Inventory 10305
Malabar · 306 pages · 90 segments · open at the Nationaal Archief ↗
English
Brown sugar Domestic vinegar Caraway Nelij Sugar Coconut oil Arrack api Lamp cotton Deducting the lesser from the greater, it appears that by the shipment to the Expedition against the King Zamorin received back according to the according to the according to the books specification Books more less Debit Delivered by Hendrik Dirksz: March The specifications of the Dispensary, by the dispenser Deducted ƒ 1284:19:— ƒ 20:–:8 —:—— 686:16:8 ƒ - ƒ 18:8:8 —:—— 148:2:8 148:2:8 56:10:8 —:— 56:10:8 28:4:— 28:4:— —:—— 4:14:8 4:14:8 —:—— 598:2:8 598:2:8 —:— 270:10:8 469:18:8 1331:8:8 135:–:– 1488:14:8 1149:17:— 1659:2:8 ƒ 6709:5:8 ƒ 1149:17:— 6200:—:— 509:5:8 509:5:8 ƒ 990:19:— 45:9:8 —:— 65:13:8 469:18:8 550:2:8 598:2:8 1:12:— 23:10:— 23:10:— 24:—:— :10:— 2:19:8 21:—:8 17:6:8 ƒ 20:6:— 8:—:8 7:10:8 217:8:— 196:7:8 245:4:8 ƒ 221:14:8 Total . . . - ƒ 221:14:8 ƒ Credit January the books are debited more written off to the account of ordinary rations 1 to the account of the shipment to the Expedition Wax candles against the King Zamorin Nelij to the account of the King Zamorin —: February Nelij to the account of ordinary rations - - 820:13:— the King Zamorin - - - March Nelij to the account of ordinary rations - 1265:15:— April Raw wax for waxing wax cloths - - - - 45:9:8 June a July Rice on ordinary rations Deducted Deducting the lesser from the greater, it appears that in the books more has been written off — The specifications of the Timber Yard and masons, delivered by the master journeyman Anthonij van der Does Credit October 417:17:8 ƒ fortifications for various materials January 476:19:— 426:19:— fortifications for various materials February 192:16:8 The shipment to the Expedition against the King Zamorin 44:15:8 August 209:10:8 9:18:8 Carpentry and Repair, for various materials-- The specification of April, May and June absent 1297:11:8 ƒ 849:10:8 ƒ Total.. Deducted Deducting the lesser from the greater, it appears that in the books more has been entered -. Total - ƒ 6200:—:— ƒ . . ƒ 367:17:8 ƒ Rice to the account of ordinary rations - . - 1409:8:8 1516:15:8 107:7:— —:—— ƒ 50:—:– ƒ —:— 148:1:— —:—— 50:—:— —:—— 200:—:— —:— 448:1:– ƒ —:— 1353:14:8 448:1:— - ƒ :10:— : :10:— 6 — 6 on — : —: —:—:— 849:10:8 -: - —:—— The specification of the Equipment Warehouse by 31 Credit November January The appendix of the shipyard 17:10:— June Expenses of sloops and lesser vessels the specification of October defective, and that of August defective Total ƒ Deducted Deducting the lesser from the greater, it appears that in the books less has been written off.. The appendices of the shipyard ƒ 67:2:— delivered by the Equipment overseer Jacob Harsing according to the according to the according to the books, ƒ The specification of the Fortification materials, delivered by the overseer Jacob Harsing, Credit July ordinary expenses for firewood Account of Condemnation, for small earthen baskets - Total Deducted The specification of August absent Deducting the lesser from the greater, it appears by the books less has been written off . . . . ƒ The specifications of the armory, and smith's shop, delivered by the master journeyman Hans Casper Thiel according to the according to the according to the books Debit specifications Books more, less November The Shipment to the Expedition against the Zamorin. . 57:7:8 ƒ 57:7:8 ƒ —:——:8 December 210:7:8 The shipment to the Expedition against the Zamorin -- Total Credit October the appendix of the smith's shop, or to the account of fortifications ƒ —:—— ƒ 6:17:8 ƒ 6:17:8 ƒ February the appendix of the armory for to the account of donations Total ƒ Deducted Deducting the lesser from the greater, it appears that in the books has been written off . . . . The specifications of May defective, and those of June, July and August absent The specifications of the Fortress Cranganore, by the bookkeeper and Resident Willem Lucasz: Debit August Rice shipped from Chettua to Cranganore - - ƒ —:—— ƒ 562:10:— ƒ 562:10:— ƒ —:— 210:7:8 —:— 267:15:— ƒ —:—— 6:17:8 ƒ — 6:17:8 6:17:8 28:16:— 35:13:8 35:13:8 ƒ 62:8:— 72:—:— :14:— —:– 62:8:— 72:14:— 62:8:— —:—— ƒ 10:6:— —:14:— 32:8:— 15:14:— 34:14:— 15:14:— 32:8:— ƒ —:— ƒ 34:14:— Specifications Books more less 14:18:— :—— 75:1:8 159:13:8 ƒ 140:13:8 19:— ƒ 140:13:8 ƒ 75:17:8 -:16:– 19:—— 9:12:— ƒ 10:6:— —:—– ƒ 267:15:— - ƒ 28:16:— 6:17:8 35:13:8 35:13:8 -: ƒ — Total
Dutch transcription
Suijker bruijne Azijn Jnlands Carwaat Nelij suijker kokus olij arak apij Lamp Cattoen 'T minder van 't meerder afgetrocken blijkt dat bij van de versending na de Expeditie tegens den koning Sammorijn te rug ontfangen volgens de volgens de volgens de boeken specificatie Boeken meerder minder Debet Hendrik Dirksz: overgelevert Maart De specificaties van de Dispens, door den dispencier „ Gaat af ƒ 1284:19:ƒ 20:– 8„ —:——„ 686: 16. 8ƒ -„ ƒ 18: 8. 8„ —:——„ 148: 2:8„ 148:2:8„ 56:10: 8„ —: 56. 10. 8„ 28: 4:—„ 28: 4:—„ —: — — 4:14:8„ 4:14:8„ —: —— 598: 2:8„ 598: 2: 8„ —: 270: 10. 8„ 469:18: 8„ 1331: 8:8„ 135: – –„ 1488:14: 8„ 1149:17:— 1659:2:8ƒ 6709:5: 8ƒ 1149:17:— 6200:——„ 509: 5. 8 509:5:8ƒ 990:19:—„ 45: 9:8: „ —: — 65. 13. 8„ 469: 18. 8„ 550: 2: 8. 598: 2: 8. 1:12:— 23: 10 — 23:10:— 24:— — :10:— 2:19:8 21: — 8„ 17: 6:8ƒ 20: 6:— 8: —: 8„ 7:10: 8„ 217: 8. —„ 196:7: 8„ 245: 4: 8.ƒ 221:14:8„ „ Teld. . . . - ƒ 221:14:8ƒ Credit Januarij de boeken meerder gedebiteerd is ten Lasten van randsoenen ondinair afgesch: „ 1 ten Lasten van de versending na de Expedi„ waxkaersen Ctie tegens den Koning Sammorijn Nelij ten Lasten van den Koning Sammorijn „ —: Februarij Nelij ten Lasten van Randsoenen ordinair - - „ 820: 13. —„ „ den Koning Sammorijn - - -„ „ Maart r Nelij ten lasten: van randsoenen ord„. - „ 1265: 15. —„ April wax ruw tot waxen van waxdoeken - - - - „ 45: 9: 8„ Junij een Julij Rijst op Randsoenen ordinair „ Gaat af minder van't meerder afgetrocken blijkt dat bij de boeken meerder afgeschreeven is — De specificaties van de Houtthuijn en metselaars, door den meesterknegt Anthonij van der Does overgeleverd Credit October 417: 17: 8 ƒ fortificatien over diverse materialen Januarij 476:19:—„ 426:19:—„ fortificatien over diverse materialen Februarij 192:16. 8„ De versending na de Expeditie tegens den Koning Sammorijn „ 44:15: 8: „ Augustus 209: 10. 8„ 9:18. 8„ Timmeragie en Reparatie, over diverse materialen--„ De specificatie van April, Meij en Junij absent 1297:11:8ƒ 849: 10. 8 ƒ Teld.. Gaat af ' minder van't meerder afgetrocken blijkt dat bij de boeken meerder opgebragt is -. Teld. - ƒ 6200:— —.ƒ . . ƒ 367:17:8ƒ Rijst ten Lasten van Randsoenen ord„ - . - „ 1409: 8:8„ 1516:15: 8„ 107:7:—„ —: —— ƒ 50: — – ƒ —:— 148: 1:—„ —: — — 50: — —„ —: — — 200:— —„ —: 448. 1: – ƒ —: — : „ 1353:14:8„ 448: 1:— - ƒ „ - ƒ „ : 10: — : :10:— 6 — 6 on — : —: —: —: —„ „ —„ —„ —:——„ —: „ „ —: . „ . - „ „ - „ . 849:10 8 -: „- -„ —: — -„ De specificatie van't Equipagie Pakhuijs door 31 Credit November Januarij De bijb: van de scheepstimmerwerff „ 17:10:—„ Junij Onkosten van Chialoupen en mindere vaartuigen de Specificatie van October defect, en die van aug„ defect Geld.ƒ Gaat af.„ 'S minder van't meerder afgetrocken blijkt dat bij de boeken minder afgesch: is.. De bijb:s van de scheeps timmerwerff ƒ 67: 2:— den Equipagie opsiender Iacob Harsing, overgeleevert volgens de volgens de volgens d' boeken, ƒ De specificatie van de Fortificatie materialen, door den opsiender Iacob Harsing overgeleverd, Credit Julij onkosten ordinair over brandhout Reekening van Condemnatie, over aard mantjes - Geld Gaat af„ Despecificatie van Aug„s absent 'T minder van't meerder afgetrocken blijkt bij de bolken minder afgesz: is. . . .ƒ De specificaties van de wapenkamer, en Smits winkel„ door den meesterknegt Hans Casper Thiel overgelevert volgens de volgens de volgens de boeken Debet specificaties Boeken meerder, minder November De Versending na de Expeditie tegens den Tammorijn. . 57:7:8 ƒ 57: 7: 8 ƒ —: — — 8 December 210:7:8„ De versending na de Expeditie tegens den Sammorijn --„ Teld Credit october de bijb:t van de Smits winkel, ofe te Lasten van fortificatien ƒ —: — —ƒ 6:17:8ƒ 6:17:8ƒ Februarij de bijd:t van de wapenkamer over ten Lasten v:r reek: v:n schenkagie„ veld:ƒ Gaat af „ 'S minder van't meerder afgetrocken blijkt dat bij d' boeken afgeschreeven is. . . . De Specificaties van Meij defect, en die van 8=o Junij, Julij en augustus absent De specificaties van de Fortresse Cranganoor, door den boekhouder en Resident willem Lucasz: Debet Augustus Rijst van Chettua na Cranganoor versonden - - ƒ —: — --ƒ 562: 10:- ƒ 562: 10:—:ƒ —:— 210:7:8„ —: 267:15:— ƒ —: — — 6:17:8ƒ — 6:17:8 6:17:8. 28: 16. — 35:13:8„ 35: 13:8ƒ 62:8 — 72:—: — :14:—„ —:–„ „ 62: 8:— 72:14:— 62:8:— —:— -ƒ 10: 6 — —: 14:— 32: 8. —„ 15:14:— 34:14— 15: 14 — „ 32: 8. ƒ. —: - ƒ 34:14— Specificaties Boeken meerder minder 14: 18. —„: — — „ 75: 1: 8„ 159: 13. 8ƒ 140:13:8. 19:— ƒ 140: 13. 8. ƒ 75:17:8„ - : 16. –„ „ 19: —— 9: 12. — ƒ 10:6— —:—–„ ƒ 267:15:— - ƒ 28: 16 — 6:17: 8. 35: 13. 8 35: 13. 8 -: ƒ — G
English
Credit Ordinary rations Ordinary rations - Ordinary rations breeches defect. — October Native servants monthly wages the King Samorin - - ordinary expenses transferred in Cash - November the King Samorin Native servants monthly wages transferred written off to the debit thereof Ordinary rations the King Samorin - December January February Ordinary rations Native servants monthly wages - - - - - - the Conquest paponettij transferred entered as salary to the servants there firewood sent to Cochim.. . March Native servants monthly wages- - - - - - - - expenses on Merchandise - - - - - - - Ordinary rations - - - - - - 520: 19: 8. - ordinary expenses transferred in Cash – – – – – – – 87: 1: 8 ditto: on Merchandise ditto - - - - - - —: — — the King Samorin - - - - - - - - 127:16:8 ditto: Extraordinary - - - - - -- the King Samorin - - - - - - - - - 78: 5:— ordinary expenses - - - - - - - - Native servants monthly wages - - - - - - - 439: 4:— the King Samorin - - - - - - - - 1835: 3:8 6821:11:- 4977: 7:8 —: - - The hospital - - - - - - - - - 13:18: 8 7: 8:8 —: — - Native servants monthly wages - - - - - - 439: 4:— - 520:19:8 April Ordinary rations — May June the Conquest paponettij - - - - - - - - Native servants monthly Wages - - - - - 85: 10: — Native servants monthly wages - - - - - - - 85:10:— 279: 9:— Wages on land - - - - - - - - 1096: — – 1186: — — expenses on Merchandise - - - - - - 57: — — Ordinary Rations - - - - - - - 338: 9: 8 Wages on Land - – – – – – - 706: 1: — the Conquest paponettij - - - - - - 191: 2: — —: — — the Conquest paponettij - - - - - - 131: 2: — —: — — expenses on Merchandise - - - - - - - 31: 4:- 135: 18:— expenses on Merchandise - - - - - - - - July Ordinary rations.. . . . August wages on Land Native servants monthly wages - - - - - - 38: 5:— expenses on Merchandise - - - - - - - —: — — Wages on Land - - - - - - - - - 674:18. 8 Ordinary rations - - - - - - - 346: 17: 8 Native servants monthly wages - - - - - - 38:5:- 105:3:- 66:16:— Native servants monthly wages - - - - - 38: 5:— Ordinary rations - - - - - - - 338: 9: 8 357:13: 8 the Conquest paponettij - - - - - - - - - 131:2: — —: — - —: — - 131: 2:— the Conquest paponettij - - - - 131: 2:— —: — — — : — - 131: 2: — Wages on land - – - - - - - 722: 3: 8 767: 3: 8 45: — — —: — — - - 335: 7:8 Counts ƒ 17264:12:8 ƒ 20560: 2:—: - - 1035:3:— paponettij the Conquest - - - 131: 2: — Deduct - - - 17264: 12:8 10020: 1:—ƒ 6724:11:8 66:18:— —: 47: 9:8 —: — 366: 1:8 19: 4:— —: — — 19:4:— 719:18: 8 45:—— 354: 11: 8 19: 4:— —: —— : 52:13:— 14: 8. — —: — 154: 8:— 154: 8:— —:— – 45: — — 19: 4:— —. — — 104:14:— —: 66: 18. — —: — —: — – 131: 2:— 191:2:— 90: — – —: — — 193: 19:— —: — — 38: 8. — —: — — 191: 5— -- —: — — 47:14— 79: 4:— —: — — 191: 10:— —: — – 38. 5:— —:— – 62: 4:– —: — — 698: 3:8 570: 7:— 191:10:— —: — – 38: 5:— —: —. – 128: — —: – – 439: 4:— 105:15:8 505:16:— —: —: - 178: 16:— —:— — —: — - 178:16:— - - —: — - 79: 4:— - - - - - 1097:9:— 47:14:— —:—: – 190: 5: — ordinary rations - - - - - - - 348: 1: 8 343: 1: 8 338: 9:8 376:17:8 357:13: 8 751: 1:— 152: 8:— 1082:12:8 105:3:— the lesser subtracted from the greater shows that in the books more was written off —— The Current Account of the King of Travancore, the general Cash book, the specifications of the Artillery, Carpenters yard, and Canara absent the Extract from the Resolutions, incoming invoices and vendue 128:11:— 439: 4:— 38: 5:— —: 191: 13:8 —: — — 912:11:— 834: 6:— 79: 9:— —: 38. 5:— —: – 10: 10:— 10:10:— 894: 17: 8 838: 6:— 520:19:8 191: 10:— 89: 7:— 82:15. — —: - - - - - 56:11:8 —: — — 400:19 — 38: 5:— 872:16:- 817:7:— 191:10:— 191: 13: 8ƒ —: —ƒ 329: 6— 38: 5:— —: — – 892: 19:- 836:17:— Specifications books more less according to the according to the according to the Books 3295:9: 8: November: - - - 56: 2:— 439: 4: — 520:19:8 1 - 439: 4: — 55: 9:— 520: 19: 8ƒ —:— : 400: 19 — 7:12:8: —: — — -: —— 25 10 400: 19:— —: — 329: 9: 8. 400:19:— —: 11:— —:— — 905:19- 400:19— 43: 11: 8. 505:16:— 6:10:— 5: — — 3 1 — : - - —:– — —: — — 57:— — :— — —:— :- —: -: 6724: 11: 8 ƒ 3295: 9:8ƒ 1 - - - — 329: 6— 329: 9:8 6:12:— —: — — 466: 19- 329:9:8. —:— 113 5
Dutch transcription
Credit Randsoenen ordinair Randsoenen ordinair - Randsoenen ordinair broek defect. — October Jnlandse dienaars maandgelden den Koning Sammorijn - - onkosten ordinair over in Contant - November den Koning Sammorijn Jnlandse dienaars maandgelden over ten Lasten van dien afgesch:„ Randsoenen ordinair den Koning Sammorijn - December Januarij Februarij Randsoenen ordinair Jnlandse dienaars maand gelden - - - - - - „ 't Conquest paponettij over tot gagie aande dienaaren aldaar besch:„ brandhout na Cochim gesonden.. . Maart Jnlandse dienaars maandgelden- - - - - - - - „ onkosten op Coopmanschappen - - - - - - - „ Randsoenen ordinair - - - - - - „ 520: 19: 8. - onkosten ordinair over in Contant – – – – – – – „ 87: 1: 8„ _: op Coopmanschappen _:o - - - - - - „ —: — —„ den Koning Samorijn - - - - - - - - „ 127:16:8„ _: Extraord„s - - - - - -- den Koning Sammorijn - - - - - - - - - „ 78: 5:—„ onkosten ordinair - - - - - - - - „ Jnlandse dienaars maand gelden - - - - - - - „ 439: 4:—„ den Koning Sammorijn - - - - - - - - „ 1835: 3:8„ 6821:11:-„ 4977: 7:8„ —: - - 'T hospitaal - - - - - - - - - „ 13:18: 8„ 7: 8:8„ —: — -„ Jnlandse dienaars maandgelden - - - - - - „ 439: 4:—„ -„ 520:19:8„ April Randsoenen ordinair — Meij Junij 't Conquest paponettij - - - - - - - - „ Jnlands dienaars maand Gelden - - - - - „ 85: 10: —„ Jnlandse dienaars maand gelden - - - - - - - „ 85:10:—„ 279: 9:—„ Zoldijen aan land - - - - - - - - „ 1096: — –„ 1186: — —„ onkosten op Coopmanschappen - - - - - - „ 57: — —„ Randsoenen Ordinair - - - - - - - „ 338: 9: 8„ Zoldijen aan Land - – – – – – - „ 706: 1: —„ 't Conquest paponettij - - - - - - - „ 191: 2: —„ —: — —„ 't Conquest paponettij - - - - - - - „ 131: 2: —„ —: — —„ onk: op Coopmanschappen - - - - - - - „ 31: 4:-„ 135: 18:—„ onkosten op Coopmanschappen - - - - - - - „ - Julij Randsoenen ordinair.. . . . Augustus zoldijen aanLand Jnlandse dienaars maandgelden - - - - - - „ 38: 5:—„ onkosten op Coopmanschappen - - - - - - - „ —: — —„ Zoldijen aan Land - - - - - - - - - „ 674:18. 8„ Randsoenen ordinair - - - - - - - „ 346: 17: 8„ Jnlandse dienaars maand gelden - - - - - - „ 38:5:-„ 105:3:-„ 66:16:—„ Jnlandse dienaars maand gelden - - - - - „ 38: 5:—„ Randsoenen ordinair - - - - - - - „ 338: 9: 8„ 357:13: 8„ t Conquest paponettij - - - - - - - - - „ 131:2: —„ —: — -„ —: — - „ 131: 2:— t Conquest paponettij - - - - „ 131: 2:—„ —: — —„ — : — - „ 131: 2: — Zoldijen aanland - – - - - - - „ 722: 3: 8„ 767: 3: 8„ 45: — —„ —: — — - -„ 335: 7:8„ Teld ƒ 17264:12:8 ƒ 20560: 2:—: - -„ 1035:3:—„ paponettij 't Conquest - - - „ 131: 2: —„ Gaat af - - - „ 17264: 12:8„ 10020: 1:—ƒ 6724:11:8 66:18:—„ —: 47: 9:8„ —: — 366: 1:8„ 19: 4:—„ —: — — 19:4:—„ 719:18: 8„ 45:——„ 354: 11: 8„ 19: 4:—„ —: —— : 52:13:—„ 14: 8. —„ —: — 154: 8:—„ 154: 8:—„ —:— – 45: — —„ 19: 4:—„ —. — — 104:14:—„ —: 66: 18. —„ —: — —: — –„ 131: 2:— 191:2:— 90: — –„ —: — — 193: 19:—„ —: — — 38: 8. — „ —: — — 191: 5— --„ —: — —„ 47:14— 79: 4:—„ —: — — 191: 10:—„ —: — –„ 38. 5:— —:— –„ 62: 4:–„ —: — —„ 698: 3:8„ 570: 7:—„ 191:10:—„ —: — –„ 38: 5:—„ —: —. –„ 128: —„ —: – –„ 439: 4:—„ 105:15:8„ 505:16:—„ —:„ —: -„ 178: 16:—„ —:— —„ —: — -„ 178:16:— - - „ —: — -„ 79: 4:—„ - - - - - „ 1097:9:—„ 47:14:—„ —:—: –„ 190: 5: —„ „ randsoenen ordinair - - - - - - - „ 348: 1: 8„ 343: 1: 8„ „ 338: 9:8„ 376:17:8„ 357:13: 8„ 751: 1:—„ 152: 8:—„ 1082:12:8„ 105:3:—„ 's minder van 't meerder afgetrocken blijkt dat bij de boeken meerder afgesch: is —— De Reekening Courant van den Koning Tre van coor, 't groot Cassa boek de specificaties van de Arthil„ „lerije Timmerwerff, en Canara absent 't Extract uijt de Resoluties aankomende facturas en vendu 128:11:—„ 439: 4:—„ 38: 5:—„ —: 191: 13:8„ —: — —„ 912:11:—„ 834: 6:—„ 79: 9:—„ —: 38. 5:—„ —: –„ 10: 10:—„ 10:10:—„ 894: 17: 8„ 838: 6:—„ „ 520:19:8„ 191: 10:—„ 89: 7:—„ 82:15. —„ —: - - - - - „ 56:11:8„ —: — —„ 400:19 — 38: 5:—„ 872:16:-„ 817:7:—„ 191:10:— 191: 13: 8ƒ —: —ƒ 329: 6— 38: 5:—„ —: — –„ 892: 19:-„ 836:17:—„ Specificaties boeken meerder minder volgens de volgens d' volgens de Boeken 3295:9: 8: 3ber: - - - „ „ „ 56: 2:—„ 439: 4: —„ 520:19:8„ „ „ 1 - 439: 4: —„ 55: 9:—„ 520: 19: 8ƒ —:—„ „ „ „ : 400: 19 — 7:12:8: —: — — -: —— 25 10 400: 19:— —: — 329: 9: 8. 400:19:— —: 11:— —:— — 905:19- 400:19— 43: 11: 8. 505:16:— 6:10:— 5: — — 3 1 —„ : - - —:– —„ —: — —„ 57:— — „ :— — —:— :- „ „ „—: -: 6724: 11: 8 „ ƒ 3295: 9:8ƒ 1 - - - „ —„ 329: 6— 329: 9:8 6:12:— —: — — 466: 19- 329:9:8. —:— 113 5
English
December the monetary sums agree, but not the quantities of goods, as appears in detail here below. According to the Books according to the specifications. The specifications of the Petty Cash. March. 113645 lb: powdered sugar sold for ƒ 14206:17:8. 131549 lb: powdered sugar - ƒ 14206:17:8 190 lb: nails ƒ 70:10:— 282 lb: nails ƒ 70:10:— 522 kannen arrack api ƒ 208:16:— ƒ 14486:3:8. 552 kannen arrack api is ƒ 208:16:— ƒ 14486:3:8. May 125 lb: nails sold for ƒ 46:17:8. 187 1/2 lb: nails ƒ 46:17:8. June 254580 lb: powdered sugar sold for ƒ 33612:5:— 31044 lb: powdered sugar ƒ 33612:5:— July 101463 lb: powdered sugar sold for ƒ 13397:1:8. 12423 lb: powdered sugar ƒ 13397:1:8. The specifications of the Timber Yard and Masons October to ordinary expenses 70 feet of angelica planks of 1 thumb ƒ 8:15:8. 170 feet of angelica planks of 1 thumb ƒ 12:15:8. 550 ditto mangus planks ƒ 15:17:— 550 mangus ditto ƒ 15:17:— 15 lb: nails ƒ 2:5:— 15 lb: nails ƒ 2:5:— 75 bundles of rattans ƒ 13:7:— 51 bundles of rattans ƒ 9:7:— 370 pieces of earth baskets ƒ 2:13:8 ƒ 42:18:— 370 pieces of earth baskets ƒ 2:13:8 ƒ 42:18:— NB Besides the aforesaid differences, there were also discovered in the same financial year several entries that with to ordinary expenses 1/2 piece of sawn teak beam ƒ 14:2:— 16 1/2 pieces of sawn teak beam ƒ 14:2:— 10 fellies ƒ 4:15:— 10 fellies ƒ 4:15:— 100 feet of angelica planks of 1 thumb ƒ 17:4:— 100 feet of angelica planks ƒ 17:4:— 450 mangus planks ƒ 20:12:— 450 ditto mangus planks ƒ 20:12:— 19 lb: nails ƒ 2:17:— 19 lb: nails ƒ 8:11:— 48 bundles of rattans ƒ 8:11:— 36 bundles of rattans ƒ 2:17:— 350 pieces of earth baskets ƒ 1:8:8 ƒ 69:9:8. 350 pieces of earth baskets ƒ 1:8:8 ƒ 69:9:8. The specification of the Blacksmith's shop, October to carpentry 21 parras of charcoal ƒ 11:9:8. 28 parras of charcoal ƒ 11:19:8. 20 8. 6:— 21.
Dutch transcription
December de geld somma accordeeren, maar niet de stux goederen, gelijk hier onder omstandig blijkt. Volgens de Boeken volgens de specificaties. De specificaties van de kleene deld Cassa. Maart. 131549: — lb: Suijker poeder. . . - ƒ 14206:17:8 113645- lb: suijker poeder verkogt voor ƒ14206: 17:8: 70: 10:— 282:— „ spijkers - - - - „ 190 - „ spijkers. . . . „ 70:10:— 208:16:— ƒ 14486:3:8. 552: — kann: arak apij - - - is 208. 16:— ƒ 14486:3:8. 522: kann: arak apij - - - - -„ Meij 46: 17: 8. 187:½ lb: spijkers - - - - - - - „ 125- lb: spijkers verkogt voor Junij „ 33612: 5:— 31044— „ Suijker poeder. . . „ 33612: 5:— 254580. – „ Suijker poeder verkogt voor - - - Julij 101463: — „ suijker poeder verkogt voor - - - „ 13397: 1: 8: 12423. — „ Suijker poeder - - - - „ 13397: 1: 8. De specificaties vande Houtthuijn, en Metselaars- October op onkosten ordinair m 170: — voeten angelieka plank: v„r r: d=m „ 12:15: 8. „ 70:— oeten angelieka planken v:n 1: d=m ƒ 8: 15. 8. 550:— _:o mang„s planken - - „ 15:17:— 550: —: mangus _:o . „ 15:17:— 15: — lb: spijkers - - - - „ 2: 5:— 15:——: spijkers - - - - - „ 2: 5:— 51: - bossen rottings. . . „ 9: 7:—: 75: bossen rottings. . . „ 13: 7:— 370: — p:s aardmandjes. . . s 2:13: 8 ƒ 42:18:: 370:— p„s aardmandjes - - „ 2:13:8: „ 42:18:— NB Behalven voorsz: Differenten heeft men in 't selfde boekjaar nog ontwaard verscheijde posten die met op onkosten ordinair e 16. — —½ p„s gezaagde tecke balk. . . ƒ 14: 2:— 10:— „ vellingen. . . . . „ 4:15:— 100: — voet„n angelieka planken. - . „ 17: 4:— 100: - voet„ angelieka planken v=n 1: d=m „ 17: 4—: 450: — _:o mangus planken. . . „ 20:12:— 450:— „ mangusplanken - - - „ 20:12:— 19: — lb: speijkers - . . „ 8:11:— 19: -lb: Spijkers - - - - - - „ 2:17:— 36: - bossen rottings. . . . „ 2:17:— 48: -bossen rottings. . . . . „ 8: 11:— 350:— p„s aardinandjes - - 350: — p„s aardmandjes. . . . „ 1: 8. 8: 5„ 69: 9:8: De specificatie vande Smits winkel, —:½ p„s Lecke balk. . . ƒ 14:2:— 10:— „ vellingen. . . „ 4:15— op Timmeragie 21: parr: houts Koolen - . - ƒ 11: 9: 8. 28: - parr: houts koolen - - - „ 11:19: 8. 1: 8: 8„ 69: 9:8. 46: 17: 8 20 8. 6:— October . 21.
English
In the Financial Year 1758/59: Difference between the specifications of various Administrations and the Trade Books, at the time of the Right Honourable Lord Commander Casparus de Jong, the Books unsigned. The specifications of the Petty Cash Box, submitted by the Cashier Mattheus Hendrik Beijts. According to the specifications / According to the Books / According to the Books More / Less Debit September The Remainder of 1st September 1758: is ƒ59099: 8: — / ƒ77786: 7: 8 / ƒ18686: 19: 8 / ƒ —: —: — Yet in the Remaining Balances of the closed books of the year 1756/57: the Journal states ƒ59099: 8: —, and the Ledger states ƒ77786: 7: 8. Revenues of Cochin for lease revenues of the domains: ƒ2115: 4: — / ƒ2015: 4: — / ƒ —: —: — / ƒ100: —: — December Cash counts the receipt: ƒ75098: 13: — / ƒ75098: 13: — / ƒ —: —: — / ƒ —: —: — Yet carried over in the Ledger as ƒ44930: 19: —. January The Vendue Roll: ƒ28468: 18: — / ƒ28968: 18: — / ƒ500: —: — / ƒ —: —: — Note: this ƒ28968: 18: — was credited in the Ledger under the Vendue Roll in the month of November 1758, but is unknown in the Journal. February Yet in the Ledger under the entry of Cochin fanams not credited: ƒ —: —: — / ƒ1317: 12: — / ƒ1317: 12: — / ƒ —: —: — Powdered Sugar: ƒ48: 17: 8 / ƒ48: 17: 8 / ƒ —: —: — / ƒ —: —: — Powdered Sugar: ƒ3: 9: — / ƒ3: 9: — / ƒ —: —: — / ƒ —: —: — Powdered Sugar: ƒ20: —: — / ƒ20: —: — / ƒ —: —: — / ƒ —: —: — Mace: ƒ1002: 15: 8 / ƒ3602: 15: 8 / ƒ2600: —: — / ƒ —: —: — Ditto powder: ƒ222276: 4: — / ƒ222225: 8: — / ƒ —: —: — / ƒ50: 16: — Iron lock plates: ƒ7: 16: — / ƒ46: 8: — / ƒ38: 12: — / ƒ —: —: — Rice: ƒ —: —: — / ƒ —: —: — / ƒ —: —: — / ƒ —: —: — Revenues of Cochin: ƒ2205: 4: — / ƒ3429: 4: — / ƒ1224: —: — / ƒ —: —: — Madder roots: ƒ —: —: — / ƒ795: 2: — / ƒ795: 2: — / ƒ —: —: — Money: ƒ469038: —: — / ƒ763789: 18: — / ƒ333888: 10: 8 / ƒ39128: 12: — Deducted: ƒ469630: —: — / ƒ39128: 12: 8 Deducting the lesser from the greater shows that in the books more was debited: ƒ294759: 18: — / ƒ294759: 18: — Credit September October Cochin fanams from the Main Cash Box: ƒ —: —: — / ƒ160506: 17: — / ƒ160506: 17: — / ƒ —: —: — Nails: ƒ3050: 7: 8 / ƒ3087: 7: 8 / ƒ37: —: — / ƒ —: —: — Expenses of shallops and lesser vessels: ƒ11: 11: — / ƒ21: 11: — / ƒ10: —: — / ƒ —: —: — Account of Condemnations and Confiscations: ƒ877: 4: — / ƒ880: 7: — / ƒ3: 3: — / ƒ —: —: — This entry is likewise among the Cochin fanams, unknown in the Ledger: ƒ —: —: — / ƒ2: 5: — / ƒ2: 5: — / ƒ —: —: — Sheet copper: ƒ244: 10: 8 / ƒ224: 10: 8 / ƒ —: —: — / ƒ20: —: — Candy sugar: ƒ51386: 11: — / ƒ50068: 19: — / ƒ —: —: — / ƒ1317: 12: — [illegible]: ƒ12814: 4: 8 / ƒ11827: 7: — / ƒ —: —: — / ƒ986: 17: 8 Cranganore the Fortress: ƒ13: 2: 8 / ƒ —: —: — / ƒ —: —: — / ƒ13: 2: 8 Ordinary rations for written-off items: ƒ2656: 15: — / ƒ2714: 15: — / ƒ58: —: — / ƒ —: —: — Expenses on merchandise: ƒ —: —: — / ƒ —: —: — / ƒ —: —: — / ƒ —: —: — Revenues of Cochin: ƒ2577: 1: — / ƒ2477: 1: — / ƒ —: —: — / ƒ100: —: — March Expenses on merchandise: ƒ55: 9: — / ƒ52: —: — / ƒ —: —: — / ƒ3: 9: — April Cochin fanams from the Main Cash Box: ƒ —: —: — / ƒ150000: —: — / ƒ150000: —: — / ƒ —: —: — Powdered sugar: ƒ79: 16: 8 / ƒ76: 14: 8 / ƒ —: —: — / ƒ3: 2: — Powdered sugar: ƒ86: 8: — / ƒ82: 11: — / ƒ —: —: — / ƒ3: 17: — Nails: ƒ168: 15: — / ƒ133: 15: — / ƒ —: —: — / ƒ35: —: — May Powdered sugar: ƒ95: 1: — / ƒ98: 13: — / ƒ3: 12: — / ƒ —: —: — Ditto candy: ƒ79: 4: — / ƒ73: 2: 8 / ƒ —: —: — / ƒ6: 1: 4 June [illegible]: ƒ51: 2: 8 / ƒ79: 4: 8 / ƒ28: 2: — / ƒ —: —: — [illegible]: ƒ7500: —: — / ƒ —: —: — / ƒ —: —: — / ƒ7500: —: — July Nails: ƒ50: 12: 8 / ƒ37: 2: 8 / ƒ —: —: — / ƒ13: 10: — Expenses on merchandise: ƒ —: —: — / ƒ566: 12: — / ƒ566: 12: — / ƒ —: —: — Expenses on merchandise: ƒ —: —: — / ƒ237: 18: — / ƒ237: 18: — / ƒ —: —: — August Ordinary expenses: ƒ2412: 14: — / ƒ2798: 2: 8 / ƒ385: 8: 8 / ƒ —: —: — Ordinary expenses: ƒ2077: 7: — / ƒ2574: 11: 8 / ƒ497: 4: 8 / ƒ —: —: — Land wages: ƒ756: —: 8 / ƒ1026: —: 8 / ƒ270: —: — / ƒ —: —: — Land wages: ƒ522: 3: — / ƒ752: 3: — / ƒ230: —: — / ƒ —: —: — Carried forward: ƒ9313: 14: 8 / ƒ11572: —: 8 / ƒ2258: 6: — / ƒ —: —: —
Dutch transcription
In 't Boekjaar 17 6/59:— verschil tusschen de specificaties van diverse Administraties en de Negotie Boeken, ten tijde van den E: E: Agtb: Heer Commandeur Casparus de Iong, de Boeken ongeteekend De specificaties, van de kleene Geld Cassa, door den volgens de volgen de volgens de Boeken Cassier Mattheus Hendrik Beijts overgeleeverd specificaties Boeken Meerder Minder Debit September 'T Restant van P=mo September 1758: is. . . . . ƒ59099: 8. — ƒ7786: 7:8: ƒ 18686:19:8:ƒ 56: Dog bij de Narestanten van de afgeslootene boeken van a:o 17: 6/7: staat bij 't Iournaal ƒ59099: 8. –. en bij 't groot boek ƒ77786: 7:8: Inkomsten van Cochim over pagt penn: van de domainen. - - „ 2115: 4:—„ 2015: 4:—„ December Cassa den ontvangst teld - - - - - - – „ 75098:13:—„75098:13:—„ dog bij 't groot boek overgedragen met ƒ44930:19:—. Januarij de vendu Roll Februarij dog bij 't groot boek onder de post van fanums cochimse niet gecred: Suijker Poeder 48: 17:8.„ Suijker Poeder 3: 9 Suijker Poeder foelij of Macis - - - - - - - - - - „ 1002:15: 8:„ 3602:15:8: „ 2600: —. —„— 20: – — —. — —„ -. — — „ 13 17: 12: —. d=o poeder - - - - - - - - - - - - - - „ 222276: 4:—„ 222225: 8: —„ —. — -„ 50: 16: —. ijzer slootplaaten - - - - - - - - - - - „ 7: 16: -„ 46: 8: —„ 38: 12. —„ . Rijst - Inkomsten van Cochim - - - - - - - - „ 2205: 4:—„ 3429: 4: —„ 1224: — —„ — ruijnas wortelen - - - - - - - - - - „ —. - - „ 795: 2: -„ 795: 2: — „ —. — — -–– – – – – „ 28468: 18:–„ - - „ 28968: 18. -. de vendu, Roll NB: deese ƒ28968: 18:— is bij 't groot boek onder der vendu Roll ge„ „crediteerd, in de maand November 1758: dog bij 't Journ: niet bekend Geld - - - ƒ469038:—: —ƒ763789:18:– ƒ333888: 10. 8. ƒ 39128. 12. -. gaat af... . „ 469630 — –„ 39128: 12:8: 'T minder van 't meerder afgetrokken blijkt dat bij de boeken meen gedebel: is ƒ 294759: 18: — ƒ294759. 18. —. Credit September. october fanums Cochimse uijt de groote geld cassa - - - „ —- — -„ 160506: 17:—„ 160506: 17:—„ 2: 5. —. Spijker - - - - - - - - - - - „ 3050: 7: 8: „ 3087: 7:8: „ 37: — —„ —. — — onkosten van chialoupen en mindere vaartuijgen - - „ 11: 11: -„ 21: 11:—„ 10: — —„ —. — —. Reekening van Condemnatie en Confiscatie - - - „ 877: 4: —„ 880: 7: -„ 3. 3: — „ —. — — deese post is meede onder de fanums cochimse bij 't groot boek niet bekend plaat koper - - - - - - - - - „ 244: 10: 8: „ 224: 10: 8: „ Suijker candij - - - - - - - - - - - „ 51386:11:—„ 50068:19:—„— - - - - – – – - – – –„ 12814: 4:8:„ 11827: 7:—„ —: – –„ 986: 17:8: Cranganoor de fortresse - - - - - - - - - - „ 13: 2: 8: „ —. — -„ —: — -„ 13. 2: 8: Randsoenen ordinair over 't afgeschreevene - - - ƒ 2656: 15. — ƒ 2714: 15. — ƒ onkosten op koopmanschappen- Jnkomsten van Cochim - - - - - - - - - - „ 2577: 1: —„ 2477: 1:—„ April – – – – – – – – „ 55: 9: –„ 52: – –„ fanums Cochimse uijt de groote geld Cassa - - - - „ —. - - „ 150000: — — „ 150000: — —„ —. suijker poeder - - - - - - - - - - „ 79: 16:8:„ Suijker Poeder - - - - - - - - - - „ spijkers - - - - - - - - - - - - „ 168: 15: —„ Meij Junij Julij 86: 8: —„ 82:11:—„ - - - - - - - - – „ 51: 2:8:„ .— —„ 3: 17:—. 3: 12. —. 6: 1: 8: – -„ 95: 1. –„ 98: 13: —„ —. -„ 133:15. —„— . — — „ 35. — —. d=o. kandij - - - - - - - - - - - „ 79: 4:—„ 73:2: 8:„ 79: 4:8:„ – – – – – – - – „ 7500: – –„ Spijkers - - - - - - - - - - - „ 50: 12: 8: „ 37: 2:8: „ -„ – – „ 7500: —. 3: 12:—. 13: 10:—. — —. 58. — ƒ —. — —. 230: –. –„ —. _ – – – „ —. – – „ 566: 12: – „ „ 566: 12:–„ —: – – onkosten op koopmanschappen - - - - - - „ -. - - „ 237: 18. - „ 237: 18. -„ —. –. – onkosten ordinair - - - - - - - - - „ 2412: 14. – „ 2798: 2: 8. „ 385: 8:8: „— onkosten ordinair. . „ _o - - - - - - „ 2077: 7. —„ 2574: 11: 8. „ 497: 4: 8: „ —: - - Zoldijen aan Land - - - - - - - - „ 756: —. 8. „ 1026: — 8. „ 270. — — „ — zoldijen aan Land „ _o - - - - - - - „ 522„ 3. - „ 752: 3. —„ Transporteere - - ƒ 9313: 14: 8. ƒ 11572: — 8. ƒ 2258: 6. – ƒ —. — –. 21. 58 - Maart - - - Augustus „ . — —„ -. . „ — —„ — —„ . —. —„ 100: — —. —–„ — –„ 100: —. —. — —. — — -.
English
Brought forward: according to the specification f 9313: 14: 8, according to the books f 11572: -: 8, according to the books more f 2258: 6: -, less f -: -: - November Ordinary rations: 2664: 7: -, 2722: 7: -, 58: -: -, -: -: - Ordinary expenses: 2711: 6: -, 2651: 6: -, -: -: -, 60: -: - Salaries on land: 2883: 6: 8, 3191: 5: 8, 307: 19: -, -: -: - Expenses on merchandise: -: -: -, 1122: 18: -, 1122: 18: -, -: -: - Ditto subsidiary books of the ship carpentry yard for the purchase of beams: 2718: 15: 8, 2710: 15: 8, -: -: -, 8: -: - Carwaat fish for the purchase: -: -: -, 288: 13: -, 288: 13: -, -: -: - December Ordinary expenses: 2338: 9: 8, 2639: 13: 8, 301: 4: -, -: -: - Expenses on merchandise: -: -: -, 796: 10: -, 796: 10: -, -: -: - Tamarind: -: -: -, 281: 4: -, 281: 4: -, -: -: - Expenses on merchandise: -: -: -, 580: 19: -, 580: 19: -, -: -: - Raw wax ditto: -: -: -, 361: 16: -, 361: 16: -, -: -: - Expenses on merchandise: -: -: -, 457: 16: 8, 457: 16: 8, -: -: - Purchase of materials: 133: 16: -, 161: 17: 8, 28: 1: 8, -: -: - Waxed cloths for waxing wages: -: -: -, 3: -: -, 3: -: -, -: -: - Surat tallow purchased: 8: 4: 8, -: -: -, -: -: -, 8: 4: 8 Salaries on land: 3025: -: -, 3397: 18: -, 372: 18: -, -: -: - Ordinary rations: 2441: 1: -, 2499: 1: -, 58: -: -, -: -: - Januarij Ordinary expenses: 2254: 8: 8, 2650: 14: -, 396: 5: 8, -: -: - Salaries on land: 565: 15: -, 835: 15: -, 270: -: -, -: -: - Ordinary rations: 2416: 8: 8, 2474: 8: 8, 58: -: -, -: -: - Februarij Ordinary rations: 2395: 10: -, 2453: 10: -, 58: -: -, -: -: - Ordinary expenses: 2079: 10: 8, 2715: 18: -, 636: 7: 8, -: -: - Salaries on land: 575: 10: -, 846: -: -, 270: 10: -, -: -: - Expenses on merchandise: -: -: -, 420: -: -, 420: -: -, -: -: - The subsidiary books of the equipment office for the purchase of coir rope: 353: -: -, 537: 17: 8, 184: 17: 8, -: -: - Ditto of the materials ditto of various materials: 106: 16: -, 700: 5: -, 593: 9: -, -: -: - Ditto ditto timber yard, and masons, for the purchase of various ditto: -: -: -, 1814: 3: -, 1814: 3: -, -: -: - Salaries on land: 5338: 12: 8, 5770: 12: 8, 432: -: -, -: -: - Ordinary rations: 2442: 9: 8, 2500: 9: 8, 58: -: -, -: -: - Maart Ordinary expenses: 2977: 10: -, 3179: 12: -, 202: 2: -, -: -: - The subsidiary books of the timber yard and masons for the purchase of materials: 79: 19: -, 98: 5: -, 18: 6: -, -: -: - The delivery of pepper, by the King of Travancore: -: -: -, 150000: -: -, 150000: -: -, -: -: - Ordinary rations: 2351: 14: -, 2409: 14: -, 58: -: -, -: -: - Expenses on merchandise: -: -: -, 1186: 4: -, 1186: 4: -, -: -: - Prior year charges and dues: -: -: -, 330: -: -, 330: -: -, -: -: - Salaries on land: 5736: 7: -, 6003: 15: -, 267: 8: -, -: -: - April The subsidiary books of the materials, for the purchase of mango planks: 565: 16: -, 997: 16: -, 432: -: -, -: -: - Carried forward: f 58469: 7: -, f 206588: 4: -, f 64968: 17: 8, f 2779: -: -
Dutch transcription
November Randsoenen ordinair - - - - - - „ 2664: 7:—„ 2722:7:—„ 58: — — „ onkosten ordinair 60: — — zoldijen aan Land onkosten op Coopmanschappen - - - - - - - „ —. - -„ 1122: 18:-„ 1122:18. —„ — „ 2710: 15: 8 d.'o bijboekjes van de scheeps timmerwerff over den Jnkop v:r balcke„ 2718:15: 8. „ — – – „ December onkosten Januarij onkosten _o. Februarij - - - - - - - - „ 2395. 10. — „ 2453. 10. – „ 58. –. – „ —. – – Randsoenen ordinair onkosten ordinair Zoldijen aan Land - - - - - - - - „ 575: 10. -„ 846: – –„ 270. 10: –„ —. – – onkosten op koopmanschappen - - - - - „ - - - „ 420: - -„ 420. –. - „ —. – – de bijboekjes van de Equipagie over den Inkoop v: Caijerdraat „ 353: - -„ 537:17. 8. „ 184:17: 8. „ —. – –. „ _=o. van de materiaalen _-o. van diverse materialen „ 106: 16. - „ 700: 5: -„ 593 9 –„ —. – –. „ _=o _o houtthuijn, en Metselaars, over den ink: v:n diverse d:„ „ —. - - „ 1814. 3. - „ 1814. 3: —„ —. — Maart onkosten ordinair- de bijb:s van de houtthuijn en Metselaars over den April de bijboekjes van de Materiaalen, over den Inkoop van Mangus planken De Leverantie van peeper, door den koning van Tre„ – – – – – – – „ 2883: 6:8: „ 3191: 5: 8. „ 307:19:–„ – – – – – – – „ 2711: 6:–„ 2651: 6:–„ — – –„ Carwaat vissen over den inkoop - - - - - - - - „ - - - „ 288: 13. — „ 288 13. — „ —. — – „ vancoor - - - - - - - - - „ 2338. 9. 8. „ 2639. 13. 8. „ 301. 4. –„ — — – onkosten op koopmanschappen - - - - - „ - - -„ 796: 10. - „ 796: 10. –„ — tammerinde - - - - - - - - - - - „ -. - - „ 281: 4. - „ 281. 4. - „ —.. –. —. onkosten op koopmanschappen - - - - - - - „ - - - „ 580: 19. - „ 580.:19. — „ —. — — wax ruw - - - - - „ _:o - - - - - - - - - - „ —. - - „ 361: 16: - „ 361. 16. – „ —. — - onkosten op Coopmanschappen - - - - - - - - „ —: - -„ 457: 16. 8. „ 457: 16. 8. „ — Inkoop van Materiaalen - - - - - - „ 133:16: —„ 161: 17:8„ 28. 1. 8. „ —. — –. waxdoeken over waxloon - - - - - - - „ - - - - „ 3: - - „ 3: — - „ — —. —. taruw souratse ingekogt - - - - - - - - „ 8. 4. 8. „ —:. —. -„ —. – – „ 8: 4: 8. – - - – – – – – „ 3025. – –„ 3397: 18. – „ 372:18. – „ –. – –. Randsoenen ordinair - - - - - - - „ 2441: 1: -„ 2499: 1. -„ 58: — —„ —. — –. zoldijen aan land - - - - - - „ 565:15. -„ 835: 15:–„ 270. – – „ —. – – - - - - - - - - - „ 2254. 8. 8. „ 2650. 14. - „ 396: 5: 8„ —. – – Randsoenen ordinair - - - - - - - - - „ 2416: 8: 8. „ 2474: 8. 8„ 58. —. —„ — Zoldijen aan Land - - - - - - - - - - - - „ 565:16:—„ 997: 16: -„ 432: — — „ —. — - Randsoenen ordinair - - - - - - - - - „ 2442: 9. 8. „ 2500. 9. 8. „ 58. – - „ —. — – onkosten ordinair - - - - - - - - „ 2079. 10. 8 „ 2715. 18. - „ 636. 7. 8. „ Zoldijen aan Land - - - - - - - - - „ 5338. 12. 8. „ 5770. 12. 8 „ 432. – –„ —. — – - - - - - - „ 79. 19. -. „ 98. 5. — „ „ 18. 6. – „ —. — — - „ 150000. - Transporteere ƒ58469. 7. ƒ20658. 4. ƒ64968. 17 8. ƒ 2779. - -. - - - - - - – – – – – – – – – „ – – – – „ 150000:– _o –. . - – – – – - „ 2977: 10: –„ 3179: 12: – „ 202: 2:–„— Randsoenen ordinair - - - - - - - - - - - -. -. „ 2351:14: —„ 2409:14: —„ 58: —. —„— onkosten op koopmanschappen - - - - - - - „ —. - -„ 1186: 4:—„ 1186: 4:—„ — voorjaarige Lasten en ongelden - - - - - - - - „ —. - - „ 330: — – „ 330. – - „ — zoldijen aan Land - - - - - - - - - - „ 5736: 7:—„ 6003:15:—„ 267: 8. —„ —. -. -. volgens de volgens de volgens de Boeken Specificatie, Boeken, Meerder Minder P=r: Transport - - - - ƒ 9313: 14. 8. ƒ 11572:— 8. ƒ 2258: 6. — ƒ —. — — — 1 . . - . . — — . — —. —— ƒ —— - —— — C —
English
May ordinary expenses salaries ashore June July August raw wax Carwaat rissen Mats tamarind Cochin fanams beans 2 iron hoops sawing wages on the amount paid to the sawyer 728: 4. 8. 1028: 4. 8. 300: — – Account of donations wax cloths on wages for wax and the same —. - - 3: - - 9. — — the subsidiary books of the timber yard and masons 614: 12. 8. 678: 1: 8 63. 9. – —. –. Chettua the Office transferred thither – – 7800: – – 7800: — – expenses on merchandise —. -. - 261: 7: - 261: 7. - —. —. –. expenses on merchandise —. -. - 221. 18. 8. 221. 18. 8. —. —. –. Kajang on the purchase -. -. - 184: 19. 8. 184. 12. 8. — — – the subsidiary books of the Equipage —. - - 973: 4. 8. 979: 4. 8. — – –. bleached Guineas Tengapatnam —. - - 132: 8.: 8. 132: 8. 8 — – —. teak beams on the purchase —. - - 5140. 15. 8. 5140. 15. 8. —.. —. —. Ordinary rations Persian rose water - - - - 12: 10. - 12: 10. - — Revenues of Cochin —. - - 7500. –. – 7500. – – Domestic vinegar 29. . - 23. 10. – —. the lesser subtracted from the greater shows that at — . – – 30. – – 30. – – -f722332. 8. - f433954. 17. - f 119 60: 9. -. 361:16. – — – – — – – 361: 16. –. transferred into the main cash vault 57245:—. - 157245:— - 100000: — – — - – –. ordinary expenses 2087:18. - 2477:14. - 439: 16. - —. – –. salaries ashore 5248. 10. — 5681. 10. - 433. – – —. – –. expenses on merchandise - - - - 105: 10. 8. 105. 10. 8: — wax candles 565. 6. 8. —. — - —. — - 565. 6. 8. 241. 5. – 474:11: – 233: 6. – — – –. Lamp Cotton 37: 13:8. —. - - — - - 37: 13: 8: the subsidiary books of the cooperage shop 501: 11. — 1066: 11. – 565: — – — – –. ditto ditto timber yard and masons 637: 8. - 1650. 4. - 1012: 16. - — –: –: ditto ditto Materials 53: 10. - 108: 10. – — - – – 428: – – – sawing wages 549. 3. - 1549: 3. - 1000. – – —. — the King of Cochin 7534: — - 24: — - — . - - 7500: — - . Surat silver Rupees 142755: —. — 280165: 12: 8. 137410. 12. 8. — – . . deducted. 300398: — — 11960: 9. — Ordinary rations 2503: 11. — 2561. 11. - 58. –. — —. – –. 288:13:– — – – – – – 288:13. –. on the purchase 4486: 7. 8. 5693: 16: 8: 1207: 9. - — — –. – – – 195. – – 195: – – —. – – Money f300338:— –. – – 475: – – 475: – – —. —— 2445. 3. 8. 2503. 3. 8. 58. – – —.. – –. 2026: 6. - 2475. 4. - 448. 18. - —. - 645: –. – 1104: – – 459. – – –. – – Ordinary rations 2425. 19. - 2483: 19. - 58. –. – —. –. –. ordinary expenses 1784: 7: 8. 2255. 3. 8. 477: 16. — —. —: –. salaries ashore 406: 16:- 838: 16: — 432. — — — — — — ordinary expenses 2052: 19: — 2362: 17:8: 309: 18: 8. —. – –. salaries ashore 417: 1. 8. 849: 1. 8. 432: — - —.. — —. expenses on merchandise -. - - - 176: 1. 8. 176: 1. 8: —. —. -. Ordinary rations 2391: 12. — 2449: 12. – 58. –. – —. – – – sawing wages 417: 19. - 717: 19. - 300: — - —. — — . According to the According to the According to the books Specifications books More Less Brought forward f58469. 7. — f 220653. 4. 8. f 164962. 17. 8. f 2779. -. -. the books credited more f42194. 8. — f421994. 8. - f —. -.
Dutch transcription
Meij onkosten ordinair zoldijen aan land Junij Julij Augustus wax ruw Carwaat rissen Matten -. „tammerinde - - fanums Cochimse boonen 2 ijzer hoepen zaggloonen over 't betaalde aan de zaager „ 728: 4. 8. „ 1028: 4. 8. „ 300: — –„ Reekening van schenkagie - - - - - - - „ waxdoeken over loon tot wax en der selve - - - - „ —. - -„ 3: - -„ 9. — — „ de bijb:s van de houtthuijn en metselaars - -. „ 614: 12. 8. „ 678: 1: 8„ 63. 9. –„ —. –. Chettua 't Comptoir over na derwaarts - – – – – „ – – „ 7800: – – „ 7800: — – „ onkosten op koopmanschappen - - - „ —. -. - „ 261: 7: -„ 261: 7. - „ —. —. –. onkosten op koopmanschappen - - - - - „ —. -. - „ 221. 18. 8. „ 221. 18. 8. „ —. —. –. CadJang over den Jnkoop - - - - - - - - - „ -. -. - „ 184: 19. 8. „ 184. 12. 8. „ — — – de bijboekjes van de Equipagie - - - - - - - „ —. - - „ 973: 4. 8. „ 979: 4. 8. „ — – –. guinees gebl: tengapatwamse - - - - - - - - - - - „ —. - - „ 132: 8.: 8. „ 132: 8. 8 „ — – —. baeken tecke over den Inkoop - - - - - - - - - „ —. - - „ 5140. 15. 8. „ 5140. 15. 8. „ —.. —. —. Randsoenen ordinair- Roosewater persiaans - - - - - - - - - - - „ - - - - „ 12: 10. -„ 12: 10. - „ — Jnkomsten van Cochim - - - - - - - - - - „ —. - - „ 7500. –. – „ 7500. – –„ azijn Jnlands - - - - – – – - -- . 't minder van 't meerder afgetrokken blijkt dat bij - „ 29. . - „ 23. 10. – „ —. — . – –„ 30. – –„ 30. – – „ -ƒ722332. 8. - ƒ433954. 17. - ƒ 119 60: 9. -. – - - – – – – – – - „ 361:16. –„ — – – „ — – –„ 361: 16. –. }in de groote geldCassa overgebragt - „ 57245:—. -„ 157245:— - „ 100000: — –„ — - – –. onkosten ordinair - - - - - - - - „ 2087:18. - „ 2477:14. -„ 439: 16. -„ —. – –. zoldijen aan land - - - - - - - - - - „ 5248. 10. —„ 5681. 10. -„ 433. – – „ —. – –. onkosten op koopmanschappen - - - - - „ - - - - „ 105: 10. 8. „ 105. 10. 8: „ — waxkaarsen - - - - - - - - - - - „ 565. 6. 8. „ —. — - „ —. — - „ 565. 6. 8. - - - - – – – – – - - „ 241. 5. –„ 474:11: – „ 233: 6. –„ — – –. Lamp Cattoen - - - - - - - - - - „ 37: 13:8. „ —. - -„ — - -„ 37: 13: 8: de bijl: van de kuijper winkel - - - - - - „ 501: 11. — „ 1066: 11. – „ 565: — – „ — – –. _:o _. houtthuijn en metselaars - - - „ 637: 8. -„ 1650. 4. -„ 1012: 16. -„ — –: –: _o. _: o Materiaalen - - - - - - - „ 53: 10. -„ 108: 10. – „ — - – – „ 428: – – – zaagloonen - - - - - - - - - - - „ 549. 3. - „ 1549: 3. - „ 1000. – – „ —. — den koning van Cochim - - - - - - - - - „ 7534: — -„ 24: — - „ — . - - „ 7500: — - . Ropias Zilvere sourats - - - - - - - - - „ 142755: —. — „ 280165: 12: 8. „ 137410. 12. 8. „ — – . . gaat af. - - - - - - - - „300398: — — „ 11960: 9. — Randsoenen ordinair - - - - - - - - „ 2503: 11. — „ 2561. 11. -„ 58. –. — „ —. – –. - - - - – – „ 288:13:–„ — – –„ – – –„ 288:13. –. over den Inkoop - - - - - - - „ 4486: 7. 8. „ 5693: 16: 8: „ 1207: 9. - „ — — –. - - - - - - - - - - „ – – – „ 195. – – „ 195: – –„ —. – – Geld - - - - - ƒ300338:— . - – – – – – – – – „ –. – – „ 475: – –„ 475: – –„ —. —— „ 2445. 3. 8. „„ 2503. 3. 8. „ 58. – – „ —.. – –. - - - - - - - - „ 2026: 6. -„ 2475. 4. -„ 448. 18. -„ —. - - - - - - - - - - „ 645: –. –„ 1104: – –„ 459. – –„–. – – Randsoenen ordinair - - - - - - - - - - „ 2425. 19. - „ 2483: 19. - „ 58. –. – „ —. –. –. onkosten ordinair - - - - - - - - - „ 1784: 7: 8. „ 2255. 3. 8. „ 477: 16. —„ —. —: –. zoldijen aan land - - - - - - - - - - „ 406: 16:-„ 838: 16: —„ 432. — — „ — — — — onkosten ordinair - - - - - - - - - „ 2052: 19: —„ 2362: 17:8: „ 309: 18: 8. „ —. – –. zoldijen aan land - - - - - - - - - - „ 417: 1. 8. „ 849: 1. 8. „ 432: — - „ —.. — —. onkosten op koopmanschappen - - - - - - „ -. - - - „ 176: 1. 8. „ 176: 1. 8: „ —. —. -. Randsoenen ordinair - - - - - - - - - „ 2391: 12. — „ 2449: 12. – „ 58. –. –„ —. – – – zaagloonen - - - - - - - - - - - „ 417: 19. -„ 717: 19. - „ 300: — - „ —. — — . volgens de volgens de volgens de boeken Specificaties boeken Meerder Minder P=r Transport ƒ58469. 7. — ƒ 220653. 4. 8. ƒ 164962. 17. 8. ƒ 2779. -. -. de boeken meerder gecrediteerd - - - . . . . . - ƒ42194. 8. — ƒ421994. 8. - „ - - - - - ƒ - —. -.
English
22. According to the According to the According to the books Specification books More Less The Specifications of the Trade Warehouse, delivered by the Warehouse Master Iacob Calcoen. Debit October Pepper received from Cranganoor November Pepper received from Cranganoor - - —. —. „ 1000. –. –. March Pepper received from Cranganoor — -. - „ 9500: -- „ 10003: 5: —„ 503: 5: —„ ƒ July Pepper received from Cranganoor - - - - - – „ 6051:15: —„ 301: 15: —„ „ 5750. –- August Pepper bought from various merchants of Paponettij . - - „ - - „ 25000: „ 25000. Money. - - ƒ20438. 5. - ƒ26688. 5. - ƒ25000. -ƒ 18750. — –. Deducted.. - „ 20438. . 5. – „ 18750. — „„ The less deducted from the more, it appears that in the books there is debited more ƒ 6250. —. — ƒ6250. ƒ Credit September Guineas bleached Tengapatnam for waxing of wax cloths - - ƒ — October Pepper to the expense account of the Company's Slaves - - „ —. — — „ — 6. 8 „ — 6. 8„ November December Pepper to expenses of Slaves - - - - - - „— Guineas bleached Tengapatnam for wax cloths - - - - - „ January Salempores common bleached for waxing of the wax cloths - - „ 47: 9: 8„ Pepper to the Account of Condemnation - - - - - „ — - - „ 1. 10. - „ 1: 10. —„ Pepper to expenses of the Company's Slaves - – - - „ — – –„ — 6. 8„ — 6. 8. „ February „ Ditto to expenses of Slaves Nails to the subsidiary ledgers of the timber yard and the masons „ 47: 2. - „ 23:11: –„ —. – -„ 23: 11. —. Pepper to expenses of Slaves - - - - - „ — - - „ — 6. 8: „ — 6. 8. „— Pepper to the account of Condemnation - - - - - - „ - - - „ 1. 5. 8. „ 1. 5. 8. „ „ Garras Malabar for waxing of the wax cloths - „ Powdered sugar to the account of the hospital - - - - - „ 1. -. - „ 2. 18. 8. „ 1. 18. 8. „ Nails to the subsidiary ledgers of the timber yard - - - „ Pepper to the account of Condemnation - - - - - „ -. -. - „ 1. 11. - „ 1. 11. —„ Pepper to expenses of Slaves - - - „ - - - „ —. 6. 8: „. — 6. 8. „ Garras Malabar for making of wax cloths - - „ 33: 6: —„ Pepper to the account of condemnation - - - - - „ - - -„ 1. 12. —„ Pepper to expenses of slaves „ — - -„ — 6: 8. „ Garras Malabar for wax cloths - - - - - - „ — - -„ 53: 9. -„ 53: 9. -„ Pepper to the account of Condemnation - - - - - „ Rotans to the subsidiary ledgers of the timber yard and masons - - - „ 3: — 8. „ June Cloves to the account of ordinary rations „ — – – „ — Ditto ditto ditto the hospital - - - „ Pepper to the account of condemnation - - - - - „ — — -„ Ditto to expenses of Slaves - - - - - - „ July Pepper to the account of expenses of the Company's Slaves - „ 3: 5. - „ —. 6. 8. „ —. —. —„ 2: 18: 8. Ditto ditto to the account of Condemnation. . . „ 13. 13: —„ Taffeta double Bengal August Pepper to expenses of Slaves - - - - - - - „ — - - „ — 6. 8„ — 6. 8. „ Salempores for waxing of wax cloths - - - - - - „ 21. 2. - „ 35. 3. - „ 14. 1. - „ — Cloves - - - - - - - - - - - „ —. 12. - „ 2. 17. -„ 2. 5. - „ —. ——. Nutmegs - - - - - - - - „ 6. -„ —. 16. 8. „ —. 10 8. „ — — — Cinnamon Ceylon to ordinary rations - - - - - „ —. 1. 8. „ 2. 16. 8. „ 2. 15. - „ —. - .. - - - - - - „ –. – – „ 1. 14. 8. „ 1.14.8„— 2. 9. 8. „ —. - -„ 21. 3. 8. 7. 5. -„ 4. 4. 8„ 1. 9. . „ 1. 9. –„ -„ 2. – „ — 2. – „ 10. —„ — 10. -„ 1. 9. — „ 1. 9. -„ — 6. 8. „ — 6. 8. „ –„ 1. 12. -„ 6. 8. „ 33: 6. —. —. — —. „ 47. 9. 8. —— — „ — 6. 8. „ — 6. 8. „ „ —. —— 53: 9. - „ 53: 9. -„ 23. 11. - „ 23: 11. —„ 6. 8. „ „ 48. 5. -„ 48. 5. -„ —: „ — 6. 8. „ ƒ 48: 5:—ƒ 48. 5. —ƒ -. - 2500. ƒ 2817:5: — ƒ 317: 15: —ƒ –„ 1566: — —„ 566:— —„ Carried forward ƒ 1110: 12. -. ƒ 1588: 8. - ƒ 596: 4. 8. ƒ 118. 8. 8. Masts to the expenses of merchandise - - - - „ 439: 14. 8. „ ƒ269: 4. —„ ƒ329:98„ — — - - - - — . — ——. — — — —. „ — - . ——. - - — — —. — —. —. —. — — — - -. -„ —„ —— —— ——„ - — — — — — -„ March April May
Dutch transcription
22. volgens de volgensde volgens de boeken Specificatie boeken Meerder Minder De Specificaties van 't Negotie Pakhuijs, door den Pakhuijsmeester Iacob Calcoen, overgeleeverd. Debet october Peper van Cranganoor ontvangen November Peper van Cranganoor ontvangen - - —. —. „ 1000. –. –. Maart peper van Cranganoor ontvangen — -. - „ 9500: -- „ 10003: 5: —„ 503: 5: —„ ƒ Julij peper van Cranganoor ontvangen - - - - - – „ 6051:15: —„ 301: 15: —„ „ 5750. –- Augustus peper van diverse kooplieden van paponettij ingekogt . - - „ - - „ 25000: „ 25000. Geld. - - ƒ20438. 5. - ƒ26688. 5. - ƒ25000. -ƒ 18750. — –. gaat af.. - „ 20438. . 5. – „ 18750. — „„ 't minder van 't meerder afgetrocken, blijkt dat bij de boeken meerder gedebiteerd is ƒ 6250. —. — ƒ6250. ƒ Credit September guinees gebl: tengapatnams tot waxen van waxdoeken - - ƒ — october Peper ten listen van onkosten van 'sComp: Lijf Eijgenen - - „ —. — — „ — 6. 8 „ — 6. 8„ November December Peeper op onkosten van LijfEijgenen - - - - - - „— guinees gebl: teng:s tot waxdoeken - - - - - „ Januarij Salempoeris gem: gebl: tot waren van de waxdoeken - - „ 47: 9: 8„ Peeper op Reekening van Condemnatie - - - - - „ — - - „ 1. 10. - „ 1: 10. —„ peeper op onkosten van 's Comp:s Lijf Eijgenen - – - - „ — – –„ — 6. 8„ — 6. 8. „ Februarij „ _o „ onkosten van Lijfeijgenen spijkers aan de bijboekjes van de houtthuijn ede metselaars „ 47: 2. - „ 23:11: –„ —. – -„ 23: 11. —. Peeper op onkosten van Lijf Eijgenen - - - - - „ — - - „ — 6. 8: „ — 6. 8. „— Peeper op reekening van Condemnatie - - - - - - „ - - - „ 1. 5. 8. „ 1. 5. 8. „ „ gerrassen mallabaars tot waxen van de wax doeken - „ suijker poeder ten lasten van 't hospitaal - - - - - „ 1. -. - „ 2. 18. 8. „ 1. 18. 8. „ spijkers aan de bijboekjes van de houtthuijn - - - „ peeper op reekening van Condemnatie - - - - - „ -. -. - „ 1. 11. - „ 1. 11. —„ peper op onkosten van Lijfeijgenen - - - „ - - - „ —. 6. 8: „. — 6. 8. „ gerrassen mallabaar tot maaken van waxdoeken - - „ 33: 6: —„ peeper op reekening van condemnatie - - - - - „ - - -„ 1. 12. —„ peper op onkosten van lijfeijgenen „ — - -„ — 6: 8. „ gerrassen mallabaars tot waxdoeken - - - - - - „ — - -„ 53: 9. -„ 53: 9. -„ peeper op reekening van Condemnatie - - - - - „ Rottings aan de bijb:s van de houtthuijn en metselaars - - - „ 3: — 8. „ 1Junij gariaffel nagulen ten lasten van randsoenen ordinair „ — – – „ — _o. _o _o „ 't hospitaal - - - „ peper op reekening van condemnatie - - - - - „ — — -„ _o „ onkosten van lijfEijgenen - - - - - - „ Julij peper ten lasten van onkosten van 's Comp:s LijfEijgenen - „ 3: 5. - „ —. 6. 8. „ —. —. —„ 2: 18: 8. _o _o op reekening van Condemnatie. . . „ 13. 13: —„ tafta dubb: bengaals Augustus jolper „ onkosten „ Lijfeijgenen - - - - - - - „ — - - „ — 6. 8„ — 6. 8. „ Salempoeris tot waien van waxdoeken - - - - - - „ 21. 2. - „ 35. 3. - „ 14. 1. - „ — garioffel nagulen - - - - - - - - - - - „ —. 12. - „ 2. 17. -„ 2. 5. - „ —. ——. Nooten musschaaten - - - - - - - - „ 6. -„ —. 16. 8. „ —. 10 8. „ — — — Canneel Coijlons op randsoenen ordinair - - - - - „ —. 1. 8. „ 2. 16. 8. „ 2. 15. - „ —. - .. - - - - - - „ –. – – „ 1. 14. 8. „ 1.14.8„— 2. 9. 8. „ —. - -„ 21. 3. 8. 7. 5. -„ 4. 4. 8„ 1. 9. . „ 1. 9. –„ -„ 2. – „ — 2. – „ 10. —„ — 10. -„ 1. 9. — „ 1. 9. -„ — 6. 8. „ — 6. 8. „ –„ 1. 12. -„ 6. 8. „ 33: 6. —. —. — —. „ 47. 9. 8. —— — „ — 6. 8. „ — 6. 8. „ „ —. —— 53: 9. - „ 53: 9. -„ 23. 11. - „ 23: 11. —„ 6. 8. „ „ 48. 5. -„ 48. 5. -„ —: „ — 6. 8. „ ƒ 48: 5:—ƒ 48. 5. —ƒ -. - 2500. ƒ 2817:5: — ƒ 317: 15: —ƒ –„ 1566: — —„ 566:— —„ Transporteere ƒ 1110: 12. -. ƒ 1588: 8. - ƒ 596: 4. 8. ƒ 118. 8. 8. masten op ontosten van koopmanschappen - - - - „ 439: 14. 8. „ ƒ269: 4. —„ ƒ329:98„ — — - - - - — . — ——. — — — —. „ — - . ——. - - — — —. — —. —. —. — — — - -. -„ —„ —— —— ——„ - — — — — — -„ Maart April Maij
English
sack wine Waans beer Cape red wine Paddy Cape white wine According to the According to the, According to the books specifications, books more less Brought forward - - - - ƒ 1110: 12. — ƒ 1588: 8: — ƒ 596: 4: 8. ƒ 118. 8. 8 powder sugar) charged to various necessities to „ —. —. — „ 1. 18. 8. „ 1. 18. 8. „ —. —. —. gunny sacks) the provision master furnished - „ 57. 11. 8. „ 57. 11. 8. „ —. — —. Total - - - ƒ 1110. 12. — ƒ 1647. 18. — ƒ 655. 14. 8. ƒ 118. 8. 8. deduct - - - - - „ 1110. 12. — „ 118. 8. 8. The lesser deducted from the greater shows that in the books there has been credited more - - - - - - - ƒ 537. 6. — ƒ 537. 6. — The specifications of the Company's Provisions delivered by the provision master Hendrik Dirksz: Credit September Rice written off to the debit of ordinary rations. - . ƒ 1239: 14: — ƒ 1298: 14. 8. ƒ 59. — 8. ƒ —. — — November Rice to the debit of ordinary rations - - - „ 1260. 5. — „ 1314. 3. 8. „ 53. 18. 8 „ —. — — December Rice - - - - - - - - - - - - „ 1309. 10. 8. „ 1424. 5. — „ 114. 14. 8. „ —. — — Katjang - - - - - - - - „ 60. 6. — „ 103. 10. — „ 43. 4. — „ —. — —. Dutch meat - - - - - - - - - „ 66. 6. — „ 82. 5. — „ 15. 19. — „ —. — —. Brown sugar - - - - - - - - - „ 7. 11. 8. „ 11. — — „ 3. 8. 8. „ —. — —. tamarind - - - - - - - „ 42. 17. — „ 61. 19. 8. „ 19. 2. 8. „ —. — —. arrack api - - - - - - - „ 65: 4: — „ 107. 12. — „ 42. 8. — „ —. — —. written off to ordinary rations: — - „ 31. 1. 8. „ 46. —. 8. „ 14. 19. — „ —. — — Carwaat fish - - - - - - „ 96. 19. — „ 133. 13. —. „ 36. 14. — „ —. — — sack wine - - - - - - - - - - „ 108. 3. 8. „ 123. 15. — „ 15. 11. 8. „ —. — — Einhorn beer - - - - - - - „ 132. 2. — „ 173. 14. 8. „ 41. 12. 8. „ —. — —. French wine - - - - - - - - - „ 118. 8. 8. „ 149: 5: — „ 30. 16. 8. „ —. — — Cape red wine - - - - - - - - - - „ 159. 13. 8 „ 183. 18. 8. „ 24. 5. — „ —. —. — Cape white wine - - - - - - - - - - „ 20: 8. — „ —. — — „ —. — — „ 20. 8. —. French wine - - - - ten charged to Cranganore fortress „ 10. —. — „ —. — — „ —. — — „ 10. — —. Cape red wine - - - „ 21. 16. — „ —. — — „ —. — — „ 21. 16. —. Cape white wine January Rice - - - „ 1244. —. — „ 1311. 10. 8 „ 67. 10. 8. „ —. — — Dutch bacon - - -. „ 49. 4. — „ 60. 16. 8. „ 11. 12. 8. „ —. — — Katjang - - - - - - „ 71. 2. — „ 114: 6. — „ 43: 4: — „ —. — — arrack api - - - - - - „ 74. 4. 8. „ 90. 17. — „ 16. 12. 8. „ —. —. — February Rice - - - - - - - „ 1171: 15. — „ 1231: 12. — „ 59. 17. — „ —. — — Dutch meat on ordinary rations - - - - „ 72. 1. — „ 86: 14. — „ 14. 13. — „ —. —. — March rice on expenses on merchandise - - - - „ —. —. — „ 166. 10. — „ 166: 10. — „ —. — — Katjang - - - - - - - - „ 1044. 8. — „ 1100. 8. — „ 56. — — „ —. — — Paddy - - - - - - - - „ 69: 17: — „ 70. 10. — „ —. 13. — „ —. — — Dutch meat - - - „ 10. 13. — „ 23. 8. — „ 12. 15. — „ —. — — arrack api - - - „ 200. 1. — „ 214. 9. — „ 14. 8. — „ —. — — Carried forward - - ƒ 9441. 1. 8. ƒ 10367. 1. 8. ƒ 1022. 8. 8. ƒ 96. 8. 8. April According to the According to the According to the books specifications, books more less Brought forward ƒ 9441: 1: 8. ƒ 10367. 1. 8. ƒ 1022. 8. 8. ƒ 96: 8: 8. Katjang - - on ordinary rations - - - - - - „ 44. 5. — „ 51. 6. — „ 7. 1. — „ —. — —. arrack api - - - - - - - - - - - „ 55. 4. 8. „ 81. 7. — „ 26. 2. 8. „ —. — — rice on ordinary expenses - - - - - - „ 430: — 8: „ 385: 16. — „ —. — — „ 44. 4. 8. on ordinary rations - - - - - „ 160. —. — „ 163: 15. 8. „ 3. 15. 8. „ —. — — Dutch bacon on ordinary rations - - - „ 52. 4: 8 „ 55: 7: 8. „ 2. 18. — „ —. — — rice on ordinary expenses - - - - - - „ 668: 10. — „ 893. 5. — „ 224. 15. — „ —. — —. rice - - - - . „ 1026: 11. — „ 1086. 2. — „ 59. 11. — „ —. — — Dutch meat - - - „ 37. 16. — „ 51. 17. — „ 14. 1. — „ —. — — arrack api - - - „ 72. 9. — „ 76. 15. — „ 4. 6. — „ —. — — June rice on ditto on merchandise — - „ —: —: — „ 80. 16: — „ 80. 16. — „ —. — — July rice on expenses on merchandise - „ —. —. — „ 72. 3. — „ 72. 3. — „ —. — — August rice on expenses on merchandise - - „ —. —. — „ 103. 12. 8. „ 108. 8. 8. „ 4. 16. — „ —. — — Total - - - ƒ 11406: 15. 8. ƒ 12868. 8. 8. ƒ 1558. 1. 8. ƒ 96. 8. 8. deduct. „ 11406. 15. 8. „ 96. 8. 8. The lesser deducted from the greater, shows that in the books there has been written off more - - - - ƒ 1461. 13. —. ƒ 1461. 13. —. The specifications of the Equipment Yard, delivered by the overseer Jacob Harsing Credit October, The subsidiary books of the Equipment, regarding what was written off, to the Debit of expenses of shallops and lesser craft: ƒ 1611. 19. — ƒ 1924. 15. — ƒ 312. 16. — ƒ —. — —. December, the subsidiary books of the Equipment regarding to the debit of ordinary expenses - - „ 39. 8. 8. „ 66. 14. — „ 27. 5. 8. „ —. — — ditto ditto on expenses of shallops. „ 942. 7. 8. „ 1343. 1. 8. „ 400: 14. — „ —. — — January The subsidiary books of the Equipment regarding what was written off to ordinary expenses - - „ 78. 18. — „ 97. 4. — „ 18. 6. — „ —. — — ditto ditto to the subsidiary books of the ship carpentry yard „ 17. 7. — „ —. — — „ —. — — „ 17. 7. — Total - - ƒ 2690: — — ƒ 3431. 14. 8. ƒ 759. 1. 8. ƒ 17. 7. — deduct „ 2690. —. — „ 17. 7. — The lesser deducted from the greater, shows that in the books there has been credited more 741: 14. 8. The specifications of the Fortification Materials, delivered by its overseer Jacob Harsing. Debit August the subsidiary books of the Materials, for teak beams ƒ —. — — ƒ 73. 18. — ƒ 73. 18. — ƒ —. — — Credit January the subsidiary books of the timber yard, for teak beams - - - ƒ —. — — ƒ 1425. —. 8. ƒ 1425. —. 8. ƒ —. — —. March the subsidiary books of the ship carpentry yard ditto - - - - „ —. — — „ 1314. 15. — ƒ 1314. 15. — ƒ —. — — June the subsidiary books of the ship carpentry yard ditto - - - „ —. — — „ 824: 11: — „ 824. 11. —. ƒ —. — — Total - - - - - - - - ƒ 3564. 6. 8. ƒ 3564. 6. 8. ƒ —. — —
Dutch transcription
zecq wijn bier waans Caabse roode wijn Nelij Caabse witte wijn volgens de volgensde, volgens de boeken Specificaties, Boeken meerder minder P:r Transport - - - - ƒ 110: 12. — ƒ 1588: 8: — ƒ 596: 4: 8. ƒ 118. 8. 8 suijker poeder) ten laste van diverse benodigtheeden aen „ —. —. – „ 1. 18. 8. „ 1. 18. 8. „ —. —. —. goenij sakken) den dispensier verstrekt 57. 11. 8. „ 57. 11. 8. „ —. — —. -„ Teld - - - ƒ 1110. 12. — ƒ 1647. 18. — ƒ 655. 14. 8. ƒ 118. 8. 8. gaat af - - - - - „ 1110. 12. -„ 118. 8. 8. 'T minder van 't meerder afgetrocken blijkt dat bij de boeken meerder gecrediteerd, is - - - - - - - ƒ De specificaties van 'sComp:s, Dispens door den dispensier Hendrik dirksz: overgeleeverd Credit September Rijst ten lasten van Randsoenen ordinair afgeschreeven. - . ƒ 1239:14:— ƒ 1298: 14. 8. ƒ 59. — 8. ƒ —. —— November Rijst ten lasten van randsoenen ordinair - - - „ 1260. 5. . „ 1314. 3. 8. „ 53. 18. 8 „ —„ — December - - - - - - - - - - - - „ 1309. 10. 8. „ 1424. 5. -„ 114. 14. 8. „ — Rijst — - - - - - - - - „ 60. 6. - „ 103. 10. -„ 43. 4. -„ —. – –. Cadjang - - - - - – – – – „ 66. 6. –„ 82. 5. –„ 15. 19. –„ —. – .. vleesch hollands - - - - - - - - - „ 7. 11. 8. „ 11. – - „ 3. 8. 8. „ —. — —. Suijker bruijne- - - - - - - - „ 42. 17. -„ 61. 19. 8. „ 19. 2. 8. „ —. — —. tammerinde - - - - - - - - - „ 65: 4: - „ 107. 12. -„ 42. 8. -„ —. — –. arrak apij op randsoenen ordinair afgesch: — - „ 31. 1. 8. „ 46. —. 8. „ 14. 19. – „ —. — — Carwaat vissen- - - - - - - „ 96. 29. - „ 133. 13. –. „ 36. 14. –„ —. – – zecq wijn - - - - - - – – – – – – – „ 108. 3. 8. „ 123. 15. –„ 15. 11. 8. „ —. – – bier een hoorns - - - - - - - „ 132. 2. - „ 173. 14. 8. „ 41. 12. 8. „ —. – –. franse wijn- — – - - - - - - - - „ 118. 8 8. „ 149: 5: – „ 30. 16. 8. „ —. – – Caatse roode wijn - Caabse witte wijn - - - - - - - - - - „ 159. 13. 8„ 183. 18. 8. „ 24. 5. — „ —. —. — —. — — „ — — — „ 20. 8. -. france wijn - - - - - - - - - - - - - „ 20: 8. —„ Caabse roodewijn - - ten lasten van Cranganoorde fortresse „ 10. –. – „ — — – „ — — – „ 10. — —. Caabse witte wijn Januarij „ – - - „ 21. 16. -„ Rijst Spek hollands Cadjang arak apij Februarij Rijx - - - - vleesch hollands op randsoenen ordinair - - - - „ 72. 1. – „ 86: 14. – „ 14. 13. – „ —. –. –:– Maart rijst op onkosten op koopmanschappen - - - - „ —. -. - „ 166. 10. - „ 166: 10. – „ —. — 67. 10. 8. „ —. – - - - „ 1244. –. – „ 1311. 10. 8„ - -. „ 49. 4. -„ 60. 16. 8. „ 11. 12. 8. „ —. — — - - - - – – „ 71. 2 –„ 114: 6. – „ 43: 4: –„ —. – – - - - - - - „ 74. 4. 8. „ 90. 17. - „ 16. 12. 8. „ —. –. – - - - – – – „ 1171:15. – „ 1231: 12. – „ 59. 17. –„ —. - — .— — 23. 8. –„ 12. 15. —„ - - - „ 200 1. – „ 214. 9. -„ 14. 8. Transporteere - - ƒ 944. 4. 8. ƒ10367. 1. 8. ƒ 1022. 8. 8. ƒ 96. 8. 8. — - - - - - - – – „ 1044. 8. – „ 1100. 8. – „ 56. – –„ - - - - – – – - „ 69: 17: –„ 70. 10. –„ 6. 13. –„ —. – – - -„ 10. 13. —„ Cadjang - - of randsoenen ordinair - - - - - - „ 44. 5. -„ 51. 6. -„ 7. 1. - „ —. — .. arakapij - - - - - - - - - - - „ 55. 4. 8. „ 81. 7. - „ 26. 2. 8. „ — – – rijdt op onkosten ordinair - - - - - - „ 430: — 8: „ 385: 16. – „ —. – -„ 44. 4. 8. op randsoenen ordinair - - - - - „ 160. –. – „ 163: 15. 8. „ 3. 15. 8. „ —. – – - „ — — — „ 21. 16. -. 537. 6. -ƒ 137. 6. — . - - - — — - - - - - - . —— -— —. Cadjarg Nelij vleesch _o- arak apij Junij rijst op _o. op koopmanschappen — - „ —: —: —„ Julij rijst op onkosten op koopmanschappen - „ —. - -„ Augustus rijst op onkosten op koopmanschappen - - „ —. — -„ 'T minder van 't meerder afgetrocken, blijkt dat bij de boeken meerder afgeschreeven is spek hollands op randsoenen ordinair - - - „ 52. 4:8„ 55: 7: 8. „ 2. 18. - „ —. . gaat af. „ - - „ 11406. 15. 8. „ rijst op onkosten ordinair - - - - - - „ 668: 10. - „ 893. 5. – „ 224. 15. – „ —. – –. De specificaties van de Equipagie werff, door den opsiender Iacob Harsing overgeleeverd.. . -. Credit october, De bijt:s van de Equipagie, over 't afgeschreeven, ten Lasten van onkosten van chial: en mindere vaartuijg: ƒ 1611. 19. — ƒ 1924. 15. - ƒ 312. 16. - ƒ — – — —. December, 27. 5. 8. „ de bijb: van de Equipagie over ten lasten van onk: ord:r - - „ 39. 8. 8. „ 66. 14. —„ „ _:o _o. op onkosten van chialoupen. „ 942. 7. 8. „ 1343. 1. 8. „ 400: 14. —„ Januarij 18. 6. —„ De bijb:s van de Equipagie over't afgesch: op onk: ord:. - - „ 78. 18. . „ 97. 4. —„ _:o _o. aan de bijb:s van de scheepstimmerw: „ 17. 7. —„ 759. 1. 8. Teld - - ƒ2690: — — ƒ 3431. 14. 8. ƒ „ 2690. –. –„ 17. 7. — gaat af 'T minder van 't meerder afgetrocken, blijkt 741: 14. 8. dat bij de boeken meerder gecrediteerd is De specificaties van de Fortificatie Materiaalen, door dies opsiender Iacob Harsing overgeleeverd. Debet Augustus de bijboekjes van de Materiaalen, over tecke balken ƒ —. - - ƒ 73. 18. — ƒ 73. 18. — ƒ — Credit Januarij de bijb:s van de houtthuijn, over tecke balken - - - ƒ— Maart Junij de bijb: van de scheeps timmerwerff _o - - - - „ - - - - ƒ 741: 14. 8.ƒ de bijb:s van de scheepstimmerwerff _ - - - „ - - –. -„ 824:11:– „ 824. 11. —. --„ 1314. 15. — ƒ 1314. 15. Teld - - - - - - - - ƒ3564. 6. 8. ƒ 3564. 6. 8. ƒ ƒ 1425. —. 8. ƒ 1425. —. 8. ƒ —. . —. —. 17. 7. —. 112. 11. 8„ 113. 1. 8. „ 46. 16. 8. „ 46. 16. 8. „ Teld - - - ƒ11406: 15. 8. ƒ 12868. 8. 8. ƒ 1558. 1. 8. ƒ 96. 18. 8. 96. 8. 8. „ - - - ƒ 1461. 13. —. ƒ 1461. 13. —. April volgens de volgensde volgens de boeken specificatie, boeken meerder minder P:r Transport ƒ 9441: 1: 8. ƒ 10367. 1. 8. ƒ1022. 8. 8. ƒ 96: 8: 8. 80. 16: —„ 72. 3. —„ 4. 1. – „ —. — —. 4. 16. —„ —. — — „ - - - - . „ 1026: 11. -„ 1086. 2. –„ 53. 11. –„ —. – – - - - „ 37. 16. -„ 51. 17. -„ 14. 1. -„ — – 72. 9. - „ —. — — - – – „ „ 76. 15. —„ „ 103. 12. 8. „ 108. 8. 8. „ - . - —. — — - ƒ 4 — —. 3 - — — 17. 7:— — — —„ —. — —. 6
English
3. 11. — ƒ deducted — Book defective. — - - - - - - ƒ 2881: 15:— ƒ 81:15:— These specifications, of the armory, blacksmith's, According to the According to the According to the books and cooper's shop, delivered by the master-journeyman specification books more less Hans Casper Thiel Credit October the balances of the ammunition, for the mounting of gun carriages and wheels ƒ 244. 16. 8. ƒ —. .. — January the balances of the ammunition, for the mounting of gun carriages and wheels „ 99. 14. 8. „ —. —. — February the balances of the ammunition for the mounting of gun carriages and wheels „ 105: 7: — „ 524:16:— „ 419:9: — „ —. —. — June expenses of sloops debited to the same - - - - - „ 2. 6: – „ —. —. — „ —. –. - „ 2. 6. —. Counted - - ƒ 452. 4. — ƒ 424. 16. — ƒ 419. 9. — ƒ 346: 17. -. deducted - - - - „ 452. 4. — „ 346: 17: —: Subtracting the lesser from the greater shows that in the books more has been written off by ƒ 72. 12. - ƒ 72. 12. - The specifications of July defective, and of August absent The specifications of the timber yard, and masons by the master-journeyman Anthonij van der Does. Debit the balances of the materials for various teak beams - - - - ƒ —. - - ƒ 3. 11. - November. the balances of the ammunition for that written off to the debit of the same „ 55: 19. — ƒ —. –. – ƒ —. — — ƒ 55: 19: —: December the balances of the ammunition for that written off to the debit of the same „ 81. 17. 8. „ —. — - „ —. — „ 81: 17. 8. January the balances of the ammunition for that written off to the debit of the same „ 89. 8. — „ — . – – „ —. — — „ 89. 8: —. February the balances of the ammunition - - - - - - „ 83. 8. 8. „ 332. 9. 8. „ 249 1. - „ —. -. - „ March the balances of the ammunition - - - – – – – „ 69. 11: – „ —. –. – „ —. – – „ 69. 11. – April the balances of the ammunition - - - - - - - „ 12. 10. - „ 313. 19. 8. „ 301. 9. 8. „ —. – - July [illegible] August the balances of the ammunition - - - - - - - „ 94. 7. – „ 31. 5. – „ —. –. - „ 63. 2. -. Counted - - - - ƒ 487. 1. - ƒ 677. 14: — ƒ 550. 20. 8. ƒ 259. 17: 8. deducted . . „ 487. 1. – „ 359. 17.8. Subtracting the lesser from the greater shows that in the books more has been written off by ƒ 190. 13. — ƒ 190. 13. -. The specifications of the Artillery delivered by the First Lieutenant Pieter Morijn, Credit August refined saltpeter for that written off to ordinary expenses ƒ 128:15:— ƒ . — — ƒ 1424. 16. — ƒ 1424. 16. — gun carriages and wheels for that written off to the debit of fortification „ -„. ƒ 1421. 5. - „ 1421. 5. - „ Money - - - ƒ 123: 15. — ƒ 3005. 10. — ƒ 3005: 10. — ƒ —. - - deducted.. . „ 123. 15. - „ 123. 15. —. Subtracting the lesser from the greater shows that in the books more has been written off by - - - „ 3005: 10. - „ 3005: 10: - „ —. – – The general Cash book, the specifications of Cranganoor, Paponettij, Canara, and the current account of Trevancoor absent; and the incoming and outgoing Invoices, together with ship expense accounts, and the vendue Credit Money ƒ — NB: Besides the aforesaid differences, one has also noticed in the same financial year several entries that agree in the money sum, but not in the piece goods, as appears in detail below, namely: according to the Books according to the specifications The specifications of the small Cash box Debit 4. - bundles of Rattans sold for - . . 1. 16. —. 8. -. bundles of Rattans for . - ƒ 1. 16. —. May 12. ditto Rattans sold for - „ 4. 16. —. 32: ditto Rattans for - - „ 4. 16. —. June 8: ditto Rattans sold for - - - - 3: -. - 16. - ditto Rattans for - - „ 3. —. —. July 10: ditto Rattans sold for - - - - „ 4. 10. —. 20: — ditto Rattans for - - - - - - „ 4. 10. —. August 6. ell Black cloth sold. „ 49. 10. —. 8¼. ell black cloth. . - - „ 49: 10: –. — 247. -. Lamphur crape - - - „ 18:6: 6: 248. -. lamphur crapes - - „ 186: 6. —. 28: bundles of Rattans - - „ 11: 2. - 50. - bundles of rattans - - - „ 11: 2: —. 1649. —. paras of Paddy . - - - „ 1471: 12: — 1944: - paras of Paddy - - - - - - „ 1471: 12. -. 7870: — cans of arrack api - - - „ 3148: —. —. 8374: cans of arrack api - - - - „ - 3148: —. — . Credit February 1500. —. bundles of Coir rope purchased for . ƒ. 607: 23: 8: 1000 - bundles of Coir rope purchased for ƒ 607. 13. 8. May 252: lb hoop iron purchased for „ 599. 7: 8. 2025: lb hoop iron - - - „ 599. 7. 8. August 2750: —. cans of coconut oil. . „ 1263: 9. —. 2050. cans of coconut oil „ 1263: 9. -. The specifications of the Trade Warehouse Debit in August 2019: — pieces of gunny bags made with ƒ 924:— 8. 1713. pieces of gunny bags. . . . . . „ 924. — 8. The specification of the shipyard, Credit in November. 8. curved timbers debited to the vessel being built on the stocks written off. . ƒ 31: 7: 13. pieces of curved timber written off with „ 31. 7. —. July —½. barrel of pitch to expenses of Shallops ƒ 16: 4:— 1. barrel of pitch. . . . . . . „ 16: 4. —. The specifications of the Timber yard August for Carpentry and repairs 1. piece of teak beam . ƒ 32. 11. —. 1. . piece of teak beam ƒ 42: 11. -. 10. ¾. lb Nails. . . - „ 1: 7: 8. 10. ¾ lb nails. - „ 1: 7. 8. 29. Lead „ 5. 4. — 29. -. Lead . . . „ 5. 4. –. — ½. tin „ —. 1. 8. —¼ tin - - - „ - 8: 33: pieces of glass windowpanes - - „ 4. 2. 8. 33. —. pieces of glass windowpanes „ 4: 3: 8: — 85: . bundles of rattans. . . - „ 12. 15: —: ƒ 56: —1: 8: 36. – bundles of rattans. . . „ 2. 15. –. „ 56. 1. 8. 23. -
Dutch transcription
3. 11. —ƒ gaat af — Boek defect. — - - - - - - ƒ 2881: 15:— ƒ 81:15:— „se Specificaties, van de wapenkamer Smits volgens de volgens de volgens de boeken specificatie boeken meerder minder en kuijpers winkel, door den meesterknegt Hans Casper Thiel, overgeleeverd Credit october de bijd:s van d' ammonitie, over tot 't beslaan v: affluijt en will: ƒ 244. 16.: 8. ƒ— .. — Januarij de bijb.:s van d' ammonitie, over tot 't beslaan v: affuijten en wielem „ 99. 14. 8. „ Februarij de bijb:s van d' ammonitie over 't beslaar van affuijtenen wielen „ 105: 7: —„ 524:16:—„ 419:9: —„ Junij onkosten van sloepen over ten lasten van dien - - - - - „ 2. 6: –„ —. — — „ Teld - - ƒ 452. 4. — ƒ 424. 16. — ƒ 419. 9. —ƒ gaat af - - - - „ 452. 4. — „ 346: 17: —: 'T minder van 't meerder afgetrocken blijkt dat 72. 12. - 72. 12. bij de boeken meerder afgeschreeveniis ƒ ƒ De specificaties van Iulij defect, en van aug:s absent De specificaties van de houtthuijn, en metselaars door den meesterknegt Anthonij van der does. Debet - debijb:s van de materiaalen over diverse - - - - ƒ —. - -ƒ balken tecke - November. de bijb:s van de ammonitie over 't afgesch ten lasten v: dien „ 55: 19. — ƒ —. –. – ƒ December de bijs:s van de ammonitie over 't afgesch: ten lasten v: dien „ 81. 17. 8. „ —. — -„ —. — „ 81: 17. 8. Januarij de bijb=s van de ammonitie over 't afgesz: ten lasten van dien „ 89. 8. —„ — . – – „ —. — —„ 89. 8: —. februarij de bijd:s van de ammanitie Maart de bijb:s van de ammonitie Julij Augustus de bijb:s van de ammonitie - - - - - - - „ 94. 7. – „ 31. 5. – „ —. –. - „ 63. 2. -. 'T minder van 't meerder afgetrocken, blijkt dat bij de boeken meerder afgeschreeven is. De specificaties van de Arthillerij door den Eerste luijtenant Pieter Morijn, overgeleeverd, Credit augustus salpeter geraffineerde over 't afgeschreeven op onk: ordinair ƒ 128:15:—ƒ affuijten en wielen over 't afgesch: ten lasten v: fortificatie„ Geld - - - ƒ 123: 15. — ƒ 3005. 10. — ƒ 3005: 10. —ƒ gaat af.. . 'T minder van 't meerder afgetrocken blijkt dat bij de boeken meerder afgeschreeven is T groot Cassa boek, de specificaties van Cranganoor, Paponettij, Canara, en de reekening Courant v: Jrevan„ „Coor absent; en de aankomende en afgaande Factuuras, -. - - „ 3005: 10. - „ 3005: 10: -„ —. – – „ 123. 15. - „ 123. 15. —. mitsgaders scheeps onkost reekenings, en de vend u Credit Geldƒ— 3. 11. - . — — ƒ 1424. 16. — ƒ 1424. 16. — -„. ƒ1421. 5. - „ 1421. 5. -„ — - - - - - - „ 12. 10. - „ 313. 19. 8. „ 301. 9. 8. „ —. – - 259. 17: 8. Teld - - - - ƒ487. 1. - ƒ 677. 14: — ƒ 550. 20. 8.ƒ „ 487. 1. – „ 359. 17.8. ƒ 190. 13. — ƒ 190. 13. -. de bijb=s van de ammonitie - - - - - - „ 83. 8. 8. „ 332. 9. 8. „ 249 1. - „ — - - - – – – – „ 69. 11: – „ —. –. –„ —. – – „ 69. 11. – -ƒ 244. 16. 8. -ƒ 123: 15. —. 133: 15: —. -„ 1 - ƒ 55: 19: —: „ 346: 17. -. -. –. - „„ 2. 6. —. - .- . „ 99. 14. 8. ƒ . -. - „ - — - — — ƒ NB: Behalven voorschreeve differenten heeft men in 't selfde boekjaar nog ontwaard, verscheide posten, die met de geld somma accordeeren, maar niet de stuk goederen, ge„ „lijk hier onder omstandig blijkt teweeten „volgens de Boeken volgens de specificaties De specificaties van de kleene Geld cassa Debet 4. - bossen Rottings verkogt voor - . . 1. 16. —. 8. -. bossen Rottings voor . - ƒ 1. 16. —. Maij _o Rottings voor - - „ 4. 16. —. 12. _=o Rottings verkogt voor - „ 4. 16. —. 32: Junij 8: _=o Rottings verkogt voor - - - - 3: -. - - 16. - _o Rottings voor - - „ 3. —. —. Julij Augustus 6. @: Laken swart verkogt. „ 49. 10. —. 8¼. @: swart laken. . - - „ 49: 10: –. — 247. -. „ Lamphur floer - - - „ 18:6: 6: - 248. -. „ lamphur floers - - „ 186: 6. —. 28: bossen Rottings - - „ 11: 2. - 50. - bossen rottings - - - „ 11: 2: —. . - - - „ 1471: 12: — 1944: - parr: Nelij - - - - - - „ 1471: 12. -. 16. 49. —. panr: Nelij „ 7870: — kann: arakapij - - - „ 3148: —. —. 8374: kann: arak apij - - - - „ - 3148: —. — . Credit februarij 1500. —. bossen Caierland ingekogt voor . ƒ. 607: 23: 8: . - 1000 - bossen Caijerland ingekogt voor ƒ 607. 13. 8. Meij 252: lb: hoep ijzer ingekogt voor „ 599. 7: 8. 2025: lb: hoep ijzer Augustus 2750: —. kann: kokus olij. . „ 1263: 9. —. 2050. kann: kokus olij De specificaties van 't Negotie Pakhuijs Debet in Augustus 2019: — p:s goenij sakken aangemaakt met ƒ 924:— 8. 1713. p:s goenij zakken. . . . . . „ 924. — 8. De specificatie van de scheepstimmerwerff, Credit in November. 8. „. kromhouten ten lasten van de nieuw op —: 10: — _=o Rattings verkogt voor - - - - „ 4. 10. —. 20: — _o Rottings voor - - - - - - „ 4. 10. —. - - - „ 599. 7. 8. Julij —½. vat pik op, onk: van Chialoupen ƒ 16: 4:— De specificaties van de Houtthuijn Augustus op Jimmeragie en reparatie 1. p:s tecke balk . ƒ 32. 11. —. 10. ¾. lb: Spijker. . . - „ 1: 7: 8. „ 33: p:s glase ruijten - - „ 4. 2. 8. Stapel staande hood afgesz: . . ƒ 31: 7: 13. - p:s kromhout afgesz: met „ 31. 7. —. 29. „ Loot „ 5. 4. — — 85: . bossen. - rottings. . . - „ 12. 15: —: ƒ 56: —1: 8: — ½. „ thin „ —. 1. 8. 1. . p:s tecke balk ƒ 42: 11. -. 10. ¾ lb: spijkers. - „ 1: 7. 8. 29. -. „ Loot . . . „ 5. 4. –. —¼ „ thin - - - „ - 8: 33. —. p:s glaase ruijten „ 4: 3: 8: 36. – bossen rottings. . . „ 2. 15. –. „ 56. 1. 8. 1. vat. pik. . . . . . . „ 16: 4. —. „ 1263: 9. -. April 23. -
English
23. In the financial year 1759/60: Differences between the specifications of various administrations and the trade books during the time of the Honorable Commander Casparus de Jong, the books unsigned. The specifications of the petty cash box submitted by the cashier Mattheus Hendrik Beijts, according to the specifications, according to the books, according to the books more, less Debit and according to the ledger ƒ66380. 11. 8. January April Dutch vermilion Silver rupees from the main cash box . . . . ƒ —. —. — ƒ 137400:—:— ƒ 137400:—:— ƒ —. —. — Deducted The lesser subtracted from the greater shows that there was debited more in the books ƒ107411. 18. —. — By the appointed cashier Hendrik Notermans Debit August ƒ 6. 1: 8. ƒ 6. 1. 8. ƒ —. —. — Fine Ceylon cinnamon . . and carried over in the ledger with ƒ 543:16:8: Pig lead - - - - - - - - - - - - ƒ 6801. 17. 8 ƒ 6801. 17. 8. ƒ —. —. — ƒ —. —. — and in the ledger ƒ 7444: 12: 8: and in the ledger ƒ 92. 18:— and in the ledger ƒ 224: 14:8: Paddy - and according to the ledger ƒ17138:13:8: Paponetty the conquest - - - - - - and according to the ledger ƒ 2264: 13: 8: The King of Cochin - - and the ledger ƒ 8295. 18:—. and the ledger ƒ 729. 10. –. Account of differences - - - - - - - - ƒ 1766. 8. 8. The receiver Nicolaas Keijser - - - - - - ƒ 17226: 3: 8 ƒ 17226: 3: 8 ƒ —. —. — ƒ —. —. — Various dyes - - - - - - - - ƒ 55: 11. 8. ƒ 55. 11. 8. ƒ —. —. — ƒ —. —. — Flores samphur crêpe . . . . - - - - - ƒ 94. 14. 8. ƒ 94: 14. 8 ƒ —. —. — ƒ —. —. — Deducted The lesser subtracted from the greater shows that there was debited more in the books . . . . — 1766: 8:8 ƒ37103: 5:—: Total - - - - - ƒ37103: 5. — ƒ 37546: 9. — ƒ 42:18. — ƒ —. —. — - ƒ 1846: 6: 8 ƒ 1846:6:8 - - - - - ƒ 8295. 18. – ƒ 8296: – – ƒ —. 2. — ƒ —. —. — -. - - - - - - ƒ 1010: 3: 8 ƒ 1452: 19. 8 ƒ 442: 16: — ƒ —. —. — 26: 8. — Total - ƒ66395:1: 8 ƒ23807: 9. 8. ƒ 187411:18: — ƒ —. —. — - ƒ 66895. 11. 8 . . . ƒ –. 15: – – 11. 8. — ƒ —. —. — - The remainder from the first of September - - - - - - ƒ66380. 11. 8. ƒ 66381: 1: 8. ƒ —. 10. — ƒ —. —. — ƒ 442. 28. —. September Ordinary expenses on the amount written off charged to said account ƒ 1989:19:— ƒ 1927:13. 8 —. —. —— -. -. - ƒ 62. 15: 8. ƒ 62: 15: 8. Expenses on merchandise October. Ordinary expenses - Expenses on merchandise — — Rice on the purchase - - - - - - November. - December January Ordinary expenses and in the ledger stands ƒ2640. 14. -. and according to the ledger ƒ 594: 8. 8. Coconut oil on the purchase - and in the ledger ƒ 455: 15: —. The subsidiary books of materials --- and in the ledger ƒ. 112: 18. —. and in the ledger ƒ 483: 3. —. Cranganore the fortress, on what was sunk thitherward ƒ —. —. — ƒ 4800: —. — ƒ 4800:—: — February Ordinary expenses- 6 March Ordinary expenses - - - Waxed cloths — April and in the ledger ƒ 3277: 10:—. Expenses on merchandise - - - ƒ —. —. — ƒ 2131: —. — ƒ 2131: —: — The subsidiary books of the timber yard and masons - - - - ƒ 483: 3. — ƒ 1821. 8. - ƒ 1338. 5. — ƒ 62: 5: 8 Credit Expenses on merchandise - - - - ƒ —. —. — ƒ 177: 6: — ƒ 177: 6: — Expenses on merchandise - - - - - ƒ —. —. — ƒ 701: 14. - ƒ 701. 14. — The subsidiary books of the equipage - - - - - - - ƒ 444: 13: — ƒ —. —. — ƒ —. —. — ƒ 444. 13. —. The lesser subtracted from the greater shows that there was written off more in the books- Deducted May Ditto on merchandise - - - - - ƒ ƒ13788. —. 8. ƒ 13788. —. 8. —. —. — ƒ 33: 8. 8. -. -. - ƒ 364: 19. 8. ƒ 364. 19. 8. — Total - - - - ƒ44712: 7: 8. ƒ 58500. 8. — ƒ23658. 17. 8. ƒ 9870. 17. -. ƒ 44712: 7. 8. ƒ 9870. 17. -. Ordinary expenses - - - - - - - - ƒ 2793: 5: – ƒ 2759. 16. 8. 244. 6. -. ƒ —. —. — The subsidiary books of the timber yard and masons - - - ƒ 331:4. – ƒ 2432: 9. 8 ƒ 2101. 5: 8. ƒ —. —. — Wages ashore - - - - - - - - - ƒ 3277: 10. - ƒ 3761. —. — ƒ 483. 10. — Ordinary expenses - - - - - - - - - - ƒ 2986: 3: — ƒ 2841: 17. — ƒ —. —. — -. - - ƒ 668: 4. —. - - - - - - ƒ 3280: 5: 8: ƒ 2961:3:8 ƒ —. –. – ƒ 319. 2. –. 1. 10. — ƒ —. —. —. 1. 10. — - - - - - - ƒ 3330: 5: 8: ƒ 2662: 1: 8 Ditto on merchandise - - - - - ƒ - - - - ƒ 443: 6. - ƒ 443. 6. - ƒ —. —. —. Ditto on merchandise - - - - - ƒ —. —. — ƒ 856: 8. - ƒ 856. 8. - ƒ —. —. - . The subsidiary books of the equipage - - - - - - - ƒ —. —. — ƒ 178: –. 8. ƒ 178: –. 8. ƒ —. –. — Waxed cloths - - - - - - - - - - - ƒ 1. 10. - ƒ 3. —. - ƒ 1. 10. — ƒ —. —. —. - - - - ƒ 48: 6. – ƒ 192: –. – ƒ 143: 14. – - - – – – ƒ 455: 15: – ƒ 1374:12. – ƒ 918:17:– ƒ —. –. — -. - - ƒ 3235. 2. 8. ƒ 4260. 18: 8 ƒ 1025. 16. - Ordinary rations - - - - - -. - ƒ 2349:16:— ƒ 2349:16:8 ƒ —. —. — ƒ —. 4: 8. Ordinary expenses - - - - - - - - - - ƒ 2965: 5: 8 ƒ 2787:19:8 ƒ —. —. — ƒ 177: 6: —. Wages ashore - - - - - - - - - - ƒ 5006: 17. - ƒ 5105: 12. - ƒ 98. 15. — ƒ —. —. —. Ordinary expenses - - - - - - - - ƒ 2025. 19. - ƒ 1927: 5. - ƒ —. —. – ƒ 98. 14. —. Ditto on merchandise - - - - - - ƒ —. —. — ƒ 98: 14: - ƒ 98: 14:—: ƒ —. —. — Pepper on the purchase - - - - - - - - ƒ 7800:—:— ƒ —. —. — ƒ —. —. — ƒ 7800: —. -. Waxed cloths on waxing labor - - - - - - - ƒ 1. 10. - ƒ —. —. — ƒ —. —. — ƒ 1. 10. —. ƒ 1841: 6: 8. ƒ 1784: 15: — ƒ —.: –: – ƒ 56: 11: 8. 56. 11. 8. ƒ —. —. – -. —. — ƒ 56: 11. 8. ƒ —. —. — ƒ 7675. —. — ƒ 7675. —. — ƒ —. —. — The subsidiary books of materials - - - - - - - ƒ 64: 12: — ƒ —. —. — ƒ —. —. — ƒ 64: 12. —. according to the specifications, according to the books, according to the books more, less By the cashier Beijts
Dutch transcription
23. In 't Boekjaar 17 7/60: „teekend Verschie tusschen de specificaties van diverse administratien, en de Negotie boeken ten tijde van den E: E: Agtb: heer Commandeur Casparus de Iong, de boeken onge„ De specificaties van de kleene Geld Cassa door de Cassie volgens de volgensde, volgens de boeken Mattheus Hendrik Beijts, overgeleeverd speaificaties, boeken, meerder minder Debet en volgens 't groot boek ƒ66380. 11. 8. Januarij April vermiljoen hollands Ropias silvere uijt de groote geld Cassa. . . . „ —. - -„ 137400:— —„ 137400:— -„ —. — gaat af 'T minder van 't meerder afgetrocken, blijkt dat bij de boeken meerder gedebiteerd is ƒ107411. 18. —. — Door den Angestelden Cassier Hendrik Notermans Detet Augustus ƒ 6. 1: 8. ƒ 6. 1. 8. ƒ —. —. — Canneel fijne Ceijlons. . - - en bij 't groot- boek overgedragen met ƒ 543:16:8: Loot in Zeugen - - - - - - - - - - - - „6881. 17. 8 „ 6801„ 17. 8. „ — — —„ —. —— en bij 't groot boek ƒ 7444: 12: 8: en bij 't groot-boek ƒ 92. 18:— en bij 't groot boek ƒ 224: 14:8: Nelij - en volgens 't groot boek ƒ17138:13:8: paponethij 't conquest - - - - - - en volgens 't groot boek ƒ 2264: 13: 8: den koning van Cochim - - en 't groot boek ƒ 8295. 18:—. en 't groot boek ƒ 729. 10. –. Reekening van differenten - - - - - - - - „ 1766. 8. 8. „ de ontvanger Nicolaas keijser - - - - - - „ 17226: 3: 8 „ 17226: 3: 8„ —. — —„ —. —. - verwen diverse - - - - - - - - „ 55: 11. 8. „ 55. 11. 8. „ — — — „ — —: — : floers samphur Cribs. . . . - - - - - „ 94. 14. 8. „ 94: 14. 8„ —. — –„ — — — gaat af- 'T minder van 't meerder afgetrocken blijkt dat bij de boeken meerder gedebiteerd, is. . . . — 1766: 8:8„ „37103: 5:—: Teld - - - - - ƒ37103: 5. -ƒ 37546: 9. — ƒ 42:18. — ƒ — — - „ 1846: 6: 8 „ 1846:6:8„ - - - - - „ 8295. 18. – „ 8296: – –„ — 2. —„ — — — -. - - - - - - „ 1010: 3: 8 „ 1452: 19 8: „ 442: 16: —„ —. 26: 8. —„ Teld - ƒ66395:1: 8 ƒ23807: 9 8. ƒ 187411:18: —ƒ— - „66895. 11. 8„ . . . „– 15: – –„ 11. 8. — „ — - 'T Restemd van P=mo September - - - - - - ƒ66380. 11. 8. ƒ 66381: 1: 8. ƒ —. 10. — ƒ —. — ƒ 442. 28. —. =„ —„ – –„ —— . –. -„ September onkosten ordinair over 't afgeschreevene te laste v: dien ƒ 1989:19:— ƒ 1927:13. 8ƒ. — — —— -. -. -„ 62. 15: 8. ƒ 62: 15: 8. „ onkosten op koopmanschappen october. onkosten ordinair - onkosten op koopmanschappen — — Rijst over den Inkoop - - - - - - November. - December Januarij onkosten ordinair en bij 't groot boekstaat ƒ2640. 14. -. en volgens 't groot boek ƒ 594: 8. 8. kokus olij over den Inkoop - en bij 't groot- boek ƒ 455: 15: —. de bijb: van de materialen --- en bij 't groot boek ƒ. 112: 18. —. en bij 't groot boek ƒ 483: 3. —. Cranganoor de fortresse, over na derwaards verfoncken „ — — —„ 4800: — — „ 4800:—: „ februarij onkosten ordinair- 6 Maart onkosten ordinair - - - wax doeken — April en bij 't groot boek ƒ 3277: 10:—. onkosten op koopmanschappen - - - „ —. -. -„ 2131: — — „ 2131: —.: —„ de bijb:s van de houtthuijn, en metselaars - - - - „ 483: 3. — „ 1821. 8. - „ 1338. 5. —„ ƒ 62: 5: 8 Credit onkosten op koopmanschappen - - - - „ -. -. „ 177: 6: —„ 177: 6: —„ onkosten op koopmanschappen - - - - - „ —. - - „ 701: 14. -„ 701. 14. de bijb=s van de Equipagie - - - - - - - „ 444: 13: „ —. — — „ —. — — „ 444. 13. —. 'T minder van 't meerder afgetrocken blijkt dat bij de boeken meerder afgeschreeven is- gaat af Meij _o op koopmanschappen - - - - - „ ƒ13788. —. 8. ƒ 13788. — 8. —. — - „ 33: 8. 8. -. -. - „ 364: 19. 8. „ 364. 19. 8. „ — Teld - - - - ƒ44712: 7: 8. ƒ 58500. 8. — ƒ23658. 17. 8. ƒ 9870. 17. -. „ 44712: 7. 8. „ 9870. 17. -. onkosten ordinair - - - - - - - - „ 2793: 5: –„ 2759. 16. 8. „ 244. 6. -. „- „ —. — — de bijb:s van de houtthuijn, en metselaars - - - „ 331:4. – „ 2432: 9. 8 „ 2101. 5: 8. „ —. Zoldijen aan Land - - - - - - - - - „ 3277: 10. - „ 3761. — —„ 483. 10„ —„ onkosten ordinair - - - - - - - - - - „2986: 3: —„ 2841: 17. —„ —. — —„ -. - - „ 668: 4. —. - - - - - - „ 3280: 5: 8: „ 2961:3:8„ —. – –„ 319. 2. –. 1. 10. —„ —. —. —. 1. 10. —„ - - - - - - „ 3330: 5: 8: „ 2662: 1: 8„ _o op Koopmanschappen - - - - - „ - - - - „ 443: 6. -„ 443. 6. - „ —. — —. _o op koopmanschappen - - - - - „ —. - - „ 856: 8. - „ 856. 8. - „ —. —. - . de bijb:s van de Equipagie - - - - - - - „ —. - - „ 178: – 8. „ 178: – 8. „ —. – waxdoeken - - - - - - - - - - - „ 1. 10. -„ 3. — -„ 1. 10. — „ —. —. —. - - - - „ 48: 6. –„ 192: – –„ 143: 14. –„ - - – – – „ 455: 15: – „ 1374:12. – „ 918:17:–„ —.. – -. - - „ 3235. 2. 8. „ 4260„ 18: 8:„ 1025. 16. -„ Randsoenen ordinair - - - - - -. - „ 2349:16:—„ 2349:16:8„ —. — - „ —. 4: 8. onkosten ordinair - - - - - - - - - - „ 2965: 5: 8 „ 2787:19:8„ —. - - „ 177: 6: —. Zoldijen aan land - - - - - - - - - - „ 5006: 17. - „ 5105: 12. -„ 98. 15. — „ —. —. —. onkosten ordinair - - - - - - - - „ 2025. 19. - „ 1927: 5. - - „ —. —. – „ 98. 14. —. _o op koopmanschchappen - - - - - - „ —.: : - -„ 98: 14: -„ 98: 14:—: „ —. — Peper over den Inkoop - - - - - - - - „ 7800:— —„ —. — —„ —. — — „ 7800: —. -. waxdoeken over waxloon - - - - - - - „ 1. 10. -„ —. — -„ —. — —„ 1. 10. —. „. 1841: 6: 8. „ 1784: 15: —„ —.: –: –„ 56: 11: 8. 56. 11. 8. „ —. —. – -. —. — „ 56: 11. 8. „ „ —. —. — „ 7675. — — „ 7675. — —„ —. — de bijb:s van de materiaalen - - - - - - - „ 64: 12: —„ —. —. -„ — — -„ 64: 12. —. „ volgens de volgens de volgens de boeken specificaties, boeken meerder, minder Door Den Cassier Beijts —— — „ — 2 1 1 2 — — — —. - — — —. — — – „ —. — —„ - ƒ -
English
Credit By the Cashier Notermans — Ordinary expenses — July 1 August Wages ashore and in the ledger ƒ268: 15. —. and in the ledger ƒ 31. 14: Pepper above the purchase - and in the ledger the pepper is not debited and in the ledger ƒ 1472: 11. 8. the supplementary books of the ship's book. and in the ledger ƒ5487:18. 8. the supplementary books of the Equipment - - and in the ledger ƒ1213:9: 8. — the supplementary books of the Materials „ in the ledger ƒ 618. 17. —. in the ledger ƒ2757:4. —. in the ledger ƒ 459. 10. —. White linen above the purchase - - - - - - - „ 872:11: 8 „ 872:11:8: „ The supplementary books of the timber yard and masons - - - - - „ 1139: 12: 8 „ 1139: 12:8: „ — — — „ — Expenses on merchandise - - - - - „ —. - - „ 174: 17: 8. „ „Domestic vinegar - - - - - - - - - - - - - „ 21. 14. - „ 21. 14. - „ Raw wax above the purchase - - - - - - - „ 248. 15. - „ 248: 15: — „ — The supplementary books of the ammunition - - - - - „ 229: 15: -. „ 229. 15. — „ — — – „ — Rice - - - - - - - - - - - - - „ 7675: — — „ —: — — „ in the ledger ƒ 504: 3: 8. The supplementary books of the Equipment - – – – – – – „ —. – – „ The lesser subtracted from the greater shows that in the books less was credited - - - ƒ6294. 4. 8. Deducted. - - . . . . „ 29962: 5: —: 761. 12. 8. „ 761. 12. 8. „ — —. —. Money - - - ƒ31256:9: 8 ƒ24962:5: — ƒ 157:4. — ƒ 1865: 8: 8. Mats - - - - - - - - - - - - „ 168. 9. - „ 168. 9. – „ —. – – „ — Sawing wages - - - - - - - - - - - - - „ 630: 16: - „ 630: 16: — „ — — - „ in the ledger ƒ830. 6. —. -. „ 3162: 9: 8: „ 3162: 9: 8: „ - - - - - - – „ 4717: 18: 8. „ 4714: 18: 8: „ – – „ 275: – – „ 275: – „ - - - - „ 302. 11. - „ 302. 11. - „ 25. – „ „ — – – -. —. — „ 53. 3. —. - - - - - - - - - - - „3245. 18. 8. „ 3270. 18. 8. „ Expenses on merchandise - - - - - - - „ 35: 5:8: - „ 387: 13:8: „ 352: 8: - „ . - - Expenses of shallops - - - - - - - - „ 20. 8. - „ —. - - „ — — - „ 20. 8. -. Ordinary expenses - - - - - - - - - - - „3196: 17:8. „ 3143: 14. 8. „ -- „ 4. 10. —. Wax cloths - - - - - - - - - - - - - - „ 4. 10. - „ —. — — „ — —– „ 7675: — —. -. - - ƒ 94. 3. —: - - - - - - - - ƒ 2864: 14. — ƒ 2770. 11. — ƒ 18. 4. 8. 170:17. 8 „ Expenses on merchandise - - - - - - - „ —. - - „ 261: 6: — „ 261: 6. – „ —. – – Ordinary expenses - - - - - - - - - - „ 2444. 4: - „ 2425: 19: 8: „ —. —: — „ June According to the According to the According to the books Specifications Books More Less ƒ 6294. 4. 8. 1 „ . „ 1571. 4. — „ — –- „ — – „ — —– „ — — „ — - „ „ — - Wax candles Cinnamon Mats Rattans The specifications of the Trade Warehouse, delivered by the Warehouse Master Iacob Calcoen, Credit January ditto February Candy sugar written off to profit and loss for ship's underweight - „ 184. –. – „ 536. 8. – „ 351. 18: – „ — – – April Mats „ ditto Wax cloths written off to ordinary expenses - - - ƒ 13. 1. — ƒ 45. 14. – ƒ 32. 13. — ƒ —. . -. -. Writing materials Mace - - Cloves Nutmegs written off to ordinary rations - „ 8. – „ — 17. 8. „ — 9. 8. „ —. — —. Nicannees Salempores common bleached [illegible] Printed books to ordinary expenses Writing materials - - - - Caatjes fine raw [illegible] —— and not known in the ledger Candy sugar - - - - - - Salempores common bleached to the hospital - - - - - - „ 65: 1. - „ 65: 1. – „ — – – „ — — Pepper Account of condemnation to expenses on merchandise - - „ 9: 19: 8: „ 26: 2. 8. „ 16. 3. — „ — Nails Gunny sacks Blankets charged to the Company's disabled servants „ — - - „ 38. – . „ 38. – – „ — Flag cloths - - - - to expenses of shallops - - „ - - - „ 160. 9. 8. „ 160. 9. 8. „ — Sailcloth fine raw- to Cranganore. Wax cloths Paints - - - Flag cloths - - - - - - - - - - - - - „ 1:16. – „ 2. 16. 8. „ 1. – 8. „ — – – – „ — 12. 8. „ — 19. – „ — 6. 8. „ — — – – – – – – „ 980. 7. 8. „ 1759. 18. 8. „ 779. 11. – „ — — - - - - „ — — — „ 11. 3. 8. „ 11. 3. 8. „ – – – – – – – – – „ – – – „ 32. 29. – „ 32. 19. – „ — – – – – – – – – – – „ – – – „ 760: 14. 8. 760:14. 8 „ — – – – – – – – „ – – – „ 37. – – „ 37. –– „ – - - - - „ — – – „ 11. 8. – „ 11. 8. – „ Carried forward - - - - ƒ1463. 14. 8. ƒ4384: 14. — ƒ924:19:8 ƒ —. — — - - - - „ 1. 19. -. „ 3. 15: 8. „ 1. 16. 8. „ — - - - „ 1. 6. 8. „ 2. 11. - „ 1. 4. 8. „ - „ 1. 8. „ 1. 3. - „ 1. 1. 8. „ - -. - „ 3: 15: - „ 18: 14: 8 „ 14. 19. 8. „ - - - „ 17. 18. — „ 35. 15. 8. „ 17. 17. 8. „ — – – -- „ 28. 1. 8. „ 28. 18. 8. „ — 17. — „ - -. - „ —. —. „ 172. 8. – „ 172. 8. - „ — — „ 26: 8. — „ 267. — 8. „ 240. 12. 8 „ - - - - - „ — – - „ 19. 11. 8 „ 19. 11. 8. „ — -. - - - - - - „ 11. 7. - „ 22. 14. – „ 11. 7. — „ — — — - - - - - - - „ 7. 16. 8. „ 28. 6. — „ 20. 9. 8. „ — — — - - - „ 79. 14. - „ 239. 1. 8. „ 159. 7. 8. „ —. —. Writing materials coarse Surat ditto - - - - - - - - „ 3. 11. 8. „ 7. 1. 8: „ 3. 10: — „ — — - Nicannees coarse Surat - - - - - - - - - „ 13. - 8. „ 26. — 8. „ 13. – – „ — — — Nicannees charged to ordinary expenses - - - - „ 13. – „ 26. – 8. „ 19. – 8. „ —. – – August According to the According to the According to the books Specification, Books More Less - - -- - - - -- — - — - - - . - - - - - - - —. — — — — — — ƒ —— —— — — 5 . 1
Dutch transcription
Credit Door den Cassier Notermans — onkosten ordinair — Julij 1 Augustus zoldijen aan land en bij 't grootboek ƒ268: 15. —. en bij 't groot boek ƒ 31. 14: Peper over den Inkoop - en bij 't groot boek is de peper niet gedebiteerd en bij 't groot boek ƒ 1472: 11. 8. de bijb:s van de scheepsboek. en bij 't groot boek ƒ5487:18. 8. de bijb:s van de Equipagie - - en bij 't groot boek ƒ1213:9: 8. — de byb:s van de Materialen „ bij 't groot boek ƒ 618. 17. —. bij 't groot boek ƒ2757:4. —. bij 't groot boek ƒ 459. 10. —. witte linnen over den Inkoop - - - - - - - „ 872:11: 8„ 872„11:8:„ de bijb=s van de houtthuijn en metselaars - - - - - „ 1139: 12: 8 „ 1139: 12:8: „ — — —„ — onkosten op koopmanschappen - - - - - „ —. - -„ 174: 17: 8. „ „azijn inlands - - - - - - - - - - - - - „ 21. 14. -„ 21. 14. -„ wax ruw over den inkoop - - - - - - - „ 248. 15. - „ 248: 15: —„— de bijb:s van de ammonitie - - - - - „ 229: 15: -. „ 229. 15. — „ — — – „— Rijst - - - - - - - - - - - - - „ 7675: — —„ —: — —„ bij 't groot boek ƒ 504: 3: 8. de bijb:s van de Equipagie - – – – – – – „ —. – – „ 'T minder van 't meerder afgetrocken blijkt dat bij de boeken minder gecrediteerd is - - - ƒ6294. 4. 8. gaat af. - - . . . . „ 29962: 5:—: 761„ 12. 8. „ 761„ 128„— —. —. Geld - - - ƒ31256:9: 8 ƒ24962:5: — ƒ 157:4. — ƒ 1865: 8: 8. matten - - - - - - - - - - - - „ 168. 9. - „ 168. 9. – „ —. – – „ — Zaagloonen - - - - - - - - - - - - - „ 630: 16: -„ 630: 16: —„ — — - „ bij 't groot boek ƒ830. 6. —. -. „ 3162: 9: 8: „ 3162: 9: 8:„ - - - - - - – „ 4717: 18: 8. „ 4714: 18: 8: „ – – „ 275: – – „ 275: – „ - - - - „ 302. 11. - „ 302. 11. - „ 25. – „ „ — – – -. —. — „ 53. 3. —. - - - - - - - - - - - „3245. 18. 8. „ 3270. 18. 8. „ onkosten op koopmanschappen - - - - - - - „ 35: 5:8: -„ 387: 13:8: „ 352„ 8: -„ . - - onkosten van chialoupen - - - - - - - - „ 20. 8. -„ —. - -„ — — - „ 20. 8. -. onkosten ordinair - - - - - - - - - - - „3196: 17:8. „ 3143: 14. 8. „ -- „ 4. 10. —. waxdoeken - - - - - - - - - - - - - - „ 4. 10. -„ —. — — „— —– „ 7675: — —. -. - - ƒ 94. 3. —: - - - - - - - - ƒ 2864: 14. — ƒ 2770. 11. —ƒ 18. 4. 8. 170:17. 8„ onkosten op koopmanschappen - - - - - - - „ —. - -„ 261: 6: —„ 261: 6. –„ —. – – onkosten ordinair - - - - - - - - - - „ 2444. 4: - „ 2425: 19: 8: „ —. —: —„ Junij volgens de, volgens den volgens de boeken Specificaties Boeken meerder, minder ƒ 6294. 4. 8. 1 „ . „ 1571. 4. —„ — –-„ — –„— —–„ — —„ — -„ „ — - waxkaarsen Caneel matten Rottings De specificaties van 't Negotie Pakhuijs, door den Pakhuijsmeester Iacob Calcoen overgeleeverd, Credit Januarij _o Februarij suijker kandij op winst en verlies afgesz: over scheeps minwigt - „ 184. –. – „ 536. 8. – „ 351. 18: –„ — – – April matten „ _o waxdoeken op onkosten ordinair afgeschreeven - - - ƒ 13. 1. — ƒ 45. 14. – ƒ 32. 13. — ƒ —. . -. -. Schrijftuijg foelij of macis - - garioffel nagulen nooten musschaten op randsoenen ordinair afgesz: - „ 8. – „ — 17. 8. „ — 9. 8. „ —. — —. Niquaniassen Salempoeris gem: gebl: teng:e gedrukte boeken op onkosten ordinair Schrijftuijg - - - - Caatjes fijne ruw teng: —— en bij 't groot boek niet bekend Suijker kandij - - - - - - Salempoeris gem: gebl: aan 't hospitaal - - - - - - „ 65: 1. -„ 65.- 1. –„ — – –„ — — Peper opreekening van candemnatie op onkosten op koopmanschappen - - „ 9: 19: 8: „ 26.: 2. 8. „ 16. 3. — „ — spijkers goenij sakken dekens ten lasten van 's Comp: Impotenten dienaaren „ — - - „ 38. – . „ 38. – – „— vlaggedoeken - - - - op onkosten van chialoupen - - „ - - - „ 160. 9. 8. „ 160. 9. 8. „ — Zijldoek fijne ruwe- na Cranganoor. waxdoeken verwen - - - vlaggedoeken - - - - - - - - - - - - - „ 1:16. –„ 2. 16. 8. „ 1. – 8. „ — – – – „ — 12. 8. „ — 19. – „ — 68„ — — – – – – – – „ 980. 7. 8. „ 1759. 18. 8. „ 779 11. –„ — — - - - - „ — — — „ 11. 3. 8. „ 11. 3. 8. „ – – – – – – – – – „ – – – „ 32. 29. – „ 32. 19. – „ — – – – – – – – – – – „ – – – „ 760: 14. 8. 760:14. 8„ — – – – – – – – „ – – – „ 37. – – „ 37. –– „– - - - - „ — – – „ 11. 8. – „ 11. 8. –„ Transporteere - - - - ƒ1463. 14. 8. ƒ4384: 14. — ƒ924:19:8 ƒ —. — — - - - - „ 1. 19. -. „ 3. 15: 8. „ 1. 16. 8. „— - - - „ 1. 6. 8. „ 2. 11. -„ 1. 4. 8. „ -„ 1. 8. „ 1. 3. -„ 1. 1. 8.„ - -. - „ 3: 15: - „ 18: 14: 8„ 14. 19. 8. „ - - - „ 17. 18. — „ 35. 15. 8. „ 17. 17. 8. „ — – – --„ 28. . 1. 8. „ 28. 18. 8. „ — 17. —„ - -. - „ —. —. „ 172. 8. – „ 172. 8. -„ — — „ 26: 8. — „ 267. — 8. „ 240. 12. 8„ - - - - - „ — – - „ 19. 11. 8 „ 19. 11. 8.„ — -. - - - - - - „ 11. 7. - „ 22. 14. – „ 11. 7. — „ — — — - - - - - - - „ 7. 16. 8. „ 28. 6. — „ 20. 9. 8. „ — — — - - - „ 79. 14. - „ 239. 1. 8. „ 159. 7. 8. „ —. —. schrijftuijg groove sourats _o - - - - - - - - „ 3. 11. 8. „ 7. 1. 8: „ 3. 10: — „ — — - niquaniassen groove sourats - - - - - - - - - „ 13. - 8. „ 26. — 8. „ 13. – – „ — — — Niquaniassen ten lasten van onkosten ordinair - - - - „ 13. – „ 26. – 8. „ 19. – 8. „ —. – – Augustus volgens der volgens de volgens de boeken Specificatie, Boeken meerder minder - - -- - - - -- — - — - - - . - - - - - - - —. — — — — — — ƒ —— —— — — 5 . 1
English
mace or Macis cloves powder sugar - on account of gifts ditto Candy written off Malabar Sandalwood -- sugar candy, written off to profit and loss ƒ 411. 19. - ƒ 699. 12. - ƒ 287: 13. - silk fabrics deduct Subtracting the lesser from the greater shows that in the books more was written off, is - - The Specifications of September, October, and November, missing— The specifications of the pantry, handed over by the steward Hendrik dirksz. Debit August Paddy from paponethij, sent hither Credit September Rice charged to ordinary expenses - - - - ƒ 818. 7. — ƒ 889: 14. — ƒ 71. 7. — ƒ ditto ditto ditto on merchandise ƒ 91. 23: – ƒ 91. 13: — October Rice on ordinary expenses ditto ditto on Merchandise November. Rice on ordinary expenses Rice ditto on Merchandise December. - ƒ 92. 13. 8. ƒ 431. 6. 8. ƒ 38. 13: — — — Katjang charged to ordinary rations mustard seed oil on exp: of sloops and small vessels. - - - ƒ 9. 2. 8. ƒ 15. 4. – ƒ 6. 1. 8. — — — January tamarind Dutch meat arrack api Karwaat fish native vinegar French wine coconut oil wax candles raw wax coconut oil wax candles on expenses of sloops. . . - - ƒ 2. 9. – Lamp Cotton Rice Katjang - - - coconut oil on ordinary expenses on ordinary rations - ƒ 95. 13: 8. - ƒ 918. 17: 8. ƒ 823: 4: — ƒ 96. 14 – ƒ 96: 14. — ƒ ƒ 61. 13. 8. ƒ 151. 15. - ƒ 90. 1. 8. ƒ 14. 4. - ƒ 20. 5. 8. ƒ 6. 1. 8. ƒ 12. 7. 8. ƒ 6. 16. 8. —. — — ƒ 5. 11. -. ƒ 21. 18. 8. ƒ 35. 14. - ƒ 14. — 8. — - ƒ 24. 7. 8. ƒ 39. 12. 8. ƒ 15. 5. - - - - - ƒ 26. 14. - ƒ 160. 11. 8. ƒ 133. 178. — 17. 8. — 8. —. —. 9. 8. 1. 15. - — 17. 8. — — 17. 8. — 5. 16. - — 8. 13. 8. 2. 17. 8. 1. 4. . 8. — — 19. 1. ƒ 20: 5. 8. — 88. 9. — ƒ 127. 5: 8. ƒ 216 4. 8. — 11. 3. - 14. 10. — 3. 7. — — — ƒ 4. 8 — 5. 12. — ƒ 10. — — 1. 4. 8. 3. 13. 8. 7. 8. 15 — Carried forward - - - ƒ 8936. 8. — ƒ 3505: 9. — ƒ 734. 14.8 ƒ 165. 9. 8. - -- - - ƒ 7. 8. -- ƒ 59. 17. -. ƒ 768. 19. — ƒ 709. 2. - 61. 10. — - ƒ 61. 10. — - ƒ 8073. 6. 8. ƒ 6949. 6. 8. ƒ ƒ 4876. — ƒ 3399. 4. 8. ƒ 3. 12. 8. ƒ 3. 12. 8. - - - ƒ 2 9. ƒ 2. 9. - —. — -- ƒ 15. 8. 8. ƒ 15. 8. 8. —. – – ƒ 48: 8. - ƒ 48: 8. — 23. 12. - - ƒ 23. 12. — - ƒ 33. 2. - ƒ 33. 2. — Total - - - ƒ 1875. 13. 8. ƒ 5214. 18. — ƒ 3339. 4. 8. . ƒ 2875: 13: 8. — Brought forward ƒ 1463: 14 8. ƒ 4388: 14. ƒ 2924. 14. 8. — According to the Specification, According to the Books, More according to the Books, Less according to the Books April arrack api Dutch bacon Katjang Paddy Rice meat on ordinary rations brown sugar tamarind Cape red wine karwaat fish coconut oil. coconut oil raw wax Lamp Cotton wax candles lamp Cotton at the hospital arrack api Dutch vinegar brandy coconut oil lamp Cotton French wine on ordinary rations Dutch vinegar May Lamp Cotton on expenses of sloops - - - - - ƒ — 7. 8. July Paddy sent to Cranganoor August Paddy Surat wheat - sack wine -- olive oil on ordinary rations arrack api Dutch bacon -- Lamp Cotton wax candles, on expenses of sloops ƒ 4. 12. 8 ƒ 99 48 ƒ 4. 12. - — mustard seed oil Rice on account of Condemnation - - - - ƒ 38: 9: 8 ƒ 51:14: 8 ƒ 13: 5: — — Dutch meat olive oil- rice - - - - - sack wine coconut oil.. Salt. - - - - - - - - — Paddy wax candles -- - - - - Carried forward ƒ 9159. 1.8 ƒ 10359 16. — ƒ 903. 6. — ƒ 709. 1. 8. – ƒ — 4. —. 3. 8 ƒ 533 6: 8. – ƒ 1032. 13. 8. ƒ 4092. 4. – ƒ 59. 10. 8. -- - ƒ 12. 4. 8. ƒ 26. 2. - ƒ 13. 17. 8. ƒ 58: 10: ƒ 82: 17: 8 ƒ 24: 7: 8. ƒ 9 — — ƒ 45: — - ƒ 36: — — ƒ 5: 3. 8. ƒ 12. 19. - ƒ 7. 15: 8: ƒ — — ƒ 120: — — ƒ 120: —. —. ƒ 2. 5. 8. ƒ 4. 11. - ƒ 2. 5. 8. ƒ 616: 1. 8: ƒ 640: 8. – ƒ 24. 6. 8. — — ƒ 1233: 12: 8: ƒ 1372: 12. 8: ƒ 139. — —: - - - - - - - - - ƒ 525:18– ƒ 571: 10:– ƒ 49:12: – - - - - - ƒ 224:15:8. ƒ 220: 14: - — - – ƒ 4. 1. 8. - - - - - – – – - ƒ 218: _ 8. ƒ 246: 13: ƒ 28: 12: 8. - ƒ 533: 6: 8. According to the Specifications, According to the Books, More according to the Books, Less according to the Books Brought forward . . ƒ 936: 4: —. ƒ 3545:9: — ƒ 784: 14:8: ƒ 165: 9:8: - ƒ 407: 24. . - ƒ 961: 18: 8. ƒ 54. 4. 8. —. —. -. - - ƒ 30:14: - ƒ 56: 13: 8. ƒ 25:19:8: - - - ƒ 11: 6: ƒ 37: 6: - ƒ 26: —: —: -- - - - - ƒ 5: 10. - ƒ 9. 14. 8. ƒ 4. 4. 8. - - - - - ƒ 18: 10: ƒ 32: 14:8: ƒ 14: 4. 8. — -- ƒ 31: 14. - ƒ 49. 19: 8 ƒ 18: 5. 8. — - ƒ 92: 10: - ƒ 150: 4: 8: ƒ 57: 14: 8: ƒ 29: 6: 8: ƒ 54: 14: – ƒ 25: 7:8. — - - - – – – – – ƒ 38:15:– ƒ 71: 14: – ƒ 32: 19: -: - - - - - ƒ 237: 8: – ƒ 276: 17:8: ƒ 39. 9. 8. -- - - - - - ƒ 17: 10: 8: ƒ 31: 4: - ƒ 13: 13: 8. -- - - ƒ -: _: ƒ 134: 17: - ƒ 234: 17: _ —— – - ƒ 6: 5: - ƒ 11: 5: 8 ƒ 5: — 8.: . - - ƒ 17. 17: 8 ƒ 20:15: — ƒ 2: 17: 8 — — – - ƒ 1: 2. 8: ƒ 2. 5 — ƒ 1: 2. 8. — - ƒ 1. 3: – ƒ 1. 6 8 ƒ — 3:8 – - - – – - ƒ 78: 16: – ƒ 98: 5: – ƒ 19: 19: 8. - - - - - - - - ƒ 5. 17. 8. ƒ 10. 6. - ƒ 4. 8: 8. —. – –. - - - - - – – ƒ — 5: 8: ƒ — 9: – – 3:8. —: – – - - - - - - - - - ƒ 33. 1. 8 ƒ 61: 5:- ƒ 28: 3. 8. ƒ 78. 12. – ƒ 173. 12. 8. ƒ 95. 1. 8. - ƒ 30: 10: 8 ƒ 37. 6. - ƒ 6: 15.8. — - - - - ƒ 14. 12: 8. ƒ 29:5 – – ƒ 14. 12. 8. — - - - - ƒ 1: 5: - ƒ 2. 9:8 ƒ 1. 4. 8. - - - - - - - ƒ 2: 14: 8: ƒ 5: 9: 8: ƒ 2: 15: —: - - - - ƒ 15:11:– ƒ 28. 6. 8. ƒ 12. 15. 8. — - - ƒ 3: 7: - ƒ 6:14:– ƒ 3: 7. –. — – – on ordinary expenses ƒ —. 7. 8. ƒ —. 15. - ƒ — 7. 8. — — — coconut oil
Dutch transcription
foelij of Macis garioffel nagulen suijker poeder - op reekening van schenkagie _o Candij afgeschreeven Sandelhout mallabaars -- suijker kandij, op winsen verlies afgesch „ 411. 19. - „ 699. 12. - „ 287: 13. -„ zeijde stoffen gaat af 'T minder van 't meerder afgetrocken blijkt dat bij de boeken meerder afgeschreeven, is - - De Specificaties van September, october, en November, absent— De specificaties van de dispens, door den dispensier Hendrik dirksz. over geleeverd Debel augustus Nelij van paponethij, herwaards gesonden Credit September Rijst ten lasten van onkosten ordinair - - - - ƒ 818. 7. — ƒ 889: 14. — ƒ 71. 7. —ƒ . – „ 91„ 23: –„ 91. 13: —„ _o „ _o „ _o. op koopmanschappen „ october Rijst op onkosten ordinair _o „ _o op Coopmanschappen November. Rijst op onkosten ordinair Rijst „ _=o op Coopmanschappen December. -„ 92. 13. 8. „ 431. 6. 8. „ 38. 13: —„ — — Cadjang ten lasten van randsoenen ordinar sijn Daat olij op onk: van chialoupen en mindere vaart. - - - „ 9. 2. 8. „ 15. 4. –„ 6. 1. 8. „ — — — Januarij tammeninde vleesch hollands arak apij Carwaat vissen azijn inlands france wijn kokus olij warkaarsen wax ruw rokus olij waxkaarsen op onkosten van chialoupen. . . - - „ 2. 9. –„ Lamp Catkoen Rijst Cadjang - - - 7 kokusolij. op onkosten ordinair op randsoenen ordinair - „ 95. 13: 8. -„ 918. 17: 8. „ 823: 4: —„ „ 96. 14 –„ 96: 14. —„ „ „ 61. 13. 8. „ 151. 15. -„ 90. 1. 8. „ „ 14. 4. -„ 20. 5. 8. „ 6. 1. 8. „ „ 12. 7. 8. „ 6. 16. 8. „ —. — — „ 5. 11. -. „ 21. 18. 8. „ 35. 14. - „ 14. — 8. „— - „ 24. 7. 8. „ 39. 12. 8. „ 15. 5. - „ - - - - „ 26. 14. - „ 160. 11. 8. „ 133. 178. „ —17. 8. „ — 8. —. „ „ —. 9. 8. „ 1. 15. - „ —17. 8. „ — „ — 17. 8. „ — 5. 16. - „ — 8. 13. 8. „ 2. 17. 8. „ 1. 4. . 8. „ — — 19. 1. „ 20: 5. 8. „ — 88. 9. —„ „ 127. 5: 8. „ 216 4. 8. „ — 11. 3. -„ 14. 10. —„ 3. 7. —„ — — „ 4. 8 — 5. 12. —„ „ 10. — —„ 1. 4. 8. „ 3. 13. 8. „ 7. 8. „ 15 — „ Transporteere - - - ƒ8936. 8. — ƒ 3505: 9. — ƒ 734. 14.8 ƒ 165. 9. 8. - -- - - „ 7. 8. „ --„ 59. 17. -. „ 768. 19. — „ 709. 2. -„ 61. 10. —„ -„ 61. 10. —„ -ƒ 8073. 6. 8. ƒ 6949. 6. 8. ƒ ƒ 4876. — ƒ3399. 4. 8. „ – – „ 3. 12. 8. „ 3. 12. 8. „ - - - „ 2 9. „ 2. 9. - „ —. — -- „ 15. 8. 8. „ 15. 8. 8. „ —. – –„ 48: 8. - „ 48: 8. —„ „ 23. 12. -„ - „ 23. 12. —„ - „ 33. 2. - „ 33. 2. —„ Teld - - - ƒ1875. 13. 8. ƒ5214. 18. — ƒ 3339. 4. 8.ƒ . „ 2875: 13: 8. — „ P=r Transport ƒ 1463: 14 8. ƒ 4388: 14. ƒ 2924. 14. 8. ƒ „ — Specificatie, Boeken Meerder, Minder volgensde, volgens de, volgens de Boeken „ — 7 - „ „ -: . —„ April arak apij spek hollands Cadjang Aelij Rijst vleesch op randsoenen ordinair zuijker bruijne ttammerinde Caabse roodewijn karwaat vissen kokus olij. kokus olij wax ruw Lamp Cattoen wax kaarsen samp Cattoen op 't hospitaal arak apy P a zijn hollands brandewijn kokus olij lamp Cattoen france wijn 2 op randsoenen ordinair a zijn hollands Meij Lamp Cattoen op onkosten van chialoupen - - - - - „ — 7. 8. „ Julij Nelij na Cranganoor versonden Augustus Nelij taruw Sourats - zecq wijn -- olijven olij op randsoenen ordinair arak apij spekhollands -- Lamp Cattoen waxkaarsen, op onkosten van chialoupen „ 4. 12. 8„ 99„ 48„ 4. 12. -„— zijn zaat olij Rijst op reekening van Condemnatie - - - - „ 38: 9: 8„ 51:14: 8„ 13: 5: — „— vleesch hollands olijven olij- rijst - - - - - zecqwijn kokus olij.. Zout. - - - - - - - - — Nelij waxkaarsen -- - - - - Transporteere ƒ9159. 1.8 ƒ 10359 16. —ƒ 903. 6. — ƒ 709. 1. 8. –„ — 4. —. 3. 8„ – – „ 533 6: 8. –„ „ 1032. 13. 8. „ 4092. 4. – „ 59. 10. 8. „ -- - „ 12. 4. 8. „ 26. 2. -„ 13. 17. 8. „ „ 58: 10: :„: 82: 17: 8„ 24: 7: 8.„ „ 9 — — „ 45: — -„ 36: — —„ „ 5: 3. 8. „ 12. 19. -„ 7. 15: 8: „ „ — — „ 120: — —„ 120: —. —. „ „ 2. 5. 8. „ 4. 11. -„ 2. 5. 8. „ „ 616: 1. 8: „ 640: 8. – „ 24. 6. 8. „ — — „ 1233: 12: 8: „ 1372: 12. 8:„ 139. — —:„ - - - - - - - - - „ 525:18–– „ 571: 10:–„ 49:12: –„ - - - - - „ 224:15:8.:„ 220: 14: -„ — - – „ 4. 1. 8. - - - - - – – – - „ 218: _ 8. „ 246: 13:„ 28: 12: 8. „ -„ 533: 6: 8. „ volgens de volgensdie volgens de Boeken Specificaties. Boeken Meerder Minder P=r Transport . . ƒ 936: 4: —. ƒ 3545:9: — ƒ 784: 14:8: ƒ 165: 9:8: -„ 407: 24. . - „ 961: 18: 8. „ 54. 4. 8. „ —. —. -. - -„ 30:14: -„ 56: 13: 8. „ 25:19:8:„ - - - „ 11: 6: „ 37: 6: -„ 26: —: —:„ -- - - - - „ 5: 10. -„ 9. 14. 8. „ 4. 4. 8. „ - - - - - „ 18: 10: _:: 32: 14:8:„ : 14: 4. 8. „— -- „ 31: 14. -„ 49. 19: 8 „ 18: 5. 8. „ — - „„ 92: 10: -„ 150: 4: 8:„ 57: 14: 8:„ „ 29: 6: 8:„ 54: 14: –„ 25: 7:8. „— - - - – – – – – „ 38:15:–„ 71: 14: –„ 32: 19: -:„ - - - - - „ 237: 8: –„ 27:6:17:8:„ 39. 9. 8. „ -- - - - - - „ 17: 10: 8: „ 31: 4: -„ 13: 13: 8. „ -- - - „ -: _:„ 134: 17: -„ 234: 17: _„ —— – -„ 6: 5: -„ 11: 5: 8„ 5: — 8.: „ . - - „ 17. 17: 8 „ 20:15: — „ 2: 17: 8 „ — — – - „ 1: 2. 8: „ 2. 5 —„ 1: 2. 8. „— - „ 1. 3: – „ 1. 6 8 „ — 3:8 „ – - - – – - „ 78: 16: –„ 98: 5: –„ 19: 19: 8. „ - - - - - - - - „ 5. 17. 8. „ 10. 6. -„ 4. 8: 8. „ —. – –. - - - - - – – „ — 5: 8: „ — 9: –„ – 3:8. „ —: – – - - - - - - - - - „ 33. 1. 8„ 61: 5:-„ 28: 3. 8. „ „ 78. 12. – „ 173. 12. 8. „ 95. 1. 8. „ - „ 30: 10: 8 „ 37. 6. -„ 6: 15.8. „ — - - - - „ 14. 12: 8. „ 29:5 – –„ 14. 12. 8. „ — - - - - „ 1: 5: -„ 2. 9:8„ 1. 4. 8. „ - - - - - - - „ 2: 14: 8: „ 5: 9: 8:„ 2: 15: —:„ - - - - „ 15:11:–„ 28. 6. 8.„ 12. 15. 8. „— - - „ 3: 7: -„ 6:14:–„ 3: 7. –. „ — – – op onkosten ordinair „ —. 7. 8. „ —. 15. - „ — 7. 8. „ — — — —— —— „ W - - — — - — - — - - . - 2 - kokus olij -- - „ — —. —— — — „ „ ƒ — —— - — — — „ — — — — — —— „„ e - -
English
Rice on Account of Condemnation August raw wax charged to wax cloths - - - - - - - 111: 11: 8. coconut oil to expenses of sloops - - - - - 98: 15: - 197: 10: - 98: 15: - paddy, sent to Cranganoor - - - - - - 2108: 11: 8. 2108: 11: 8. Kachang: to profit and loss – – – – 12: 13: – - - - the lesser deducted from the greater shows that the books have written off more The specifications of the armory, blacksmith and cooper's shop delivered by the master craftsman Hans Caspar Thiel Debit deduct August iron hoops to the cooper's shop Tin to the blacksmith's shop - - ordinary expenses for charcoal Rattans to the cooper's shop - - - f - -. f 10: 19: f 10: 19 - f - - lock plates - - deduct the lesser deducted from the greater shows that in the books more has been debited. —— Credit December the attachments of the armory for what was written off to extraordinary expenses f 123: 17: -: 20: 9: - January the attachments of the armory, written off to the debit of ordinary expenses - 1606: 16: - 1617: 3: - ditto ditto blacksmith's shop ditto ditto 65: 11: 8. 104: 8: 8. ditto ditto to expenses of sloops - - 71: 10: - 129: 18: - - - - - - - 107: 10: 8. 196: 2: - cooper's shop ditto blacksmith's shop, to carpentry and repairs - - - - 7: 2: 8. 18: -: 8. 10: 18: - April the attachments of the blacksmith's shop charged to the armory - 60: 2: - 72: 3: -. 12: 1: -. ditto armory charged to ordinary expenses - 137: 7: 8. 294: 15: - 157: 7: 8. ditto 196: 19: - 430: -: - 293: 1: -. - ditto ditto blacksmith's shop ditto ditto tools ditto ditto . . 106: 14: 8. 128: 13: - 21: 18: 8. - - ditto cooper's shop ditto ditto 88: 18: - 558: 19: 8. 470: 1: 8. - ditto blacksmith's shop to expenses of sloops 43: 16: 8. 72: 17: 8. 29: 1: -. - - - 230: -: - 262: 6: 8. 32: 4: -. the debit of the blacksmith's shop, charged to expenses ditto ditto to expenses of sloops 113: 18: 8. 218: 10: - 104: 11: 8. - - - ditto ditto ditto fortifications . . 48: 14: 8. 88: 10: 8. 39: 16: - Total - - f 3208: 8: - f 5121: 19: -. f 2016: 19: -. f 103: 8: -. money - 8208: 8: - 103: 8: - Ditto ditto cooper's shop ditto ditto 130: 12: 8. 374: 4: - 243: 11: 8. - - - ditto armory - - - - - - - - -: -: - 1: 3: 8. 1: 3: 8. ditto cooper's shop - - - - - - - 82: 11: - 82: 11: -. The lesser deducted from the greater shows that in the ditto ditto ditto ditto carpentry and repairs - - 6: 1: - 296: 14: 8. 290: 13: 8. - - ditto blacksmith's shop to fortifications 62: 14: - 154: 10: -. 91: 16: -. - - deduct 10: 7: - 38: 17: -. 58: 8: -. 88: 1: 8. - - f 103: 8: -. -: 48: 15: -. – - 529: 17: - 523: 17: - 4: 12: - 4: 12: - 500: - 229: 10: - 729: 10: - f 1039: 8: - f 48: 15: -: f 298: 18: - f 1289: 11: - 298: 18: - 48: 15: -. f 990: 13: -. f 990: 13: -. - - - - - - - - - - - 69: 8: - 28: 13: - — f 32287: 6: 8. f 8287: 6: 8. according to the according to the according to the books Specifications Books more less Carried forward - f 9159: 11: 8. f 10359: 16: - f 1903: 6: - f 743: 1: 8. 70: -: - 74: -: - 4: -: - 12: 13: -. 18: 11: 8. Total: - - f 9452: 11: -. f 12739: 17: 8. f 414: 2: 8. f 827: 6: -. 9452: 11: - 827: 6: - books have written off less f 1913: 11: - f 1913: 11: -. June firewood The Specification of the Equipment overseer Jacob Harsing delivered Credit January the attachments of the Equipment over charged to ordinary expenses 21: 15: 8. 78: 4: - 56: 8: 8. ditto to expenses of sloops 129: 10: 8. 239: 1: - 109: 10: 8. August the attachments of the Equipment, to expenses on Merchandise . . 21: 14: - 36: 18: - 15: 4: - 40: 15: 8. - 40: 15: 8. ditto sent over to Cranganoor 827: 2: 8. Total f 827: 2: 8. f 1693: -: - f 865: 17: 8. f 865: 17: 8. 7: 1: - 45: 16: - 38: 15: -. - - - - - 60: -: - 69: 12: - 9: 12: -. - - 48: 15: 8. 97: 11: - 48: 15: 8. 9: 12: - 29: 4: - 9: 12: - - 68: 8: - 68: 8: - Total - - - f 3981: 8: - f 2508: 10: 8. f 202: 10: 8. 298: 8: -. -- f 2302: 10: 8. deduct The lesser deducted from the greater shows that in the books more has been written off -- The specifications of the shipyard delivered by the master craftsman Daniel Hendriksz, Credit January the attachment of the shipyard over charged to expenses of sloops f 36: 7: 8. f 78: 7: 8. f 42: -: -. f April the attachment of the shipyard, over charged to expenses of sloops 58: 11: - 117: 2: - 58: 11: -. f 94: 18: 8. f 195: 9: 8. f 100: 11: - f 94: 18: 8. Total. deduct The lesser deducted from the greater shows that in the books more has been written off August firewood charged to the hospital - - - - - 28: 16: -. 38: 8: - 9: 12: -. the attachments of the Equipment over charged to the same ditto ditto timber yard ditto ditto - - - - - 1850: 10: - 1850: 10: - the debits of the materials - - - } to ordinary expenses the attachments of the materials to expenses of sloops firewood The specification of the fortification Materials delivered by its overseer Jacob Harsing, Credit January the attachment of the materials over charged to ordinary expenses f 39: 9: 8. f 109: 9: 8. f 70: -: - f ditto to expenses of sloops 90: 6: - 180: 12: - 90: 6: - ditto ditto 14: 8: - 21: 8: - 7: -: - firewood ditto The lesser deducted from the greater shows that in the books more has been written off -- deduct the attachments of the Equipment, over charged to ordinary expenses f 24: 16: - f 51: 6: - f 26: 10: - f - - - ditto ditto ditto to sloops 629: 6: 8. 1246: 15: 8. 617: 9: - according to the according to the according to the books specifications books more less f 100: 11: - April ditto April
Dutch transcription
Rijst op Reekening van Condemnatie Augustus wax ruw ten lasten van waxdoeken - - - - - - - „ 111: 11: 8. „ kokus olij op onkosten van chialoupen - - - - - „ 98: 15: - „ 197:10: —„ 98: 15:—„ nelij, na Cranganoor versonden - - - „ - - - „ 2108:11: 8. „ 2108. 11. 8. „ Cadjang: op winst en verlies – – – – „ 12: 13: –„ — – – ' minder van 't meerder afgetrocken blijkt dat de boeken meerder afgeschreeven is De specificaties van de wapenkamer, smitv en kuijpers winkel door den meesterknegt hans Casp: Thiel over geleverd Debet gaat af Augustus iijzer hoepen aan de kuijpers winkel „ Thin „aan de smits winkel - - „ onkosten ordinair over houts kool Rottings aan de kuijper winkel - - - ƒ— -. ƒ 10: 19: ƒ 10: 19 —ƒ — — slootplaaten - - gaat af 't minder van 't meerder afgetrocken blijkt dat bij de boeken meerder gedebiteerd is. —— Credit december de bijb:s van de wapenkamer over 't afgesz: op onk: Extra ordinair ƒ 123: 17: —: „ 20: 9:— Januarij de bijb:s van de wapenkamer, ten lasten van onk ordin: afgesz: - „ 1606: 16: — „ 1617: 3:—„ _o _o smitswinkel _o _o _ „ 65. 11. 8. „ 104. 8. 8„ _o „ _o. op onkosten van chialoupen - - „ 71. 10. — „ 129. 18. —„ - - - - - - „ 107. 10. 8. „ 196. 2. —„ — „ kuijpers winkel _o „ smitswinkel, op timmeragie en reparatie - - - - „ 7. 2. 8. „ 18. — 8. 10. 18. – „ April de bijb:s van de smits winkel ten lasten van de wapenkam: - „ 60: 2. - „ 72. 3. -. „ 12. 1. —. „ _o. wapenkamer ten lasten v: onk: ordinair - „ 137. 7: 8: „ 294:15: -„ 157. 7. 8. „ _o. „ 196:19: –„ 430: –. – „ 293. 1. –. „ — _o „ - _o „ smits winkel „ _o „ gereedschappen _o _o . . „ 106: 14: 8. „ 128 „ 13: – „ 21. 18. 8. „ — — _o „ kuijpers winkel _o _o. „ 88. 18: -„ 558: 19: 8. „ 470: 1. 8. „ — „ _o „ smits winkel „ van onk: van chialoup. „ 43. 16. 8. „ 72. 17. 8 „ 29„ 1. -. „ - - - „ 230. –. - „ 262. 68. „ 32. 4. -.„ de bijb:t van de smitswinkel, ten lasten aan onkosten _o _o. „ onk: van Chialoupen „ 113. 18: 8. „ 218: 10. - „ 104. 11. 8. „ — — — _o „ _o _o „ „ fortificatien. . „ 48. 14: 8. 88: 10. 8. „ 39: 16: —„ Teld - - ƒ3208. 8. ƒ 5121. 19. - . ƒ 2016: 19. -. ƒ 103: 8. —. geld -„ 8208: 8. - „ 103: 8. —„ Lo _o „ kuijpers winkel „ „ _o _o „ 130. 12: 8. „ 374: 4. - „ 243: 11. 8. „ —„– – _o wapenkamer - - - - - - - - „ -. - - „ 1: 3. 8. „ 1. 38. „ _o „ kuijpers winkel - - - - - „ - - „ 82:11: –„ 82:11:—.„ 'T minder van 't meerder afgetrocken blijkt dat bij de _o _o _o „ _o „ tammeragide en reparatie - - „ 6: 1. -„ 296: 14: 8:„ 290:13:8.„ — - _o „ smits winkel op fortificatien „ 62:14:-„ 154:10:-„. 91. 16. –. „ — –. – gaat af 10. 7. —„ 38. 17. -. „ 58. 8. -. „ 88. 1. 8„ - - ƒ 103: 8. —. —: „ 48: 15. —. – - „ 529. 17. - „ 523. 17. —„ 4: 12. —„ 4. 12. —„ 500. — „ „ 229: 10. – „ 729. 10. -„ ƒ1039. 8. ƒ 48. 15. —.: ƒ 298: 18: — ƒ 1289: 11:— „ 298. 18. – „ 48. 15: –. ƒ 990. 13. —. ƒ 990: 13. —. - - - - - - – – – – – „ 69: 8. –„ 28:13:–„ — ƒ 32287: 6. 8. ƒ 8287. 6. 8. volgens de volgensde volgens de boeken Specifficaties Boeken meerder minder P=r Transport - ƒ 9159. 11. 8. ƒ 10359: 16: — ƒ 1903:. 6: - - ƒ 743: 1. 8. „ 70. — — „ 74: — —„ 4. — –„ 12. 13. —. — 18: 11. 8. „ — „ Teld: - - ƒ9452: 11. —. ƒ 12739. 17. 8. ƒ ƒ 414. 2: 8. ƒ . 827: 6. —. „ 9452. 11. - „ 827: 6:— boeken minder afgeschreeven is ƒ1913. 11. — ƒ 1913. 11. -. 1 — : — — — — „ — — —— - - - 8. - — —„ Junij brandhout De Specificatie van de Equipagie opsiender Iacob Harsing overgeleeverd Credit Januarij de bijb:s van de Equipagie over ten lasten van onk: ord: „ 21. 15. 8. „ 78. 4. -„ 56. 8. 8. „ „ _o van onk: van chial. „ 129: 10:8. „ 239: 1: – „ 109: 10:8:„ Augustus de bijb:s van de Equipagie, op onk: op Coopmanschappen. . „ 21. 14. „ 36. 18. - „ 15. 4. -„ 40. 15. 8„ -„ 40: 15. 8. „ _o over na Cranganoor versonden „ „ 827: 2: 8. Teld ƒ 827. 2. 8. ƒ 1693. -. - ƒ 865. 17. 8. ƒ „ 865: 17: 8. „ 7. 1. –„ 45: 16. –„ 38: 15: –. „ — - - - - „ 60: – –„ 69: 12. – „ 9. 12. -. „ - - „ 48. 15. 8. „ 97. 11. -„ 48: 158. „ 9. 12. — „ 29. 4. -„ 9. 12. —„ -„ 68. 8. -„ 68. 8. —„ Teld - - - ƒ 3981: 8. — ƒ2508: 10. 8. ƒ 202. 10. 8.„ „ 298. 8. –. --ƒ2302. 10: 8. gaat af 'T minder van 't meerder afgetrocken blijkt dat bij de boeken meerder afgeschreeven is-- De specificaties van de scheeps timmerwerff door den meesterknegt Daniel Hendriksz: overgeleeverd, Credit Januarij de bijb: van de scheepstimmerwerff over ten lasten 2: onk: vechial ƒ 36: 7. 8. ƒ 78: 7. 8. ƒ 42. — . ƒ April de bijb: van de scheepstimmerwerff, over ten lasten v: onk: v: chal: „ 58: 11. — „ 117. 2. - „ 58. 11. —.„ ƒ 94. 18. 8. ƒ 195. 9. 8. ƒ 100. 11. —ƒ „ 94. 18. 8. Teld. gaat af 'T minder van 't weerder afgetrocken blijkt dat bij de boeken meerder afgeschreeven Augustus brandhout ten Lasten van 't hospitaal - - - - - „ 28. 16. -. „ 38. 8. - „ 9. 12. -. „ de bijb:s van de Equipagie over ten lasten van dien _o _=o houtthuijn _o _o - - „ — - - „ 1850: 10: — „ 1850: 10: „: „ debijt:s van de materialen - - - }op onk ord: de bijb:s van de materialen op onk: van chialoupen brandhout De specificatie van de fortificatie Materialen door dies opsiender Iacob Htarsing overgeleeverd, Credit Januarij de bijb: van de materialen over ten lasten van onk: ord: ƒ 39. 9. 8. ƒ 109. 9. 8. ƒ 70. — —ƒ „ 90. 6. —„ 180. 12. - „ 90. 6. „ „ _o van onk: van chial: _o _o „ 14. 8. - „ 21. 8. –„ 7. — –„ brand hout „ _o 'T minder van 't meerder afgetrocken blijkt dat bij de boeken meerder afgesch: is-- gaat af de bijb:s van de Equipagie, over ten lasten van ant: ordrn: ƒ 24. 16: — ƒ 51: 6: – ƒ 26: 10. —ƒ —— — _o „ „ _o _o „ _o van Chialoup en „ 629. 68: „ 1246: 15:8: „ 617: 9: „ volgens de volgens de volgens de boeken specificaties boeken meerder minder ƒ 100. 11. — „ „ _o April _o 1 „ April „ w „ - „ — — — — —— —— — —. — — — — —— —— —— — - — - —
English
The current account of Travancore, absent By the overseer Godfried Leonhart Debit October January Beams, angelica - The appendix of materials, sawn angelica beams - Money By the Master Craftsman Daniel Hendriksz: Debit March Nails, Dutch May Rotan, Javanese - - - - 3. 13. - - - - 14. 19. - f Money - - f 22. 2. - Deducted - 14. 19. - Subtracting the lesser from the greater shows that in the books less has been debited, being - - - - f 7: 3: - By Johan Godfried Leonhard, Credit January The appendixes of the timber yard and masons charged to ordinary expenses f 99. 1: 8. f 178: 9: - f 79: 7: 8. f -. - - Ditto ditto ditto of carpentry and repairs 17. 15. 8. 33: 19: - 116: 3: 8: - . -. - Ditto. February 67. 17. - 126. -. - The appendixes of the timber yard and masons, charged to the ammunition 58. 3. - Money f 175. - f 438: 8. - f 263. 8. - f 175: -. - Deducted Subtracting the lesser from the greater shows that in the books more has been written off By the Master Craftsman Daniel Hendriksz: Credit The appendixes of the timber yard and masons charged to ordinary expenses f 20: 6: 8. f 41. 19. 8. f 21. 13. - f Ditto carpentry 35: 16: - 71. 12. - 25: 16. - Money - - - - f 56: 2. 8. f 113. 11. 8. f 57. 9. -. f 56. 2. 8. 3: 18. - April Ditto. ditto Deducted. Subtracting the lesser from the greater shows that in the books more has been written off, being - - - - - - - f The specification of August absent, The incoming and outgoing invoices, the auction roll, and expense accounts missing, the main cash book, the specifications of the artillery, and Cranganore together with 57: 9. -. f 263: 8. -. 3. 18. - f 12. 1. - - - - f 22. 2. - f 11. 1. 219. 18. 8. 219. 18: 8. 568. 12. 8. 568. 12. 8. f 791: 1: - f 791. 1: f 1 - f 3. - f 3: f According to the According to the According to the Books Specifications Books More Less The Specifications of the Timber Yard and Masons Rotan, Javanese 25 f f - - - Ditto Ditto. f 7. 3: - 3. 18. -. 11. 1. -. -. - 5. firewood Credit November for expenses of sloops: June, Note: Besides the aforementioned differences, in the same financial year several entries were also observed that agree with the money sums, but not the goods in pieces, as below clearly appears; According to the specifications March 2068: lb: tamarind purchased for - - - - - f 301: 10. - 1000. - lb: tamarind - - - - - f 301: 10: February The Trade Warehouse 20. pieces wax cloths made. . . f 186:17:- 15: - pieces wax cloths - - - - - - 186: 17: The Dispensary 52. kannen coconut oil in the Journal - - f 71: 2. -. 72. - kannen coconut oil in the ledger - 71. 2. The Fortification Materials September debit 8. 1/4. stacks firewood from Cranganore October November December January February Credit October for ordinary expenses Earth baskets . . . - - f 2. 16. 8. 31. - angelica planks - - 182. 4. 8. Angelica planks of 1 inch 132. 4. 8. The Ship Carpenters' Yard, 3: stacks firewood 400: - pieces earth baskets - - f 2. 16. 8. 12. ditto firewood, 4. long bamboos. . - - 1: 18: -. 136:19. -: 4: - bamboos - - - 1. 18. -. 186. 19. 7. 1/2. stacks firewood - - - - - 54: - - 6.:1/2. ditto 7. 1/2. firewood - - - - - - 54. -. . 6. 1/2. 147.1/2. lb: nails - - - 22. 2. 8. 310. lb: native pitch - - 9. 17. 8. 176: 15. - For the newly made boat Elisabeth 4: 1/2. pieces sawn beams. . - f 125: 1: -. 73: 1/3. lb: nails . . . . 9. 11. -. 1. - barrel pitch - - - - - - 26. 2. -. 65: pieces compass timber charged to the 3. pieces sawn teak beams. . f 124. 17. 8. -3/4. barrel pitch. . . - - - - 19. 17: 8. 3. pieces sawn beams - - - f 124. 17. 8 47.1/2. lb: nails - - - 12. 2. 8. -3/4. barrel pitch - - - 29. 17. 8. 310. - lb: pitch - - - - 9. 17. 8. f 176. 15. First mentioned 65. pieces compass timber item of the August 1. 3/4. barrel pitch, for expenses of sloops. - 32. 12. 8. -3/4 barrel pitch - - - - - - 32. 12 4. 1/2. pieces beams. . - - - f 125: 1: - 173 1/8. lb: nails - - - - 29: 11:-: - 1/8. barrel pitch - - 6. 2: -. 542. lb: pitch. - - - 17. 7. -. 178. 1. - 542. -. lb: pitch - - 17. 7. -. 178: 1 87. 19. 8. 59 pieces compass timber - - - Second mentioned. . - - - - 87. 19: 8. 54:- compass timber - - - - - - - - - 36. -. -. 4.1/2. - -. . 21. 12. -. 2. 1/2. Received - - - - - f 59. 8. -. 7. 1/4. stacks firewood The Petty Cash According to the Books The. - - - - - - - 86. 8. -. 11. 1/2. - Ditto Ditto - – – - - 54. - - - . 36: - - - - - 86. 8. - - - - 21: 13 - Ditto. . . . . 54. - - -- 59. 8. . 22 87. 9 87: 19 1 41. 400: September for carpentry According to the specifications 140: candy masonry lime November for Fortifications f 138: 11: 8: 246: candy masonry lime - - - f 138: 11: 8. 225: pieces earth baskets - 1: 12. - 524: pieces earth baskets - 1. 12: -. The Timber Yard According to the Books -
Dutch transcription
de reekening Courant van trevancoor, absent door den opsiender Godfried Leonhart Debet october Januarij Balken angelieka - de bijb: van de materiaalen overgezaagde angeliekebalken „— Geld Door den Meesterknegt Daniel Hendriksz: Debet maart spijkers hollands Meij Rotting Iavaas - - - - 3. 13. -„ „ —. : —: —„ 14. 19. —ƒ Geld - - ƒ 22. 2. — gaat af - „ - 14. 19. —: 'T minder van 't meerder afgetrocken blijkt dat bij de boeken minder gedebiteerd, is – – – – ƒ 7: 3: —: Door Johan Godfried Leonhard, Credit Januarij de bijb:s van de houttkuijn, en metselaars over te lasten : onkord ƒ 99. 1: 8. ƒ 178: 9: - ƒ 79: 7: 8. ƒ —. —— _o „ _o _=o „ van timm: erepar: „ 17. 15. 8. „ „ 33: 19: — „ 116: 3: 8: „ — . —. —. _o. Februarij 67. 17. -„ 126. –. –„ de bijb:s van de houtthuijn en metselaars, ten lasten v: d: ammonit: „ 58„ 3. —„ „ Geld ƒ 175. — ƒ 438: 8. – ƒ 263. 8. —ƒ 175: —. —„ gaat af 'T minder van 't meerder afgetrocken blijkt dat bij de boeken meerder afgeschreeven is Door den meesterknegt Daniel Hendriksz: Credit de bijb:s van de houtthuijn en metselaars ten lasten v: onk: ord:r ƒ 20: 6: 8. ƒ 41. 19. 8. ƒ 21. 13. —ƒ _o „ timmeragie „ 35: 16: — „ 71. 12. —„ 25: 16. -„ „ Teld - - - - ƒ 56: 2. 8. ƒ 113. 11. 8. ƒ 57. 9. —. ƒ 56. 2. 8. 3: 18. — April _o. „ _o gaat af. 'T minder van 't meerder afgetrocken blijkt dat bij de boeken meerder afgeschreeven, is – – – – – – – ƒ De specificatie van augustus absent, De aankomende en afgaande facturas, de vendu roll, en onkostreekenings deffect, 't groot cassa boek, de speci„ „ficaties van de arthillerij, en Cranganoor mitsgaders 57: 9. —. ƒ 263: 8. —. 3. 18. -„ ƒ 12. 1. — – – – ƒ 22. 2. – ƒ 11. 1. 219 188„ 219. 18: 8. „ „ 568. 12. 8. „ 568. 12. 8„ „ ƒ 791: 1:—ƒ 791. 1: ƒ 1 — ƒ 3. — ƒ 3: ƒ volgens de volgens de volgends de Boeken Speccifficaties Boeken Meerder Minder De Specificaties van de Houtthuijn en Metselaars Rottings Savaas 25 ƒ ƒ - - - _o _o. „ „ — „ ƒ 7. 3: —„ 3. 18. —. 11. 1. —. „ —. —— 5. . „ brandhout Credit november op onk v: chial: Junij, NB: Behalven voorsz: Differenten heeft men in 't selfde BoekJaar Nog ontwaard verscheid Posten die met d' geld somma accordeeren, maar niet de stuk goederen, gelijk hier onder omstandig blijkt; volgens de specificaties Maart 2068: lb: tammerinde ingekogt voor - - - - - ƒ 301: 10. — 1000. — lb: tammerinde - - - - - ƒ 301: 10: Februarij 'T Negotie Pakhuijs 20. p:s waxdoeken aangemaakt. . . ƒ 186:17:— 15: — p:s wax doeken - - - - - - „ 186: 17: De Dispens 52. kann: kokus olij bij 't Iournaal - - ƒ 71: 2. —. 72. - kann: kokus olij bij 't groot boek - „ 71. 2. De fortificatie materialen September debit 8. ¼. stapels brandhout van Cranganoor october November December Januarij Februarij Credit october op onk: ordinair aard mandJes . . . - - ƒ 2. 16. 8. 31. - „ angelieka planken - - „ 182. 4. 8. angel: planten van 1. d:m „ 132. 4. 8. De scheeps timmerwerff, 3: stapel brandhout 400: — p:s aard mandjes - - ƒ 2. 16. 8. 12. _o. brandhout, 4. . „ lange bamboesen. . - - „ 1: 18: —. „ 136:19. —: 4: - „ bamboesen - - - „ 1. 18. –. „ 186. 19. 7. ½. stapel brandhout - - - - - „ 54: — - 6.:½. _o 7. ½. „ brandhout - - - - - - „ 54. -. . 6. ½. „ 147.½. lb: spijkers - - - „ 22. 2. 8. 310. . lb: harpuijs Jnlands - - „ 9. 17. 8. „ 176: 15. – op d' nieuw gem: bood Elisabeth 4: ½. p:s gezaagde balken. . - ƒ 125: 1: —. 73: 1/3. lb: sprijkers . . . . „ 9. 11. –. 1. - vat pik - - - - - - „ 26. 2. –. 65: p:s kromhouten ten lasten van de 3. p:s gezaagde tecke balken. . ƒ 124. 17. 8. —¾. vat pik. . . - - - - „ 19. 17: 8. 3. p:s gez: balken - - - ƒ 124. 17. 8 47.½. lb: spijkers - - - „ 12. 2. 8. —¾. vat pick - - - - „ 29. 17. 8. 310. - lb: harp uijs - - - - „ 9. 17. 8. ƒ 176. 15. Eerste gemelde 65. . „ kromhouten item van de Augustus 1. ¾. vat pik, op onk: v: Chialoupen. - „ 32. 12. 8. —¾ vat pick - - - - - - „ 32. 12 4. ½. p:s balken. . - - - ƒ 125: 1: — 173 1/8. lb: spijkers - - - - „ 29: 11:—: — 1/8. vat pick - - „ 6. 2: —. 542. lb: harpuijs. - - - „ 17. 7. -. „ 178„ 1. - 542. —. lb: harpuijs - - „ 17. 7. -. „ 178: 1 „ „ 87. 19. 8. 5 9:o p:s kromhouten - - - tweede gamel. . - - - - „ 87. 19: 8. 54:- „ kromhouten - - - - - - - - - „ 36. –. -. 4.½. „ - -. . „ 21. 12. -. 2. ½. „ ontvangen - - - - - ƒ 59. 8. —. 7. ¼. stapels brand hout De kleene Geld Cassa volgens de Boeken De. - - - - - - - „ 86. 8. —. 11. ½. „ - _o _o - – – - - „ 54. — - - . „ 36: — - - - - „ 86. 8. - - - - „ 21: 13 - _o. . . „ . . „ 54. — - --„ 59. 8. . 22 87. 9 „ 87: 19 „ - 1 41. „ 400: „ September op timmeragie volgens de specificaties 140: Canet: Metselkaek November op Fortificaties ƒ 138: 11: 8: 246: Canet: metselkalk - - - ƒ 138: 11: 8. 225: p:s aardmandses - „ 1: 12. - 524: p:s aardmandjes - „ 1. 12: —. De Houtthuijn volgens de Boeken -
English
26. 60 In the Financial Year 1760/61. The lesser deducted from the greater shows that in deducts. - difference between the specifications of various Administrations and the Trade Books at the time of the Honorable Lords Commanders Casparus De Jong and Godefridus Weyerman, the former from September to January, and the latter from February to August, the books unsigned, The specifications of the Petty Cash, handed over by the cashier Hendrik Notermans, in 7 months from September to March, according to the according to the according to the books specifications Books more less Cash credit. December Coilan the Office transferred thither - - - - -- ƒ1959: 19: 8. ƒ 1959. 19. 8. ditto ditto for a new house at Calicoilan 60. — – 60. —. —. January Porca the office for 2-year gift to the Travancore 10500: —. — 10500. —. — for various gift goods, for the king of Travancore 3003: 17. — 3003: 17. -. February wax cloths for waxing wages - 1. 10. — - 1. 10. —. March fortifications - - - - - - - 1. 16: – 1. 10. — - 6. —. expenses of shallop - - - - - - - 4. 16. – 4: 16: – — – – Coilan the Office transferred to 1 carpenter and 1 mason paid . . 1. 7. —— - 1. 7. — ordinary expenses for account of the same - - - 4458. —. 8. 2824. 4. 8. — — – 1637. 16. -. Money ƒ14995: 4. — ƒ 4473. 8. — ƒ 1641. 9. 8. ƒ 1763. 5. 8. deducts 4473 8. -. 1641. 9. 8— The lesser deducted from the greater shows that in the books less has been credited – – – – 15521: 16: —: ƒ 122: 4. —. By the Cashier Jacob van der Sleyden in January: from April to August debit in April Jacob van der Sleyden and Hendrik Notermans, Cashier for what was received upon transfer. - - - - - – – – ƒ57063:-9. – ƒ71523: — — ƒ14459: 11:–ƒ credit April Ordinary rations – – – – – – –. – – 61. 7. – 61. 7. –. —— wax cloths for waxing wages - - - - – – – – – – – – 3. 18. – 3. 18. –. July Coilan the Office - - - - - -- ƒ1966: 14. 8. ƒ1968. 6. - ƒ 1. 11. 8. ƒ wax cloths for waxing wages - - - - - - - - 2. 2. – 2. 5. — —. 3. - —. — - - expenses on merchandise - - - - - - -. 223: 4. - 223: 4. –. — – – . carpentry and Repair - - - - - - - - 10. 4. - 585. — 8. 574. 16. 8. —. —. - - - - - - - - – – – 838. 13. – 838:13 – — –– – August for various gift goods for the Travancore. . . - - . 3003. 17. - 3003. 17. — Porca the Office for 2-year gift - - - - - - - 10500. - - 10500: -. - Coilan ditto per assignment remitted — - 1963. 7. 8. 1963. 7. 8. wax cloths for waxing wages - - - - - - - 1. 10. — 1. 10. —. 1970. 6. 8. Money - - - ƒ1970. 6. 8. ƒ17503. — 8. ƒ15534. 4. - ƒ 1. 10. —. The lesser deducted from the greater shows that in the books more has been credited- ƒ1532: 14. — ƒ532: 14. —. ƒ15534. 16 — —— — ƒ 1. 10. — —. -. . — 1 - The specifications of the cloth shop, handed over by the shopkeeper Daniel Burnat, Debit in March the Office Cochin for the amount overcharged, on the disbursed wages to 97 Easterners who are [illegible] with Ruyteveld ƒ 202. 16. — ƒ 202. 16. —ƒ April Cash under Cabo van der Slijden 10440: 15: — 10440:— 15. — Money - ƒ10440: 15. —. ƒ 10642:16:— ƒ 202: 16:—:ƒ deducts – 10440: 15:— The lesser deducted from the greater shows that in the books more has been debited ƒ 202. 1: — ƒ 202:1:— Credit February land pay for what was disbursed to the account thereof - ƒ5622 4. 8. ƒ 5828 12 8 ƒ 206. - 8. —ƒ March the Office Cochin for to various Easterners with Ruyter. sailed: — - - 1014. — — 1014. – – for what was disbursed to various Eastern soldiers who with the ship Lapienenburg departed for Ceylon - - - - 1459. 4. —— – — — —. - 1459. 4. —. April land pay - - - - - - - - - - 1418. 7. 8. 5418. 15. –. —. 7. 8. land pay - - - - 6066:16:–. 6036. 168: 29: 19: 8. Money - - ƒ18566:12 —ƒ18298:4. – ƒ 1220: 15. 8. ƒ 1489. 3. 8. deducts 18298. 4. -. 1220. 15. 8. The lesser deducted from the greater shows that in the books less has been credited ƒ 268. 8. — ƒ 268: 8:— The specifications of the dispensary, handed over by the dispenser Hendrik Dirksz., according to the according to the according to the books specifications books more less Debit August Paddy of Paponetty brought in - - - - - - ƒ2540. — — ƒ 8094. 8. 8. ƒ 445: 12. 8. deducts The lesser deducted from the greater shows that in the books less was brought forward. Credit January Carat fish for account of ordinary rations - 98. 2. 8. ƒ 72. 10. 8. ƒ —. —. — ƒ 25: 12. —. February Dutch vinegar on ordinary rations - - - - 59. 11. 8. 46. 13. —— 12. 18: 8. raw wax for waxing wax cloths - - - - - – 100:: — – 75: – – - 25. —. — March raw wax for wax cloths – - 100. –. – 100. —. 25: — April raw wax for wax cloths – – – — –: – 75: – – 75: – – May raw wax for wax cloths 125: 125. July raw wax for wax cloths – – 50: — – 50: – – fat ditto - ditto ditto - - - - - - 72. 7. 8. 60. 3. — —. — — 12. 4. 8. Money - - - ƒ 430. 1. 8. ƒ 379. 6. 8. 175. 15. — ƒ 50: 15: —. 379. 6. 8. 50. 15: — The specification of the armory, and smith's shop, handed over by the foreman Hans Casper Thiel, debit March the provisions of the smith's shop for account of the cooper's shop ƒ 3. 3. —ƒ 3. 3. —: Credit the provisions of the cooper's shop, for account of the Equipage ƒ 1051: —:— ƒ 1051. — — May ƒ -ƒ ƒ — x
Dutch transcription
26. 60 In't Boekjaar 17: 6/61. e T minder van 't meerder afgetrocken blijkt dat bij gaat af. - verschil tusschende specificaties van diverse Administratien, en de Negotie Boeken ten tijde van de E: E: Agtbaren Heeren Commandeurs Casparus De Iong en Godefridus Weijerman, de Eerste van September, tot Ianuarij, en de Laatste van Frebruarij tot augustus, de boeken ongeteekend, De specificaties van de kleene Geld Cassa, door den cassier Hendrik Notermans overgeleverd, in 7: maanden van september tot maart, volgens de volgens de volgens de boeken specificaties Boeken meerder minder Cassa credit. December Coilan 't Comptoir over na derwaards - - - - -- ƒ1959: 19: 8. ƒ _o „ _o. tot een nieuwe huijs op calicoilan „ 60. — –„ Januarij porca 't comptoir over 2. Iarige schenkagie aan den trevancoor „10500: —. —„ over diverse schenkagie goederen, voor den koning trevancoor „ 3003: 17. —„ Februarij waxdoeken over waxloor Maart fortificatien - - onkosten van chialoup Coilan 't Comptoir over aan 1. timmerman en 1. metselaar bet:d . . „ 1. 7. —„— onkosten ordinair over ten lasten van dien - - - „ 4458. —. 8. „ 2824. 4. 8. „ — — –„ 1637. 16. -. Geld ƒ14995: 4. — ƒ 4473. 8. — ƒ 1641. 9. 8. ƒ 1763. 5. 8. gaat af „ 4473 8. -. „ 'T minder van 't meerder afgetrocken blijkt dat bij de boeken minder gecrediteerd is – – – – „ 15521: 16: —: - „ 1. 7. — „ 1641. 9. 8— Door den Cassier Iacob van der Sleijden in Jan: van April tot Aug=s debet in April Jacob van der Sleijden en Hendrik Notermans, Cassier over 't ontvangen bij transport. - - - - - – – – ƒ57063:-9. – ƒ71523: — — ƒ14459: 11:–ƒ credit April Randsoenen ordinair waxdoeken over warloon Julij Coilan 't Comptoir waxdoeken over waxloon Augustus over diverse schenkagie goederen voor den trevancoor. . . „ - - . „ 3003. 17. - „ 3003. 17. —„ porca 't Comptoir over 2. Iarige schenkagie - - - - „ - - - „ 10500. - - „ 10500: -. -„ Coilan „ _o „ p:o assignatie overgemaakt „ — - „ 1963. 7. 8. „ 1963. 7. 8. „ waxdoeken over waxloon - - - - - - - „ 1. 10. —„ „ „ 1970. 6. 8. „ 1. 10. —. Geld - - - ƒ1970. 6. 8. ƒ17503. — 8. ƒ15534. 4. - ƒ 1. 10. —. – – – – – – „ –. – – „ 61. 7. –„ 61. 7. –. „ —— - - - - – – – – – „ – – – „ 3. 18. – „ 3. 18. –. „ - - - - - -- ƒ1966: 14. 8. ƒ1968. 6. - ƒ 1. 11. 8. ƒ - - - - - - - - „ 2. 2. –„ 2. 5. —„ —. 3. - „ —. — - - - - - - - - - – – – „ 838. 13. –„ 838:13 –„ — –– – onkosten op koopmanschappen - - - - - - „ -. „ 223: 4. -„ 223: 4. –. — – – . timmeragie en Reparatie - - - - - - - - „ 10. 4. -„ 585. — 8. „ 574. 16. 8. „ —. —. - - – – – – – „ – – –„ 4. 16. –„ 4: 16: – „ — – – -„ 6. —. - - - - - - - „ 1. 16: – „ 1. 10. —„ – „ 10500. —. -. -. - „ 3003: 17. -. ƒ1959. 19. 8. – –„ 60. —. —. 1. 10. —. de boeken meerder gecrediteerd is- ƒ1532: 14. — ƒ532: 14. —. ƒ ——„ — —„ „ ƒ15534. 16 — —. -. . — „ 1 - De specificaties van de kleede winkel, door den winkelier Daniel Burnat, overgeleverd, Debet in maart 't Comptoir Cochim over 't teveel bereekende, op de verstrekte gagie aan 97: oosterlingen die met ruijteveldnaal: veat sijn ƒ 202. 16. — ƒ 202. 16. —ƒ April Cassa onder Cabo van der Slijden gaat af T minder van 't meerder afgetrocken blijkt dat bij de boeken meerder gedebiteerd is Credit februarij zoldijen aan land over 't verstrekte ten lasten van dien - ƒ5622„ 4. 8. ƒ 5828„ 12 8 ƒ 206. - 8. —ƒ Maart 't Compt:r Cochim over aan diverse oosterl: met ruijter. naceil: „ — - - „ 1014. — — „ 1014. – – „ over 't verstrekte aan diverse oosterse militairen die met t schip Lapienenburg na Ceilon vertrokken - - - - „„ 1459. 4. —„— April zoldijen aan land - zoldijen. aan land - - gaat af 'T minder van 't meerder afgetrocken blijkt dat bij de boeken minder gecrediteerd is De specificaties van de dispens, door den dispencier Hendrik Dirksz. overgeleeverd, Debet augustus Credit Januarij Carraat vissen ten lasten van randsoenen ordinair - „ 98. 2. 8. ƒ 72. 10. 8. ƒ —. —. — ƒ 25: 12. —. Februarij azijn hollands op randsoenen ordinair - - - - „ 59. 11. 8. „ 46. 13. —„— wax ruw tot waxen van waxdoeten - - - - „ Maart wax ruw tot waxdoeken April wax ruw tot waxdoeken Julij wax ruw tot waxdoeken sepek _o - „ _o _o - - - - - - „ 72. 7. 8. „ 60. 3. — „ —. — —„ 12. 4. 8. Nelij van paponettij aangebragt - - - - - - ƒ2540. — — ƒ 8094. 8. 8. ƒ gaat af 'T minder van 't meerder afgetrocken thoond aan dat bij de boeken minder opgebragt is. De specificatie van de wapenkamer, en smits winkel, door den meesterknegt hans Casper Thiel overgeleeverd, debet maart de bijb:s van de smits winkel over ten lasten van de kuijpers wink ƒ 3. 3. —ƒ Credit de bijb: van de kuijpen pr winkel, over ten lasten van d' Equipagie ƒ 1051: —:— - – „ 100:: — –„ 75: – –„ -„ 25. —. — Geld - - - ƒ 430. 1. 8. ƒ 379. 6. 8. 125: „ 379. 6. 8. 175. 15. — 50. 15: — „ 100. —. „ -ƒ 445: 12. 8. ƒ 268: 8:— – — „ — —. - „ 1459. 4. —. - - - - - - - - - - „ 1418. 7. 8. „ 5418. 15. –. „ —. 7. 8. „ - - - - „ 6066:16:–. „ 6036. 168:„ 29: 19: 8. „ Teld - - ƒ18566:12 —ƒ18298:4. – ƒ 1220: 15. 8. ƒ 1489. 3. 8. „ 18298. 4. -. „ 1220. 15. 8. ƒ 268. 8. — „ 10440: 15: — „ 10440:— „ Teld - ƒ10440: 15. —. ƒ 10642:16:— ƒ 202: 16:—:ƒ -–„ 10440: 15:—„ 15. — ƒ 202. 1: — ƒ 202:1:— volgens de volgens de volgens de boeken specificaties boeken meerder minder – -„ 100. –. – Meij Julij - „ „ 25: — .15. —. 13 — 600 110 —— . — — „ 12. 18: 8. - - ƒ „ 125. ƒ 50: 15: —. 3. 3. —: — — ƒ 1051. ƒ -ƒ ƒ – – – „ — –: – „ 75: – –„ 75: – –„ - - - - Meij – –„ 50: — –„ 50: – – „ „ — x
English
according to the according to the according to the books The specifications of the Equipment wharf, delivered by the second mate Wigle de Vries, credit August charged to expenses of chial: and lesser vertafes : : at / 3 :/ The Current Account of the King of Trevancoor, the general Cash book, the specifications of Canara, the lodge and those of Cranganoor for July, and August absent, the incoming invoices and Extract from the resolution defective NB: besides the aforesaid differences, in the same Book Year some entries have also been noted which agree with the monetary sum, but as to the piece goods, as appears below, namely: The specifications of the petty Cash according to the specifications according to the books April 600: — kann: local vinegar purchased for - - - - ƒ 43. 8. 8. 200. — kann: local vinegar for - - - ƒ 43. 8. 8. The Artillery in December under ordinary expenses 118. — pcs Linen Cartridges - - - ƒ 9. 13. 8. 6. — bundles bark match - - - - - „ 4. 8. –. 1.¼. ream Cartridge paper - - „ 7. 19. –. „ 22. — 8. 118. - - pcs Cartridges. - - ƒ 12. 13. 8. 12. – bundles bark match. - . „ 1. 8. –. 1.¼. ream Cartridge paper „ 7. 19. –. „ 22. 8. — ƒ 328. 12. —. specifications books more less . ƒ 27. 61: In the Book Year 1762: Difference between the specification of various Administrations, and Trade Books in the time of the Honorable, Respected Commander Godefridus Weijerman, the books unsigned according to the according to the according to the books The specifications of the Trade Warehouse, delivered by the Ware„ specification books more less house Master Iacob Calkoen. Credit April Writing materials sent over to Cranganoor 4 – ƒ 1: 4:– August 7. 11. 8 Pepper charged to Ordinary Expenses 4: 10 „ 7. 11. 8ƒ 5: 14 Count 5. 14„ Deduct The lesser subtracted from the greater shows that in the Books 1: 17: 8: 1: 17:8. more was written off 3: 1: 8 Of the The Specifications of the cloth shop by the Shopkeeper Daniel Burnat Debit ƒ 2053: 5: 8 ƒ 2054: 74 The Balance of primo September„ - Credit in March ƒ 550: 10: 5:14 ship's wages over charged to the same„ _ The Specifications of the Fortification Materials, by the Overseer Wigle de Vries Debit September ƒ 115 4 97:4 beach timber brought from Cranganoor The Current Account of the King of Trevancoor, the specifications of the fortress Cranganoor and the General Cash Book absent, the specifications of the petty Cash of August and incoming invoice book defective 762: In the Book Year 163:— Difference between the specifications of various administrations, and Trade Books in the time of the Honorable, Respected Commander Godefridus Weijerman, the books unsigned. The specifications of the petty Cash delivered by the Cashier Jacob van der Sleijden, according to the following according to the books Credit specification books more less. August ƒ2172: 8. ƒ. 2:178: 8:8 6: —8 Ordinary Expenses on the written-off amount The specifications of the cloth shop by the shopkeeper Iohannes Bartholomeus van der Grijp Debit September ƒ 3745: 4 —ƒ 3741: 5:8ƒ —: – ƒ 3:18:8 The Balance of Primo September is. O The general Cash Book, the Current account of TrevanCook. - absent, incoming invoice defective Cochim the 18. —. 3: 1: 8 1 4— 1: 4 — 1: 4: p 5. ƒ - 8 Summary of the foregoing Differences 6. — 8. 29998: 5:8 ƒ 2631758:19: 8 Deep The Specifications of the Petty field Cash„ Entered in the books higher than the specifications in the time of the Merchant and Cashier Nicolaas Bowijn in 4. months, namely from September to December 1752: 1752 - ƒ 54437: 5:8: No 1/53. Debit. - - — Defective in the time of the merchant and Cashier Mattheus Hendrik Beijts. 1752 175 2/3 Debit in 8 months from Jan„ ƒ244057:13:— Credit uary to August 1753. „ 198615:1:8: ƒ426573:4: 8: „ 167647:17: „ 175¾ Debit 175 4/15. Debit - - - - ƒ317066. 7. 8 „ 102123: 7: 8: Credit „ 419:189:15: ƒ2245:62: 6 — „ 175 7/8. Debit — „ 15192: 3: 8. Credit „ 239754:9: 8: „ 25326: 15 – - - „ 175½. Credit -- ƒ125886: 14— 175 7/8. Debit - „ 264448: 4– „ 390334: 5:— Credit ƒ294759:18— 1759 Debit -- - „421994 8 Credit „716754: 6:— 1759 1/60. Debit in 9: months from ƒ137411: 18: „ 13788:– 8. „151199:18:8: Credit 1 September to May „2552889:14:8: in the time of the Junior Merchant and Cashier Hendrik Notermans 59 1760. Debit - - in the time of the Junior Merchant and Cashier Iacob van der Sleijden 60 17 bb Debit ƒ 14459:11:– Credit - - - - - - „ 15532: 14 — ƒ 29992: 5. — 1762 1 7/63. Credit - - - - - - - - „ Entered in the Books lower in the time of the Cashier Bowijn 175 2/3. Credit in the time of the Cashier Beijts „ 175¾. Credit in the time of Notermans ƒ 6294: 4:8. 17 1/60. Credit - - - - - - - - - 15521. 16. — 17 3/61. Credit - - - - - ƒ Thus a Difference of ƒ2508472:17: 8: in deficit — – – – – – – – – – ƒ 40738: 5: – „ „ 21816: — d„ — - . ƒ 120981: 1:8: - According to the Books „more less – –„ : : 442: 18:— - - - - „ 58426:16— Carried forward - - - ƒ2637158: 19: 8 ƒ120981: 1: 8. „ 28. „ „
Dutch transcription
volgens de volgens de volgens de boeken De specificaties van de Equipagie werff, door den onder stuurman wigle de vries overgeleeverd, credit Augustus ten lasten van onk: van chial: en mindere vertafes : : at / 3 :/ De Reekening Courant van den koning van Trevancoor, 't groot Cassa boek, de specificaties van canara, de logie en die van cranganoor van Julij, en Augustus absent, d' aen „komende factuuras en Extract uijt de resolutie defet„ NB: behalven voorsz: differenten heeft men in 't selfde BoekJaar nog ontwaard Eenige posten die met de geld somma accordeeren, maar met de stuk goederen, gelijk hier onder blijkt, teweeten: De specificaties van de kleene Geld Cassa volgens de specificaties volgens de boeken April 600: — kann: azijn Inlands Ingek: voor - - - - ƒ 43. 8. 8. 200. — kann: azijn Inlands voor - - - ƒ 43. 8. 8. De Arthillerije in december op onkosten ordinair 118. — p:s Linne Cardoesen - - - ƒ 9. 13. 8. 6. — bossen bast lond - - - - - „ 4. 8. –. 1.¼. riem Cardoes papier - - „ 7. 19. –. „ 22. — 8. 118. - - p:s Cardoesen. - - ƒ 12. 13. 8. 12. –„ bossen bast lond. - . „ 1. 8. –. 1.¼. riem Cardoes papier „ 7. 19. –. „ 22. 8. — ƒ 328. 12. —. specificaties boeken meerder minder . ƒ 27. 61: In t Boekjaar 1762: Verschil tusschen de specificatie van diverse Administratie, ende Negotie Boeken ten tijde van den E: E: Agtb: Heer Commandeur Godefridus Weijerman, de boeken ongeteekend volgens de volgens de volgens de boeken De specificaties van't Negotie Pakhuijs, door den Pak„ specificatie boeken meerder minder huijsmeester Iacob Calkoen, overgeleeverd. Credit April Schrijftuig over na Cranganoor versonden 4 – ƒ 1: 4:– Augustus 7. 11. 8 Peper ten Lasten van Onkosten Ordinair 4: 10 „ 7. 11. 8ƒ 5: 14 Teld 5. 14„ Gaat af 'T minder van 't meerder afgetrocken blijkt dat bij de Boeken 1: 17: 8: 1: 17:8. meerder afgeschreeven is 3: 1: 8 Des De Specificaties van de kleede winkel door den Winkelier Daniel Burnat Debet ƒ 2053: 5: 8 ƒ 2054: 74 T Restant van primo September„ - Credit in Maart ƒ 550: 10: 5:14 scheeps zoldijen over ten lasten van dien„ _ De Specificaties van de Fortificatie Materiaalen, door den Opsiender Wigle de Vries Debet September ƒ 115 4 97:4 strandhout van Cranganoor aangebragt De Reekening Courant van den koning van Trevancoor, de specificaties van de fortresse Cranganoor en't Groot Cassa Boek absent, de specificaties vande kleene Cassa van Augustus en aankomende factuur boek defect 762: In 't Boekjaar 163:— Verschil tusschen de specificaties van diverse administratien, ende Negotie Boeken ten tijde van den E: E: agtb: Heer Commandeur Godefridus weijerman, de boeken ongeteekend. De specificaties van de kleine Geld Cassa door den Cassier Jacob van der sleijden overgelevert, volgens de volgende vvolgens de boeken Credit specificatie boeken meerder minder. Augustus ƒ2172: 8. ƒ. 2:178: 8:8 6: —8 Onkosten Ordinair over 't afgeschreevene De specificaties vande kleede winkel door den winkelier Iohannes Bartholomeus van der Grijp Debet September ƒ 3745: 4 —ƒ 3741: 5:8ƒ —: – ƒ 3:18:8 T Restant van Primo September is. O 'T groot Cassa Boek, de Courante reekening van TrevanCook. - absent, aankomende factuur defect Cochim den 18. —. 3: 1: 8 1 4— 1: 4 — 1: 4: p 5. ƒ - 8 Sommarium op de voorenstaande Differenten 6. — 8. 29998: 5:8 ƒ 2631758:19: 8 Diep De Specificaties van de Kleene veld Cassa„ Bij de boeken meerder opgebragt als de specificaties ten tijde van den Koopman en Cassier Nicolaas Bowijn in 4. maanden, te weeten van September tot december 1752: 1752 - ƒ 54437: 5:8: N„o 1/53. Debet. - - — Deeef ten tijde van den koopman en Cassier Mattheus Hendrik Beijts. 1752 175 2/3 Debet in 8 maanden van Ja„ ƒ244057:13:— Credik Jnuarij tot augustus 1753. „ 198615:1:8: ƒ426573:4: 8: „ 167647:17: „ 175¾ Debet 175 4/15. Debet - - - - ƒ317066. 7. 8 „ 102123: 7: 8: Credit „ 419:189:15: ƒ2245:62: 6 — „ 175 7/8. Debet — „ 15192: 3: 8. Credit „ 239754:9: 8: „ 25326: 15 – - - „ 175½. Credit -- ƒ125886: 14— 175 7/8. Debet - „ 264448: 4– „ 390334: 5:— Credit ƒ294759:18— 1759 Debet -- - „421994 8 Credit „716754: 6:— 1759 1/60. Debet in 9: maanden van ƒ137411: 18: „ 13788:– 8. „151199:18:8: Credit 1 September tot Meij „2552889:14:8: ten tijde van den Onderkoopman en Cassier Hendrik Notermans 59 1760. Debet - - ten tijde van den Onderkoopman en Cassiar Iacob van der Sleijden 60 17 bb Debet ƒ 14459:11:– Credit - - - - - - „ 15532: 14 — ƒ 29992: 5. — 1762 1 7/63. Credit - - - - - - - - „ Bij de Boeken minder opgebragt ten tijde van den Cassier Bowijn 175 2/3. Credit ten tijde van den Cassier Beijts „ 175¾. Credit ten tijde van Notermans ƒ 6294: 4:8. 17 1/60. Credit - - - - - - - - - 15521. 16. — 17 3/61. Credit - - - - - ƒ Dus een Different van ƒ2508472:17: 8: ten quaade — – – – – – – – – – ƒ 40738: 5: – „ „ 21816: — d„ — - . ƒ 120981: 1:8: - Volgens de Boeken „meerder minder – –„ : : 442: 18:— - - - - „ 58426:16— Transporteere - - - ƒ2637158: 19: 8 ƒ120981: 1: 8. „ 28. „ „
English
64 175 175 7/8: The Specification of the cloth shop Brought up higher according to the Books than the specifications in the time of the Junior Merchant and Shopkeeper Harmanus van der Steeg 1754½ - Anno 175 9/5: Debit, 556 175 5/6. Debit - - – 175 /: Debit 76 E „ 175 1/8 Debit in 4. months Brought forward. . . ƒ2637758:19: 8 ƒ 120981: 1: Credit – – – – – – – – – – ƒ 6739 4– -„ 303: 17:8: ƒ ƒ 4250:19— ƒ ƒ 1400: 17:8 ƒ ƒ651:16:8 7 1598: 10 - ƒ1429:3: 8— Velo in the time of the provisional Shopkeeper Iohannes de Kroijse 175 „ 3547: 8:8 175 7/8: Debit in 8: months „ in the time of the Shopkeeper Daniel Burnat 17 60 202: 15:— ƒ ƒ /6„ Debit 1: 1: 1/8 „ 176½: Debit ƒ 5: —— Credit - - - - - -- - „ 6: 1: 8: 208: 2: 8 18048: 19 — Brought up lower according to the Books in the time of Harmanus van der Steeg ƒ 4320: —: „ 175¾ Debit 2 Also in the time of Iohannes de Kouse 1: 10 „ - „ 175 7/8 Credit - in the time of Daniel Burnat –„ 268: 8 „ 17 16/8. Credit in the time of Iohannes Bartholomeus van der Grijp 176 2/3. Debit Thus a Difference of ƒ13455: 2: 8: to the bad The Specifications of the Trade Warehouses Brought up higher according to the Books in the time of the Junior Merchant and Warehouse Master Gijsbert Jan Feijth. 174/ ƒ 5480: 3:— „ 1 /3. Credit - - - - - - - - - - - - 153: 18: 8 „ 175¾ _ - - - - - - - - - - „ 706:3:8: 1759½ –– – – – – – – – – – – – – - - – „ 175 5/6 ditto - - - - - - - - - - - - - - „1028: 4– 175 6/7 10. 7:8 ƒ1278:16: 8: ditto in 5: months, from September to January „ in the time of the Junior Merchant and Warehouse Master Jacob Calkoen 175 6/7: Credit ƒ327:10— -„ 898: 17:8: –– – – – ––––ƒ ditto 175 /9 Debit - - - - - ƒ6250:—:— Credit - - - - - - - - - - „ 537: 6:—„ 6787: 6:— 59 „ 3339 4. 8 17 7/60 Credit - - - - - - - - - - 117: 8 „ 1354: 15: 8: ditto - - - - - - - - - - - - - 18733: 12: —: — „ —:—: 176½. Carried forward - - ƒ2674541:1:8 ƒ12514: 18:— „ -- - -„ 4593: 16:8 according to the Books higher lower „ „ „ „ „ „ „ 12 - 3: 18: 8: . - Brought forward . ƒ ƒ6574541: 10:8: ƒ 12514:18:—. „ 588: 9:8: –„ 440 —: — 225: 18 — 70. 13. — 59 The Specifications of the Dispensary Brought up higher according to the Books in the time of the Bookkeeper and dispensier Ian Harmen Clauling 2 Anno 175 2/3. Debit ƒ 1031: 6:— Credit - - - - - - - - - - - - „ 2374:15:8: ƒ 3406:: 1: 8: „ 175¾ Debit ƒ 78:15:— Credit - - - - - - - - - - „ 5:10. 11 589 6 — 7242: 4:— ƒ: 11227:11: 8: „ 175 5/6. Credit - - - -- „ ƒ t in the time of the dispensier Hendrik Dirksz: ƒ 23:10:— 175 1/8 Debit — - „ 509:5:8ƒ 532:15: 8. Credit —461: 13:— „ 175 8/9 Credit ƒ 4876:—— „ 17 13/80. Debit -- „ 3287: 6:8 „ 8163: 6: 8 Credit Brought up lower according to the Books and in the time of the dispensier Dirk sz: ƒ 106:10 „ 175 1/7. Credit, - - - - - - - - - - according 1 „ 17 6/1 Debit ƒ 445:11:8: Credit - - - - - - - „ 50. 15 — Yields a difference of ƒ20792:10:— to the bad And The Specifications of the armory of the Smiths and Coopers Shop in the time of the Master Hans Casper Thiel Brought up higher according to the books No 175 7/3 Debit, ƒ 24:10– Credit - - - - - - - - - - - - „ 56: 7: — ƒ 80: 17:— „ 175 2/3. Credit - - - - - - - - - ƒ 175. 4/15. Debit - „ 1 ƒ 175 3/6 Credit 175 /7: Debit ƒ 59: 2. 8. „ 11:10: 8: Credit - - „ 267. 15. — 175 7/8 Debit 72. 12 – 175 1/9 Credit 1 7/60. Debit ƒ 990. 13. — Credit - - - - - - - „ 1913: 11: — „2904: 4. – „ „ 4650: 8. 8: Brought up lower according to the Books. 28: 16 — 175 7/8 Credit - - - - - - - - - - - - - - „ 176 =' Debit - - - - - - - - - ƒ 3: 3: — – – „ 1051 — „ 1054: 3: — Credit Thus a difference of ƒ3567: 9:8: to the bad. ƒ „ 10157: 14: „ 21395: 48. „ 602:16:8 „ 1082:19— Carried forward ƒ2700587: 5: 8. ƒ127260: 12: 8. according to the books. higher lower 16:8 „ 496. 6. 8 - 1 „ 175¾ Credit Brought forward The Specifications of the Equipment Yard in the time of the Master of Equipment Jacob Harsing Brought up higher according to the Books. 1752 ditto - - „ 175/7. 1755/9 _ - - - - - - - - - 1759 ditto Lower according to the Books in the time of the Master of Equipment Harsing 74: 8:— 175¾ Debit ƒ „ 19: —: —ƒ 93: 8 — 175 1/8 Credit in the time of the Overseer Wigle de Vries. 328: 12:— „ „ 17 76/60. Credit Thus a difference of ƒ3677: 3: 8: to the bad The specifications of the Fortification Materials, Brought up higher according to the Books, In the time of the Overseer Iacob Harsing, 1712 Anno 175 2/3 Debit - - - - - - - - - - ƒ 996:10:— Credit - - - - - - - - - „ 1530: 16: 8 25274. 6: 8 „ 175¾ Debit ƒ 988: 11: 8. -„ 1415: 2: 8: Credit - - - - - - - - 2403: 14 — – – – – – – – – ƒ 429:15:– 175 9/4 Debit 389: 9 Credit 819: 4: — „ „ 1018:18: 8 175 5/6 Credit - - - - - 1718 73. 18 ƒ „ 175 9 Debit - Credit - - - - - - - - „ 3564: 6: 8: 3638 4 8. 2202: 10: 8 „ ƒ12639:18:— 1 7/60. Credit-- - - - in the time of the Overseer Wigle de Vries Lower according to the books; in the time of Harsing 175 7/8. Credit - Thus a difference of ƒ12647: 12:—: to the bad The specifications of the Timber Yard Higher according to the Books ditto in the time of the master foreman Willem van Dam, 2„ „ 175 1/3 Debit - - - - - - ƒ 36: 5:8 827: 17:— Credit - - - - - - - - - - „ ƒ 864: 2:8. „ 175¼ Credit - - - „ 497: 8:—ƒ 1361: 108: 1 Carried forward - ƒ 1361:10: 8 ƒ 2717344:7: — ƒ 127692:19: 8. 176½ Debit - - - - - - – – – – – – – – – – „ 175 9/5. Debit 175 /6 Credit - - - - - - - - - - ditto 175 1/3. Credit - - - - - - - - - - 876: 4 — ƒ 239. 15. 8. ƒ „ 134. 11 — 22: 7— „ ƒ 156. 18 — 379:18: 8 838: 15: 8 741: 14: 8 864: 17: 8 „ 4099: 3: 8„ „ 422: —. — 18: — „ 12657:18:— according to the Books higher lower ƒ2700587::5:8 ƒ 127260:13:1 ditto „ 1/60. ditto 2 „ „ - „ - 6 - ƒ „ - . – . . „ 10: 6:— „
Dutch transcription
64 175 175 7/8: De Specificatie van de kleede winkel Bij de Boeken meerder Opgebragt, als de specificaties ten tijden van den Onderkoopman en Dwinkelier Harmanus van der Steeg 1754½ - A„o 175 9/5: Debet, 556 175 5/6. Debet - - – 175 /: De bet 76 E „ 175 1/8 Debet in 4. maanden P„r Transport. . . ƒ2637758:19: 8 ƒ 120981: 1: Credit – – – – – – – – – – ƒ 6739 4– -„ 303: 17:8: ƒ ƒ 4250:19— ƒ ƒ 1400: 17:8 ƒ ƒ651:16:8 7 1598: 10 - ƒ1429:3: 8— Velo ten tijde van den p„l Winkelier Iohannes de Kroijse 175 „ 3547: 8:8 175 7/8: Aebet in 8: maanden „ ten tijde van den Winkelier Daniel Burnat 17 60 202: 15:— ƒ ƒ /6„ Debet 1: 1: 1/8 „ 176½: Debetƒ 5: —— Credit - - - - - -- - „ 6: 1: 8: 208: 2: 8 18048: 19 — Bij de Boeken minder Opgebragt ten tijden aan Harmanus van der Steeg ƒ 4320: —: „ 175¾ Debit 2 Alls ten tijde van Iohannes de Kouse 1: 10 „ - „ 175 7/8 Credit - ten tijde van Daniel Burnat –„ 268: 8 „ 17 16/8. Credit ten tijde van Iohannes Bartholomeus van der Grijp 176 2/3. Debit Dus een Different van ƒ13455: 2: 8: ten quaade De Specificaties van de Negotie Pakhuijsen Bij de Boeken meerder Opgebragt ten tijde van den Onderkoopman en Pakhuijsmeester Gijsbert Jan Feijth. 174/ ƒ 5480: 3:— „ 1 /3. Credit - - - - - - - - - - - - 153: 18: 8 „ 175¾ _ - - - - - - - - - - „ 706:3:8: 1759½ –– – – – – – – – – – – – – - - – „ 175 5/6 _o - - - - - - - - - - - - - - „1028: 4– 175 6/7 10. 7:8 ƒ1278:16: 8: _o in 5: maanden, van 7ber: tot Januarij „ ten tijde van den Onderkoopman en Pakhuijsmeester Jacob Calkoen 175 6/7: Credit ƒ327:10— -„ 898: 17:8: –– – – – ––––ƒ _„o„ 175 /9 Debet - - - - - ƒ6250:—:— Credit - - - - - - - - - - „ 537: 6:—„ 6787: 6:— 59 „ 3339 4. 8 17 7/60 Credit - - - - - - - - - - 117: 8 „ 1354: 15: 8: _„o - - - - - - - - - - - - - 18733: 12: —: — „ —:—: 176½. Transporteere - - ƒ2674541:1:8 ƒ12514: 18:— „ -- - -„ 4593: 16:8 volgens de Boeken meerder minder „ „ „ „ „ „ „ 12 - 3: 18: 8: . - P„r Transport . ƒ ƒ6574541: 10:8: ƒ 12514:18:—. „ 588: 9:8: –„ 440 —: — 225: 18 — 70. 13. — 59 De Specificaties van de Dispens Bij de Boeken meerder Opgebragt ten tijde van den Boekhouder en dispencier Ian Harmen Clauling 2 A„o 175 2/3. Debet ƒ 1031: 6:— Credit - - - - - - - - - - - - „ 2374:15:8: ƒ 3406:: 1: 8: „ 175¾ Debet ƒ 78:15:— Credit - - - - - - - - - - „ 5:10. 11 589 6 — 7242: 4:— ƒ: 11227:11: 8: „ 175 5/6. Credit - - - -- „ ƒ t ten tijde van den dispencier Hendrik Dirksz: ƒ 23:10:— 175 1/8 Debit — - „ 509:5:8ƒ 532:15: 8. Credit —461: 13:— „ 175 8/9 Credit ƒ 4876:—— „ 17 13/80. Debet -- „ 3287: 6:8 „ 8163: 6: 8 Credit Bij de Boeken minder Opgebragt & ten tijde van den dispencier Dirk s:z: ƒ 106:10 „ 175 1/7. Credib, - - - - - - - - - - vlgeln 1 „ 17 6/1 Debet ƒ 445:11:8: Credit - - - - - - - „ 50. 15 — Geeft een different van ƒ20792:10:— ten quaader Ey De Specificaties van de wapenkamer va Smits en Kuijpers Winkel ten tijde van den Baas Hans Casper Thiel Bij de boeken meerder Opgebragt N„o 175 7/3 Debet, ƒ 24:10– Credit - - - - - - - - - - - - „ 56: 7: — ƒ 80: 17:— „ 175 2/3. Cre dit - - - - - - - - - ƒ 175. 4/15. Debet - „ 1 ƒ 175 3/6 Credit 175 /7: Debet ƒ 59: 2. 8. „ 11:10: 8: Credit - - „ 267. 15. — 175 7/8 Debet 72. 12 – 175 1/9 Credit 1 7/60. Debet ƒ 990. 13. — Credit - - - - - - - „ 1913: 11: — „2904: 4. – „ „ 4650: 8. 8: Bij de Boeken minder Opgebragt. 28: 16 — 175 7/8 Credit - - - - - - - - - - - - - - „ 176 =' Debet - - - - - - - - - ƒ 3: 3: — – – „ 1051 — „ 1054: 3: — Credit Dus een verschil van ƒ3567: 9:8: ten gaaden. ƒ „ 10157: 14: „ 21395: 48. „ 602:16:8 „ 1082:19— Transporteere ƒ2700587: 5: 8. ƒ127260: 12: 8. volgens : d: boeken. meerder minder 16:8 „ 496. 6. 8 - 1 „ 175¾ Credit P„r Transport De Specificaties van de Equipagie werff„ ten tijde van den Equipagiemeester Jacob Harsing Bij de Boeken meerder Opgebragt. 1752 _o - - „ 175/7. 1755/9 _ - - - - - - - - - 1759 _o Bij de Boeken minder ten tijde van den Equipagiemeester Harsing 74: 8:— 175¾ Debet ƒ „ 19: —: —ƒ 93: 8 — 175 1/8 Credit ten tijde van den Opsiender Wigle de Vries. 328: 12:— „ „ 17 76/60. Credit Dus een different van ƒ3677: 3: 8: ten quaade De specificaties van de Fortificatie Materiaalen, Bij de Boeken meerder opgebragt, Ten tijde van den Opsiender Iacob Harsing, 1712 A„o 175 2/3 Debet - - - - - - - - - - ƒ 996:10:— Credit - - - - - - - - - „ 1530: 16: 8 25274. 6: 8 „ 175¾ Debet ƒ 988: 11: 8. -„ 1415: 2: 8: Credit - - - - - - - - 2403: 14 — – – – – – – – – ƒ 429:15:– 175 9/4 Debet 389: 9 Credit 819: 4: — „ „ 1018:18: 8 175 5/6 Credit - - - - - 1718 73. 18 ƒ „ 175 9 Debet - Credit - - - - - - - - „ 3564: 6: 8: 3638 4 8. 2202: 10: 8 „ ƒ12639:18:— 1 7/60. Credit-- - - - ten tijde van den Opsiender Wigle de Vries Bij de boeken minder; ten tijde van Harsing 175 7/8. Credit - Dus een different van ƒ12647: 12:—: ten quaade De specificaties van de Houtthuijn Bij de Boeken meerder O ten tijde van den meesterknegt Willem van Dam, 2„ „ 175 1/3 Debet - - - - - - ƒ 36: 5:8 827: 17:— Credit - - - - - - - - - - „ ƒ 864: 2:8. „ 175¼ Credit - - - „ 497: 8:—ƒ 1361: 108: 1 Transporteere - ƒ 1361:10: 8 ƒ 2717344:7: — ƒ 127692:19: 8. 176½ Debet - - - - - - – – – – – – – – – – „ 175 9/5. Debet 175 /6 Credit - - - - - - - - - - d„ 175 1/3. Credit - - - - - - - - - - 876: 4 — ƒ 239. 15. 8. ƒ „ 134. 11 — 22: 7— „ ƒ 156. 18 — 379:18: 8 838: 15: 8 741: 14: 8 864: 17: 8 „ 4099: 3: 8„ „ 422: —. — 18: — „ 12657:18:— volgens de Boeken meerder minder ƒ2700587::5:8 ƒ 127260:13:1 d „ 1/60. _o 2 „ „ - „ - 6 - ƒ „ - . – . . „ 10: 6:— „
English
In the time of the Master Craftsman 1753/4 1754/5 1054: 9:— 4855: 5:— 2381:16: 8 more less 490: 6: 8 590: 17: 8 3010:16:— Credit - - - - - - - - - - - - - - - - ƒ 81: 17: — 53: 15:— ditto 1755/8 ditto - - - - - - 448: 1:— Debit ƒ 1424:16:— 1758/9 190: 13:— Credit 1615: 9:— ƒ in the time of the overseer Jan Godfried Leonhaerd ƒ 791: 1:— 59 1759/60 Debit - - - - - - - - - - - - - - Credit - - - - - - - - - - - - 263: 8:— in the time of the master craftsman Daniel Hendriks 1757/8 Credit Brought up less according to the Books. in the time of Anthonij van der Does 175½ Credit ƒ in the time of Daniel Hendriks 1759/60. Debit 1 Thus a difference of ƒ4843: 11: 8 in the negative. The specifications of the Ship Carpentry Yard More according to the books, In the time of Master Warnaar Florijn, ƒ — 12 1775 1/3. Credit - - - - - - - - - - 234: 7: 8 1753/4 ditto - - - - - - - - - - 212: 16:— 1753/7. ditto in the time of the master craftsman Daniel Hendriksz: 100: 14:— 1759/60 Credit, - - - - - - per G Less according to the books, in the time of Warnaar Florijn 11 5 Credit - - - - - - 1714 ditto 163:11:— 1755/6. Thus a difference of ƒ 389: 12:— in the negative per The Specifications of the Artillery, in the time of First Lieutenant Pieter Morijn More according to the books 1755/8. Credit - - - - - - - 1758 Anthonij van der Does 43: 3:— Carried Forward . . ƒ 1361:10:8 ƒ2717344: 7:— ƒ 127692:19: 8 ditto – – – – – – – - - - - 182:14:8 37:14:8 O Less according to the Books 1753/4. Debit, ƒ 785: 1:8 Credit, - - - - - - - - - - - - 840:— 1750/1. Debit, - - - - - - - - - - - - - 1756/4 Thus a difference of ƒ 1379: 1: 8 ƒ 129: 8:— 2881: 15:— ƒ 1625: 1:8 6:13:— Carried forward - - - - - ƒ2725801: 5:8 ƒ 29537:13:— 4: 10: 8 According to the Books 1755 519:—:— 57 7: 3:— — — 11: 13: 8 - - 201: 5: 8 - ƒ 1 - 1757/9 -. . - . - - 1631:14: 8 Carried Forward The Specifications of the fortress Cranganore, Brought up more according to the books, In the Time of the Ensign and Commandant Jan Jansz: Lemmet 17 verso 1753/ In the Time of the Bookkeeper and Resident ix Willem Lucasz: 1753/4 Debit - - - - - - - ƒ 451: 4: — 1753/4 Debit - - - - - - - - ƒ17947:12:— Credit - - - - - - - - - 6267: 1:— 1747 1757/8. Debit - - - - - - - - - - - -- Brought up Less according to the Books In the time of Commandant Lemmet 1757/8. Debit - - - - - - - - - - - - - - ƒ14400: —: — 992:19: 8 Credit - - - - - - - - - - - -- 15392:10:8 22: 8:— 1756 1757 Credit - - - - - - - - - - Total - - - ƒ 15414:18: 8 In the time of Resident Lucasz: 1716 ƒ 8640: —:— 177 Debit - - — - - - - - - 7328: 17: 8 Credit 15968: 17: 8 ƒ Thus a Difference of ƒ6596:15:— in the negative The Specification of the Residency of Ponnani In the time of the Bookkeeper and Resident Stephanus van Zuijlen, Brought up More according to the books 1754/5 Debit - - - - - - - - -. Credit - - - - - - 1715 1756: Debit - - - - - - - - - - - - - Brought up Less according to the Books 2 1755/6 Credit - - - - - - - - - - - - - - - - - 47: 8:— 1 E Thus a difference of ƒ 6203: 19:— in the negative Credit - - - - - - - - - - 3295: 9:8 ƒ 3471:14:8 25: 12:— 3497: 7: 8 2753: 19: 8 6251: 7:— - - -. . -- Carried forward - - - - ƒ 2703: 3:8 ƒ160968:17:— 31383: 16:— ƒ 562:10:— 3857:19: 8 37980: 11: – —: –: Credit - - - - - 2504:12: — 8161: —: 8 6718: 5:— ƒ 34122:11: 8 Anno 1752/3 Debit - - - ƒ 5656: 8:8 Credit - - - - - - - - - - 1295:14:— 19243: 6: — According to the Books less more ƒ 2725801: 5: 8 ƒ 129537:13:— For the Goods Sold at Public Auction Carried Forward . . . ƒ 277003: 3: 8 ƒ 160962:17:— 2001: 17: 8 Counts Together ƒ 2772035: 1:— Deducted - - - - 160968:17:— The less subtracted from the more demonstrates that there was brought up more according to the books than the specifications - - - - - - - - - - - - - - - - ƒ2611066: 4: — Anno 1754 According to the Books. more less 17:— Enclosure to the Report of Senior Merchant van de Graaff. No. 8
Dutch transcription
Ten tijde van den Meesterknegt 175¾ 175 /5 1054: 9:— 4855: 5 —„ 2381:16: 8. meerder minder 490: 6: 8. 590: 17: 8: 3010:16:— Credit - - - - - - - - - - - - - - - - ƒ 81: 17: — 53: 15 — _o „ 175 5/8 _o - - - - - - „„ 448: 1:_ Debet ƒ 1424:16— 17589 „ 190: 13:— Credit 1615: 9— „ ƒ ten tijde van den opsiender Ian Godfried Leonhaerd ƒ 791: 1:— 59 17 1/60 Debet - - - - - - - - - - - - - - Credit - - - - - - - - - - - - „ 263: 8 — „ ten tijde van den meesterknegt Daniel Hendriks „ 17 7/6 Credit, Bij de Boeken minder opgebragt. ten tijde van Anthonij van der does 175½ Credit ƒ ten tijde van Daniel Hendriks 17/60. Debet 1 Dus een different van ƒ4843: 11: 8: ten quaade. De specificaties van de scheeps: Timmerwerff Bij de boeken meerder, Ten tijde van Baas Warnaar Florijn, ƒ — 12 1775 1/3. Credit - - - - - - - - - - 234: 7: 8 „ 175¾ _o - - - - - - - - - - 212: 16:— 175 3/7. _o „ „ ten tijde van den meesterknegt Daniel Hendriksz: 100: 14„ 17 1/60 Credit, - - - - - - „ p G Bij de boeken minder, ten tijde van Warnaar florijn 11 5 Caedit - - - - - -- . 1714 _=o „ 163:11:— 175 5/6. Dus een different van ƒ 389: 12:— ten quaade pa De Specificaties van de Arthillerij, ten tijde van den Eersten Luijtenant Pieter Morijn Bij de boeken meerder 175 5/8. Credit - - - - - - - 1758 Anthonij van der Does 43: 3 — P„r Transport . . ƒ 1361:10:8:ƒ2717344::7:— ƒ 127692:19: 8. _o – – – – – – – - - - - „ 182:14:8: 37:14:8: O Bij de Boeken minder 175¾. Debet, ƒ 785: 1:8. Credit, - - - - - - - - - - - - „ 840:— 175 /1. Debet, - - - - - - - - - - - - - 17564 Dus een different van ƒ 1379: 1: 8: ƒ 129: 8: „ 2881: 15 — ƒ 1625: 1:8. 6:13:— „ Transporteere - - - - - ƒ2725801: 5:8 ƒ 29537:13:— 4: 10. 8. Volgens de Boeken 1755 519-„ 57. „ 7: 3: — —„ 11: 13: 8. - - „ 201. 5. 8. - ƒ 1 - 17579 -. . - . - - „ 1631:14: 8. Pr Transport De Specificaties van de fortresse Oranganoor, Bij de boeken meerder opgebragt, Den Tijde van den Vaandrig en Commandant Jan Jansz: Lemmet 17 verso 1753/ Ten Tijde van den Boekhouder en Resident ix willem Lucasz: „ 175/¾ Debet - - - - - - - ƒ 451: 4: — 175¾ Debet - - - - - - - - ƒ17947:12:— Credit - - - - - - - - - „ 6267: 1 1747 „ 175 7/8. Debet - - - - - - - - - - - -- Bij de Boeken minder Opgebragt Ten tijde van den Commandant Lemmet „ 175 7/6. Debet - - - - - - - - - - - - - - ƒ14400: —: — „ 992:19: 8: Credit - - - - - - - - - - - -- 15392:10:8 . 22: 8 — 1756 „ 1757 Credit - - - - - - - - - - „ „ Teld - - - ƒ 15414:18: 8 Ten tijde van den Resident Lucasz: 1716„ ƒ 8640: —:— „ 177 Debet - - — - - - - - - „ 7328: 17: 8: Credit 15968: 17: 8 - ƒ Dus een Different van ƒ6596:15:— ten quaade De Specificatie van de Residentie Pananij Ten tijde van den Boekhouder en Resident Stephanus van Zuijlen, Bij de boeken Meerder opgebragt 1759/5 Debet - - - - - - - - -. Credit - - - - - - 1715ƒ „ 175 6: Debet - - - - - - - - - - - - - Bij de Boeken minder Opgebragt 2 „ 175/6 Credit - - - - - - - - - - - - - - - - - „ 47: 8:— 1 E Dus een different van ƒ 6203: 19:— ten quaade Credit - - - - - - - - - - „ 3295: 9:8 „ ƒ 3471:14:8 25: 12:— 3497: 7: 8: „ 2753: 19: 8: — 6251: 7:—„ - - -. . -- Transporteere - - - - ƒ 2703: 3:8 ƒ160968:17:— „ 31383: 16:— ƒ 562:10 — 3857:19 8„ 37980: 11: –„ —: –: Credit - - - - - „ 2504:12: — 8161: — 8 6718: 5: ƒ 34122:11: 8: „ A„o 175 /3 Dibet - - - ƒ 5656: 8:8 Credit - - - - - - - - - - „ 1295:14 „ 19243: 6: — Volgens de Boeken minder meekder ƒ 2725801: 5: 8 ƒ 129537:13: „ Dvoor de bij Publique vendutie Verkogte Goederen P„r Transport . . . ƒ 277003: 3: 8 ƒ 160962:17:—. 2001: 17: 8. Teld te Samen ƒ 2772035: 1:— Gaat af - - - - „ 160968:17:— 'T minder van 't meerder afgetrocken thoond aan„ dat bij de boeken meerder opgebragt is dan de spe„ 2 cificaties - - - - - - - - - - - - - - - - ƒ2611066: 4: —: „ A„o 1754 Volgens de Boeken. meerder minder 17:— Bijlage Gehasende Bericht Gran tot het N No de Opperkoopman: van de Gaaff. No. 8
English
The Office 1746/7. Sundry, regarding the dispatches to Batavia and other places outside this command made during the course of this financial year - . ƒ 225421: 9: — 1747/8. ad idem ditto - - - - - ƒ 278462: 11: 8 1748/9. ƒ 343145: 17: — 1749/50. ƒ 400342: 12: — 1750/1. ƒ 740385: 5: 8 1751/2. ƒ 643001: 12: 8 1752/3. ƒ 524492: 3: — 1753/4. ƒ 933651: 10: 8 1754/5. ƒ 512486: 4: — 1755/6. ƒ 354435: 6: — 1756/7. ƒ 408305: 6: — 1757/8. ƒ 351553: 16: — 1758/9. ƒ 302990: 9: 8 1759/60. ƒ 367973: 17: — 1760/1. ƒ 738867: 5: 8 Total - - - ƒ 5987200: 5: — From which deducted that which according to the annexed specification was written off in the aforesaid years to the expenses in excess of what, according to the monthly accounts of the cashier, was actually paid at the expense of the Company, in the sum of - - - - - - - - - - ƒ 85429: 9: 8 ƒ 5901770: 15: 8 The General Expenses 1st December 1746. To Sundry Creditors – – – – – – – – – – – – – – – – ƒ 410991: 11: — 1746/7. ditto - - - - ƒ 437296: 12: 8 1747/8. ditto ƒ 347016: 1: 8 1748/9. ditto ƒ 317746: 18: 8 1749/50. ditto ƒ 378074: 12: — 1750/1. ditto ƒ 634815: 10: 8 1751/2. ditto ƒ 489647: 16: 8 1752/3. ditto ƒ 425117: 10: — 1753/4. ditto ƒ 443883: 7: — 1754/5. ditto ƒ 317351: 11: — 1755/6. ditto ƒ 501737: 12: 8 1756/7. ditto ƒ 654272: 17: — 1757/8. ditto ƒ 575534: 1: 8 1758/9. ditto ƒ 555812: 6: 8 1759/60. ditto ƒ 392637: 7: 8 1760/1. ditto ƒ 96818: 18: — ƒ 8020250: 15: 8 The General Balances under ultimo August have amounted to. - - - - - ƒ 1900859: 14: 8 Total ƒ 15822881: 6: — Thus it appears that from 1746/7 to 1760/1 inclusive, through false writing off of moneys and Goods, the latter calculated at cost price alone, the Company has actually been defrauded of an amount of ƒ 570895: 1: — Total ƒ 16490595: 9: 8 Credit 2nd December 1746. By Sundry for the General Balances under ultimo August 1746 - - - ƒ 932769: 12: — Anno 1746/7. Sundry for receipts from Batavia and other offices outside this command during the course of this financial year - - - ƒ 388630: 12: — 1747/8. ad idem ditto ƒ 637244: 13: 8 1748/9. ditto ƒ 741655: 5: — 1749/50. ditto ƒ 550707: 13: — 1750/1. ditto ƒ 1357707: 5: 8 1751/2. ditto ƒ 911352: 15: — 1752/3. ditto ƒ 588679: 3: — 1753/4. ditto ƒ 842337: 19: 8 1754/5. ditto ƒ 721251: 4: 8 1755/6. ditto ƒ 864971: 2: — 1756/7. ditto ƒ 608675: 9: — 1757/8. ditto ƒ 834891: 17: 8 1758/9. ditto ƒ 668623: 7: — 1759/60. ditto ƒ 840392: —: — 1760/1. ditto ƒ 443966: 2: — ƒ 11001086: 8: 8 The General Profits Anno 1746/7 - - - - - - ƒ 171892: 15: — 1747/8. ƒ 285313: 19: — 1748/9. ƒ 378933: 1: 8 1749/50. ƒ 277926: 14: — 1750/1. ƒ 301919: 14: — 1751/2. ƒ 311129: 17: 8 1752/3. ƒ 249678: 6: — 1753/4. ƒ 370804: 7: 8 1754/5. ƒ 251411: 16: 8 1755/6. ƒ 277120: 19: 8 1756/7. ƒ 226372: 17: — 1757/8. ƒ 351992: 2: — 1758/9. ƒ 366999: 11: — 1759/60. ƒ 378439: 9: — 1760/1. ƒ 334474: 5: 8 ƒ 4484408: 15: — The Creditors under ultimo August - - - - ƒ 72330: 14: — Total - - - ƒ 16490595: 9: 8 Cochin The First of March Anno 1774. Specification of that which from 1746/7 to 1760/1 inclusive, according to the extracts of the bookkeepers Kellens and Benning, was written off to the disadvantage of the expense accounts in excess of what according to the monthly accounts of the cashier was paid for it and thus actually borne by the Company. Anno 1746/7. in twelve months written off in excess ƒ 1842: 4: 8 1747/8. ditto ditto ƒ 5671: 19: 8 1748/9. ditto ditto ƒ 5189: 4: — 1749/50. ditto ditto ƒ 2672: 14: 8 1750/1. ditto ditto ƒ 2140: 13: — 1751/2. ditto ditto ƒ 13662: 17: 8 1752/3. ditto ditto ƒ 15003: 4: 8 1753/4. ditto ditto ƒ 10004: 12: — 1754/5. ditto ditto ƒ 1439: 5: 8 1755/6. ditto ditto ƒ 146: 19: 8 1756/7. ditto ditto ƒ 6304: —: — 1757/8. ditto ditto ƒ 15782: 3: 8 1758/9. ditto ditto ƒ 4940: 13: 8 1759/60. ditto ditto ƒ 628: 18: — 1760/1. ditto ditto [illegible] Thus in 15 Years written off in excess to the disadvantage of the expense accounts, a Sum of - ƒ 85429: 9: 8 Cochin The First of March Anno 1774.
Dutch transcription
Het Comptoir 174 6/7. „ Diverse over de verzendingen na Batavia en andere plaatzen buiten dit kommande„ ment geduurende den loopl van dit boekjaar gedaan - . ƒ 225421: 9: — „ 278462. 11. 8. 1747/8 „ adidan dito - - - - - „ 343145: 17— 175 /. „ 175½ „ 1753/6 „ 400342: 12 — „ 740385: 5: 8: 175 9/5„ „ 643001:12. 8. 175 /6 „ 524492: 3 – 1756/7 „ 933651. 10. 8. 175 7/8 17589 512486. 4 — De Generaale Lasten – – – – – – – – – – – – – – – – „ 410991:11:– P=mo xber: 1746. â Diverse Crediteuren 114 3/9 „ d=o - - - - „ - - -- - „ „ „ - - - - - - - - - - - „ 654272:17:— „ 17 35/80 „ „ - - „ - - - - - - - - - - - „ 575534: 1:8: 501737. 12. 8 „ 8020250:15:8: „ „ — – – – — „ - - „ - - - - - - - - - - - „ 555812. 6. 8. 175¼ „ „ „ - - - - - - „ „ – – – – – – – – - – – – „ „ „ – – - - - - – – – – – – – – – – – – – – – – – – – „ 367973: 17 – „ - - - „ - - - - - - - - - - - - - - - „738867. 5. 8. „ - . . „ - - - - - - - - - – – – „ 392637. 7. 8. „ „ - – – – – – – – – „„ – – – - - - - „ 174. 2/7. 174 7/8 174 8/9 17 19/50 175 7/8 175 /9 769 175 5/6. - - - - - - - - - - - - - - - - - - - - - „ 175 /7. - - - - - - - - - - - - - - - - - - - - „ Komt, De Generaele Restanten onder ult„o aug„s hebben beloopen. - - - - - Dus blijkt dat van 174 /7. tot 176 2/1: ingeslooten door vasche afschrijven van gelden en Goederen, de laatste alleen inkoops gereekent, aan de Comp: werkelijk 570895: 1:— te kort is gedaan een bedraegen van „ Somma ƒ16490595: 9: 8 Cochim Den 354435: 6:— 408305: 6. — 351553: 16:— 302990:9:8. Tett - - - ƒ5987200: 5:— Waar van afgetrocken het geen volgens de nevens leggende specificatie in de voorsz: Jaeren meer op de lasten is afgeschreeven als daar voor blij„ kens de maand reekeningen van den kassier werkelijk ten laste van de Comp:s is betaald ter Somma van - - - - - - - - - - „ 85429: 9: 8. 5901770:15:8 „ 1900859. 14. 8. - - - - - - - - – – – – - - - - ƒ 437296.12. 8. – – – – – – – – – – – – - - - „ 347016: 1:8. - - - - – – – – – – – – – – „ 317746. 18 8. 175 - - - - - - - - - - - - - - - - - - „378074: 12 – 175½. - - - - - - - - - - - - - - - - - - - „634815:10. 8 175 2/3. - - - - - - - - - - - - „ 489647:16:8 175¾ - - - - - - - - - - - - - - - - „ 425117: 10 — 175 4/5 - - - - - - - - - - - - - - - „443883. 7– - - - - – – – – – – - - - „ 317351:11:– ---ƒ 96818:18:— Dexel Pmo A„o „ „ „ 17 3/16.„ „ ƒ „ 6„ „ – – – – – „ A„ ––– – – – – – – – –––––„ –––– – – – – – – „ 1 7/60 176 /. - Credit 11001086: 8: 8. 2=n xber: 1746. P„r Diverse over de Generaele na restanten onder ult„o Aug„s 1746 - - - ƒ 932: 769 12. — A„o 174 /½: „ Diverse over het ontfangen van Batavia en andere komptoiren beiten dit komman„ dement geduurende den loop van dit boekjaar - - - ƒ 388 630: 12: — 174 7/8 „ ad idem dito „ 637244:13: 8. 174 /9 „ „ „ - - – – – – – – – „ 741655 5 – 550707. 13. — 17 9/80 „ „ - - - – – „ ƒ 50 751 „ „ „ - - - - - „1357707: 5: 8. 175½ „ „ - - - - - 911352: 15. – 175 2/3„ „ „ 588679:3:– 175¾ „ - - „ - - - - - - - - - - - - - - „ 842337: 19:8. 175 7/6. „ „ 864971: 2:— 175/9 „ – - - - „ 668623: 7. — 17 15/60. „ 176 /. —„ De Generaale Winsten 1716 ƒ171892: 15:— — N„o 17477 - - - - - - – – – – – – – – – – „ 2853:13: 19:– 174 7/8 174 3/9 „ 378933: 1: 8: 749 „ 277926: 14 — 1 19/50 - - - - - - - -- 50 „ 301919:14 — „ 311129: 17: 8 „ 249678: 6. — „ 370804: 7: 8: „ 251411: 16: 8. 45 277120: 19: 8 „ 226372: 17:— 175 7/8 - - - - - - - - - - - - - „ 351992. 2 — 175/9. - - - - - - - - - „ 366999 11:– - 17 17/60 - - - - - „ 378439: 9 — 176 /. - - - - - - - - - - - - - - - „ 334474: 5. 8. De Crediteuren onder ultimo Augustus - - - - 175 4/5„ „ - - „ 721251. 4. 8. 175 /7. - - - - - - - - - - - - - - - -- 175 7/8: „ - - - - - - „ 834891:17:8: „ „ „840392:— 131 – - - - - - - - - - - - 175½ 175 2/3 - - - - - - - - - - - - -- 175 2/5 - - -- - 175 /6. - - - - - - - - - - - - 175 /7„ „ „ „ 608675 9:– -„ 443966: 2. — 175 ¾ - - - - - - - - - - - „ „—4484408: 15. — 72330: 14. Somma - - -„16490595: 9: 8. Hop Eersten Maart A:o 1774. /. Generaal Pmo 15:8: 1 f„o „ „ 2 Specificatie van het geen van 174/½ tot 176:8/n ingesloten blijkens de uijtbreksels van de boekhouders Kellens en Benning ten nadeelen der last reakenin„ gen meer is afgeschreeven dan volgens de maand reekeningen vande kasper daar voor betaalt en dus in werkelijk bij de Comp: gedragen is. ƒ 1842: 4. 8. A„o 1747. in twaalf maanden te veel afgeschreeven do d=o do d=o d=o 5671: 19: 8: „ 174 7/8. 6 „ 174 3/9„ „ 5 189 4. — 26:72. 14. 8. „ „ 2. 140. 13. „ - - - - - 13662. 17. 8. „ 15003 4. 8. „ „ „ 10004 12. — 1439: 5 8. „ 146: 19: 8. „ 175 5/ „ 6304:—„ „ 15782: 3: 8. - „ 4940: 13: 8. „ „ 628: 18. — „ Dus in 1/5: Jaaren te veel ten nadeelen vande last reekeningen afgeschreeven eene Somma - ƒ 85429: 9: 8. Joj Cochim Den Eersten Maart A„o 1774. „ 17 1/60. „ „„— „ 175 7/8. „ „ „ _ „ 175 8/7„ „ „ = „ „ „ „ 175 24/5 „ „ „ „ 2 „ 17 3/50 „ 175½. „ 175 /3. „ 175¾ „ 175 5/6 „ 175 9 176½ - 2 „— —„—
English
5349. 4. — Statement of what has been disbursed to the successive Shopkeepers since the financial year 174 2/7 to the financial year 17 6/60 inclusive, what has been repaid by them, and what according to this account the Company was shortchanged each year, as far as the one and the other can be verified from the papers still available. 174½: according to the Trade books and the report of the inventory as of the ultimo August 1746: the balance carried forward amounted to - - - – – – - – ƒ 5337:16. – And according to the Cash accounts, there was disbursed to the shopkeeper in this financial year - - – – – – – – – - - - - - - - - - - - „ 75600 – – Total - ƒ 80937:16.— The Shop accounts with the original shop books of that financial year are missing, but according to the Trade and pay books, an amount was disbursed from the shop in this financial year of „ 72343. 16 — Thus the balance as of the ultimo August should have been - - - - - - ƒ 5594 —. — According to the report of the inventory as of the ultimo August 1747 and the balance carried forward of the still available original shop books of the following financial year, no more than this was accounted for to the Company than „ 3244: 16: — Thus short - - - - - - - - - - - - . - Which arose in the following manner In the Trade books, instead of ƒ75600: — for moneys received, the shopkeeper was only charged ƒ72960 — —. Thus too little - - - - - - - - ƒ 2640. — — Furthermore, instead of ƒ24114: 12. for ¼ agio on the entire disbursement of this year to the amount of ƒ96458: — 8:—. Pay Money, the shop was only debited with ƒ 21405. 8: — thus too little - - - - - - – – – – – „ 2709: 4 – Amounts as above - - - ƒ 5349: 4. — 17478. According to the aforementioned Original Shop books, agreeing herein with the trade books and the report of the inventory, the balance carried forward amounted to - - - - - - - - - - - - ƒ 3244. 16. — And according to the Cash accounts, there was disbursed to the Shopkeeper in this financial year – – – – – - - - - - - - – – „ 78960 —: — Total. - . ƒ82204:16— According to the Original Shop books, which in this agree with the Trade and pay books, there was paid out of the shop in this financial year an amount of - - – – – – – – „ 70906:19 – Thus the balance as of the ultimo August should have Been ƒ 11297:17:— According to the aforementioned shop books, which agree with the report of the inventory except for a small difference of ƒ10:—:—, as well as according to the Trade books, no more than this was accounted for to the Company than - - - - - – – 2543: 9:— Thus short. - - - 8754: 8.— Brought forward. . . . . ƒ 14103: 12:— Carried forward - ƒ 14:103: 12.— Which arose in the following manner In the Trade books, instead of ƒ78960:—: — for moneys received, the shopkeeper was only charged ƒ70178:8:— and no more was accounted for by the shopkeeper in his aforementioned shop book, thus too little - - ƒ 8781. 12 — On the other hand, the profit account in the Trade as well as in the aforementioned shop books was over-credited - - - - - „ 27: 4: — Which deducted amounts as above - - - - - - - ƒ 8754: 8 — 174 8/9 according to the still available original Shop books, agreeing herein with the Trade books, the balance carried forward was brought over at ƒ 2543: 9 — And according to the Cash accounts, there was disbursed to the shopkeeper in this financial year „ 76800: —„— Total ƒ79343: 9 — According to the aforementioned shop books, which in this agree with the Trade and pay books, there was paid out of the shop in this financial year an amount of - - - - - - - - - - - - - - - - - „ 67500: 10. 8. Thus the balance as of the ultimo August should have been . . . - . ƒ11842: 18: 8: According to the aforementioned shop books, the report of the inventory, and the Trade books, no more than this was accounted for to the Company than . . . - „ 1926: 17:— Thus short - - - - - - - - - - - - - - - 9916: 1: 8 Which arose in the following manner In the Trade books, instead of ƒ76800:— the shopkeeper was only charged ƒ 72450:—:— and no more was accounted for by the shopkeeper in his aforementioned shop book, thus too little – – – – – – – – ƒ 4350: —:– Furthermore, instead of ƒ22500: 3: 8: for ¼ agio on the entire disbursement of this year to the amount of ƒ 98000:14:— pay money, the shop was only debited with ƒ 16934:2:— thus too little - - - - - - - - – - – – „ 5566: 1: 8 Amounts as above ƒ 9916:1: 8 11 9/50. According to the original Shop accounts and the shop Journal, the shop ledger being absent, as well as according to the Trade books, the balance carried forward was brought over at – - ƒ 1926: 17:— And according to the Cash account, in accordance with the Trade books, there was disbursed to the shopkeeper in the first 6 months of this financial year. „ 34080: —:— Total. . ƒ36006:17— According to the Original Shop accounts, which in this agree with the Trade and pay books, there was paid out of the shop in this financial year - - - - - - - - - - - - - - - ƒ 29683: 1: — There was also disbursed out of the shop to the debit of Ceijlon – – – – – „ 45: 18 – „29728: 19 — Thus the balance as of the ultimo February should have been. . . - - - ƒ 6277: 18 — According to the aforementioned shop accounts and the transfer of the handover by the Junior Merchant Feijth to the junior merchant vander Steeg, no more than this was accounted for to the Company than. „ 637: 18: Thus short. 5640. —. — Carried forward - - - - ƒ29659: 13: 8
Dutch transcription
5349. 4. — Aanwijzing van het geen zeedert het boek„ Jaar 174 2/7: tot het boekjaar 17 6/60. ingeslooten aande successive Winkeliers is verstrekt, wat door dezelve weder is betaald, en wat naar deze reekening elk Jaar aande Comp: is te kort gedaen zoo veel dit een en ander uijt de nog voor handen zijnde papieren kan werden nagegaan. 174½: volgens de Negotie boeken en het rapport van den opneem onder ult:o aug=o 1746: heeft het voor restant bedragen - - - – – – - – ƒ 5337:16. – En is volgens de Cassa reekeningen in dit boekjaar aan de winkelier uijtgereijkt - - – – – – – – – - - - - - - - - - - - „ 75600 – – Teld te zamen - ƒ 80937:16.— De Winkel reekeningen met de origineele wierkel boeken van dat „boekjaar zijn absent, dog volgens de Negotie en zoldij boeken is in dit boek Jaar uijt de winkel uijtgereijkt een somma van „ 72343. 16 — Dus moest het restant onder ult„o aug=so zijn geweest - - - - - - ƒ 5594 —. — volgens het rapport van den opneem onder ult„o aug=o 1747. en 't voor ves„ tant van de nog voorland en zijnde origineele winkel boeken van 't volgende boekJaar is hier voor aan de Comp: niet meer verantwoord dan „ 3244: 16: — Dus te kort - - - - - - - - - - - - . - Het welk ontstaan is op de volgende wijze Bij de Negotie boeken is de winkelier in steede van ƒ75600: — voor ontfangene penn: maar op reekening Gesteld ƒ72960 — —. dus te rin - - - - - - - - ƒ 2640. — — Voorts is nog in steede van ƒ24114: 12. voor ¼. opgeld op de ge„ heele verstreking van dit Jaar ten bedraege van ƒ96458: — 8:—. Zoldij Geld„s de winkel maar belast met ƒ 21405. 8: — dut te min - - - - - - – – – – – „ 2709: 4 – Komt als boven - - - ƒ 5349: 4. — 17478. Volgens de voormelde Origineele Winkelboeken hier in over een stem„ mende met de negotie boeken en het rapport vanden opneem ƒ 3244. 16. — heeft het voor restant bedraegen - - - - - - - - - - - - En is volgens de Cassa reekeningen in dit boekjaar aande Winke„ „78960 —: — hier uitgereijkt – – – – – - - - - - - - – – Teld: te zamen. - . ƒ82204:16— Volgens de Origineele Winkel boeken, die in dezen met de Negotie en zoldij boeken over een stemmen, is in dit boekjaar uit de owinkel betaald een somma van - - – – – – – – „ 70906:19 – ƒ 11297:17:— Dus moest het restant onder ult„o aug=o zijn Geweest volgens de meerm: winkel boeken die met 't rappart van den op neem op een klijn verschil van ƒ10:—:— na over een stemmen mitsga„ „ders volgens de Negotie boeken is hier voor aan de Comp: niet 2543: 9:— meer verantwoord dan - - - - - – – - „ - - 3 Dus te kort. - - - „ „ Het 8754: 8.— Transporteere - ƒ 14:103: 12.— Het welk is ontstaan op de volgende wijze Bij de Negotie boeken is de winkelier insteede van ƒ78960:—: — voor ontfangene penn: maar op reek: gesteld ƒ70178:8:— en is ook door de winkelier bij voorsz: zijn win„ kel boek daar voor niet meer verantwoord, dus temins - - ƒ 8781. 12 — Daar en tegen is de winst reek: bij de Negotie zoo wel als bij voorsz: winkel boeken te veel bevoordeelt - - - - - „ 27: 4: — Het welk afgetrocken komt als boven - - - - - - - ƒ 8754: 8 — 174 8/9 volgens de nog voor handen zijnde origineele Winkelboeken hier in over een stemmende met de Nagotieboeken is 't voor restant overgebragt met ƒ 2543: 9 — En is volgens de Cassa reekenings in dit boekJaar aande winkelier uitgereijkk „ 76800: —„— Teld tezamen ƒ79343: 9 — Volgens de voorsz: winkelboeken, die in deezen met de Negotie en zoldij boeken over een stemmen, is in dit boek jaar uijt de winkel betaald eene somma van - - - - - - - - - - - - - - - - - „ 67500: 10. 8. Dus moest het restant onder ult„o aug=o zijn geweest . . . - . ƒ11842: 18: 8: volgens de meerm: winkel boeken 't rapport vanden op neemende Negotie boeken, is hier voor aan de Comp: niet meer verandwoord dan . . . - „ 1926: 17:— Het welk is ontstaan op de volgende wijze Bij de Negotie boeken is de winkelier in steede van ƒ76800:— maar op reekening gesteld ƒ 72450:—:— en is ook door de winkelier bij voorsz: zijn winkelboek daar voor niet meer verantwoort, du te min – – – – – – – – ƒ 4350: —:– Voorts nog in steede van ƒ22500: 3: 8: voor ¼. opgeld op de geheele verstrekking van dit Jaar ten bedragen van ƒ 98000:14:— zoldij geld, is de winkel maar belast met ƒ 16934:2:— Dus te kort - - - - - - - - - - - - - - - dus te min - - - - - - - - – - – – „ 5566: 1: 8 11 9/50. „ Volgens de origineele Winkel reekeningen en het winkel Journaal zijnde het winkel groot boek absent, mitsgaders volgens de Negotie boeken is het voor restant overgebragt met – - ƒ 1926: 17:— En is volgens de Cassa reekening ove eenkomstig met de Negotie boeken inde eerste 6. maanden van dit boekjaar aan de winkelier uijt gereijkt. „ 34080: —:— Teld te zamen. . ƒ36006:17— Volgens de Origineele Winkel reekeningen die indezen met de Negotie en zoldij boeken over een stemmen is in dit boekjaar uijt de dinkel betaald - - - - - - - - - - - - - - - ƒ 29683: 1: — Nog is uijt de winkel ten laste van Ceijlon verstrekt – – – – – „ 45: 18 – „29728: 19 — 5 E Dus moest het restant onder ult„o febr: zijn geweest. . . - - - ƒ 6277: 18 — Volgens de meerm: winkel reekeningen en het transport vande overgave door den Onderkoopman Feijth aan den onderkoopman vander Steeg is hier voor aan de Comp: niet meer verantwoord dan.„ 637: 18: Duste kort. Transporteere - - - - ƒ29659: 13: 8 5640. —. — Komt als boven ƒ 9916:1: 8 9916: 1:8: P„r Transport. . . . . ƒ 14103: 12:— - — „ „ ƒ Het .. - - -