — —: – – 72: — — 385: 8: — 1250: 7:— 1250: 7:— :— 1917:18: 8 711: 4:— : — —:— – 14400: — 711: 4:— —:—– 1025: 11:— 2390:10: 8 1679: 6:8 3033:- 8 2007: 9: 8 3228:4: 8 2685: — 8 —:— – 959:19:— 1589:16:— 894:19:— 1547: 10:— 240: — — 408: 9: — 543: 4:— —:— —: — — 543: 4: — 6: 19:— 6:19:— —: 90:– – 195: 10: 8 105: 10: 8 —:— 300:—– 769: 1:— —:— 469: 1:— 50: — — 798:19: - :— 1083: 9: 8 1083: 9:8 —:— . . 2549: 15:— —:— 543: 4:— : 4800:— 4800: —— 4800: — — –- 80: 1095: 6: 8 1015:6:8 60: 799: 10: 8 734:10: 8 According to the according to the according to the books Specifications, Books more less Brought forward ƒ 27265:15:— ƒ 29309:11:— ƒ 6525:15:— ƒ 4481:19:— 803: 4: — 4800:— - - — - - 1 - - —: -: :- - - - -.. — - - -: 14: 8: — 3:– – —
Dutch transcription
Onkosten ordinair - - - - Onkosten ordinair - - - - Arakapij Inkomsten van Cochim de vendu roll en bij 't groot boek ƒ 4522: 9: — Cambaijen teng:s in zoorten - - - - - -- dekens gecattoeneerde sourats - - - - - „ Cambaijen fijne Cust - - - - - - - - „ Laken purper fiolet - - - - - - - „ thin malax - - - - - --„ 123:14—„ 123:14:—„ :— — 3: 3: 8„ 3:3: 8:„ —:— — —: 6: 6. —„ 6: 6:—„ —: — — —„ -: 11:18:—„ 11: 18:—„ —: — — -: 14585:10:8„ 24585:10:8„ — -: -: ƒ55396: 4:—ƒ 179341:1:8 ƒ 53455:— 8. Telt. - ƒ 428080:3:— „ 428080:3: – „ 53455:— 8 Gaat af 'T minder van 't meerder afgetrocken blijkt dat bij de boe„ ken meerder gedebiteerd is... Cassa Credit September zaagloonen - October onkosten ordinair zoldijen aanland -- Inlandse dienaars maand gelden - - - - - - „ onkosten op Coopmanschappen - - - - - - „ de bijb: vande houtthuijn en metselaars - - - - „ Cranganoor de fortresse over na derwaarts - – – – – „ 4800: — —„ de versending na de Expeditie tegens den Koning Sammorijn over na Cranganoor versonden November Onkosten ordinair. . - - „ Zoldijen aan Land - - onkosten op Coopmanschappen.- December Inlandse dienaars maand Gelden - - - - - - „ 603. 9: —„ onkosten op Coopmanschappen - - - - - - „ —: — „ 't Hospitaal - „ de bijl:t van de houtttuijn en metselaars - - - - - „ 236: 8. —„ de bijboekjes van de materialen - - - - - - „ Zoldijen aan Land - - - - - - - Zoldijen aan Land . . . - - – - - „ T hospitaal - - - - - - -- „ 6525:15:— Transporteere. . . ƒ 27265: 15: — ƒ 29309:11:— 803. 4 2446. 13. -„ —:——„ 3249:17:—„ 846. 12:-„ 6801:15:—„ 5955. 3:—„ -„ 3. 12 -„ 3. 12 -„ —. – –„ :- 195:— —:– —„ 408: 9: —„ „ 2400: — —„ 2400: — –„ —: — — 388: 16:— 2910: 10:—„ 2521:14:—„ -:——„ „ 601:11:8„ 1251: 7:8„ 649:16:—„ —: — 1: 16:— —. – –„—: — —„ 1:16. —„ —„ —— 336. 8. -„ 100: – –„ 388:16. –„ —: — –„ 388:16. —„ -: —„ 396: — — 2646. 1:—„ —: — –„ 1236:– –„ 685:10–„ 550: 10:—„ —: —— 322: 1:—„ —: — –„ 105: — — 427: 1:—„ 396. – –„ —: – –„ -:— 396: — —„ 943:19:—„ 140:— —„ —:— 803:14:—„ — —: — —„ 2400:—— 2400: – –„ - - -„ 3042:1:—„ 2695:17:— 2884: 6:— 188:11:— ƒ ƒ . - 1149:18:—„ 580: 10:—„ —: — 569: 8:—„ 191:– –„ 50: — —„ —: — — 141: — —„ 100:— —„—:— 585: 1: 8„ 188:11:—„ 188:11:—„ —: — — - - - - - „ 485: 1:8„ ƒ125886:1:—ƒ 125886:1:— „ Volgens de volgens de volgens de Boeken Specificaties boeken meerder minder Transport . ƒ 394942:1:8 ƒ5187:3:— ƒ 154343:2:— ƒ 38098: 10:8. 200:— —„ -: 3685:16. -„ „ 3485:16. -„ 67: 7:8„ 3849:18. —„ 3782:10:8„ : — – – „ 15365:10:— 10512:15:-„ : -. . „ 25869: 5:—„ 4481: 19:— - „ 6 2 Ed 6d o : „ - „ - - „ - - -- - „ -- - - - „ 803: 4:—„ onkosten op Coopmanschappen Cranganoor de fortresse 't hospitaal - waxdoeken de versending na de Expeditie tegens den koning Samonorijn over na Kokus olij over den inkoop de bijb:s vande houtthuijn en Metselaars „ Januarij Cranganoor versonden. - - onkosten ordinair en bij 't groot boek ƒ2761: 10: Randsoenen ordinair Zoldijen aan Land 't hospitaal Lammerinde Carwaat vissen IE den inkoop. de bijd:s van de houtthuijn en metselaars - - - „ 748:19:—„ den Koning Sammorijn onkosten op Coopmanschappen - – – – – „ Inlands dienaars maand gelden - - - „ 648: 9:—„ - - - „ 652:11:—„ Februarij Randsoenen ordinair onkosten ordinair En bij 't groot boek ƒ 2184:12: 8. Zoldijen aan Land Inlandse dienaars maand gelden 't hospitaal - de versending na de Expeditie tegens den Koning Cammo„ „rijn over na Cranganoor versonden - - - - „ Carwaat vissen Ebuskruijt } over den inkoop waxdoeken over waxloon - - - Maart onkosten ordinair en bij 't groot boek ƒ 3837: 6: — e 't hospitaal - April Cranganoor de fortresse - - - - - „ 14400: — —„ Zoldijen aanland - - - - - - - - - „ 725: 6: —„ onkosten op Coopmanschappen . - - „ —: — - „ onkosten op Coopmanschappen - - - - - - „ —: - -„ den koning Sammorijn - - - - - - - „ 1206: 14: 8„ den Koning Pammorijn - - - - - - - „ 4424: 9. 8„ 3085: 9: 8„ 1 Onkosten ordinair Zoldijen aanLand Inlandse dienaars maand gelden „ onk: van Chialoupen -- - - _: op Coopmanschappen . . . . „ En bij 't groot boek ƒ 2950: 12:— Transporteere ƒ 847: 1:8 ƒ 90415:13:— ƒ 35672:1:— ƒ 30038:19: 8: 7909: 1: 8„ 609:6. —„ 120:— —„ 420: — —„ 299:11:—„ „ -: 451: 16. —„ —: — —„ 157: 10: — - - - „ 7217:3. 8„ 3: – —„ -- - „ 14:8 –„ —:– –„ „ 2572 –. 8„ 2272:9:8„ : 691:18: —„ —:— — 299:11:—„ —: — — —:—— 300:——„ —: — — 299: 11:— 759:19:—„ —: „ -: 804:18:—„ „ 804:18. — 84: 19— —:„ 1339:— 14400: – –„ 11400: --„ —:—— „ 200: — —„ 560:16:—„ —:— 73:10:—„ 73. 10:—„ —:— 1:10:—„ 1:10:—„ —: — -„ —: „ - . „ —: — —„ - - - - - „ 360. 16:—„ - - -„ 2953: 9. 8„ 2148:11:8„ 1485: 5:—„ 84:19:—„ —:——„ 804:18:—„ 2431:10:—„ 946: 2. 8„ 1485: 7: 8„ 97: 17: 8. —:—-„ 466: 4: —„ 564:1:8„ 313: 8: —„ —: – –„ 72: — — 385: 8: —„ 1250: 7:—„ 1250: 7:—„ :— 1917:18. 8„ 711: 4:—„ — : —„ —:— –„ 14400: — 711: 4:— —:—–„ 1025: 11:— 2390:10. 8 „ 1679: 6:8„ 3033:- 8„ 2007: 9: 8„ „ 3228:4: 8„ 2685: — 8 —:— –„ 959:19:— 1589:16:—„ 894:19:—„ 1547: 10:—„ 240: — — 408: 9: —„ 543: 4:—„ —:— —: — —„ 543: 4: —„ 6: 19— 6:19:—„ —: „ „ 90:– –„ 195: 10: 8„ 105: 10. 8„ —:— 300:—–„ 769: 1:—„ —:— 469: 1:—„ 50: — —„ 798:19 -„ :— 1083: 9: 8„ 1083: 9:8„ —:— . . „ 2549: 15:— —:—„ 543: 4:— : 4800:— 4800: ——„ 4800: — —„ –-„ 80: 1095: 6: 8„ 1015:6:8„ 60: 799: 10: 8„ 734:10. 8„ „ vrvolgens de volgens de volgens de boeken Specificaties, Boeken meerder minder P„r Transport ƒ27265:15:— ƒ 29309:11:—: ƒ 6525:15:—ƒ 4481:19:— 803: 4. —„ „ 4800:— - „ „ „ - „ - —„ „ „ - „ - „ 1 - „ - - —: „ „ „ „ „ -: :- „ - - - -.. „— - - „ -: „ 14: 8 — „ 3:– – „ —
English
Heij ordinary expenses The hospital Sawing wages Wages on Land wax cloths ordinary expenses ordinary expenses This entry has, in the Journal and Ledger, credited the Cashier, or the petty Cash, with ƒ 20,000 — – less, but the pepper [illegible] and in the ledger ƒ 3223:15:8. expenses on Merchandise June And the ledger ƒ 3511: 2: expenses on Merchandise wages on Land July and in the ledger ƒ 2299: 7: Wages on Land the subsidiary book of the Equipment regarding the purchase of curved timber ƒ 320:12:— ditto of the carpentry yard ditto ditto August ordinary expenses duly debited with ƒ 29394: — the subsidiary books of the armory ditto ditto materials The King of Cochim wax candles overpaid labor wage - - - - ƒ —:: - - Wages on Land Cochin fanams transferred into the main Cash. . ƒ 84000:— – ƒ 253,920:—– ƒ 169920: — – ƒ —:– ditto ditto Cooper's shop - - - - - ƒ —: — - Revenues of Cochim - - - ƒ —: — — The delivery of pepper, by the king of Trevan Coor ƒ —: - - ƒ 98300:7- 98300: 7- ditto on Merchandise - - - ditto of Shallops rose water Persian - - - - - - ƒ —: — - the subsidiary books of the Equipment - - - - - ƒ —: - - Pepper on the purchase - - - - ƒ 29394: — — wax candles - - - - - - Coconut oil - - - - - - - - ƒ —: the lesser subtracted from the greater shows that in the books more has been credited. . . . . . Deducted- - - - ƒ 26448:4:— ƒ 264448:4:— 39:11: 8 95:16:8 56: 5: — 251: 4:— 2970:— - 2718:16: - 240: — — —: — – 7267: 4— 7507: 4:— 791:9:– 791: 9 — —: — — 1149: 1:— 1149:1:— —: — 15: — — —: — 15: — — 2438:14:8 —: 2438:14: 8 493: 3: 8 —: 493:3: 8 7267:4:— 7267: 4:— —: — — 3: – – 3:– – Total - - ƒ 223344:16:8 ƒ 487793: —: 8 ƒ 32883:12:— ƒ 58435:8:— ƒ 223344:16:8 ƒ 58435: 8:— 405: – – 7445:15:— 16:11:— —:—— 16:11:— 16:11:— -: 634:15: — -: 634: 15:— :—— —:— — 20000: — – 9394:— — - - - ƒ 7040:15: — - - - 2033: 15: – 2017: 4:— 154: 8: — —:— ƒ 2084: 5:— 1929:17:— 506:5:— 1011:19:— ƒ 505:14:— 320: 12:— —:—— —: — 320:12:— 320:12:— : 236:— —:—— 1646: 4:— 1882: 4:— 236:— — 236: — 475:15:— 970: 14:8 —: — — - - 494:19: 8 385: 15: 8 385:15: 8 521:3:— —:— — 1039: 9: 8 518: 6: 8 1:10:— —:—— 1:10:— 14: 8: — :—— —:—— 556: 4:8 556: 4: 8 ƒ 14:8:— according to the according to the according to the books Specifications Books more less Carried over ƒ 84777:1:8 ƒ 90418:13:— ƒ 35672:11:— ƒ 30038:19:8 365: 15: 8 2479: 6:8 2093: 11:— [illegible] The Specifications of the Cloth Shop by the Shopkeeper Hermanus van der Steeg Debit September Balance from prime September and in the ledger ƒ 8240: October Cash under Mattheus Hendrik Beijts regarding the receipt. . . . ƒ 4800: – ƒ 6000: — 1200:— December Cash under Mattheus Hendrik Beijts The Account of March absent :— - Deducted The lesser subtracted from the greater shows that in the books the shop is debited more.. .. By the provisional shopkeeper Johannes de Krouse regarding that which was received by the same at the transfer from the deceased shopkeeper van der Steeg, in light money ƒ 14189: 14:— amounting to in heavy money Credit August Wages on land The specifications of the Trade Warehouses delivered by the Warehouse master Jacob Calkoen Credit October guineas bleached length of 11 feet sent to Cranganoor - - ƒ 68: 10: 8 27: 8: 8 —: — — ƒ 41:2:— ditto ditto charged to the shipment to the Expedition ƒ —: - - 41: 2: 8 41:2:8 —: — — November Japan bar copper to the subsidiary books of the Blacksmith's shop - ƒ 90:9: – 190: 4: – 100: – – —: – – January Salempores bleached lengths on wages on Land. . - - - - August various entries on ordinary expenses - - - - - - - ƒ 225:13:8 341:15:8 116:2:— —: —— 4- mace cloves charged to extraordinary expenses nutmegs Cinnamon fine Ceylon wax cloths on ordinary expenses boelangs brown blue Coast on account of Condemnation ƒ —: -: iron Dutch - - Tin Banka to the subsidiary book of the Blacksmith's shop [illegible] sailcloth coarse Bengal to the subsidiary book of the ammunition. Sailcloth Cottats on expenses of Shallops - - - ƒ —: — - Sandalwood on account of Gifts- - - The specification of May defective The lesser subtracted from the greater shows that in the books more Deducted - - - - - ƒ has been written off. . - - - - - - ƒ 898: 17: 8 ƒ 898: 17: 8 ƒ —: 3: — —: 5: 8 —: 2:8 —: —— —: 2:— —:: 4:— —: 2:— —: — — —: 1:— —: 2:— —: 1:— —:— — —: 1:8 —: 3:— —: 1:8 —: — — 118: 1:— 19:13: 8 98: 7: 8 —: — — 4:13:8 4: 13:8 —: — — 232:18: - 232: 18: — —: — — 107:5:— 107: 5:— —: — — 172:9:— 172:9:— —: — — 4:12:— 4:12- —- 64: 10: — 64:10: – —: –— Total. . . ƒ 407: 1:— ƒ 1305:18: 8 ƒ 942:6:8 ƒ 43: 9:— 407:1:— 43: 9:— —:–– 2:7:— —: — — —:— — 2: 7:— ƒ 7241:9:8 ƒ 7239:19:8 —: —:— ƒ 10642:5:8 ƒ 14189:14— ƒ 3547:8:8 —: —:— 1:10— 2400 – Total - ƒ 21441:10:— ƒ 23040:—— ƒ 3600:— ƒ 2001:10– 2001:10 — ƒ 21441:10:— ƒ 1598:10:— ƒ 1598: 10:— 8400:— 10800: according to the according to the according to the books specifications Books more less ƒ 8241:10: ƒ 6240:— — —:— ƒ 2001:10: —
Dutch transcription
Heij onkosten ordinair 'T hospitaal Zaagloonen Zoldijen aan Land - waxdoeken „ onkosten ordinair onkosten ordinair Deese post is bij 't Iournaal, en Groot boek den Cassier, of de kleene Cassa met ƒ 20'000 — – minder gecrediteerd dog d' peper be„ en bij 't grootboek ƒ 3223:15. 8. onz: op Coopmanschappen „ Junij En 't groot boek ƒ 3511: 2: onkosten op Coopmanschappen zoldijen aan Land Julij en bij 't grootboek ƒ2299: 7: Zoldijen aan Land de bijb:t van de Equipagie over den inkoop van kromhouten „ 320:12:—„ _: van de timmerwerff _: _: Augustus onkosten ordinair „hoorlijk gedebiteerd met ƒ 29394. — de bij b:s van de wapenkamer _o _ materiaalen Den Koning van Cochim waxkaarsen overbetaalde maakloon - - - - „ —:: - -„ Zoldijen aan Land fanums Cochimse in de groote geld Cassa overgebragt. . „ 84000:— –„ 253'920:—–„169920: — –„ —:– _:o _:o Kuijpers winkel - - - - - „ —: — -„ Inkomsten van Cochim - - - „ —: — —„ De leverantie van peper, door den koning van Trevan Coor „ —: - -„ 98300:7- 98300: 7-„ _:o op Coopmanschappen - - - „ _:o van Chialoupen „ roose water persiaans - - - - - - „ —: — -„ de bijb:s van de Equipagie - - - - - „ —: - -„ Peper over den inkoop - - - - „ 29394: — —„ waxkaarsen - - - - - - „ Kokus olij - - - - - - - - „ —: minder van 't meerder afgetrocken blijkt dat bij de boeken meerder gecrediteerd is. . . . . . Gaat af- - - - ƒ26448:4:— ƒ264448:4:— 39:11: 8„ 95:16:8„ 56: 5: —„ 251: 4:—„ 2970:— -„ 2718. 16. -„ 240: — —„ —: — –„ 7267: 4— 7507: 4:—„ 791:9:–„ 791: 9 —„ —: — — „ 1149: 1:—„ 1149:1:—„ —: — „ 15: — —„ —: — 15: — —„ 2438:14:8„ —: 2438. 14: 8„ 493. 3. 8„ —: 493:3: 8„ 7267:4:—„ 7267: 4:—„ —: — — 3: – –„ 3:– –„ Deld - - ƒ 223344:16:8 ƒ487793: —. 8 ƒ32883:12:—. ƒ 58435:8.— „ 223344:16:8„ 58435: 8:— 405. – –„ 7445:15:—„ 16:11:— —:——„ 16:11:—„ 16:11:—„ -: „ 634:15: —„ -: 634: 15:—„ :——„ —:— —„ 20000. — – 9394:— —„ - - - „ 7040:15. —„ - - -„ 2033. 15. –„ 2017: 4:—„ 154: 8: — „ —:— „ 2084: 5:—„ 1929:17:—„ 506:5:—„ 1011:19:—„ „ 505:14:—„ 320: 12:— —:——„ —: —„ 320:12:—„ 320:12:—„ : 236:— —:——„ 1646: 4:—„ 1882: 4:—„ 236:— —„ 236: — 475:15:—„ 970: 14:8„ —: — —„ - - „ 494:19: 8„ 385. 15: 8„ 385:15: 8„ 521:3:—„ —:— — 1039: 9: 8„ 518: 6. 8„ 1:10:— —:——„ „ 1:10:—„ 14: 8: — :——„ —:——„ 556: 4:8„ 556: 4: 8„ „ 14:8:—„ volgens de volgens de volgens de boeken Specificaties Boeken meerder minder P„r Transport ƒ 84777:1:8 ƒ 90418:13:— ƒ 35672:11:— ƒ 30038:19:8. 365: 15. 8. 2479: 6:8„ 2093: 11:—„ - - - - „ „ —: „ —:— —„ „ - . „ —:— —„ _ - 1 - „ -:-— - N C 1 9 fo d : -: -: „ 2 „ De Specificaties van de Kleede Winkel door den Winkelier Hermanús van der Steeg Debet September TRestant van primo Iber en bij 't groot boek ƒ 8240: October Cassa onder Mattheus Hendrik Beijts over den ontfang. . . . „ 4800: –. „ 6000. —„ 1200:— December Cassa onder Mattheus Hendrik Beijts De Reek: van Maart absent :— - Gaat af 'T minder van't meerder afgetrocken blijkt dat bij de boeken de winkel meerder gedebiteerd is.. .. Door den p„l winkelier Iohannes de Krouse over 't geen denselven bij Transport van den overleedene win„ „kelier van der steeg ontfangen, aanligt geld ƒ 14189: 14:— uijtmakende aan Swaargeld Credit Augustus Zoldijen aan land De specificaties van de Negotie Pakhuijsen door den Pakhuijs meester Iacob Calkoen overgeleevert Credit October guinees gebl: teng:s van 11: voeten na Cranganoor versonden - - ƒ 68. 10. 8ƒ 27: 8. 8ƒ —: — —ƒ 41:2:— _: _: ten lasten van de versending na de Expeditie „ —: - -„ 41: 2: 8„ 41:2:8„ —: — — November Iappans staaf koper aan de bij E:s van de Smitswinkel -. „ 90:9. –„ 190: 4: –„ 100: – –„ —: – – Januarij Salempoeris gebl: teng„s op zoldijen aen Land. . - - - - „ Augustus diverse schrijfting op onkosten ord„ - - - - - - - „ 225:13:8„ 341:15:8„ 116:2:—„ —: —— 4- foelij of macis garioffel nagulen ten lasten van onk: Extraord:r nooten musschaten Caneel fijne Ceijlons waxdoeken op onkosten ord„ boelangs br: bl: Cust op reek: van Condemnatie „ —: -: „ ijzer Hollands - - Thin bankas }aen de bij boekje vande Smits winkel Jge zeijlkleeden reuw beng„s aan de bijb: van de ammonitie. „ Zeijldoek Cottats op onkosten van Chaloupen - - - „ —: — -„ Zandelhout op reekening van Schenkagie- - - De specificatie van meij defect 'S minder van 't meerder afgetrocken blijkt dat bij de boekten meerder Gaat af - - - - - „ afgeschreeven is. . - - - - - - ƒ 898: 17: 8 ƒ 898. 17: 8. „ —: 3: —„ —: 5: 8„ —: 2:8„ —: —— —: 2:—„ —:: 4:—„ —: 2:—„ —: — — —: 1:—„ —: 2:—„ —: 1:—„ —:— — —: 1:8„ —: 3:—„ —: 1:8„ —: — — 118: 1:—„ 19:13. 8„ 98. 7. 8„ —: — — 4:13:8„ 4: 138„ —. — — 232:18. -„ 232: 18. —„ —. — — 107:5:—„ 107: 5:—„ —: — — 172:9:—„ 172:9:—„ —: — — 4:12:—„ 4:12-„ —- 64: 10. —„ 64:10. –„ —: –— Teld. . . ƒ 407: 1:— ƒ 1305:18: 8. ƒ 942:6:8 ƒ 43: 9:— 407:1:—„ 43: 9:— —:––„ 2:7:—„ —: — —„ —:— —„ 2: 7:— ƒ 7241:9:8 ƒ 7239:19:8ƒ —: —:— ƒ 10642:5:8 ƒ14189:14—ƒ 3547:8:8. ƒ —: —:— 1:10— 2400 – Teld - ƒ 21441:10:— ƒ 23040:—— ƒ 3600:— ƒ 2001:10– 2001:10 — „ 21441:10:—„ ƒ 1598:10:— ƒ 1598: 10:— 8400:—„ 10800: volgens de volgens de volgens de boeken specificaties Boeken meerder minder ƒ 8241:10.:ƒ 6240:— —ƒ—:— ƒ 2001:10: — - ƒ - - - 1 - -„ —: ——„ -: „ „ -: „ - — —:—