Inventory 3132
Bengal · 924 pages · 292 segments · open at the Nationaal Archief ↗
English
85. /. Hooghly In the Fort the 31st December the 16th November the last of the same the 31st March the last of May ƒ 57:17:— 1728: 2:8 Journal Ledger Provisions Ordinary Debit page folio 49 7 ƒ 1930:14:8 Anno 1763 the last of September to Cash under van Angelbeek the 31st October to the same 50 2003: —: — 65 1941:9: 8 the 17th November to the same the last of the same to the same under Falck 68 36:—:— 84 7051:2:8 the 31st December to the same 1764 the last of January to the same 97 8 1492: —: 8 109 1545: 6: 8 the last of May to the same 136 1697: 19: — 1675: 7:8 the same 136 6209: 19: 8 the 31st March to the same 125 4792: 3: 8 the same April to the same 130 4289: 6: 8 the same June to the same 153 the same February to the same 5 169 4918: 4: 8 Total ƒ 39012: 14:— the same July to the same the same August to the same Ordinary Expenses Debit 47 ƒ 54 the same the same 65 1028: 2: 8 the same 19 the same 130 2950: —: 8 1 157 605:13: 8 the same 134 July the same February the same 106 June 63 1448: 17: 8 April the same 127 1177: 15: 8 1764 the last of January the same 93 654: 16: — August Anno 1763 the last of September to Sundries see Journal the 31st October to the same Total ƒ 20072: 1:— 1777: 10:8 2127:15:— 592: 8:8 168 4990: 19: — 79 878: 9: — to the same 1085./. 1659 Gustavus Anno 1763/4. Journal Ledger Credit page folio Anno 1764 the 31st March By Cash under Falck 125 8 ƒ 35: 16:— the last of August By The Bengal Office to balance 205 2 38976: 18:— Total ƒ 39012:14:— ƒ 16:4:— 71 Anno 1763 the 12th December By The Bengal Office on account of the invoice of Deunisveld 529: 12:— 73 the same the same the same Jerusalem 32: 8:— the same the same the same Hillegonda 99 1764 the 20th February 81:—:— Zeekerlust 116 the same the 21st March the last of August By The subsidiary books of the Armoury 514 31 95: —:— the same the same By The Bengal Office to balance 205 2 19717: 17:— Credit Total ƒ 20072: 1:— with the 3 Bengal ledger 1766 Hooghly In the Fort Journal Ledger Extraordinary Expenses Debit page folio Anno 1763 the 31st October to Sundries see Journal 56 ƒ 1516: 6:8 the last of November to the same 66 1893:11:— the same December to Cash under Falck 84 365: 12:8 1764 January to the same 98 8 35: —:— the 31st March to Sundries 118 6235: 10: 8 the last of June to Cash under Falck 153 8 47: 8: — the same August to Sundries 174 4746: 17:8 Total ƒ 14236: —:— Carpentry and Repairs Debit 556: 3:8 ƒ Anno 1764 the last of May to Sundries 131 the same August to Cash under Falck 185 8 10363: 7:— Total ƒ 10919: 10:8 86. ƒ 1644 1054 Gustavus Anno 1763/4. Anno 1764 the last of August By The Bengal Office to close Journal Ledger Credit page folio 2 ƒ 14236:—:— Credit Anno 1764 the last of August By The Bengal Office to balance 208 2 ƒ 10919:10:8 with the 1 Bengal ledger 1766 Extraordinary Repairs Debit page folio Hooghly In the Fort Journal Ledger 1764 the last of May to the same 137 508: 9: — the same August to the same 173 9968: —: 8 Anno 1763 the 17th November to Sundries see Journal 63 ƒ 2482: 10:— Total ƒ 12958: 19: 8 Clothing for Impotent Servants Debit ƒ 1537: 10:— Anno 1763 the 1st September to The Bengal Office for balance 17 the same 31st December to Cash under Falck 84 1537: 10:— Total ƒ 3075: —:— 87. / Anno 1887./. 1055 120 1763/4. Gustavus Journal Ledger Credit page folio Anno 1764 the last of August By The Bengal Office to balance 214 2 ƒ 12958: 19: 8 61: 10:— Anno 1763 the 6th November By Ship's Wages see Journal 65 ƒ 230: 12: 8 the 12th the same By the same 74 523: —:— the same the same 199: 17:8 1764 the 10th January By the same 90 20th February By the same 100 167: 8: 8 the last of the same By Wages on Land 107 15: 7: 8 the 25th March By Ship's Wages 117 61: 10:— the last of August By The Bengal Office for balance 228 2 2221: 14:— Credit Total ƒ 3075: —:— with the 3 Bengal ledger Anno 1766 1
Dutch transcription
85. /. Houglij Int Fort _„ 31= Hber „ _ _o 16=e Nov: „ — _o ult=o _o „ _o 31 Maart „ — _: ult=o Mai „ ƒ57:17:— -„ 1728: 2:8 Joacrn=t G. Boek Manasoenen ordina: Debet pag: fob: 49 7ƒ 1930:14:8 A=no 1763 ult=o sep=t â Cassa onder van Angelbeek. . . . . . . . . 5 31=e octobr: „ _o _ _: _ 50 „ „ 2003: —: — 65 „ „ 1941:9: 8 :- - - - - - - _ 17=e Nov: „ _ _ _ _o Uld„o _„ „ _o _o Talck. - - - - - - - - - - -. - 68 „ „ 36:—:— 84 „ „ 7051:2:8 _o 31=e Xber „ _o _ _. . . . . . . . . „ 1764 ult„o Janij „ „ _o _o _o - - - - - - - - - - - 97 8 „ 1492: —: 8 109 „ „ 1545: 6: 8 „ _o ult„o Mai „ _o _o _o. . . 136 „ „ 1697: 19: — „ „ 1675: 7:8 _o. . . . - - - - 136 „ „ 6209: 19: 8 „ _o 31=e Maart „ _o _o _o - - 125 „ „ 4792: 3: 8 „ _o „ April „ _ _ _o 130 „ „ 4289 6: 8 „ _o „ Iunij „ _o _o _o 153 „ _o „ febr: „ _o _o _o - - - - - - - - - - - - 5. - - - - - - - - - - - 169 „ „ 4918: 4: 8 Somma. . . - - - - - ƒ 39012: 14:— „ _o „ Iulij „ _o _o _ „ _o „ Aug=s „ _ _o _ Onkosten Ordinair Deoet 47 ƒ 54 _„ _. . . . . . . . . . . . . . . . . _o _:o - - - - - - - - - - - - _ _ 65 — „ 1028: 2: 8 _o - - - – – – – - - - - - - - - _ _o 19 _o — _' 13/0 — „ 2950: —: 8 1 - - - - - - - - - - - - - - - - _o 157 — „ 605:13: 8 _o - - - - - - - - - - - - - - - __ 134 — „ „ Iulij „ _o - - - - - - - - - - - - - - - - - - - _o _o „ Febr: „ _o - - - - - - - - - - - - - - —: _ 706 _o „ Iunij „ 63 — „ 1448: 17: 8 _o „ April „ _o - - - - - - - — _ 127 — „ 1177: 75: 8 „ 1764 ult=o Iannij „ _o - - - - - - - - - - - - - - - - _ _o 93 — „ 654: 16: — „ Aug=s A=no 1763 ult=o sep=r â diverse. - - - . . . . . . . . . . . . . . vide Iourn=l _o 31= octobr: „ _o - - - - - - - - - - - - - - - - _: _ „ Somma - - - - - - ƒ20072: 1:— 1777: 50:8 2127:15:— 592: 8:8 _ - - – – - – - - - - - - _ _ 168 — „ 4990: 19: — 79 — „ 878: 9: — te _„o „ 1085./. 1659 Gustavus A=o 176 /4. Journ=r F=t. Boek Credit pag: fob: A=no 1764. 31=e Maart P=r Cassa onder Falck. . . . . . . . . . . . . . . . . 125 8 ƒ 35: 16:— „ — ult„o Aug=s „ 'T Comptoir Bengalen om te verevenen. - . . . . - 205 2 „ 38976: 18:— Somma. . . . ƒ 39012:14:— ƒ 16:4: 71 A=o 1763 12=e Xber P=r 'S Comptoir Bengalen over d' Factuur van Deunisveld - - . „ „ 529: 12:— 73 _o „ „ _o „ Ierusalem. . . - _o 32: 8:— „ „ „ _o _o „ „ _o „ d' Hillegonda. . . . 99. „ 1764. 20„e febr: 81:-:- „ „ 5 „ Zeekerlust. . . . . . 116 o „- _o „ _o 21=e Maart: „ _o ul=o Aug=s „ De Bijboekjes van de Wapen Kamer . . . . . . . . . . 514 31 „ 95: —:— „ _ „ „ „ 'S Comptoir Bengalen om te verevenen. . . . - . . . . - 205 2 „ 19 717: 17:— Credit Somma - - - - ƒ 20072: 7:— bij 't 3 Beugtst. 1766 „ Houglij Int Fort Journ=l Gt. Boek Onkosten Extra ordinaire Debet pag: god: A=no 1763 31=e octobr a Diverse. . . . . . . . . . . . . . . . . . . . . . . vide Iurnl 56 — ƒ 1516: 6:8 „ 1893:11:— „ _o ult„o Nov: „ _o - - - - - - - - - - - - - - - - - - - - - — _o 66 _o „ xber: „ Cassa onder Talck - - - - - - - - - - - - - _ _o 84 „ 365: 12:8 8 „ 35: —:— „ 1764 „ Iannij „ _ _o _o - - - - - _ _o 98 „ _o 31=e Maart „ Diverse - - - - - - - - - - - - - - - - - - - - - - _ _o 118 — „ 6235: 10: 8 _ ult=o Iunij „ Cassa onder Talok - - - - - - - - - - - - - - - - - _: _o 153 8 „ 47: 8: — —„ 4746: 17:8 „ _o „ Aug=s „ Diverse. . . . . . . . . . . . . . . . . . . . . . . . _ _: 174 Somma. . . . . . . ƒ 14236: —:— Timmeragie en Reparatie De bet 556: 3:8 ƒ A=no 1764 ult=o Maij a:. Diverse. . - - - - - . . . . . . . . . . - - - - - - - - - - . . . . - 731. — „ _o „ Aug=s „ Cassa onder Talck. . . . . . . . . . . . . . . . . . . . 185 8 „ 50363 7:— Somma. . . . . . ƒ 78919: 10:8 86. ƒ „ „ 1644 1054 Sustavus A=o 1763/4. Ao 178 ul„o uigs P:s T' Comphaie engalen om te Sluijten - - - - - - - - - - J: Journl. Ft. Boek Exedit Mag: fob: 2 ƒ 14236:—:— Credit A=o 1764 ulto ouge P=r T Comptoir Bengalen om te verevenen. . . . . . . - 208 2 ƒ 10919:10:8 bij 't 1 Beugbst. 1766 Extra ordinaire Reparatie Debet pag: 1o8: Houglij Int Fort Tournt G. Boek „„ 1764 ult=o Mai „ _o - - - - - - - - - - - - - - - - - - - - - — _o 137 — „ 508: 9: — „ _o „ Aug=s „ _o - - - - - - - - - - - - - - - - - - - - - - - - - - —' _o 173 — „ 9968: —: 8 A=no 1763 17=e Nov: a Divers. . . . . . . . . . . . . . . . . . . . . erde Journ=l 63 — ƒ 2482: 10:— Somma - - - - - ƒ 12958: 19: 8 Klederagie voor Impolente Dienaren Debet ƒ 1537: 10:— A=no 1763 P=mo Sep=t â 'S Comptoir Bengalen over restant. . . . . . . . . . . . . 17 „ 1537: 50:— „ _o 35 xber „ Cassa onder Talck. . . . . . . . . . . . . . . . . . . . . . . : 84 Somma. . - - - - ƒ 3075: —:— 87. / A=n 1887./. 1055 120 170¾. Restavris N Jourae St. Boek Execit pag: fob: A=no 1764 ult=o Aug=s P=r 'T Comptoir Bengalen om te verevenen. . . . . . . . . 214 2 ƒ 12958: 19: 8 61: 10: A=no 1763 6=o Noo: P=r Scheeps Zoldijen - - - - - - - - - - - - - - - - - - - vide Joutw=s 6 „ 95 ƒ „ „ 230: 12: 8 _ — _ 74 _o 12=e _o „ _o 523: —: __o „ „ _o 5 199: 17:8 _ _ _o 90 „ „ 1764 10=e Iannij „ _o _:o — _' 500 „ „ 167: 8: 8 20=e Febr: „ 2 _o 15: 7: 8 _ ult„o _o „ Zoldijen aan Land - - - - - - - - - - - - - - - - - - . . _ _o 107 „ „ 61: 50: _o 25=e Maart „ scheeps Zoldijen - - - - - - - - - - - - - - - - - - - - - - - - _o 777 „ „ _o ult=o Aug=s „ 'T Comptoir Bengalen over restant - - - - - - - - - _ _ 228 2 „ 2221: 14: Credit Somma. . . - - ƒ 3075: — bij t 3 B Ao 1766 1 -
English
88. Hospital Hooghly in the Fort Journal General Ledger folio 50b Debit Anno 1763 6th Sept to Sundries vide Journal 40 folio ƒ 2: 2:— ditto ultimo ditto to Cash under van Angelbeek 49 7 folio 22: 8: — ditto 31st October to Sundries 54 folio 200: 5: — ditto ultimo Nov to Cash under Falck 68 7 folio 39: 4: — ditto 31st Dec to ditto ditto ditto 84 folio 17: 4: — 1764 Ultimo Jan to ditto ditto ditto 97 8 folio 5349: 16: — ditto ditto Feb to Sundries 106 folio 17: 17: — ditto 31st April to Cash under Falck 130 8 folio 17: 4:— ditto ultimo July to ditto ditto ditto 156 folio 11: 4:— ditto August to Sundries 169 folio 2314: 4:— Total ƒ 7979: 2:— Gift Account Debit Anno 1763 31st Dec to Olives 80 24 ƒ —: 12: 8 1764 ultimo Feb to Cinnamon 106 17 folio 34: 2: 8 ditto 31st April to Cash under Falck 130 8 folio 39: 19:— ditto ultimo June to 153 folio 30 July to Cinnamon 154 14¼ folio —: 14:— ditto to Cash under Falck 156 8 folio 39: 12: — ditto ditto August to Sundries 170 folio 677: 8: — ditto ultimo ditto Total ƒ 732: 8:— 1088. 1056 Gustavus Anno 1763/4. Journal General Ledger Balance folio 50b Anno 1763 ultimo Sept by Land Wages 49 folio ƒ 172: 18:— ditto ditto October ditto 54 folio 193: 8:— ditto 1st Nov Ship Wages 65 folio 746: 10:— ditto ultimo ditto Land Wages 67 folio 99: 4:— ditto 12th Dec Ship Wages 74 folio 776: 10: — ditto 31st Dec Land Wages 80 folio 319: 10: — Land Wages 80 folio 35: 10:— 1764 10th Jan Ship Wages 89 folio 871: 18: — ditto ultimo ditto Land Wages 97 folio 33: 14:— ditto 20th Feb Ship Wages 100 folio 701:—:— ditto ultimo ditto Land Wages 107 folio 64: 2:— ditto 21st March Ship Wages 117 folio 566: 6: — ditto 31st ditto Land Wages 125 folio 859: 2:— ditto ditto April ditto ditto 128 folio 232: 16:— ditto ultimo May ditto 136 folio 171: 8:— ditto ditto June ditto 155 folio 139: 14:— ditto July ditto 157 folio 113: 14:— ditto ditto August ditto 174 folio 139: 18: — ditto ditto ditto Bengal Office to balance 206 2 folio 3046:—:— Credit Anno 1764 ultimo August by Bengal Office to balance 207 2 ƒ 732: 8:— Total ƒ 7979: 2:— with the 3 Bengal 1766 89. Hooghly In the Fort Expenses of Ships Debit folio 50b Anno 1763 31st October to Cash under van Angelbeek 56 7 ƒ 100: —: — 6th Nov to Sundries for the expense account of Welgelegen 60 folio 12092: 5: 8 12th Dec to ditto ditto for ditto ditto of Deunisveld 73 folio 17394: —: 8 ditto 28: 192: 14: 8 to Cash under Falck 84 7 folio 503: 5:— 1764 10th Jan to Sundries for the expense account of Vlissingen 89 folio 17138: 17:— ditto ultimo ditto to Cash under Falck 97 8 folio 11: 19:— 20th Feb to Sundries for the expense account of the Hillegonda 99 folio 14480: 5: — ditto 21st March to ditto ditto for ditto ditto of Zeekerlust 117 folio 12068: 7: 8 ditto ditto ditto for ditto ditto of Jerusalem 119 folio 3606: 2:— ditto April to Cash under Falck 130 folio 321: 10: 8 ditto ultimo May to The subsidiary ledgers of the Ropewalk 132 29 folio 2208: 4: — ditto July to Cash under Falck 156 8 folio 766: 10:— ditto 24th August to The subsidiary ledgers of the Ropewalk 160 29 folio 691: 3: — ditto ultimo ditto to Sundries 173 folio 2268: 9: — to Cash under Falck 185 8 folio 660: 17:— to Income 203 94 folio 225: —:— Total ƒ 104135: 3: 8 Income of Shallops and Smaller Vessels Debit Anno 1763 31st October to The subsidiary ledgers of the Dispensary 55 30 ƒ 296: 5: — ditto Dec to Sundries 79 folio 985: 16:— 1764 March to Cash under Falck 125 8 folio 453: 19:— April to ditto ditto ditto 130 folio 75: 19:— ditto ultimo May to Sundries 132 folio 314: 15:— ditto ditto June to The subsidiary ledgers of the Dispensary 151 30 folio 2202: 11:— July to Sundries 154 folio 4137: 8: — ditto August to ditto 172 folio 35813: 7: — Total ƒ 44280: —:— Company General Ledger 1089. 1057 Gustavus Anno 1763/4. Journal General Ledger Credit folio 50b Anno 1763 17th Nov by Cash under van Angelbeek 63 7 ƒ 225: —:— 1764 ultimo Jan by Cash under Falck 95 8 folio 34: 7:— ditto ditto August by The subsidiary ledgers of the Ropewalk 200 29 folio 697: 17: 8 ditto by Bengal Office to balance 250 2 folio 103177: 19:— Total ƒ 104135: 3: 8 Credit Anno 1764 ultimo August by The Bengal Office to balance 212 2 ƒ 44280:—:— with the 3 Bengal 1766
Dutch transcription
88. ƒ Hospitaal Houglij in t Fort Journ=l. Gl. Boek pag: 5ob: Deolt A=no 1763 6=e Sep=t à Diverse. . . . . . . . . . . . . . . . . . . . . . . . . . . . . vide Tourn=tl 40 — ƒ 2: 2:— „ —o ult=o _ „ Cassa onder van Angelbeek - - - - - - - _ _„ 49 7„ 22: 8: — _„ 31=e october „ Diverse . . . . . . . . . . . . . . . . . . . . . . . . _ _o 54 — „ 200: 5: — _o ult=o Nov: „ Cassa onder Talok - - - - - - - - - - - - - - - - - - — 68 7 „ 39: 4: — _o 31=e xber „ _o _o _o — _ 84 „ „ 17: 4: — „ 1764. Ul=o Iannij „ _o _o _o - - - - - - - - - - - - - - _' 97 8 „ 5349: 16: — _o „ Febr: „ Diverse - - - - - - - - - - - - - - - - - - _' _ 106 — „ 17: 17: — 17: 4:— _o 31=e April „ Cassa onder Talck. . . . . . . . . . . . . . . . _ _ 130 8 „ 11: 4:— „ „ _o ult=o Iulij „ _ _o _o — 156 —„ 2314: 4:— „ Aug=s „ Diverse – - - . . . . . . . . . - - — 5 769 Somma. - - - - ƒ 71979:2:— Reekening van Schenkagie Deoet -:-:- A„no 1763 31=e xxber â Olilijten. - - - - - - - - - - - - - - - - - - - - - - - . . 80 24 ƒ —: 12:8 „ 1764 ult=o Febr: „ Canneel. . . . . . . . . . . . . . . . . . . . . . . . . . . . 106 17„ 34: 2:8 _o 31=e April „ Cassa onder Talck. . . . . . . . . . . . . . . . . . . . . . . 130 8„ 39: 19:— 5 _ _o 153 „ „ _ ult=o Iunij „ 1 —„ 30 Iulij „ Caneel - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 154 14¼ —: 14:— „ Cassa onder Talok - - - - - - - - - - - - - - - - 556 8 „ 39: 12: — „ „ _o „ Aug=so „ Diverse - - - - - - - - - - - - - - - - - - - 170 — „ 677: 8: — „ — ulto _ Somma - - - - ƒ 732: 8:— „ „ _ - „ 1088. /. 1056 Gistavus A=no 1768/4. Tourn=. Gt. Boek Aldut pag: Job: 49 „ 97ƒ 772: 78:— -. . . . . . .. Ano 1763 ult=o sop=t Sr Zoldijen Aan Land. . . . - - - -- 193: 8: _o - 54 „ „ „ _o „ october „ F 746: 50: Scheeps Zoldijen - - - - - - - - - - - - - - - - - - - - 65 „ „ _o P Novr Zoldijen aan Land - - - - - - - - - - - - - - - - - - - - 67 „ „ 99: 4:— „ _o ult=o O „ _„ 12=e xber „ „ Scheeps Zoldijen - - - - - - - - - - - - - - - - - - - - 74 „ „ 776 50: — __o „ „ „ 319: 50: — ve „ _ 31=d zoldijen aan Land - - - - - - - - . . . . . . . - - - - - - 80 „ „ 35: 10:— „ „ 1764 10=e Ianrij „ Scheeps Zoldijen - - - - - - - - - - - - - - - - - 89 „ „ 871: 18: — 33: 14: Zoldijen aan Land - - - - - - - - - - - - - - - - - - - 97. „ „ „ _o ult=o _o „ „ _o 20=e Febr „ Scheeps Zoldijen - - - - - - - - - - - - - - - - - - - 500 „ „ 701:—:— „ _o ult=o _o „ Zoldijen aan Land - - - - - - - - - - - - - - - - - - - 507 „ „ 64: 2: „ _ 21=e Maart „ Scheeps Doldijen - - - - - - - - - - - - - - - - - - - - - 577: „ „ 566: 6: — „ _o 31=e _o „ Zoldijen aan Land - - - - - - - - - - - - 125 „ „ 859: 2:— „ _o „ April „ _o „ _o - - - - - - - - - - - - - 128 „ „ 232: 16:— 171: 8:— „ _ - - - . . 136 „ „ „ _o ult„o Mai „ _o „ _:o - - - - - - - - - - - - - - - - - - 755 139: 14:— „ „ „ _o „ Iunij „ „ _o - - - - - - - - - - . 157 „ „ 113 14: „ Julij „ _ _o „ _o - - - - - - - - - - - - - 174 „ „ 139: 18: — „ _o „ Aug=s „ _o _o „ „ „ 's Comptoir Bengalen om te verevenen - - - - - 206 2 „ 3046:—: „ „ _ Credit 207 2 ƒ 732: 8: 'S Comptoir Bengalen om te verevenen Ano 1764 ulto. Augs. P. Somma - - - - - - ƒ 7979: 2:— bi t B gtr 1766 —. — 5: — 4:— — :— :— 89. /. Houglij In't Fort An=o 1763 31=e october â Cassa onder van Angelbeek - - - - - - - - - - . . 36 7 ƒ 100: —: — 6=e Nov: „ Diverse over d' onkost reecq: van Welgelegen. . . . 60: — „ 12092: 5: 8 12=e xber „ _o _o „ _o _o „ Deunisveld. - 73: —„ 17394: —:8 „ —„ 28: 192: 14: 8 - - - - - - - - 84 7 „ 503: 5:— „ Cassa onder Talok. . . . 1764 10=e Iannij „ Diverse over d' onkost reekning van Vlissingen. . . 89 — „ 17138: 17:— „ ult=o _ „ Cassa onder Talck - - - - - - - - - - - - - - - - 97 8„ 11„19:— 20=e Febr: „ Diverse over d' onkost reekning van d' Hillegonda - - - 99 —„ 14480: 5: — _o 21=e Maart „ _ _o „ _o _ „ Zeekerlust. . . . 177: — „ 12068: 7:8 _o - - - - - - - - - - - - - - - - - - - - - 179 — „ 3606: 2:– 321:10:8 _o „ April „ Cassa onder Talck. . . . . . . . . . . . . . . . 130: —„ _o ult„o Mai „ De Bijboekjes van de Lijbaan - - - - - - - - - - 132: 29 „ 2208: 4: — - - - - - - - - - - - 756 8 „ 766: 10:— _o „ Julij Cassa onder Falck. „ _:o 24=e Aug=s „ De Bijboekjes van de Lijbaan - - - - - - - - - - 160 29 „ 691: 3: — „ _o ult=o „ „ Diverse - - - - - - - - - - - - - - . . . . - 173 — „ 2268: 9: — Cassa onder Talck. . . . . . . . . . . . . . . . . 185 8 „ 660: 17:— Onkosten van Scheepen Deber p a9: fob: „ _:o _o „ _:o _o „ Ierusalem - - - - „„ Inkomsten - - - - - - - - - - - - - - - - - 203 94„ 225: —:— Somma. . . . - - - ƒ104735: 3:8 Ink: van Chialoupen en Mindere Vaarth: Debet A=no 1763. 31=e octobr. â De Byboekjes van De Dispens. . . . . . . . . . . 55 30 ƒ 296: 5: — 985: 16:— _o „ xober „ Diverse - - - - - - - - - - - - - - - - - - - - - - - - 79 — „ 453: 19:— 8„ „ 1704 „ Mart „ Cassa onder Talck. . . . . . . . . . . . . . . . . . . . . 125 75: 19:— „ April „ _ _o _o - - - - - - - - - - - - - - - - - - - 730. „ „ - - - - - - - - - - - - - -132 –„ „ 314: 15:— „ _ ult=o Mai „ Diverse - - - - - „ _o „ Iunij „ De Bijboekjes van De Dispens - - - - - - - - - - - 151 30 „ 2202: 11:— „ Iulij „ Diverse - - - - - - - - - - - - - - . . . . . . - 154 — „ 4137: 8: — _o. . - - - - - - - - - - - - - - - - - - - 172: — „ 35 819: 7: — _o „ Aug=s „ Somma. - - - - ƒ 44280: —:— Eoup=e G=t Boek „3 — „ „ „ „ 1 _o — 1089. /. 1057 Gustavus A=no 1763/4. „Journ= F=. Boek Exedit pag: Cob: A=o 1763. 17=e Nov: P=r Cassa onder van Angelbeek - - - - - - - - - - - 63 7 ƒ 225: —:— 95 8„ 34: 7: _ Falck „ 1764 ult=o Jannij „ _o „ Aug=s „ De byboekjes van de Lijbaan - - - - - - - - - - - - - - . . 200 29 „ 697: 17: 8 „ 'S Comptoir Bengalen om te verevenen. . . . . - . 250 2 „ 103177: 19: Somma - - - - - ƒ104135: 3: 8 Credit A=no 1764. ult=o Aug=s P=r 'T Comptoir Bengalen om te verevenen - - - - 212: 2 ƒ 44280:—: bij 't 3 Beugtst. 1766 5:8 8 14:8 _ „
English
90: f Hooghly in the Fort Gustavus in the year 1764. Journal Book F Argellien on Patna's Return Debtor page folio see Journal 66 f 8876: 7: - Year 1763 end of November To Sundries 7. 6. 6th ditto To Differences in incoming and outgoing invoices 60. 57 f 37: 2: 8 31st December To Sundries 79 - f 1674: 6: - 1764 end of January To Cash under Falck 97 8 f 30: -: - February To Sundries 105 - f 9057: 9: - 31st March ditto 118 - f 6775: 3: 8 April To Cash under Falck 130 8 f 2067: 5: - ditto end of May To Sundries 135 f 4799: 17: - ditto August ditto 172 - f 6083: 5: - To The Bengal Office 195 2 f 3676: 14: 8 Sum - - - - f 43067: 9: 8 Condemnation and Confiscation Debtor Year 1763 end of September To Cash under van Angelbeek 49: 7 f 13: 15: - ditto 31st October To ditto ditto 56 f 19: 3: 8 ditto end of November To ditto ditto Falck 68 f 32: 9: - 31st December To ditto ditto ditto 84 f 38: 12: 8 1764 end of January To ditto ditto ditto 97 f 17: -: - February To ditto ditto ditto 109 f 443: 5: 8 31st March To Sundries 119 - f 32: 8: 8 April To Cash under Falck 130 8 f 3454: 5: - ditto end of May To Sundries 132 - f 478: 6: - ditto June To Cash under Falck 153 8 f 390: 15: 8 July To ditto ditto ditto 156 f 478: 6: 8 ditto August To Sundries 173 - f 870: 14: 8 Sum - - - - - - f 6209: 1: 8 Journal Book F Credit page folio 1763 6th November By The Bengal Office for the invoice of Welgelegen 58 5 f 1483: 18: 8 ditto By ditto ditto 59 f 1328: 6: - 12th December By ditto ditto for ditto of Deunisveld 73 f 45: 12: - ditto By ditto for ditto of Jerusalem 73 f 5246: 16: 8 1764 10th January By ditto ditto for ditto of Vlissingen 86 f 1225: -: - ditto By ditto ditto 87 f 1133: 17: - ditto By ditto of The Hillegonda 99 f 1880: 7: - ditto 20th February By ditto for ditto of Zeekerlust 115 f 3820: -: - ditto 21st March By ditto for ditto 124 f 909: 10: 8 ditto end of August By Ordinary Rations 169 f 25994: 2: - By Charges on Merchandise 204 84 Sum - - - - f 43067: 9: 8 Credit Year 1764 end of August By The Bengal Office to balance 206 2 f 6209: 1: 8 Sum - - - - - f 6209: 1: 8 91 Hooghly in the Fort Gustavus in the year 1764. Journal Book F Land Pay Debtor page folio Year 1763 end of September To Sundries 49 - f 3485: 8: - ditto 31st October To ditto 54 - f 4590: 6: 8 ditto 17th November To ditto 63 - f 1877: 10: - end of ditto To ditto 67 - f 3297: -: - 31st December To ditto 80 - f 5413: 13: 8 1764 end of January To ditto 97 - f 2793: 14: 8 February To ditto 107 - f 2618: 9: 8 March To ditto 125 - f 3957: 19: - 31st April To ditto 128 - f 6778: 2: - ditto To Cash under Falck 129 - f 40: -: - ditto end of May To Sundries 136 - f 4369: 8: - ditto 29th June To ditto 146 - f 350: 10: 8 ditto end of ditto To ditto 155 - f 2900: 9: 8 ditto ditto To The Bengal Office 159 2 f 1777: 17: 8 ditto July To ditto 156 - f 4086: 9: - ditto August To ditto 174 - f 5670: 7: - ditto ditto To Assessed Taxes 193 83 f 17: 5: - Sum - - - - - - f 55923: 17: 8 Ships' Pay Debtor Year 1763 6th November To Sundries see Journal 67 - f 2397: 7: 8 ditto 12th December To ditto ditto 74 - f 3256: -: - ditto To ditto ditto - f 4946: 7: - 1764 10th January To ditto ditto 89 - f 2879: 19: 8 ditto 20th February To ditto ditto 100 - f 4047: 13: - ditto 21st March To ditto ditto 117 - f 4345: 16: 8 Sum - - - - - - f 21866: 17: 8 Journal Book F Credit page folio Year 1763 12th December By Ships' Pay 74 97 f 12: -: - ditto 31st ditto By Cash under Falck 81 7 f 27: -: - 1764 March By The Bengal Office 119 1 f 96: 5: 8 ditto April By Cash under Falck 128 8 f 720: -: - ditto end of August By The Bengal Office 164 5 f 54: -: - ditto By ditto to balance 212 2 f 55014: 12: - Sum - - - - - f 55923: 17: 8 Credit Year 1763 6th November By Profit and Loss see Journal 65 97 f 31: 19: - ditto 12th December By ditto ditto 74 f 57: 7: - ditto By ditto ditto f 14: 5: 8 1764 10th January By ditto ditto 89 f 94: 5: 8 ditto 20th February By ditto ditto 100 f 443: 19: 8 ditto 21st March By ditto ditto 117 f 69: 12: - ditto end of August By The Bengal Office to balance 213 2 f 21167: 13: - Sum - - - - - f 21866: 17: 8
Dutch transcription
90:ƒ Houglij In't Fort Argellien op Patnase Retnou=t Debet pag: fob: - – – „ – — vide Journ=l 66 — ƒ 8876: 7:— Ano 1763 ult=o Nov: DDiverse 7. 6. - 6=e _o „ Differentien in d' aankomende en afgaande Factuuren „ 60. 57„ 37: 2: 8 31=e Xbet „ Diverse. . . . . . . . . . . . . . . . . . . . . . . . . . „ 79 — „ 1674: 6: — „ 5764 ult=o Iannij: „ Cassa onder Talck - - - - - - - - - - - - - - - - - - - - „ 97 8„ 30: —:— „ febr: Diverse. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . „ 105 — „ 9057: 9: — 31=e Maart _o - - - - - - - - - - - - - - - - - - - - - - - - - - - „ 178 — „ 67:75: 3: 8 3 „ April „ Cassa onder Talok - - - - - - - . . . . . . . . . „ 130 8 „ 2067: 5: — „ 4799: 17:— „ _o ult=o Mai „ Diverse - - - - - - - - - - - - - - - - - - - - - - - - - „ 135 „ _o „ Aug=s „ _o - - - - - - - - - - - - - - - - - - - - - - - - - - „ 772 — „ 6083: 5: — „ „ 'S Comptoir Bengalen - - - - - - - - - - - - - - „ 195 2 „ 3676: 14: 8 5 Condemnatie en Confiscatie Deoet A=no 1763. ult=o sep=t â Cassa onder van Angelbeek - - - - - - - - - - 49: 7ƒ 13: 15: — A=mo _ - - - - - - - - - - - 36 „ „ „ _o 31=e octobr: „ _o _o „ „ _o ult=o Nov: „ _o _:o Talok. . . . . . . . . . . . . . . . . . - 68 „ „ „ „ „ 31=e Xber: „ _o _o _o. 84 „ 1764 ult=o Tannij „ „ _o _ _o - - - - - 97 _ _o _o . . 509 „ „ „ febr„ „ 31=e Maart „ Diverse. . . . . . . . . . . . . . . . . . . . . . . . „19 —„ „ April „ Cassa onder Talck - - - - - - - - - - - - - - - 130 8 „ 3454: 5: — „ _o ult=o Mai „ Diverse. - - - - - - - . . . . . . . . . . . . . . 132 — „ 478: 6: — „ _o „ Iunij „ Cassa onder Talck - - - - - - - - - - - - - - - - - - - - 153 8 „ 390: 15: 8 „ Iulij „ _o _o _o. - - - - - - - - - - 156 „ „ 478: 6: 8 „ _o „ Aug=o „ Diverse - - - - - - - - - - - - - - - - - - - - - 113 — „ 870: 14: 8 Somma. - - - - - - ƒ 6209: 1:8 19: 3:8 32: 9:— 38:12:8 17: —:— 443: 5:8 8 „ 32: 8:8 Somma - - - - ƒ 43067: 9:8 Tjourn=r F=l Boek „ „ „ - x - „ _o „ „ — „ _o „ _ „ _o 1090. / 1050 Gustavus A=o 1764. 3 Journ F Boek Rredit pag: fol: 1763. 6=e Nov: P=r 'S Comptoir Bengalen over d' Factuur van wel gelegen.. 58 5 ƒ 1483: 18:8 _ _ „ „ _ „ _:o. 59 „ „ 1328: 6:— : „ 12=e xber „ _o _o „ „ _o „ Deunisveld. . „ „ 45: 12:— 11 _o _o „ „ _o „ Ierusalem 73 „ „ 5246: 16:8 _o „ „ 1764 10=o Jannij„ „ _o _o „ „ _o „ Vlissingen 86 „ „ 1225:—:— 5 „ _ _o 87 „ „ 1133: 17:— t.t _o „ „ _„ d' Hillegonda. . 99 „ „ „ _o 20=e febr: 1880: 7: _o „ „ _o „ Zeekerlust. . . 115 „ „ 3820: —:— „ _o ult=o Aug=s „ Randsoenen ordinaire - - - - - - - - - - - - - - - - 569 „ „ 909: 10:8 „ „ onkosten op Koopmanschappen - - - - - - - - - - - 204 84„ 25994: 2:— „ _o _o „ „ _o C „ _o 21=e Maart „ _:o „ Somma. . . . - - ƒ 43067: 9: 8 Credit A=o 1764 ult=o Aug=s P=r 'T Comptoir Bengalen om te verevenen. . . . . - - 206 „ 2 ƒ 6209: 1: 8 bij t 3 r. 1766 „ _ ƒ „ _o — 4:8— 5:- :— 5: — 3:8 — 15:8 6:8 9 Houglij Int Fort Soldijen Aan Land Debet pag: fob: „ 1764 50=o Iannij „ „ — „ _o 20=en febr „ — Bourn=l G=k Boek A=no 1763. ult=o sep=t â Diverse. . . . . . . . . . . . . . . . . . . . . 49 — ƒ 3485: 8: — _o 31=' octobr: „ _o - - - - - - - - - - - - - - - - - - - - - - 54 — „ 4590: 6: 8 _o 17=e Nov: „ _o. . . . . . . . . . . . . . - - - - - - . . 63 — „ 1877: 70: — „ ult=o „ „ _o - - - - - - - - - - - - - - - - - - - - - - - 67 — „ 3297: —: — _ 31=e xober. „. _o - - - - - - - - - - - - - - - - - - - - - - - - 80 — „ 5413: 13: 8 —„ 2: 793: 14:8 _o. . . . . . . . . - - - - . . . . . . . . . 97. _o. . . - - - - - - - - . . . . . . . . 107 — „ 2618: 9: 8 „ febr„ „ „ Maart „ _o - - - - - - — 128 — „ 6778: 2: — 31=e April „ 0 „ _o „ Cassa onder Talck - - - - - - - - - - - - - -. - 129 — „ 40: —:— „ _o ult„o Mai „ Diverse. . . . - - - - - - - . . . - - - . - - - - - - - - - 136 — „ 4369: 8: — „ _o 29 Iunij „ _o - - - - - - - - - - - - - - - - - - - - - 146 — „ 350: 10: 8. „ _o ult=o „ „ _o - - - - - - - - - - - - - - - - - - - - - - 155 — „ 2900: 9: 8 „ _ „ „ „ 'S Comptoir Bengalen - - - - - - - - - - - - - - 592 2 „ 1777: 17: 8 1764 ult=o Tannij„ „ _. 125 — „ 3957: 19: — „ _o „ Aug=s „ _o - - - - - - - - - - - - - - - - - - - - - - 174 — „ 5670: 7: — „ _o „ „ „ Aangereekende Belastingen. . . - - - - - . . . - - 193 83 „ 17: 5:— „ _o „ Iulij „ _o - - - - - - - - - - - - - - - - - - - - - 156 — „ 4086: 9: — Somma - - - - - - ƒ 55923: 17: 8 Scheep Soldijen Deolt A=no 1763. 6= Nov: a Diverse. - - - - - - . . . . . . . . . . . . . . . . vide Jour=t 67 — ƒ 2397: 7: 8 A=to „ _o 12=e Xber „ _o - - - - - - - - - - - - - - - — _o 74 — „ 3256: —: — „ „ _o - - - - - - - - - - - - - - - - - - - - — „ —„ 4946: 7: — _o - - - - - - - - - - _ _o 89 — „ 2 8 79: 19: 8 _o - - - - - - — _o 500 — „ 4047: 13: — „ _o 21=e Maart „ _o - - - - - - - - - - - - - - - - — _o 117 — „ 4345: 16: 8 Somma - - - - - - ƒ21866: 17:8 _o „ _ _o „ te 1095:. 1059 Ristavis A=o 1764. Jouan F: Boek Aedit pag: fob: Aaio 1763 12=e xber P:r Scheeps Zoldijen - - - - - - - - - - - - - - - - - 74 97 ƒ 12: —:— Cassa onder Talok. . . . . . . . . . . . . - - - - - - 81 7 „ 27:—:— „ _o 31=e _o „ „ 1764 „ Mais „ 'T Comptoir Bengalen - - - - - - - - - - - - - - - 119 1 „ 96: 5: 8 „ _o „ April „ Cassa onder Falck - - - - - - - - - - - - - - - - - - 128 8 „ 720: —:— „ _o ulto Aug=s „ 'SComptoir Bengalen - - - - - - - - - - - - - - - - 164 5 „ 54: —:— _o om te verevenen - - - - . 212 2 „ 55074: 12: — „ _o Credit 8 A=no 1763 6=e Nov: P=r Winst Verlies. . . - - - . . . . . vide Iourn=l 65 97 ƒ 31: 19:— _ _o — _o 74 „ „ 57: 7:— „ _o 12=e Xber „ - „ _o - - - - - - - - - _o „ 14: 5:8 „ _o „ „ „ - „ „ _o _ - - - - - - - - - _o _o „ 1764 50=e Ianij„ „ 94: 5:8 9 0 „ „ „ _o 20=e fobr„ „ _o _o - - - — _o 700 „ „ 443: 19: 8 _o _ _ 177 „ „ _o - 69: 12:— „ _o ult=o Aug=s „ T Comptoir Bengalen om te verevenen — _o 213 2 „ 25167: 13: — „ _o 27=e Maart „ Somma - - - - - ƒ21866: 17:8 Somma. . - - - ƒ55923: 17:8 bij 't 8 8 8 — „ „ „ _o 8 — -
English
92. Journal Ledger Hooghly In the Fort Account of Agio Debit page: folio: Anno 1764 end of August to Profit and Loss 204 97 ƒ 9447: 16: 8 Native Servants Monthly Wages Debit Anno 1763 end of September to Cash under van Angelbeek 49 7 ƒ 816: 16: — first the same 31st October to the same 56 876: 16: — the same end of November to the same Falck 68 858: 16: — the same 31st December to the same 84 7 1242: 10: — the same 1764 end of January to the same 97 8 844: 16: — the same February to the same 109 844: 16: — the same 31st March to the same 125 1004: 17: 8 the same April to the same 130 962: 17: 8 the same end of May to the same 136 843: 17: 8 the same June to the same 153 843: 17: 8 the same July to the same 156 1004: 17: 8 the same August to the same 185 5004: 17: 8 Sum ƒ 17088: 17: — 1092. 1460 Gustavus Anno 1764. Journal Ledger Credit page: folio: Anno 1763 end of September By Land Wages see Journal 49 91 ƒ 954: 19: — the same October the same 54 937: 9: — the same 6th November By Ships Wages 65 297: 6: — the same 17th the same By Land Wages 63 255: 18: 8 the same end of the same the same 67 547: 12: — the same 12th December By Ships Wages 74 245: 19: — the same the same the same 498: 4: 8 the same 31st December By Land Wages 80 563: 17: — the same 1764 30th January By Ships Wages 90 215: —: — the same end of the same By Land Wages 97 424: 10: — the same 20th February By Ships Wages 100 293: 9: 8 the same end of the same By Land Wages 107 365: 19: 8 the same 21st March By Ships Wages 117 337: 12: — the same 31st the same By Land Wages 125 439: 3: 8 the same April the same 128 824: 12: 8 the same end of May the same 136 595: 8: — the same 29th June the same 146 33: 13: 8 the same end of the same the same 151 393: 13: 8 the same July the same 157 473: —: 8 the same August the same 174 808: 9: — Sum ƒ 9447: 16: 8 Balance Anno 1764 end of August By the Bengal Office to balance 205 2 ƒ 17088: 17: — with the general ledger 1766 93. Journal Ledger Hooghly In the Fort War and Defense Expenses Debit page: folio: Anno 1763 end of September to Cash under van Angelbeek 49 7 ƒ 2544: —: — the same October to the same 56 3046: 10: — the same 17th November to the same 65 2806: 10: — the same 1764 30th April to the same Falck 130 8 654: —: — the same end of May to the same 136 654: —: — the same June to the same 153 654: —: — Sum ƒ 10359: —: — Honorable Company's Villages Debit Anno 1764 30th April to Cash under Falck 130 8 ƒ 1498: 6: 8 the same end of May to the same 136 512: 3: 8 the same June to the same 152 506: 8: — the same July to the same 156 503: 19: — the same August to Sundries 172 10292: 8: — the same the same to Revenues 203 94 6883: 2: 8 Sum ƒ 20196: 7: 8 Revenues of the Small Seal Debit Anno 1763 31st October to Stationery see Journal 54 28 ƒ 8: 7: 8 first the same 1764 end of August to the same 169 6: —: — the same the same to Revenues 203 94 1920: 12: 8 Sum ƒ 1935: —: — 1093. 1061 Gustavus Anno 1763/4. Journal Ledger Credit page: folio: 1764 end of August By the Bengal Office to balance 216 2 ƒ 10359: —: — Credit Anno 1764 30th April By Cash under Falck 129 8 ƒ 9465: 10: 8 the same end of May By the same 133 4758: 15: 8 the same June By the same 152 1573: 3: — the same July By the same 155 1578: 19: 8 the same August By the same 177 2823: 19: — Sum ƒ 20196: 7: 8 Credit Anno 1764 31st March By the Bengal Office for an invoice to Cossimbazar 118 5 ƒ 82: 16: — the same the same By Cash under Falck 122 8 1465: 4: — the same end of August By the same 177 387: —: — Sum ƒ 1935: —: — with the General Ledger 1766 94. Journal Ledger Hooghly In the Fort Customs Debit page: folio: Anno 1763 1st September to the Bengal Office for balance 11 7 ƒ 6137: 17: 8 the same end of the same to Cash under van Angelbeek 48 4 7875: —: — the same 31st October to the same 56 4725: —: — the same December to the same Falck 84 3150: —: — the same 1764 end of January to the same 97 8 7875: —: — the same 31st March to the same 121 6300: —: — the same April to the Bengal Office 127 1 117: 12: — the same the same to Cash under Falck 129 8 17640: —: — the same end of May to the same 133 4725: —: — the same June to the same 135 1575: —: — the same August to the same 183 4725: —: — Sum ƒ 64833: 3: 8 Customs of Private Trade Debit Anno 1763 1st September to the Bengal Office for Balance 1 ƒ 65898: 11: 8 Proceeds Revenues Anno 1764 end of August to the Bengal Office to balance 218 2 ƒ 5188: 15: —
Dutch transcription
92.. Bournd Gt. Boek Houglij In t Fort rteekening van Ageld Debit pag: fob: A=no 1764. ult=o Aug=s à winst en Verlies - - - - . . . . . . . . . . . . . . 204 „ 97 ƒ 9447: 16:8 Jneanase Dienaars Maandgelden Debet 816: 16: — p=mo 49 7ƒ A=no 1763 ult=o Sep=t â Cassa onder van Angelbeek. . . . . . . . . . . . . . . . „„ 876:16:— „ _o 31=e october „ _ _ „ d _o - - - - - - - - - - - - - - 56 „ „ 858: 16:— „ _o ult=o Nov: „ _ _o Falck. . . . . . . . . . . . . . . . 68 7 „ „ 1242: 10: — _o 31=e xber „ _ _ _o. . . . . . 84 8 „ 844: 16:— „ 176 lb ult=o Iannij „ „ —o _o _o 97 „ „ 844: 16:— „ febr: „ _o _ _o. . . . . . . . . . . . . 109 _o „ _o 31=e Maart „ _o _o _o - - - - - 725 „ „ 1004: 17: 8 „ _o „ April „ _ _: _o. - - - - - - - - - 130 „ „ 962: 17: 8 „ _o Ult„o Mai „ _ _ _o - - - - - - - - - - - - 136 „ „ 843: 17: 8 _ - - - - - - - - - - - - - - 153 „ „ 843: 17:8 _ _ _o. . . . . . . . . . . . . . . . 756 „ „ 1004: 77:8 „ Iulij „ _o _o „ Iunij „ „ — _o „ Aug=s „ _o _ _o. 785 „ „ 5004: 17: 8 Somma. . . . . . . ƒ 17088: 17:— „ „ _o _o „ „ 1092./. 1460 Bastavis A=o 1764. Journ=. Fr. Boek Eedit pag: fob: a=no 1763 ult=o sep=t P=r Zoldijen Aan Land. - - . - vide Tourn=t 49 91 ƒ 954:19:— _ _ _ 54 „ „ 937: 9: _o „ octobr „ „ „ _o 6=o Nov: „ Scheeps Zoldijen - - - - - - - - _ _o 65 „ „ 297: 6:— „ _o 17=d _o „ Zoldijen aan Land - - - - . . . - - . . . _ _=o 63 „ „ 255: 18: 8 _o - - - - — _o 67 „ „ 547: 12:— „ _o ult=o _ _ o „ _o 12=e xber „ Scheeps Zoldijen - - - - - - - - _o _o 74 „ „ 245: 19: — „ „ „ 498: 4: 8 _o . . . - __o _o „ _o - „1 _o 1 _o 31=e xber „ Zoldijen aan Land - - - - - - - - - - - _ _o 80 „ „ 563: 17:— 90 „ „ 215: —:— „ 1764 50=o Tannij„ „ Scheeps Zoldijen - - - - - - - - - - - - _: _o „ _o ult„o „ „ Zoldijen aan Land - - - - - - - -. - _ _ 97 „ „ 424: 50:— „ _o 20=e febr: „ Scheeps Zoldijen - - - - - - - - - - - - - _ _o 500 „ „ 293: 9: 8 „ Zoldijen aan Land - - - - - - - - - - - - - _ _o 107 „ „ 365 19: 8 „ _o Ult=o „ „ _o 21=e Maart „ scheeps Zoldijen - - - - - - - - - - _ _' 777 „ „ 337:12:— „ _o 31e _o „ Zoldijen aan Land. . . . . . . . . . . . _ _: 125 „ „ 439: 3: 8 _o „ _o - - - - - - - - - _o 128 „ „ 824: 12: 8 „ _o „ April „ _o —„ _o - _o 136 „ „ 595: 8: — „ _o ult„o Mai „ — „ _o 29=e Iunij „ _ „ _o - - - - - - — — 146 „ „ 33: 13:8 - - - - - - - - - - - - _o 757 „ _o ult„o _o „ „ 393: 13: 8 _o - - - - - - - - _o 757 „ „ 473: —: 8 „ _ „ Julij „ _o „ Aug=s „ _o „ _o - - - - - - - _ _o 774 „ „ 808: 9: — - „ _o Somma. . . . . . ƒ 9447: 16: 8. Erlait A=no 1764 ult=o Aug=s P=r 'S Comptoir Bengalen om te verevenen. . . . . 205 2 ƒ 17088: 17:— bij t3 glst 1766 „ _ „ — 8 8 93.ƒ. „ 176 l 31=e April „ „ _o ult=o Mai „ A=no 1763 ult=o sep=t â Cassa onder van Angelbeek - - - - - - - - - - - - - Aaan en Oorlogs ongelden Debit p29: fob: 57=o N00: „ _o te Somma. . . . . . . ƒ 50359: —:— Journ=l. Gt. Boek /49. 7 ƒ 2544: —:— „ „ 2806: 10:— „ „ 654:—:— Houglij Int Fort _ _o Talck. . . . . . . . . . . . . . . 130 8 „ 654:—:— „ _o „ octobr „ _o _o „ _o. . 56 „ „ 3046: 50: — _ _ _o. . . . . . . . . . . . . . . 136 _ „ _o. . . . . . . . . 65 „ Iunij „ _o _o _o. . . . . 153 „ „ 654: —:— E Comp=es Dorpen Devet A=no 1764 31=e April a Cassa onder Valck - - - - - - - - . - - . - - . 130 8 ƒ 1498: 6: 8 „ _o ult=o Mai „ _o _o _o. - - - - - - - - - - - - . . 136 „ „ 512: 3: 8 „ _o „ Iunij „ _o _o _o. 152 „ „ 506: 8:— „ _o „ Iulij „ _o _o _o . . 756. „ „ 503: 19: — „ _o „ Aug=s „ Diverse. . . . . . . . . . . . . . . . . . . . . . . . 172 —„ „ 10292: 8: — „ _ „ „ „ Inkomsten - - . . . . . . . . . . . . . . . . . 203 94 „ 8 83: 2: 8 Inkomsten van 't Kleenzegul Debet A=no 1763 35=e octobr: a Schrijfgereetschappen - - - - - - - - - - - vide souw=r 54 28 ƒ 8: 7: 8 p=mo „ 1764 ult=o Aug=s „ _o _o . —: _o 169 „„ 6:-:- „ „ _o „ „ „ Inkomsten. . . . . . . . . . . . . . . . . . . _ _' 203 94 „ 5920: 12: 8: Somma. . . . . . - - ƒ 1935:—:— Somma. . . . . . . . ƒ 29196: 7:8 _ o „ _ 1093. /. 1061 Gustavus A=o 176 3/4. Journ= Ft. Boek Credit pag: fol: 1761 ult=o Aug=s P=r 'T Comptoir Bengalen om te verevenen. . . . . . 216 2 ƒ 10359:—:— Credit A=ao 1764 31=e April P=r Cassa onder Talck. . . . . . . . . . . . . . . 1291: 8 ƒ 9465: 10: 8 „ _o ult=o Mai„ „ _o _o _o . . . . . . . . . . . . . . . 133 „ „ 4758: 15: 8 — „ _o „ Iunij „ _ _ _o. - - - . - . 752 „ „ 1573: 3: — — „ _o „ Iulij „ _o _o _o - - - - - - - - - - - - 155 „ „ 1578: 19: 8 — „ _o „ Aug=s „ _o _o _o. 177 „ „ 2823: 19: — Credit 8 A=o 1764 31=e Maart P=r 'T Comptoir Bengalen ove een Factuur nae Cassemba: 178 . 5 ƒ 82:16:— „ _o „ _o „ Cassa onder Talck. . . . . . . . . . . . . . . . . . 122 8 „ 1465: 4:— „ _o ult=o Aug=s „ _o _o _:o. 177 „ „ 387: —: Somma - - - - - ƒ 1935:—:— Somma. . . . . . . ƒ20196: 7:8 bij 't BB en gtr 1766 8 8 8„ 94:. 9 Debet 1ag: fob: Houglij In't Fort „ _o „ Iunij. „ — Journ=t Ftk Boek T hot A=no 1763 P=mo Sep=t â 'S Comptoir Bengalen over restant - - - - - - - - . . - 11 7 ƒ 6137: 17: 8 „ _o ult=o _o „ Cassa onder van Angelbeek. . - - - - - - . . . . . . . 48 4„ 7875: —:— _o . . . . . . . . . . . 56 „ „ 4725: —: — „ _o 31=' octobr „ _o _o „ „ _o „ xber „ _o _o Falck. . . . . . . . . . . . . . . . . . . 84 „ „ 3150: —: — „ 1764 ult=o Iannij„ „ _o _o _o . . 97 8 „ 7875: —: — „ _o 31=e Maart „ _o _o _o - - - - - - - - - - - - - - - - 12¼ „ „ 6300: —: — 1 „ 117: 12:— „ _o „ April „ 'S Comptoir Bengalen. . . . . . . . . . . . . . . 127 „ „ Cassa onder Talok. . . . . . . . . . . . . . . . . . . 129. 8 „ 17640: —:— _o _ _o . . . . . . . . . 133 „ „ 4725: —: — „ _:o ult=o Mai „ _o _o _o . . 135 „ „ 1575: —: — „ _o „ Aug=s „ _o _o _o - . . 183 „ „ 4725: —:— Thot van den Particulieren Handel Debet A=o 17163. P=mo Sep=t â 'T Comptoir Bengalen over Restant - - - - - - - - . . . . „ 1ƒ Dloet Aekomsten A=o 1764 ult=o Aug=s a T Comptoir Bengalen om te verevenen. - . . . . . . . . 218 2 ƒ 5188:15:— omma. . . . . . . ƒ 64833: 3: 8 65898: 11:8 „
English
1094. 1062 Gustavus Year 1763/4. Journal F Book Credit page folio Year 1763 6th Nov: By The Bengal Office for the invoice of Welgelegen . . . 58 5 ƒ 8653: 7: 8 ditto . . . . 59 5 ƒ 7702: 12: 8 Cash under van Angelbeek - – – - - - - - - - - - - - - - - - - 64 7 ƒ 62: 5: — 12th December By The Bengal Office for the invoice of Jerusalem . . . 73 1 ƒ 1892: 12: 8 ditto By ditto for Vlissingen . . . . 86 5 ƒ 8959: 5: 8 1764 30th January By ditto . . . 87 5 ƒ 8504: 9: 8 Cash under Falck - - -- 95 8 ƒ 80: 10: — The Bengal Office for the invoice of The Hillegonda . . . 99 5 ƒ 2756: 7: 8 20th February Cash under Falck . . . . . . . . . . . . . . . . 108 8 ƒ 287: 10: 8 21st March By The Bengal Office for the invoice of Zeekerlust . . . . . 115 5 ƒ 3085: —: — Cash under Falck . . . . . . . . . . . . . . - . . . . . . . . . . . 120 8 ƒ 670: 3: 8 30th April By ditto ditto . . 128 8 ƒ 348: 18: 8 last of May By ditto ditto - - - - - - - - - - - - - - - - - - - - 132 8 ƒ 563: 7: — 30th June By ditto ditto 152 8 ƒ 501: 6: — 31st July By ditto ditto 154 8 ƒ 424: 7: — 31st August By ditto ditto - - - - - - - - - 165 8 ƒ 81: 1: 8 By The Bengal Office for balance . . . . . . . . . . . . . 228 2 ƒ 21064: 5: 8 Total . . . . . . . ƒ 64833: 3: 8 Credit Year 1764 last of August By The Bengal Office for balance - . . - - - - - - - - - 228 2 ƒ 65898: 17: 8 ditto last of August By Sundries . . . - - - - - - - - - - - - - - - - - - - 203 — ƒ 3028: 15: — Total . . . - - - - - - - ƒ 5788: 15: — Exact Year 1764 30th April By Cash under Falck - - - - - - - - - - - - - . . . . . 128 8 ƒ 2160: —: — at the 3rd Bengal 1766 1095. Hooghly In the Fort Journal F Book Sequestered Monies Debit page folio ditto Year 1764 last of August To The Bengal Office for previously - - - - - - 229 2 ƒ 12058: 7: — Prior-Year Charges and Expenses Debit Year 1763 1st September To Stationery . . - - - - - - - - - - - - . - 46 28 ƒ 9: 6: — ditto 31st October To Sundries - - - - - - - - - - - - - - - - - - - - - - - - - - 57 — ƒ 30: 17: 8 ditto ditto - - - - - - - - - - - - - - - - - - - - - - 54 — ƒ 1: 8: 8 31st December To Tin - - - - - - - - - - - - - - - - - - - - - - 78 19 ƒ 14: —: — 1764 last of May To The Subsidiary Books of the Ropeyard - - - - - - - - - - - - 132 29 ƒ 3134: 13: 8 30th June To Charged Expenses - - - - - - - - - - - - - - 155 83 ƒ 1917: 14: — last of August To The Subsidiary Books of the Provision Store - - - - - - - - - - 163 30 ƒ —: —: — ditto ditto To The Bengal Office to balance - - - - - 257 2 ƒ 2404: 8: 8 Total - - - - ƒ 7512: 2: — Prior-Year Profits and Advances Debit Year 1764 last of August To Chianosses - - - - - - - - - - - - - . - . . 223 23 ƒ 35827: 5: 8 Hooghly In the Fort Journal F Book 1095. 1063 Year 1764 30th April ditto 29th June ditto last of August Journal F Book Credit page folio Year 1763 1st September By The Bengal Office for balance previously - - - - - - 45 1 ƒ 12058: 7: — Exact Year 1764 last of August By Sundries . . . . . . . . . . . . . . . . . . . . . . 165 — ƒ 639: 5: — ditto ditto By Cash under Falck - - - - - - - - - - - - - . . 178 8 ƒ 1354: 6: 8 ditto ditto By The Bengal Office - - - - - - - - - - - - - 189 2 ƒ 4045: 17: — ditto ditto By ditto - - - - - - - - - - - - - 190 2 ƒ 1476: 14: 8 Total - - - - ƒ 7512: 2: — Credit Year 1763 12th December By The Bengal Office for the invoice of Jerusalem 72 1 ƒ —: —: — Cash under Falck . . . . . . . . . . . . . . . - - 129 8 ƒ 4786: 10: — Sundries - – – – – - - - - - - - - - - - - - - - - - 146 — ƒ 970: 6: 8 Cash under Falck - - - - - - - - - - - - - - - - - 185 8 ƒ 1390: 13: 8 ditto ditto By The Bengal Office to balance - - - - - - 259 2 ƒ 29279: 15: 8 Total - - - - - ƒ 35827: 5: 8 Gustavus Year 1763/4. at the 3rd Bengal 1766 Hooghly In the Fort Journal General Book Spice Warehouse Court Debit Mace Cloves Nutmegs Cinnamon page folio Year 1763 1st September To The Bengal Office for balance lb 204 1/4 85 1/2 lb 623 1/2 —. 20 1 ƒ —: —: — ditto 7th October To Profit and Loss - - - - - - - - - - - lb — — 149 1/2 —. 53 97 ƒ —: —: — 1764 13th March To ditto ditto - - - - - - - - - - lb — — 312 3/4 —. 113 97 ƒ —: —: — 30th April To ditto ditto - - - - - - - lb 312 1/4 — — —. 125 97 ƒ —: —: — ditto 31st ditto To The Bengal Office . . . . . . . . . . lb — — 134 —. 127 1 ƒ —: —: — ditto last of August To Profit and Loss - - - - - - - - - - lb 15 1/2 112 1/4 53 1/2 —. 175 97 ƒ —: —: — ditto ditto To The Bengal Office to balance lb — 17 3/4 — —. 229 2 ƒ —: —: — Total lb 532 1/4 215 1/2 688 —: - - - - - - ƒ —: —: — The Small Vessel The Chinsura Debit Year 1763 1st September To The Bengal Office for Balance - - - - - - - . . . . . . . 12 5 ƒ 29352: 10: 8 1096. 1064 Year 1764. Gustavus Journal F Book Credit Mace Cloves Nutmegs Cinnamon page folio Year 1763 12th December By The Bengal Office for the invoice of Jerusalem lb 82 1/4 lb 215 1/2 3615 1/8 —. 72 1 ƒ —: —: — 1764 21st March By ditto ditto Zeekerlust lb — — 212 3/4 —. 114 5 ƒ —: —: — ditto last of August By ditto for Balance . . . - - . - lb 450 — 2599 1/2 —. 228 2 ƒ —: —: — Total lb 532 1/4 215 1/2 688 — . . . ƒ —: —: — Credit Year 1764 last of August By The Bengal Office . . . . . . . . . . . . . . . . . . 228 2 ƒ 29352: 10: 8 at the 3rd Bengal
Dutch transcription
10 94./ 1662 Ristavis A=o 17634. Fourn=t F Boek Eredit opag: fob: A=o 1763 6=e Nov: P=r S Comptoir Bengalen over d' Factuur van welgelegen. . . 58 5 ƒ 8653: 7:8 _ „ _o. . . . 59 „ „ 7702:12:8 5 „ - „ - „ Cassa onder van Angelbeek - – – - - - - - - - - - - - - - - - - 64 7 „ 62: 5:— : 12=' xber „ 'S Comptoir Bengalen over d' Factuur van Jerusalem. . . 73 1 „ 1892: 12: 8 - _ _o „ „ _o „ Vlissingen. . . . 86 „ „ 8959: 5: 8 „ 1764 50=e Jannij„ „ 5 _. 87 „ „ 8504: 9: 8 _ „ „ _ „ „ Cassa onder Falck - - -- 95 8„ 80:10: to „ 2756: 7:8 „ 'T Comptoir Bengalen over d' Factuur van d' Hillegonda. . . 99 0 febr: 2 . . . . . . . . . . . . . . 508 287: 10:8 Cassa onder Falck. „ 3085: —:— 21=en Maart „ 'TComptoir Bengalen over d' Factuur van Zeekerlust. . . . . 115 x — 8 „ 670: 3:8 _ „ Cassa onder Talck. . . . . . . . . . . . . - . . . . . . . . . . . 120 „ „ 348: 18: 8 April „ _ _o _o. . 128 „ „ 563: 7: —. ult=o Mai „ _ _ _. - - - - - - - - - - - - - - - - - - - - 132 „ „ 501: 6:— „ _ _ _o 152 „ Junij _ _ _ 154 „ „ 424: 7:— „ Julij - „ „ „ 81:1:8 _o _ _ - - - - - - - - - „ Aug=s _ „ 'S Comptoir Bengalen over restant. . . . . . . . . . . . . 228 2 „ 21064: 5: 8 te Somma. . . . . . . ƒ 64833: 3:8 Credit A„no 1764. ult=o Aug=s P=r 'T Comptoir Bengalen ofe restant. - . . - - - - - - - - - 228 2 ƒ65898: 17:8 „ _=o ult Aug=s „ Diverse. . . - - - - - - - - - - - - - - - - - - - 203. — „ Somma. . . - - - - - - - ƒ 5788: 15: Execut 3028:15: A„o 1764: 31=e April P=r Cassa onder Falck. - - - - - - - - - - - - - . . . . . 128, 8 ƒ 2160: —: — bij 't 3 Bengtst 1766 — — — „ 8 - 6 - . 95.. G _o 29=e Junij. _5 ult=o Aug=s Requestratie Penningen Debet. pag: Cob: d„: Ab=o 1764 uel=o ugs. a T Comptoir Bengalen over tevooren - - - - - - 229: 2 ƒ 12058: 7:— Voorjaarige Lasten en Ongelden Debet 9:6:- A=no 1763 10=s Pap=t a Schrijf gereetschappen. . - - - - - - - - - - - - . - 46 28 ƒ _o 31=e octobr: „ Diverse - - - - - - - - - - - - - - - - - - - - - - - - - - 37 — „ 30: 17:8 1:8:8 _„o - - - - - - - - - - - - - - - - - - - - - - 54 — „ „ Xber „ Tin - - - - - - - - - - - - - - - - - - - - - - - 78 19„ 14: —: — 1764 ult„o Mai „ De Bijboekjes van de Lijbaan - - - - - - - - - - - - 132 29 „ 3134: 13: 8 „ Aangereekende Belasten - - - - - - - - - - - - - - 155 83 „ 1917: 14: — -:-:- „ De Bijboekjes van de Dispens - - - - - - - - - - 163 30 „ „ „ 'S Comptoir Bengalen om te verevenen - - - - - 257 2„ 2404: 8:8 Voorjaarige winsten en bereiesen Deoet A=no 1764 ult=o Aug=s a Chianiossen - - - - - - - - - - - - - . - . . „ 23 ƒ35827: 5: 8: Somma - - - - ƒ 7512: 2: — Houglij In t' Fort Jurnr. FBoek _o 1095. /. 1065 „ 1764 35=e April „ _o 29=e Iunij „ _o ult=o Aug=s Touns F Boek Aldir pag: fob: A=ro 1763 D=mo Sep=t P=r 's Comptoir Bengalen over restant tevooren - - - - - - 45 1 ƒ 12058: 7:— Exeeuit 639:50: A=no 1764 ult=o Aug=s P=r Diverse. . . . . . . . . . . . . . . . . . . . . . 165 —ƒ 1354: 6:8 „ _o „ „ „ Cassa onder Falck - - - - - - - - - - - - - . . 178 =„ „ 'S Comptoir- Bengalen - - - - - - - - - - - - - 189 2 „ 4045: 17:— „ _ _o - - - - - - - - - - - 190 „ „ 1476: 14: 8 Somma - - - - ƒ 7512: 2:— Credit 72 :-:- A=no 1763 12=e xeber: P=r 'S Comptoir Bengalen of d' Factuur van Jerusalem Cassa onder Falck . . . . . . . . . . . . . . . - - 129 8 „ 4786: 10:— Diverse - – – – – - - - - - - - - - - - - - - - - - 146 —„ 970: 6: 8 Cassa onder Falck - - - - - - - - - - - - - - - - - 185 8 „ 1390: 13: 8 „ _o „ „ „ 'sComptoir Bengalen om te verevenen - - - - - - 259 2 „ 29279: 15: 8 Somma - - - - - ƒ 35827: 5: 8 Gustavus A=no 176/4. bij 't 3 Beughst. 1766 — „ _:o „ „ „ ƒ - - „ „ 8 6. Houglij In't Fort 8 Journ=l G=t. Boek Mhuijsen Hoff van Specerijen Deort Foelij Nagu= Nooten Caneel. pag: fob: Af=re 1763 P=mo Sep=t a 'T Comptoir Bengalen over restant lb 204 1/48 85½2b. 623½ —. 20 1 ƒ —: —:— „ _o 7=e ootobe „ Wwinst en Verlies - - - - - - - - - - - lb —„ —„ 149½ —. 53 97„ —: —:— „ 176st 13=e Maar „ _o „ _o - - - - - - - - - - „ —„ —„ 3123-: „ —. 173 „ „ —: —: — _ „ _o - - - - - - - „ 312¼ —„ —„ —. 125. „ April „ —:—:— „ „ „ _o 31=e _o „ 's Comptoir Bengalen. . . . . . . . . . „ — „ „ 134—„ —. 127 1 „ —:—:— _o ul=o Aug=s „ Winst en Verlies - - - - - - - - - - „ 15½ 112- „ 53½ —. 175 97„ -:—:— „ _o „ „ „ 's Comptoir Bengalen oe te verevenen „ —„ 17¾ —„ —. 229 2„ -:-:- - Somma lb. 5321. 215/18. ƒ683 /8 —: - - - - - - ƒ -:-:- I Smal Schip de Chinsura Dedit A=o 1763 P=m Sop=t a T Comptoir Bengalen over Restant - - - - - - - . . . . . . . 12 5 ƒ 29352: 10: 8 „ - - - - - An A=o . 1 1096.. 1064 N 1764. E Sastavis Journe. F: Boek Credit Foelij Nagu=t Nooten Caneel pag fob: Ano 1763 12=e xber P=r SComptin Bengalen o 'Tactut van Terusa lem lb. 82 8b 215¼ . 3615 18 —. 72 ƒ —: —:— „ 1764 21=e Maart _: „ „ _o _o Leekerlust „ —. „ — „ 2123- „ —. 174 „ „ —: —: — „ _o ulto Aug=s _ _ „ Restant. . . - - . - „ 450 –„ —„2599½ —. 228 2 „ —: —:— Somma t. 53248215½ 688 —. -. - . . . ƒ —: —:— Credit A=o 1764 ult=o Aui=s P=r 'T Comphoir Bengalen. . . . . . . . . . . . . . . . . . 228 2 ƒ29352: 10: 8 bij 't 3 Beug
English
97:C: Hooghly In the Fort 21st Journal Closing Book Profit and Loss Debit Anno 1763 7th October to Sundries see Journal 51 — ƒ 3057: 6:— to Nutmegs 53 16 29: 5: 8 6th November to ship's wages of the ship Welgelegen 65 95 31: 19:— 16th to Sundries 2047: 3: 8 65 2050: 4:— 12th December to Ship's Wages of the ship Deunisveld 74 91 51: 7: — to Jerusalem 14: 1: 8 to Pepper 75 18 553: 5: 8 1764 10th January to Ship's wages of the Ship Vlissingen 90 95 94: 5: 8 to the Hillegonda 500 443: 19: 8 20th February to Sundries 70¼ 738: 19: 8 1st March to The Subsidiary books of Artillery 109 32 —:—:— to Sundries 170 241: 1:— 14th to Nutmegs 113 16 1899: 7: — to ship's wages 177 95 69: 12: — 13th April to Mace 525 15 228: 18: — ultimo August to Sundries 570 932: 16: — to The Subsidiary books of the armory 172 31 —: —: — to Sundries 188 570: 13: 8 202 23:19: 15: 8 to The Bengal Office to close 220 2 204193: 7: 8 Buildings Purchased Debit Anno 1764 ultimo February to Cash under Falck 109 8 ƒ 30000: —: — Sum ƒ 219060: 17:— 1097. 1665 Batavia Anno 1764 Journal Closing Book Credit Anno 1763 7th October By Grit and Dust of Spices 53 96 ƒ —:—:— 31st By Cash under van Angelbeek 55 7 25: —:— 6th November By ship's Wages 61 95 201: 18:— 12th December By 74 50: 17:— 89 88: 7: 8 1764 10th January By Cash under Falck 94 8 7964: 8:— February By ship's Wages 100 91 190: 12: 8 By The Bengal Office 101 1 272: 8:— By Cash under Falck 107 8 408: 12:— By Grit and Dust of Spices 173 96 —:—:— March By ship's Wages 177 95 598: 18:— By Grit and dust of Spices 125 96 —:—:— 13th April By The Bengal Office 66 7 17: 6: 8 1763 ultimo November By 168 168: —: 8 1764 August By Grit and dust of Spices 171 96 —: —: — By Cash under Falck 176 8 1805: 19: 8 By Sundries 200 198272: 19:— By Accounts of Agio 204 92 9441: 16: 8 Sum ƒ 219060: 17:— Credit Anno 1761 ultimo August By The Bengal Office for the balance 228 2 ƒ 30000:—:— at the 3 1766
Dutch transcription
97:C: Houglij Int Fort _ 21=e Jour=ts Sl. Boek Winst en Verlies A A=no 1763 7=o octobe à Diverse. . . . . . . . . . . . . . . . . . . . . . . . . . . vide Journ= 51 — ƒ 3057: 6:— 29: 5:8 - - - - - - - _ _o 53 16 „ „ Nooten. . . . . . . . . „ 6=e Nov: „ scheeps zoldijen van 't schip welgelegen _ _o 65 95 „ 31: 19:— _o 16=e „ „ Diverse - - - - - - - -. . . . . . . . . . . . . . . . . . . _o _o „ —„ 2047: 3: 8 — —' 65 — „ 2050: 4:— „ „— _o 12=e xber „ Scheeps Zoldijen van 't schip Deunisveld - - - - - - 74 91 „ 51: 7: — 14: 1:8 „ „ _o „ „ _o Ierusalem. . _o _o Cl - - - 75 18 „ 553: 5: 8 „ Peeper : „ ƒ vlissingen - _„ 90. 95„ 94: 5:8 „ 1764 10=e Jannij „ Scheeps zoldijen van 't Schip _o „ „ _o d' Hillegonda - - _o 500 „ „ 443: 19:8 _o - „ _o 20=e febr: „6 „ Diverse - - - - - - - - - - - - - - - - . -. . . . . - — —: 70¼ — „ 738: 19: 8 —:—:— „ _o 1=e Maart „ De Bijboekjes van Arthillerij. . . . . . . . . - _ „ 109 32 „ 241: 1:— _o „ Diverse - - - - - - - - - - - -. . . . . . . . . . — _' 170 — „ _o 74=e _o „ Nooten - - - - - - - - - - - - - -. . . _ _' 113 16 „ 18 99: 7: — „ scheeps zoldijen - - - - - - - - - - - - - . . _ _„ 177 95 „ 69: 12: — _o 13=e April „ Foelij - - - - - . . . . . . . . . . . . . . . . . _ _ 525 15 „ 22 8: 18: — „ _o ult=o Aug=s Diverse - - - - - - - . . . . . . . . . . . . . . . _ _' 570 — „ 932: 16: — De Bijboekjes van de wapenkamer - - - - - - - _ _o 172 31 „ „: : —: — „ Diverse. . - - - - - - - - - - - - . . . . . . . . - —: — 188 — — „ 570: 13: 8 „ _o - - - - - - - - - - - - - - - - - - - _' 202 — „ 23:19: 15: 8 „ 'S Comptoir Bengalen om te sluijten. . . . . . _ —„ 220 2 „204193: 7:8 Zeoet. . - - pag: fob: „ _:o Ult=o _o 26=e Gebouwen Opgekogte Debet A=no 1764 ult=o febr: à Cassa onder Talok. . . - - - - - - - - . . . . 109 8 ƒ 30000: —: — Somma. . . . . ƒ 219060:17:— _o „ — 145 - - „ Ao 1097. 1665 Bastavus A=o 176/4 Tourne St. Boek Bag: fob: Creut A=no 1763 7= octobr: P=r Hluijs en Stoff van Sipecerijen. . . . . . . . . . . . . . . . . 53 96 ƒ -:-: „ Cassa onder van Angelbeek. . . . . . . . . . . . . 55 7„ 25: —:— „ _o 31=te „ „ scheeps Zoldijen. . - -. -. . . . . . . . . . . . . . . . 61 95„ 201: 18:— 6e Nov: 5 50:17: „ _ _o - - - - - - . . . . . . . . . . . 74 „ „ 12=e xber e 88:7:8 89 „„ 5 „- _ 1764. 10=e Jannij „ Cassa onder Talck. . . . . . . . . . . . . . . . . . . . 94 8 „ 7964: 8:— ƒ Febr: „ scheeps Zoldijen - - - - - - - - - - - - - - - - - - - - - 100 91„ 190: 12: 8 1„ 272: 8:— 'S Comptoir Bengalen. . . . . . . . . . . . . . . . 101 Cassa onder Falck - - - - - - - - . . . . . . . - - 107 8„ 408:12:— -:-:- Gruijs en Stoff van Specerijen. . . . . . . . . . . . . 173 96„ Mars 54 598:18:— „. scheeps Zoldijen - - - - - - - - - - - - - - - - - - - - 177 95„ -:-: Gruijs en stoff van Specerijen. . . . . . . . . . . . . - 125 96„ _ 13=e April 17:6:8 „ 's Comptoir Bengalen - - - - - - - - - - - - - - - - 66 7„ „ 1763 ult=o Nov: _ - - - - - - - - . . 168 „ „ 16 8: —:8 „ 1764 „ Aug=s „ Gruijs en stoff van Specerijen - - - - - - - - - - - 171 96„ —: —: — - - - - - 176 8„ 1805: 19:8 Cassa onder Falck – – – – – – - 200 —„198272: 19: „ Diverse - - - - - - - - - - - - - „ Reekeningen van Opgeld - - - - - - - - - - - - - - 204 92„ 9441: 16: 8 Somma - - - - ƒ 219060:17: Eredit A„no 1761. ult=o Aug=s P=r 'T Comptoir Bengalen ofe restant - _ _ _ - - - - - - 228. 2 ƒ 30000:—:— bij 't 3 Be 1766 : — „ _o „ _ „ _. o „ _
English
98: Ginghams By Carried forward from folio 394 pieces 23120 — Anno 1764, 31st of March to Cash under Falck - - - - - . . . . . . . 80 124 8 5024: 13: – to Gourichurn Mitter. . . . . . . . . - - - - - - - - - to Nayandas /:C: S:/- - - -. to ditto to ditto to ditto ditto ditto 280 to ditto to Tenneessam - - - - - - - - - - - - - - - - to ditto Bostomchurn / C: C: S:. . . . . . . . . . . . . to Dorpnarijn /: C: S:. . . . . . . . . . . . . to ditto Manikram (: C: S:. . . . . . . . . . . to Annondomooij Mitter - - - - - - - - - - - - to ditto last of May to Manikram (: C: S:/. . . . . . . . . . . . . . 920 137 72 17731: 13:— to ditto Gourichurn Mitter - - - - - - - - - - - - to ditto to ditto to Komolboos - - - - - - - - - - - - - - - - - - to ditto to ditto to Penneessam - - - - - - - - - - - - - - - - to Komolboos. - - - - - - - - - - - - - - - - - 25 145. to ditto to August to Cash under Falck - - - - - - . . . . . . . - Salempouris By Carried forward from folio 39 pieces 33750 — — ƒ 218108:14:— Anno 1764, 31st of March to Cash under Falck - - - - - - - - - - - - 560 724 8 3734:13:— 524: 10:8 80 to ditto 2739: 2: — 400 to ditto to ditto ditto - - - - - - - - - - - - ditto last of May to Manikram /: C T:t/. . . . . . . . . . . . 5040 137 72 6640: 11:– 69 504: 7:— 80 160 138 68 5036:14:— to ditto 5077:10:— 800 65 20230:—:— 64 7621:5:— 1200 539 9694: 13: — 1520 120 E 72 7649: 5:— 1200 620 147 64 3553: 7:8 460 142 72 2636: 7:8 5416: —:8 945 1 6057:16:- 65 6¼ 1203: 11:8 69 229: 5:— 144 40 68 to ditto Genneessam - - - - - - - - - - - - - - - - - - - to ditto Gourichurn Mitter. . . . . . . . . . . - - - - - - - - to ditto Manikram /:C: S:. . . . . . . . . . . . . to ditto to ditto to ditto ditto - - - - - - - - - - - - to ditto Mirza Aul Rassim - - - - - - - - - - to ditto Annondomooij Mitter - - - - - - - - - - - to ditto to Bostomchurn C:C: S:. . . . . . . . . . . . . to ditto to ditto to Nayandas /: C: S:. . . . . . . . . . . . . 1050 143 to Jennessam. . . . . . . . . . . . . . . . . to Gourichurn Mitter . - . . . . . . . . . . . . 735 to ditto to ditto to Nayandas /: C: S: . . . . . . . . . . . . 3200 to ditto to ditto to Dorpnarijn /: C: S: - - - - - - - - - - . . to ditto to ditto to Bostomchurn /: C: S: - - - - - - - - - - - - ditto to ditto to Annondomooij Mitter - - -. . . . . . . . . 250 773: 14:8 to ditto to ditto to Dorpnarijn /: C: S:. . . . . . . . . . . . . . to ditto to Komolboos - - - - - - - - - - - - - - - - - 60 145 10 141:11:8 ƒ 303729:4:8 pieces 47550 Total. Total pieces 33160: ƒ 418570:16:8 Debit ƒ 294678:11: 3788: 3:- to ditto 40 69 532: 7:— 40 138 68 504: 7:— 80 70 1036:14: 760 72 9666:13:— 525 147 64 6057: 16: 8 to ditto 9800: 8:8 855 . . . . . 1275 143 65 14654: 14: — 64 974: 6:— 85 70 144 68 802: 7:8 69 458: 10:— 40 70 286:17:8 to ditto Bostomchurn /: C: S:. . . . . . . . . 245 142 72 2808: 6:8 to ditto to ditto to Mirza Aul Rassim - - - - - - - - - - 640 8097: 12:— to ditto to ditto to Nayandas /: C: S:. . . . . . . . . . . . . . 2360 65 29812: 13:— to ditto to ditto to Annondomooij Mitter - - - - - -. . . - 400 139 64 5071: 10:— to ditto to ditto to Dorpnarijn /: C: S:. . . - . - . . . . . 1320 140 64 16811: 17: — —: 185 8 11: 9:— Journal Settlement Book Hooghly In the Fort Debit to to ditto to ditto to ditto to ditto to ditto to to ditto ditto ditto — to ditto to ditto to ditto to ditto — ditto to — to ditto to ditto ditto to — ditto ditto 5 to to to to to page folio 1098. 1066 Gustavus Anno 1763/4. Journal Factor Book Credit page folio ƒ 192426:15:— By Carried forward folio 39 pieces 1920 Anno 1764 last of August By Interest monies. . . . . . . pieces — 194 81 185: 2: — to —: to ditto to the Bengal Office for remainder 18240 228 2 225958: 19:8 Total pieces 33160 ƒ 418570:16:8 Credit ƒ 574545: 7:— By Carried forward this folio pieces 6180 Anno 1764 last of August By Interest monies - - - - - . . . — 194 84 269: 3:8 to ditto to the Bengal Office for remainder. . . . . 20810 228 2 128914: 14: — ƒ 303729:4:8 Total pieces 47550 at the 166 to to ditto 8 8 8 4:8 at the delivery 1766 644 644 on the the 1st of April 176 at the 3rd of August 1766 Cash Book Copies of 176 Duplicates the and year 1732 Cash Debit 1st of this month to the native merchant Moerlieceen upon his last ditto Proceeds from the sale of the undermentioned spices the request made for that purpose sold for cash ditto And on the date of this to Fettusjent's Heirs at as above 18 lbs. Cloves at ƒ 5:10:— per lb. . . . . ƒ 99: —: — 80 lbs. Pepper at —: 6:— per lb. . . . . 24: —: — 294: —: — pieces 198: 1: 1/2 ƒ 312:—:— ditto Profit and loss on that which was counted into cash here by the Executors of the estate of the Bookkeeper and Second Mint Commissioner Johannes Paulus Eksteen, on account of the 5 per cent lordship's due belonging to the Honourable Company, through the sale 5 18 lbs. Mace . . . at 6: 10: — per lb. . . - . . . 117: —:— of the said Eksteen's small garden, with 21:11 1/38 34:5:— 18 lbs. Nutmegs at 3: -: - per lb. . . . . . . 54: —: — The receipts of this month amount to May 1st September To Balance from yesterday. . . . . . . . . . . . . . . . . . . . Sa. Rs. 1429: 4 2/3 ƒ 2251: 2:— . . . . . . . . . . . Sa. Rs. 219:13 3/8 346: 5:— Carried forward Sa. Rs. 1649:1 3/8 ƒ 2597: 7: 1762 pieces 1 lb. Cloves. . . . . . . . . . . . . ƒ 5: 10: — 1 lb. Nutmegs. . . . . . . . . . . . 3: —:— 1 lb. Mace. . . . . . . . . . . . 6:10:— 10 lbs. Pepper. . . . . . . . . . . . 3: —: — ƒ 18: —:— . - In the New Office 5 176 Date
Dutch transcription
98: Jinees Per Transport van fob: 394 p=s 23120 — A=no 1764. 31=e Maatt à Cassa onder Talck. - - - - - . . . . . . . „ 80 124 8 „ 5024: 13: – „ Gouriemitter. . . . . . . . . - - - - - - - - -„ „ Naijandas /:C: S:/- - - -. „ _o „ _o „ _o _o _o „ 280 „ „ „ „ Tenneessam - - - - - - - - - - - - - - - - „ „ „ Beftenziel/ C: C: S:. . . . . . . . . . . . . „ „ Dorpnarijn /: C: 5:. . . . . . . . . . . . . „ „ „ Manikram (: C: S:. . . . . . . . . . . „ „ Annondomooijmitter - - - - - - - - - - - - „ „ _o ult=o Maij „ Manikram (: C: S:/. . . . . . . . . . . . . . „ 920 137 72 „ 17731: 13:— „ „. Gouriemitter - - - - - - - - - - - - „ „ _o „„ „ Komolboos - - - - - - - - - - - - - - - - - - „ „ _ „ „ „ Penneessam - - - - - - - - - - - - - - - - „ „ Romolboos. - - - - - - - - - - - - - - - - - „ 25 145. „ _o „ Aug„s „ Cassa onder Talck - - - - - - . . . . . . . - „ Salempoeris Per Transport van fols 39 p=s 33750 — — ƒ218108:14:— A=no 1764. 31=e Maart à Cassa onder Falck - - - - - - - - - - - - „ 560 724 8 „ 3734:13:— 524: 70:8 80 „ „ „ 2739: 2: — 400 _ „ _ _ _ - - - - - - - - - - - - - „ _:o ult=o Maij „ Manckram /: C T:t/. . . . . . . . . . . . „ 5040 137 72„ 6640: 11:– 69„ 504: 7:— 80 160 138 68„ 5036:14:— „ „ 5077:10:— 800 „ 65„ 20230:—:— „ 64„ 7621:5:— 1200 539 9694: 13: — 1520 120 „ E 72 „ 7649: 5:— 1200 620 147 64 „ 3553: 7:8 460 142 72 „ 2636: 7:8 5416: —:8 945 1 6057:16:- 65„ 6¼„ 1203: 11:8 „ 69„ 229: 5:— 144 40 68„ „ „ Genneessam - - - - - - - - - - - - - - - - - - - „ „ „ Gouriemitter. . . . . . . . . . . - - - - - - - - „ „ „ Manikram /:O: S:. . . . . . . . . . . . . „ „ _ „ _o „ _ _o _ - - - - - - - - - - - - „ „ „ Mirsa Aul Rassim - - - - - - - - - - „ „ „ Annondomooijmitter - - - - - - - - - - - „ „ „ „ Reftensiel C:C: S:. . . . . . . . . . . . . „ „ _ „ „. „ Naijandas J: C: 5:. . . . . . . . . . . . . „ 1050 143 „ Jennessam. . . . . . . . . . . . . . . . . „ „ Gouriemitter . - . . . . . . . . . . . . „ 735 „ _o „ „ „ Naijandas /: C: 5: . . . . . . . . . . . . „ 3200 „ _ „ „ „ Dorpnarijn j: C: S: - - - - - - - - - - . . „ „ _o „ „ „ Restensiel 1: C: 5: - - - - - - - - - - - - „ _: „ „ „ Annondomooijmitter - - -. . . . . . . . . „ 250 773: 14:8 „ _ „ „ „ Dorpnarijn /: C: 5:. . . . . . . . . . . . . . „ „ „ „ Romolboos - - - - - - - - - - - - - - - - - „ 60 145 10„ 141:11:8 ƒ 303729:4:8 p=s 47550 Somma. Somma p=s 33160: ƒ418570:16:8 Deoet ƒ294678:11: 3788: 3:- „ „ 40 „ 69 „ 532: 7:— 40 138 68 „ 504: 7:— 80 „ 70„ 1036:14: 760 „ 72 „ 9666:13:— 525 147 64 „ 6057: 56: 8 „ „ 9800: 8:8 855 . . . . . „ 1275 143 65 „ 14654: 14: — 64. „ 974: 6:— 85 70 144 68 „ 802: 7:8 69 „ 458: 50:— 40. /70 „ 286:17:8 „ „ Reftenziel /: C: S:. . . . . . . . . „ 245 142 72 „ 2808: 6:8 1 _o „ „ „ Chirsa aul Rassim - - - - - - - - - - „ 640 „ „ „ 8097: 12:— „ _ „„ „ Naijandas /: C: S:. . . . . . . . . . . . . . „ 2360 „ 65 „ 29 812: 13:— „ _o „ „ „ Annondomooijmitter - - - - - -. . . - „ 400 139 64 „ 5071: 10:— „ _o „ „ „ Dorponazijn /: C: S:. . . - . - . . . . . „ 1320 140: 64 „ 16811: 17: — —: 185 8„ 11: 9:— Journe. St. Boek Houglij In 't Fort Debet „ „ _o „ _o „ „ „ _ „ _o „ „ _o _o _ — „ _ „ „ _ „ „ _ „ „ _ — _o „ — „ _o „ _ _o „ — _ _ 5 „ „ „ „ „ pag: Job: 1098. 1066 Gustavus A=no 1763/4. Journ=l F=k Boek Exedit pag: fob: ƒ 192426:15:— Per Transport opo 39 prs 1920 A=o 1761 ult=o Aug:s P=r Intrest penningen. . . . . . . ps — 194 81 „ 185: 2: — „ —: „ „ „ 'SComptoir Bengalen over restant „ 18240 228 2 „ 225958: 19:8 Somma p=s 33160 ƒ418570:16:8 Credit ƒ574545: 7:— Per Transport pese pos 6180 A„no 1764 ult=o Aug=s Per Intrest penningen - - - - - . . . „. —. 194 84„ 269: 3:8 „ „ 'S Comptoir Bengalen over restant. . . . . „ 20810. 228 2„ 128914: 14: — ƒ303729:4:8 Somma p=r 47550 bij 't 166 „ „ _o 8 8 8 4:8 bij t de Brengs 1766 644 644 bi4 den ft Aril 176 bij 't 3 Beugtst 1766 BBoek Cassa Copiee van 176 Duplicaaten den en g aer 1732 Cassa Devel 1:e deezer aan den Jnlandsch koopman Moerlieceen op zijn „ uld:o _:o Procedido bij verkoop der onderstaande specerijen den daaromme gedane verzoek pro Contant verkogt _:o En op dato deezer aan Fettusjents Erfgenamen â als even 18. lb Nagulen â: ƒ 5:10:— 't lb. . . . . . ƒ 99: —: — 80. „ Peeper „ „ —: 6:—. „ „. . . . . „ 24. —. — 294: —: — p 198: 1: 1/2. ƒ 312:—:— _:o Winst en verlies over het gund er door d' Executeurs in de nalatenschap van den Boekhouder en Tweede munts gecommitteerde Johannes Paulus Eksteen, wegens dEComp: competeerende 5. p:r Cento 's Heeren geregtigheid, door verkoop 5 18. „ foelij. . . . „ „ 6: 10: —. „ „. . - . . . „ 117: —:— van gem: Eksteens Thuijntje, alhier in cassa geteldn is met „ 21:11 1/38 „ 34:5:— 18. „ Nooten „ „ 3: -: -. „ „. . . . . . „ 54: —: — Den ontfangst deezer maanden beloopt Meij p:o 7ber: T: Saldo van Gisteren. . . . . . . . . . . . . . . . . . . . s=ar 1429: 4 2/3 ƒ 2251: 2:— . . . . . . . . . . . s:sr 219:13 3/3 „ 346: 5:— Dragevoort . s:a r 1649:1 3/8 ƒ2597: 7: 1762 p 1. lb. Nagulen. . . . . . . . . . . . . ƒ 5: 10: — „ Nooten. . . . . . . . . . . . „ 3: —:— 1. „ foelij. . . . . . . . . . . . „ 6:10:— 10. „ Peeper. . . . . . . . . . . . „ 3: —: — ƒ. 18: —:— . - In 't N: Comptoir 5 176 Adij
English
CassembaLaar Anno 1763. On the last of September: To the Bengal Office, being what was sent to Zellengij, to Corporal C: G: Neuman, for paying the necessary expenses on his departure from Patna. . . . . . . . . . . . . . . . . P:=sr 400: —:— ƒ 630: —:— Ditto: Land Pay, for what was paid to the following persons, in order that each of them be debited on his pay account at the Main Office of Houglij; Namely— Andreas, Christiaan Laue, sergeant. . . . . . s:ar 13:5 1/3 ƒ 21:—:— Hendrik Nierenbergh. . . . Corporal. - . . . . . . 8:14 /9 14:—:— Christoffel Lodewijk. . . . . Soldier - - - - - - 7: 12 /9 12: 5:— Willem Viel. . . . . . . . ditto. . . . . . . . 6: 1: 1/68 9:12:8. Johannes Hendrik. . . . . ditto. . . . . . . . 5: —: — 7:17:8. Anthonij de Rozairo. . . . - - drummer - - - - - - - - 5:—: — 7:17:8: 46: 1 13/63 72:12:8. Ditto: The following expenses were unavoidably incurred during this month in the distribution of the Honorable Company's Trade, as is clearly shown by the annexed expense account, namely Ordinary Rations. . . . . . . . s„srr 124: 1 1/63 ƒ 195: 8: — Ordinary expenses - - - 122:12 1/21 193: 8: 8. Native Servants' Monthly Wages. . . . 246: 9 7. 388: 7:— Expenses on Own Shipping. . . . . . . . 36:7 1/3 57: 9:8. Carpentry and Repairs. . . . . . . . 104:12 1/1 165:—: — Expenses on merchandise. . . . . . . 564:6 16/3 888:18:8: 1199:1 1/21 1888:11:8. The expenditures of this month amount to. . . . . . . . . . s:ar. 1645: 3 3/3 ƒ 2591: 4:— Which was carried forward. 1762. 2:— Cash Credit. 1100 Cash Debit moneychanger Jethriemol Oetomsjent on deposit against the usual Ditto: The proceeds of the undermentioned spices sold for cash on the 9th of this month to the native merchant Moerlieceen upon his request made for that purpose, as On the last of ditto: for Cash, for the amount taken up on the 6th of this month from the interest of 9 percent per annum. . . . . . . . . . . S:ar 5000: —: — ƒ 7875:—:— 2 lb. Cloves - - - - - - - - - - - - - - - - ƒ 11: —: — 1 lb. Mace. . . . . . . . . . . . . . . . 6: 10: — 14:14 1/3 23: 10: — 2 lb. Nutmegs. . . . . . . . . . . . . . . . . 6: —: — The receipts of this month amount to. . . . . . . - . . . Carried forward - - - - - . s:a r 1649:1 3/3 ƒ2597: 7:— . . 5014:14 6/38 7898:10:- Carried forward. . . . . . . . R:a 764: 2/6 ƒ10495: 17: Today, 1st October: 1763 . In the Dutch Office A 1101 CassembaLaar Anno 1763. On the last of ditto: Land Pay for what was paid to the following persons, in order that each of them be debited on his pay account at the Main Office of Houglij, Namely Jan Pieter Humbert, junior merchant and Warehouse Master at this Office, namely for Anno 1761. . . . . . . . . . . ƒ 480: —: — Together ƒ 960:—:— subtract from this for 33 1/3 percent agio. . . . . . . . . . . 240:—: — r 457: 2 7/7 ƒ 720:—:— To the following Military personnel, namely Andreas Christiaan Laue, Sergeant. . . . ƒ 21:—:— Hendrik Nierenberg - - corporal. . - 14: —:— Christoffel Lodewijk, soldier. . . . . - 12:5:— Willem Viel. . . . . ditto. . . 11:7: 8. Johannes Hendrik. ditto. . . 7:17:8. Anthonij de Rozairo, drummer. . . 7:17:8. 47:3 19 74:7:8. 7 504:5 5/8 ƒ 794:7:8. Packing wages for binding 205 bales of silk at ƒ—: 3:5 2/5 each - - - - - - - - - - - - - - - - - - - - 21:14 ¾ 34: 9:8. The following expenses that were unavoidably incurred during this month in the distribution of the Honorable Company's Trade, as is specifically shown in the accompanying expense account, namely Ordinary Rations. . . . . . . P:or 124: 1: 163 ƒ 195: 8: — Ordinary Expenses. . . . . . . . 135:14 5/3 214: 2: — Native Servants' Monthly Wages. . . . 246: 97 388: 7:— Expenses on Own Shipping. . . . . . . 36:17 1/3 57:9:8. Carpentry and Repairs - - . . . . 108: 3¾ 170: 9:— 25 Expenses on merchandise. . . . . . 757: 4 16/3 1192:15:— 1408:9 9/8 2218:10:8. for 1762. . . . . . . . . . . . . 480: —: — The expenditures of this month amount to - - - - - - - - - - - - - s=rr 1934:13 3/8 3047: 7: 8. Carried forward. . . . . s:ar 3580: — 2/ ƒ 5638:11: 8. . Brought forward. . . . . . . s:ar 1645: 3 17/3. ƒ 2591: 4:— 1763 On the 1st of October:. . . . . . . — Ditto Ditto Cash Credit Cash Debit Ditto: As well as what was brought into cash from the Honorable Company's warehouses on three different occasions, Namely on the 12th of this month. . . . . . . . . . r 25000: —: — ƒ 39375:—:— Ditto: Account of Shroffage, on the amount of the 1/8 percent which was deducted in ouzo from the suppliers of silk fabrics, white linens and Runee Patnij on the provision of ƒ106185:12. — on the 17th of ditto. . . . . . . . . . 33000: —: — 51975: —: — 83000:—:— 130725:—:— Pethrimol Oetomsjent against the usual interest of 9 percent On the last of ditto: Cash for the amount taken up on deposit today from the moneychanger on the 15th of ditto. . . . . . . . . . 25000: —: — 39375: —: — per annum. . . . . . . . . . . . . . P=ar 5000: —: – ƒ 7875:—:— The receipts of this month amount to. . . . . . . . 84: 4 1/3 132:14:8. .. . s: r 88084: 4 15/8 138732:14: 8. Carried forward . - f:o 7 94748:4 1/3 ƒ49228: 11:8 On the 1st of November: 1765 - „. . . . . Brought forward. . . . . . s=ar 6664: — 8b ƒ 10495: 17:— 3 In the Dutch Office . - - .
Dutch transcription
Cassemba Laar A:o 1763. Adij ult:o 7ber: S. Comptoir Bengalen zijnde het gezondene naar zellen„ „gij, aan den Corporaal C: G: Neuman, tot het doen der nodige ongelden in zijne afreize van Patna. . . . . . . . . . . . . . . . . P:=sr 400: —:—ƒ 630: —:— 5:o Soldijen Aan Land, wegens het betaalde aan de volgende persoo„ „nen, omme daar voor Een ijder ten Hoofdcomptoire Houglij op zijn soldije Reek: belast te werden; Namelijk— Andreas, Christiaan Laue sergeant. . . . . . s:ar 13:5 1/3 ƒ 21:—:— Hendrik Nierenbergh. . . . Corporaal. - . . . . . . „ 8:14 /9„ 14:—:— Christoffel Lodewijk. . . . . Soldaat - - - - - - „ 7: 12 /9 „ 12: 5:— Willem viel. . . . . . . . _:o. . . . . . . . „ 6: 1: 1/68„ 9:12:8. 5: —: —„ 7:17:8. Johannes Hendrik. . . . . _:o. . . . . . . . „ Anthonij de Rozairo. . . . - - tamboer - - - - - - - - „ 5:—: —„ 7:17:8: „ 46: 1 13/63„ 72:12:8. _:o De volgende ongelden zijn geduurende deeze maand in den omslag van 'sEComp:s Negotie onvermijdelijk gesupporteert zo als zulx bij de g'annexeer„ „de Guastos reecq: duijdelijk werd aangethoond, namelijk Randsoenen ordinair. . . . . . . . s„srr 124: 1 1/63 ƒ 195: 8: — - - - „ 122:12 1/21„ 193: 8: 8. onkosten _:o ƒ Jnlandsche Dienaars Maandgelden. . . . „ 246: 9 7. „ 388: 7:— 57: 9:8. Ongelden op Eijge Rheederije. . . . . . . . „ 36:7 1/3 „ 165:—: — Timmeragie en Reparatie. . . . . . . . „ 104:12 1/1„ 888:18:8: „ 1199:1 1/21 „ 1888:11:8. Onkosten op koopmansz:. . . . . . . „ 564:6 16/3„ Den ouijtgaaf deezer maandn bedraagen. . . . . . . . . . s:ar. 1645: 3 3/3 ƒ 2591: 4:— Dat voortgedragen werd. 1762. 2:— Cassa Creder. 1100 Cassa Devel „selaar jethriemol oetomsjent â deposito teegens de gewoone _:o „ 'T Procedido der onderstaande specerijen den 9:e deezer aan den Jnlands koopman Moerlieceen op zijn daarom gedane ver„ ult:o _:o over Contanten, zooveel er op den 6: deezer van den wis„ Renten van 9. p:r C:to 'sjaars is geligt. . . . . . . . . . . S:ar 5000: —: — ƒ 7875:—:— „zoek pro Contant verkogt, als 2. lb Nagulen - - - - - - - - - - - - - - - - ƒ 11: —: — 1. „ foelij. . . . . . . . . . . . . . . . „ 6: 10: — „ 14:14 1/3 „ 23: 10: — Den ontfangst deezer maand beloopt. . . . . . . - . . . Doorvoortdragt - - - - - . s:a r 1649:1 3/3 ƒ2597: 7:— . . „ 5014:14 6/38 „ 7898:10:- Dragevoort. . . . . . . . . R:a 764: 2/6 ƒ10495: 17: Heij p:o 8ber: 1763 2. „ Nooten. . . . . . . . . . . . . . . . . „ 6: —: — . In 't N:s Comptoir A 1101 CassembaIaar A:o 1763. ult:o _:o Soldijen aan Land weegens 't betaalde aan de volgende persoonen, omme daar voor Een ijder ten Hoofdcomptoire Houglij op zijn soldije Reecq: belast te werden, Namelijk Jan Pieter Humbert onderkoopman en Pak„ „huijsmeester ten deezen Comptoire, te weten voor A:o 176/1. . . . . . . . . . . . ƒ 480: —: — Tezamen ƒ 960:—:— substiaheere hier van voor 33 1/3. p:r Cento opgeld. . . . . . . . . . . „ 240:—: —r 457: 2 7/7 ƒ 720:—:— Aan de volgende Militairen, als Andreas Christiaan Laue Sergeant. . . . ƒ 21:—:— Hendrik Nierenberg - - corporaal. . - „ 14: —:— Christoffel Lodewijk soldaat. . . . . - „ 12:5:— Willem viel. . . . . _:o. . . „ 11:7: 8. Johannes Hendrik. _:o. . . „ 7:17:8. Anthonij de Rozairo tamboer. . . „ 7:17:8. „ 47:3 19„ 74:7:8. 7 504:5 5/8 ƒ 794:7:8. Afpakloon wegens het in den band slaan van 205. balen zijde â ƒ—: 3:5 2/5 ijder - - - - - - - - - - - - - - - - - - - - „ 21:14 ¾„ 34: 9:8. De volgende ongelden die geduurende deeze maand in den ommeslagh van SEComp:s Negotie onvermijdelijk zijn gesuppor„ „teert, gelijk zulx bij de nevensgaande guastos reek: specificq werden aangetoond, te weeten Randsoenen Ordinair. . . . . . . P:or 124: 1: 163 ƒ 195: 8: — Onkosten _o. . . . . . . . . „ 135:14 5/3 „ 214: 2: — Jnlandsche Dienaars Maandgelden. . . . „ 246: 97„ 388: 7:— 57:9:8. Ongelden op Eijge Rhederije. . . . . . . „ 36:17 1/3„ Timmeragie en Reparatie - - . . . . „ 108: 3¾ „ 170: 9:— 25 Onkosten op koopmansz:. . . . . . „ 757: 4 16/3 „ 1192:15:—„ 1408:9 9/8 „ 2218:10:8. „ 176½. . . . . . . . . . . . . „ 480: —: — Den ouijtgaaf deezer maandn bedraagd - - - - - - - - - - - - - s=rr 1934:13 3/8 „ 3047: 7: 8. Dragevoort. . . . . s:ar 3580: — 2/ ƒ 5638:11: 8. . Doorvoortdragt. . . . . . . s:ar 1645: 3 17/3. ƒ 2591: 4:— 1763 Adij p:m 8ber:. . . . . . . — _:o _:o Cassa Credil Cassa Debel _:o Als meede het geene er in drie differente reijzen uijt sEComp:s. pakhuijsen in cassa is overgebragt, Namelijk op den 12:e deezer. . . . . . . . . . r 25000: —: — ƒ 39375:—:— _:o Reecq: van Saraffij, over het bedragen van 't - 1/8. p:r C:o 'tgund de bezijdenstaande Leverantiers van zijdene stoffen witte Lijwaten en Runee Patnij bij verstrecking van ƒ106185:12. — „ „. 17:e _:o. . . . . . . . . . „ 33000: —: —„ 51975: —: — „ 83000:—:—„ 130725:—:— Pethrimol oetomsjent tegens de gewoone renten van 9. p„r C:to ult:o _:o Contanten over zo veel er op heeden van den wisselaar „ 15:' _:o. . . . . . . . . . „ 25000: —: — „ 39375: —: — sjaars â de posito is geligt. . . . . . . . . . . . . . P=ar 5000: —: – ƒ 7875:—:— Den ontfangst deezer maand. beloopt. . . . . . . . â ouzo is afgekort. . . . . . . . . . . . . . . . . . „ 84: 4 1/3 „ 132:14:8. .. . s: r 88084: 4 15/8 „ 138732:14: 8. Dragevoort . - f:o 7 94748:4 1/3 ƒ49228: 11:8 Adij p:m 9ber: 1765 - „. . . . . Doorvoortdragt. . . . . . s=ar 6664: — 8b ƒ 10495: 17:— 3 In't Nederlands Comptoir . - - .
English
1100 Cassembazaar Anno 1763 Brought forward . . . . . P:rr 3580: 2/25 ƒ 5638:11:8. Ultimo ditto The following money changers for as much as was paid to them on the 12th of this month in settlement of their bonds, with the successive interest accrued thereon, namely To Oedesjent for a bond dated 19th June Anno 1762, amounting to . . . . . ƒ 7875:—: — The interest to date, or for 1 month and days, amounts to - - „ 281:10:8. ƒ 8156:10:8. To Jetrriemol Oetomsjent for the following, namely 1 bond dated 6th October last, amounting to - - - - - ƒ 7875: —: — 1 ditto dated ultimo October, amounting to . . . . . . . „ 7875:—: — ƒ 15750:—:— For 1 month and 6 days interest on that of 6th October ƒ 70:17:8. „ 12 days interest on that of ultimo October . . . „ 23: 12: 8: 94:10:— „ 15844:10:— r 15238:1 13/3 ƒ 24001:—:8. ditto The following silk merchants for as much as was advanced to them on the dates to be mentioned on the requisition of Anno 1762, namely On the 12th of this month Porrankissen das Baija . . . . . r. 500:—: — ƒ 787:10:—. Namdiram Sercaar . . . . . . . . . „ 500: —: — „ 787:10:— Soegdeeune Oedij . . . - - - - - „ 500:—: — „ 787:10:— Letsiram and Gokiel theelt . . . . . „ 500:—:— „ 787:10:— Nandoekoemaar Sjoudrie - - - - - - - - „ 500: —: — „ 787:10:— Ghoor Mohem . . . . . . . . . . „ 700:—:— „ 1102:10:— Moerlieceen . . . . . . . . . . „ 600: —: — „ 945: —:— Kirstendeel Kapoerie . . . . . . „ 500: —: — „ 787:10:— Indernareijn . . . . . . . . . . . „ 400: —: — „ 630:—:— Zoddanent Goeph . . . . . . . . „ 700:—:— „ 1102:10:— Samsjoudrie . . . . . . . . . . . „ 500: —: — „ 787:10:— Bouon Pornaan . . . . . . . „ 400: —: — „ 630: —:— Ramsie theelt . . . . . . . . . . „ 500: —:—: „ 787:10:— Octom Ghoor Katma . . . . . . . „ 500: —: – „ 787:10:— Ramkissen . . . . . . . . . . . „ 500: —:— „ 787:10:— Gouein Mohum . . . . . . . . . „ 500: —:– „ 787:10:— Jeggernaat . . . - . . „ 500: —: — „ 787:10:— Potdeloosjent Ras Mohum . . . . . „ 400: —:— „ 630:—:— Bostomsjern and Siebeporsaat Serma . . „ 400: —: — „ 630:—: — Siebenaat Porraan . . . . . . . „ 400: —: – „ 630:—:— r 10000:—:— ƒ 15750:—:—. And on the 15th of this month Porrankissen das Bhaija - - - - - r 1975: 4 7 ƒ 3111:1: 8. Namderam Sercaar . . . . . . . „ 940: 10 1/3 „ 1481:10:— Soegdelune Oedij - - - - - -. - - - „ 1265: 4: 3/8 „ 1992: 16: 8. Letsiram and Gokul theelt . . . . . . „ 1329:10 12/3. „ 2094: 4:— Nandoekoemaar Sjoudrie . - - - „ 1364:14 41/3 „ 2149:15:— Jndernareijn . . . . . . . . . . . „ 1464: 14 1/3 „ 2307: 5: — Ghoor Mohum . . . . . . . . . . „ 1358: 3½1 „ 2139:3:— Moerlieceen . . . . . . . . . „ 816: 1 1/3 „ 1285: 6:— Loddanent Goept . . . . . . . „ 1183:8 1/4 „ 1864: 1:— Kirstendeel Kapoerie . . . . . . . „ 1159: 14 2/3 „ 1826:18:— Ramsietheelt . . . . . . . . . „ 1128: 5 16/3: „ 1777:3: — Samsjoudrie - - - - - - - - - - „ 1269: 9 1/ „ 1999: 11: 8. Bouon Poriaan . . . . . . . . „ 1140:10 5/80 „ 1796: 10:— Ramkissen - - - - - - - - - - „ 1104: 4 7 „ 1739: 5: — Bostom Tjern and Siebeporsaat Serma „ 1140:10 1/3 „ 1796:10:— Siedenaat Porraan . . . . . . - „ 1239:14 /9 „ 1952:16: 8. Oetom Ghoor Ketma - - - - - - „ 1139:14 ¾ „ 1795:6:8. Jeggernaat - - - - - - - - - - „ 1030: 4 1/68 „ 1622:13: — Potdeloosjent Ras Mohum . . . . . „ 1349:8: 1/63 „ 2125:10:8. Gowin Mohum . . . . . . . . . . „ 1017:15 56/3 „ 1603:8:— „ 24419:6:663 „ 38460:12:— „ 34419:6 6/3 „ „ 54210:12:— ditto Moetsiram, overseer of the Honourable Company's own shipyard, on account of the amount paid to him on the 14th of this month to be disbursed again to the daily working laborers . . . . . . . . . . . „ 1000: —: – „ 1575: —:— ditto Annamdiram, for as much as was paid to him on the 17th of this month in advance for raw Patnij . . . . . . . - - - - - - - - - - - „ 20000: —: — „ 31500: —:— ditto Groor Mohum, for the 4 per cent advance paid to him on the 17th of this month on the delivery of white linens, having commenced on the 5th of July last - - - - - - - - - - - - - - - - „ 13000:—:— „ 20475: —: — ditto The Bengal Factory, for the boat hire paid on the 14th of this month, with which the butler's mate Jan Cornelis Pas, serving in clerical duties, departed for Houghly, namely A bassura for his person - - - - - - - - - - - - - - - - - ƒ 40:19:— A pulwar for baggage - - - - - - - - - - - - - - - „ 29: 3: – „ 44:8 1/63 „ 70:2:— Carried forward - - - - - - - - - - - - - R=s 2 83702:1 2/3 ƒ 1831:14:8: ƒ 3580: /21: ƒ 5638:11: 8. Cash Credit 74 :— On the 1st of November - -. 732:14:8. 8:11:8 192 Cash Debit - - - Brought forward - - - - - - - - - . 4 /8 4 1 Carried forward ƒ 294 4. / 1 On the ultimo of November - In the Honourable Factory
Dutch transcription
1100 Cassembazaar Ao 1763 Doorvoortdragt. . . . . P:rr 3580: 2/25 ƒ 5638:11:8. ult:o _:o De volgende wisselaars over zo veel aan haar op den 12:e deezer in voldoeninge hunner obligatien met de successive daar op verlopene renten is betaaldn, als Aan Oedesjent over een obligatie in dato 19:' junij 3. - - - - - ƒ 7875:—: — A:o 1762. groot. - . . . . Den jnterest tot heden, of voor 1/m: dagen bedraagd - - „ 281:10:8. ƒ 8156:10:8. Aan jetrriemol oetomsjent over 't volgende, als 1. obligatie in dato 6:e 8ber: jongstl: groot - - - - - ƒ 7875: —: — 1. dito de dato ultimo 8bir: groot. . . . . . . „ 7875:—: — ƒ 15750:—:— voor 1. md: en 6. dagen rente op die van 6:e 8ber: ƒ 70:17:8. „ 12. dagen jnterest op die van ult:o 8ber:. . . „ 23: 12: 8: 94:10:—„ 15844:10:—r 15238:1 13/3 ƒ 24001:—:8. _:o De volgende kooplieden van zijdene stoffen over zo veel„ dezelve op de te meldene datums op den Eijsch van A:o 1762. is verstrekt, Namelijk op den 12:e deezer Porrankissen das Baija. . . . . r. 500:—: — ƒ 787:10:—. Namdiram sercaar. . . . . . . . . „ 500: —: — „ 787:10:— soegdeeune Oedij. . . - - - - - „ 500:—: —„ 787:10:— Letsiram en Gokiel theelt. . . . . „ 500:—:—„ 787:10:— Nandoekoemaar Sjoudrie. - - - - - - - - „ 500: —: — „ 787:10:— Ghoor Mohem. . . . . . . . . . „ 700:—:—„ 1102:10:— Moerlieceen. . . . . . . . . . „ 600: —: — „ 945: —:— Kirstendeel Kapoerie. . . . . . „ 500: —: — „ 787:10:— Indernareijn. . . . . . . . . . . „ 400: —: —„ 630:—:— Zoddanent Goeph. . . . . . . . „ 700:—:—„ 1102:10:— Samsjoudrie. . . . . . . . . . . „ 500: —: —„ 787:10:— Bouon Pornaan. . . . . . . „ 400: —: —„ 630: —:— Ramsie theelt. . . . . . . . . . „ 500: —:—:„ 787:10:— Octom Ghoor Katma. . . . . . . „ 500: —: –„ 787:10:— Ramkissen. . . . . . . . . . . „ 500: —:—„ 787:10:— Gouein Mohum. . . . . . . . . „ 500: —:–„ 787:10:— . . . - . . „ 500: —: — „ 787:10:— Jeggernaat. Potdeloosjent Ras Mohum. . . . . „ 400: —:—„ 630:—:— Bostomsjern en Siebeporsaat serma. . „ 400: —: —„ 630:—: — Siebenaat Porraan. . . . . . . „ 400: —: –„ 630:—:— r 10000:—:— ƒ 15750:—:—. En op den 15:' deezer Porrankissen das Bhaija - - - - - r 1975: 4 7 ƒ 3111:1: 8. Namderam Sercaar. . . . . . . „ 940: 10 1/3 „ 1481:10:— soegdelune oedij - - - - - -. - - - „ 1265: 4: 3/8„ 1992: 16: 8. Letsiram en Gokul theelt. . . . . . „ 1329:10 12/3. „ 2094: 4:— Nandoekoemaar Sjoudrie. . - - - „ 1364:14 41/3 „ 2149:15:— Jndernareijn. . . . . . . . . . . „ 1464: 14 1/3 „ 2307: 5: — Ghoor Mohum. . . . . . . . . . „ 1358: 3½1 „ 2139:3:— Moerlieceen. . . . . . . . . „ 816: 1 1/3 „ 1285: 6:— Loddanent Goept. . . . . . . „ 1183:8 1/4 „ 1864: 1:— kirstendeel Kapoerie. . . . . . . „ 1159: 14 2/3 „ 1826:18:— Ramsietheelt. . . . . . . . . „ 1128: 5 16/3: „ 1777:3: — Samsjoudrie - - - - - - - - - - „ 1269: 9 1/ „ 1999: 11: 8. Bouon Poriaan. . . . . . . . „ 1140:10 5/80 „ 1796: 10:— Ramkissen - - - - - - - - - - „ 1104: 4 7„ 1739: 5: — Bostom Tjern en Siebeporsaat serma „ 1140:10 1/3 „ 1796:10:— Siedenaat porraan. . . . . . - „ 1239:14 /9 „ 1952:16: 8. 1795:6:8. Oetom Ghoor Ketma - - - - - - „ 1139:14 ¾ Jeggernaat - - - - - - - - - - „ 1030: 4 1/68 „ 1622:13: — Potdeloosjent ras Mohum. . . . . „ 1349:8: 1/63 „ 2125:10:8. Gowin Mohum. . . . . . . . . . „ 1017:15 56/3„ 1603:8:—„ 24419:6:663 „ 38460:12:—„ 34419:6 6/3„ „ 54210:12:— _:o Moetsiram opzigter over 'sEComp:s Eijge Rheederije weegens het betaalde aan denzelven op den 14:' deezer omme aan de dagelijx dienst doende arbeiders weder uijtgekeert te werden . . . . . . . . . . . „ 1000: —: –„ 1575: —:— _:o Annamdiram zo veel hem den 17:e deezer in vooruijt ver„ streckinge op ruwe Patnij is betaald. . . . . . . - - - - - - - - - - - „ 20000: —: —„ 31500: —:— _:o Groor Mohum, over de aan hem den 17:e deezer betaalde, 4. p:r C:o vooruijtverstrecking op Leverantie van witte lij„ „waten, begonnen hebbende met 5:e Julij jongstleden - - - - - - - - - - - - - - - - „ 13000:—:— „ 20475: —: — _:o 'T Comptoir Bengalen over de op den 14:' deezer be„ „taalden vaarthuijg loonen; waarmeede den aan de penne dienst doende Botteliersmaat Jan Cornelis Pas na Houglij ver„ „trocken is, als Een Bassura voor zijn persoon. - - - - - - - - - - - - - - - - - ƒ 40:19:— een oulak 70:2:— Bagage - - - - - - - - - - - - - - - „ 29: 3: –„ 44:8 1/63„ Dragevoort - - - - - - - - - - - - - R=s 2 83702:1 2/3 ƒ1831:14:8: ƒ 3580: /21: ƒ 5638:11: 8. Cassa Credit 74 :— Adij p:rm 9ber: - -. 732:14:8. 8:11:8 192 Cassa Debel - - - Door voortdragt - - - - - - - - - . 4 /8 4 1 Dragevoor t ƒ 294 4. / 1 Adij ult:o gbedr: - In't Ns Comptoir
English
1103 CassembaLaar Anno 1763. Ditto ditto Salaries and Land on account of what was paid to the following persons, in order that each may be debited for it on his salary account at the main office in Houglij, namely Pieter Siets, soldier assigned to this office, 3 1 account of Anno 175 3/4. . . . . . ƒ 11: —: — 1 ditto ditto 175 4/5. . . . . . . . . 15:15:5. 1 ditto ditto 175 6/7. . . . . . 131:11: 8. 1 ditto ditto 175 5/8. . . . . . . . 131: 11: 8. Together. . . ƒ 289:18:5. Deduct for 16 2/3 agio. . . . . . 36:4:13: — 161: 1 1/63 ƒ 253:13: 8. Andreas Christiaan Laue, Sergeant. . ƒ 21:—:— Hendrik Nierenberg, Corporal. . . 14: —:— Christoffel Lodewijk, Soldier - - - 12: 5:— Willem Viel, ditto. . . 11: 7: 8. Johannes Hendrik, ditto. . . 7:17:8. Anthonij de Rozairo, Drummer - - - 7:17: 8. 47: 3: 1/9 74:7: 8. 288: 4 5/7 328: 1:— The following expenses which during this month were unavoidably incurred in the general charges of the Honorable Company's Trade, as is specifically shown in the accompanying Expense account, Namely Rations, ordinary. . . . . . . r. 124: 1 1/68 ƒ 195: 8: — Expenses, ditto. . . . . . . . 111: 4 5/7 175: 5: 8. Native Servants' Monthly Wages 245: 10 2/3 386:19:— Expenses on Own Shipping. . . . 36: 7 3/88 57:9:8. Carpentry and Repairs. - - - - . 168: 14 1/3 266:1:8. Merchandise Expenses. . . . . . 663: 9 1/3 1045:3:8: 1350: 1/38 2126:7:— The expenditures of this month amount to - . . . . . . . . . . . . s:ar 85261: — 1/3 134286:2: 8. Carried forward. . . . . . . . . . . . . s:o 7888: 41:1/3 ƒ3924:14:— 1: 9 ditto last day of November - - - . . . . Carried over. . . . . s:a 78372:10 2/8 ƒ 131831:14:8: l 3580:— 1/1 ƒ 5638:11:8. 1762. 25 Cash Credit Cash Debit -. - - - - . . Carried over. . . . . . . . . . . :r ƒ 94748:4 4/3 ƒ1928:1: 8. In the New Office last day ditto Cash for so much as on the 31st of this month was transferred from the Honorable Company's treasury into cash. . . . . . . . . . s:r r 18000: —: — ƒ 28350:—:— ditto Proceeds of the 3 Honorable Company's Horses sold on the 26th of November last by public auction at the Honorable Company's Lodge to the undermentioned persons, pursuant to the authorization received from the Main Office contained in their esteemed letter, 1 Brown Taasie to Birsinaat Sircar r 62:—:— ƒ 97:13:— 1 Black Turkie to Totto Wiswas. . . . . 68: —:— 107:2:— 1 Turkie Taasie to Bawoela. . . . . . . 41:—: — 64:11:8: 171:—:– 259:6:8. ditto Account of Saraffi for the amount of 1/8 percent which was deducted from the delivery of Raw Patnij noted aside upon the provision of ƒ28350:—:— at usance. . . . . . 22: 7 13/3 35:8:8. Namely The receipts of this month amount to. . . . . . . . . . . 18193:1 1/3 28654:15:— Carried forward. . . . . . =s 1294:12/35 183: 6:8: 1762. On the 1st of December. 110 CassembaLaar Anno 1763. . . . . .. Carried over last day of the first The Bengal Office, for so much as under the date hereof was sent to Jellengij to Corporal Carel Gloge to pay the necessary expenses for the departing Patna fleet, to be accounted for again at the Main Office in Houglij. . . . . . . . . . . . . . s:ar 200: —: — ƒ 315:—:— The same for the Hire of 4 vessels with which on the 13th, 22nd and 28th of this month the Honorable Company's cash was sent to Houglij, namely 4 vessels at various prices. . . S. ƒ 92:18:8. 4 small flags on the same. . . . —: 8:— 4 seer Lamp oil. . . . . . . 2:16:— Peons' Board money. . . . . . . . . . 4:14: 8. Porterage wages - - - - - - - - - 4: 6: 8: 66:12/9 105:3: 8. Ditto on account of what was paid to the Junior Merchant and Assayer Ioan Hendrik Hagha Damius for the expenses advanced and unavoidably incurred by him during the period of 6 months, or since the 1st of July last to the date hereof, Namely For maintaining and repairing the Honorable Company's assaying tools, for maintaining and repairing as well as lining with tempering paste 3 assay furnaces at ƒ 38: 7: 14 each ƒ 115:3: 8. Making some new steel bars for the said furnaces. . . . . . . 35:16:— Cleaning and grinding of assay anvils, cupel moulds, hammers, shears, files, chisels, and tongs. 35:14: 8. crape for the cupel sieves. . . . 7:3:8. 1 wooden cupel hammer - - - 3: 3:—: ƒ 197:—:8. For the purchase of assay supplies for ordinary service, such as for 37 seers fine bone ash for making cupels at ro 7: 4: — or ƒ1: 8:6 the seer. . . . . . . . . ƒ 422:10:— Tempering paste for said cupels. . - - - - - - . 23:12. 8. 15 lb rolled or assay lead at 72:9: — the lb. . . . . . 60:11:— 37 7/8 maunds sweet or assay coal at r 4:—: the maund. . . - - . . . 238:12:8: 745:6:— 598:4 15/38: 942:6:8:7: 865:1 1/8 ƒ 1362:10:— Carried forward . . far 865: 1 1/3 ƒ 3632:10: 2: 884:1 1/3 ƒ 3924:14:— . . . s:r r 88841:1 2/3 ƒ 39924:14:— Cash Credit 1st of December.. 15:— . 883: 6:8. Carried over - - . d:t 1294: 2/ 83:18: Carried forward. . . . . . . . R :s 1294:12 1/5 183: 6:8. Cash Debit On the last day of December: 180 - . . . In the New Office
Dutch transcription
1103 CassembaLaar Ao 1763. _:o „ _:o Soldijen en Land wegens 't betaalde aan de volgende persoonen, omme daar voor Een ijder ten hoofdcomptoire Houglij op zijne soldije reecq: belast te erden, als Pieter Siets soldaat ten dezen comptoire bescheijden 3 1. reek: van A:o 175 /¾. . . . . . ƒ 11: —: — 1. _:o „ „ 175 4/5. . . . . . . . . „ 15:15:5. 1. _:o „ „ 175 6/7. . . . . . „ 131:11: 8. 1. _:o „ „ 175 5/8. . . . . . . . „ 131: 11: 8. Tezamen. . . ƒ 289:18:5. Af voor 16 2/3 opgeld. . . . . . „ 36:4:13: — 161: 1 1/63 ƒ 253:13: 8. Andreas Christiaan Laue Sergeant. . ƒ 21:—:— Hendrik Nierenberg corporaal. . . „ 14: —:— Christoffel Lodewijk soldaat - - - „ 12: 5:— willem viel. . . _:o. . . . „ 11: 7: 8. Johannes Hendrik _:o. . . „ 7:17:8. Anthonij de Rozairo Tamboer - - - „ 7:17: 8. „ 47: 3: 1/9„ 74:7: 8. „ 288: 4 5/7„ 328: 1:— De volgende Ongelden die geduurende deeze maandn in den omslag van sEComp:s Negotie onvermijdelijk zijn gesup„ „porteert, gelijk zulx bij de nevensgaande Guastos reek: specificq werd aangethoond, Namelijk Randsoenen ordinair. . . . . . . r. 124: 1 1/68 ƒ 195: 8: — Onkosten _:o. . . . . . . . „ 111: 4 5/7„ 175: 5: 8. Jnlandsche Dienaars Maandgelden „ 245: 10 2/3 „ 386:19:— Ongelden op Eijge Rheederije. . . . „ 36: 7 3/88 „ 57:9:8. Timmeragie en Reparatie. - - - - . „ 168: 14 1/3 „ 266:1:8. Onkosten op koopmans:. . . . . . „ 663: 9 1/3 „ 1045:3:8: „ 1350: 1/38 „ 2126:7:— Den uijtgaaf deezer maanden bedraagen - . . . . . . . . . . . . s:ar 85261: — 1/3 „ 134286:2: 8. Dragevoort. . . . . . . . . . . . . s:o 7888: 41:1/3 ƒ3924:14:— 1: 9„ sdij ult:o 9ber: - - - . . . . Doorvoortdragt. . . . . s:a 78372:10 2/8 ƒ 131831:14:8: l 3580:— 1/1 ƒ 5638:11:8. 1762. 25 Cassa Credit Casja Deort -. - - - - . . Doorvoortdragt. . . . . . . . . . . :r ƒ 94748:4 4/3 ƒ1928:1: 8. In 't N:s Comptoir „ ult:o _:o Contanten over zo veel er op den 31:' deezer ouijt 'sEComp:s geld pakhuijs in cassa is overgebragt. . . . . . . . . . s:r r 18000: —: — ƒ 28350:—:— _:o Procedido der op den 26:e 9ber: Jongstleden p:r publicque vendutie binnen 'sEComp:s Logie aan d' onderstaande persoonen verkogte 3. 'sEComp:s Paarden ingevolge bekomene qualificatie van 't Hoofdcomptoir bij derzelver g'eerde schrijven vervat, 1. Bruijne Taasie aan Birsinaat sercaar r 62:—:— ƒ 97:13:— 1. swart Turkie aan Totto wiswas. . . . . „ 68: —:—„ 107:2:— 1. Turkie Taasie aan Bawoela. . . . . . . „ 41:—: —„ 64:11:8: „ 171:—:–„ 259:6:8. _:o Reecq: van Saraffij over het bedragen van 't 1/8. p:r C=to 't gund de bezijden staande Leverantie van Ruwe Patnij bij 't verstrecken van ƒ28350:—:—. â uzo is afgekort. . . . . . „ 22: 7 13/3 „ 35:8:8. Namelijk Den ontfangst deezer maand beloopt. . . . . . . . . . . „ 18193:1 1/3 „ 28654:15:— Dragevoort. . . . . . =s 1294:12/35 183: 6:8: 1762. Adij p:r xber:. 110 Cassemba Laar A:o 1763. . . . . .. Doorvoortdragt ult:o p:o 'T Comptoir Bengalen, over zo veel er sub dato deezes naar Jellengij aan den Corporaal Carel Gloge tot het doen der nodige ongelden voor d' afgaande Pattenase vloot gezonden is om ten Hoofdcomptoire Houglij weder verantwoorden te werden. . . . . . . . . . . . . . s:ar 200: —: — ƒ 315:—:— Adjdem over de Huur van 4. vaartuijgen waar meede op den 13:', 22: en 28:' deezer sEComp:s contanten naar Houglij verzonden - zijn te weten ƒ 92:18:8. 4. vaartuigen â diverse prijsen. . . S. 4. vlaggetjes op dezelve. . . . . „ —: 8:— 4. ceer Lamp olij. . . . . . . „ 2:16:— pions Kostpenn:. . . . . . . . . . „ 4:14: 8. afdraagloonen - - - - - - - - - „ 4: 6: 8: „ 66:12/9 „ 105:3: 8. Idem wegens 't betaalde aan den onder„ „koopman en Essaijeur Ioan Hendrik Hagha Damius voor de door den zel„ „reen uijtgeschootene en onvermijdelijk gedane ongelden geduurende den tijd van 6. maanden ofte 't zedert P=mo Iulij. Iongstleden tot dato deezes, Namelijk Tot 'T onderhouden en Repareeren van 'sEComp:s Essaij gereetschappen voor 'T onderhouden en Reparee„ „ren mitsgrs: besieeren met Temperanse van 3. Essaij ovens â ƒ 38: 7: 14. ijder ƒ 115:3: 8. 't aanmaken van eenige nieuwe staate staven tot gem: ovens. . . . . . . „ 35:16:— 't schoonmaken en slijpen van Essaij aambeelden, Cap„ „pelvormen, hamers, schairen, 35:14: 8. vijlen, bijtels en tangen. „ „ crips tot de cappel zeeven. . . . „ 7:3:8. „ 1. p:s haute cappel hamer - - - „ 3: 3:—: ƒ 197:—:8. over Jnkoop van Essaij benodigtheeden tot ordinaire diensten als v=n 37. ceers fijne been- ascht tot 't aanmaken van Cappel„ „len â ro 7: 4: —. of ƒ1: 8:6. 'tceer. . . . . . . . . ƒ 422:10:— „ Temperanse tot gem: cappel„ „len. . - - - - - - . „ 23:12. 8. 15. lb. gepleth of Essaij Looth â 72:9: —. tlb. . . . . . „ 60:11:— „ 37 7/8. maon soete of Essaij kolen â r 4:—: de maon. . . - - . . . „ 238:12:8:„ 745:6:—„ 598:4 15/38:„ 942:6:8:7: 865:1 1/8 ƒ 1362:10:— Dragevoort . . far 865: 1 1/3 ƒ 3632:10: 2: 884:1 1/3 ƒ 3924:14:— . . . s:r r 88841:1 2/3 ƒ 39924:14:— Cassa Credil p:r xber:.. 15:— . 883: 6:8. Doorvoortdragt - - . d:t 1294: 2/ 83:18: Dragevoort. . . . . . . . R :s 1294:12 1/5 183: 6:8. Cassa Debet Adij ult:o xber: 180 - . . . In't N:s Comptoir
English
110 2nd Cassemba Laar Anno 1763. Cash Credit Ditto Annamdiram Supplier of Raw Patnij for as much as has been advanced to him on this date on delivery for the new trade, 18000: —: —: 28350: —: —. Ditto Packing wages for binding 143 volumes, namely: For 87 volumes, being: 16 packs of white linen at ƒ —: 4: 4 each, ƒ 3: 8: — 45 bales of silk fabrics at ƒ —: 3: 5 3/5 each, ƒ 7: 11: 8. 5 large chests at ƒ —: 3: 2 3/85 each, ƒ —: 15: 8. 8 medium ditto at ƒ —: 3: — 2/35 each, ƒ 1: 4: — 13 small ditto at ƒ —: 2: 8 2/35 each, ƒ 1: 12: 8: ƒ 14: 11: 8. For 56 volumes, being: 38 bales of silk fabrics, ƒ 6: 7: 8. 12 large chests, ƒ 1: 17: 8. 5 medium ditto, ƒ —: 15: — 1 pack of chintz, ƒ —: 4: 8. ƒ 9: 4: 8: Ditto Shore Salaries, on account of what was paid to the following persons, to be debited to each on his salary account at the Head Office in Houglij, Namely: To the junior merchant Ioan Hendrik Slagha Damius 1 salary account for the Year 1762/2, on which is due ƒ 480: —: —: Deduct for 33 1/3 per cent agio, ƒ 120: —: — r 228: 9 7/8 ƒ 360: —: — To the following military personnel, being: Andreas Christiaan Haue Sergeant l 13: 5 1/3 ƒ 21: —: — Hendrik Nierenbergh corporal, 8: 14 2/9, 14: —: — Christoffel Lodewijk soldier, 7: 12 3/4, 12: 5: — Willem Viel ditto, 7: 3 3/9, 11: 7: 8. Johannes Hendriks ditto, 5: —: —, 7: 17: 8. Anthonij de Rozairo drummer, 5: 17: 8, 7: 17: 8: 47: 3 3/4: 74: 7: 8: 275: 12 23/3: 434: 7: 8: Ditto The following charges were unavoidably incurred during this month in the course of the Honorable Company's trade, as is shown by the annexed charges account, Namely: Ordinary Rations, r 119: —: — ƒ 187: 8: 8. Ordinary expenses, 75: 9 13/3, 119: 2: — Native Servants' Monthly wages, 239: 1 3/38, 377: 15: — Charges on Own Shipping, 36: 7 1/13, 57: 9: 8. Carpentry and Repairs, 109: 10 1/3, 172: 13: 8. Expenses on merchandise, 1188: 1 15/8, 1871: 4: 8: 1768: 10 1/3, 2785: 13: — The expenditure for this month amounts to 20924: 1 5/8, 32956: 6: 8. Carried forward, s/a 210976: 1 2/3 ƒ 2881: —: 8. 15: 1 13/3, 23: 16: — Last of December, Carried over, s:ar 865: 1 1/3. ƒ 1362: 10: — r 88841: 1 1/3 ƒ 139924: 14: — 7 28 + 6: 8. Cash Debit Carried over, s=s 711294: 124/38 ƒ 1783: 6: 8. In the New Office. Ditto for what the below-mentioned Suppliers of silk fabrics received in excess of what they delivered on the delivery of the past year, and which was reimbursed by them into cash, Namely: Gowin Mohum on silk fabrics, ƒ 288: 3: 8. For months and days interest on said principal since 15th March to this date at 2 per cent per month, 60: 10: 8: ƒ 348: 14: — Ditto against which he is entitled to interest on the under-received amount for 3/4 per cent advances, being: on ƒ 787: 10: — since 15th March to 12th November or 1 month and days at 9 per cent per year, ƒ 46: 13: — on ƒ 1603: 6: — from said date to 15th November or the Honorable Company's Warehouses transferred into Cash, Namely: 19th Ditto, 14000: —: — 22050: —: — 31st Ditto, 45000: —: — 70875: —: — r 111000: —: — ƒ 174825: —: — 26th Ditto, 29000: —: — 45675: —: — Last Ditto Cash for as much as was cleared on the dates to be mentioned: on the 16th of this month, r 23000: —: — ƒ 36225: —: — Indernarein delivered short ƒ 158: 9: — interest months and days since 15th March to this date at as above, 33: 5: 8: ƒ 191: 14: 8. from which is deducted that which is due to him as above, Namely: on ƒ 630: —: — since 15th March to 12th November or months and days, ƒ 37: 6: 8. on ƒ 2307: 5: — since 15th March to 15th November or 6 months, 138: 8: 8. 175: 15: — 15: 19: 8. 140: 1 3/3 221: 16: 8. Ditto Shroffage Account for the amount of 1/8 per cent which was deducted from the suppliers of Raw Patnij, Mochta and silk fabrics listed alongside upon the disbursement of ƒ 156025: 3: —, 123: 13 1/3, 195: —: 8. 6 months at as above, 96: 4: —, 142: 17: — The receipts for this month amount to L=s 7 11264: 10 3/8, 1752: 11: 17: — Carried forward, s:a 7224306: 17 2/3, 353125: 3: 8. 1763 1st January ƒ 205: 17: —
Dutch transcription
110 2 en Cassemba Laar A:o 1763. Cassa Credil „ „ _:o Annamdiram Leverantier van Ruwe Patnij over zo veel hem op dato deezes op Leverantie voor den nieuwen handel vooruijt is verstrekt. . . . . . . . . . . . „ 18000: —: —: „ 28350: —:—. _:o Afpakloon voor het in den band slaan van 143. rolumes te weten Tot 87. volumes, als 16. packen witte Lijwaat â ƒ —: 4:4. ijd:r . . . - ƒ 3: 8:— 45. balen zijdene stoffen „ „ —: 3: 5 3/5. „. . . - „ 7:11: 8. 5. groote kisten - - - - „ „ —:3:2 3/85. „ - - - - „ —:15:8. 8. middelb: _:o. . . „ „ — 3 — 2/35. „ . . . . „ 1: 4:— 1:12:8: ƒ 14:11:8. 13. kleene _:o . . „ „ — 2:8 2/35 „. . . „ Tot 56. volumes als. 38. balen zijdene stoffen. - . - - - ƒ 6: 7:8. 12. groote kisten - - - - - - - - - - - „ 1:17: 8. 5. middelb: _:o. . . . . . . . . . . „ —:15:— 1. pak chitzen. . . . . . . . . . „ —:4:8. „ 9: 4:8: „ _:o Soldijen aan Land, wegens 't betaalde aan de volgen„ „de persoonen, omme daar voor een ijder ten Hoofdcomptoire Houglij op zijn soldije reecq: belast te werden, Namelijk Aan den onderkoopman Ioan Hendrik Slagha Damius 1. soldije reecq: d' A:o 1762/2, waar op te goedn ƒ 480: —:—: Af voor 33 1/3. p:r C:to opgeld. . . „ 120:—:— r 228:9 7/8 ƒ 360:—:— Aan de volgende Miliairen, als „ Andreas Christiaan haue Sergeant l 13: 5 1/3 ƒ 21:—:— Hendrik Nierenbergh corp:l „ 8:14 2/9 „ 14:—:— Christoffel Lodewijk sold:t „ 7:12 /¾„ 12:5:— willem viel - - - _:o „ 7:3: 3/9 „ 11: 7: 8. Johannes Hendriks _:o „ 5:—: —„ 7:17: 8. 7:17: 8: „ 47:3¾: Anthonij de Rozairo tamb:r„ 5:17:8„ 74: 7: 8: „ 275:12 23/3: „ 434: 7: 8: _:o De volgende ongelden zijn geduurende deeze maand in den ommeslag van 'sEComp:s Negotie onvermijdelijk gedaan, gelijk zulx bij de g'annexeerde Guastos reecq: werd aange„ „thoond, Namelijk Randsoenen Ordinair. . . - - - r 119: —: — ƒ 187:8: 8. onkosten _:o. . . . . . . „ 75:9 13/3 „ 119: 2:— Jnlandsche Dienaars Maandgelden. . . „ 239:1: 3/38 „ 377:15:— Ongelden op Eijge Rhederije. . . . . „ 36:7 1/13„ 57:9:8. Timmeragie en Reparatie. . . . . . „ 109: 10 1/3 „ 172:13: 8. 17 onkosten op koopmansz:. . . . . „ 1188:1 15/8„ 1871:4:8: „ 1768:10: 1/3 „ 2785:13:— Den uijtgaaf deezer maandn bedraagd. . . . . . . . . . . „ 20924:1 5/8 „ 32956: 6:8. Dragevoort. . . . s/a 210976:1 2/3 ƒ 2881:—: 8. 15: 1 13/3 „ 23:16:— 6:8. C heij ult:o xber: - - - . . . Doorvoortdragt. . . . . . . s:ar 865:1 1/3. ƒ 1362:10:—r 88841:1 1/3 ƒ 139924:14:— 7 28 + 6:8. Cassa Debel . . . . . Doorvoortdragt. . . . . . . . . s=s 711294:124/38 ƒ 1783: 6:8. In 't N:s Comptoir. _:o over 't geen d' onderstaande Leverantiers van zijdene stoffen op Leverantie van a:o passato meerder ontfangen dan geleevert hebben en door hun weder in cassa gerembourseert is, Namelijk Gowin Mohum op zijdene stoffen . - - ƒ 288:3: 8. voor m: d: jnterest op gem: capitaal 't zedert den 15:' maart tot dato deezes â 2. p:r C:to 'smaands. . . . . . . . . . . „ 60: 10:8:ƒ 348:14:— _:o waar en tegen den zelven competeert aan jnterests op het te min ontfangene voor - ¾. p:r C:to voor„ „uijtverstreckingen, als op ƒ 787:10:—. sedert 15:' maart tot 12:e 9ber: ofte 1/m: dagen â 9. p:r C:to sjaars. . . . . . . ƒ 46: 13: — „ ƒ1603:6:—. van gem: datum tot 15:e gber: ofte SEComp:s Pakhuijzen in Cassa is overgebragt, Namelijk 19: _:o. . . . . . . . . . „ 14000:—:— „ 22050: —: — „ 31:' _:o. . . . . . . . . . . „ 45000: —: —„ 70875:—:— r111000:—:— ƒ174825:—:— „ 26: _:o. . . . . . . . . . . „ 29000: —:—„ 45675: —: — ult:o _:o Contanten over zo veel er op de te meldene datums quijt op den 16:e deezer. . . . . . . . . . . r 23000:—:— ƒ36225:—:— Indernarein te min geleevert ƒ 158: 9:— jnterest m: d: sedert 15:e maart tot dato deezes â als boven - - - - „ 33: 5:8: ƒ 191:14:8. waar van detraheeren het geene als bo„ „veen hem competeerd, Namelijk op ƒ630:—:—. sedert 15:e maart tot 12:e 9ber: ofte /m: d:. . . . . . . ƒ 37: 6: 8. „ ƒ2307:5:—. sedert 15=e maart tot 15:e 15:19: 8. „ 140:1 3/3„ 221:16:8. _:o Reecq: van Saraffij over 't bedragen van 't — 1/8. p:r C:to 't gund de bezijdenstaande Leverantiers van Ruwe Patnij, Mochta: en zijdene stoffen bij het verstrecken van ƒ156025:3:—. â u zo is af„ gber: ofte 6/m:. . . . . . . . „ 138: 8: 8. „ 175:15:—„ Den ontfangst deezer maanden beloopt. . . . . . . . . . . . L=s 7 11264:10 3/8 „ 1752:11: 17:— „gekort. . . . . . . . . . . . . . . . . „ 123: 13 1/3 „ 195: —: 8. 6/m: â als even - - - - - - - - - „ 96: 4:–„ 142: 17:— Dragevoort. . . . . s:a 7224306:17 2/3 „ 353125:3: 8. 1763 Adij p:l Jan: mo „ ƒ 205:17:— „
English
1100 Cossimbazar Anno 1763. Carried forward.... Last day of the month to the Bengal Factory for hire of 9 vessels with which on the 2nd, 13th, 16th and 27th of this month the Honorable Company's cash was sent to the main factory of Hooghly, namely: On the 2nd of this month: 3 vessels at ƒ 26:15:8 each... ƒ 80:6:8 3 small flags on the same... ƒ -:6:- 3 seer lamp oil at 14 stivers the seer... ƒ 2:2:- Peons' allowance... ƒ 1:11:8 Porterage fees... ƒ 4:3:- | ƒ 88:9:- On the 13th of this month: 2 vessels at the same rate as above... ƒ 53:11:- 2 small flags on the same... ƒ -:4:- 2 seer lamp oil... ƒ 1:8:- Peons' allowance... ƒ 6:6:- Porterage fees... ƒ 2:-:- | ƒ 63:9:- On the 16th of this month: 2 vessels... ƒ 53:11:- 2 small flags on the same... ƒ -:4:- 2 seer lamp oil... ƒ 1:8:- Peons' allowance... ƒ 1:11:8 Porterage fees... ƒ 2:-:- | ƒ 58:14:8 On the 27th of this month: 2 vessels... ƒ 53:11:- 2 small flags on the same... ƒ -:4:- 2 seer lamp oil... ƒ 1:8:- Peons' allowance... ƒ 1:11:8 Porterage fees... ƒ 2:-:- | ƒ 58:14:8 | ƒ 171:- | 63- | 209:7:- Ditto to Annandiram, supplier of raw patney silk, on account of what was paid to him both on the previous and new trade, namely: The 16th of this month on the demand of the current year... r 18000:-:- | ƒ 28350:-:- The 22nd ditto on ditto... r 8000:-:- | ƒ 12600:-:- The 26th ditto on ditto... r 29000:-:- | ƒ 45675:-:- The 31st ditto on ditto... r 6000:-:- | ƒ 9450:-:- Ditto on the demand of Anno 1762... r 5597:11 3/8 | ƒ 8816:8:8 | r 66597:1 3/8 | ƒ 104891:8:8 Ditto to Gokul de Horne, supplier of raw mochta silk, on account of the same as above, namely: The 16th of this month on the demand of the current year... r 5000:-:- | ƒ 7875:-:- The 31st ditto on ditto... r 5000:-:- | ƒ 7875:-:- Ditto on Anno 1762... r 3352:2 2/3 | ƒ 5279:13:- | r 13352:2 2/3 | ƒ 21029:13:- Ditto to Edliwsjent, supplier of chintzes, on account of what was still due to him on the delivery of Anno 1762... r 101:9 1/3 | ƒ 160:-:- Ditto to Mahomet Kader, supplier of silk stockings, on account of the same as above... r 30:-:- | ƒ 47:5:- Ditto to Sulthan Mahomet, supplier of sewing silks, on account of the same... r 66:10 1/3 | ƒ 105:-:- Ditto to the following suppliers of silk fabrics on account of what was due to them for fabrics supplied for Europe and India on the demand of Anno 1762, as well as the interest due to them Carried forward... R/a 288319:2/8 | 52:13:8 | ƒ 19765:1 1/3 | ƒ 2381:-:8 Cash Credit Per r 109765:1/6 | ƒ 2881:-:8 :6:8 On the last day of January 17:- 125:3:8 1763 As of the last day of January Cash Debit Carried forward... 241286:/8 | 53127:3:8 In the new factory Carried forward... r 21586:1/8 | ƒ ƒ 25:3:8 1105 Cossimbazar Anno 1763. Interest on a principal of ƒ 54210:12:-, which they had received less as their three-quarter per cent advance, and was credited to them on the 12th and 15th of November, namely: Porrankissen Das Bhaija's heirs: The balance due to them... ƒ 2377:9:8 Interest on a principal of ƒ 787:10:- from 15th March to 12th November or [illegible] months ditto at 9 per cent... ƒ 46:13:- Interest on ƒ 3111:1:8 from the 15th March to 15th November or for [illegible] months at the same rate... ƒ 186:13:- | ƒ 233:6:8 | ƒ 2610:16:- Nandiram Sercaar, the balance due to him... ƒ 2747:3:- Interest on a principal of ƒ 787:10:- as above for [illegible] days... ƒ 46:13:- Interest on ƒ 1481:10:- ditto for 8 months... ƒ 88:18:- | 135:11:- | ƒ 2882:14:- Toegdeeuw Oedij's heirs, the balance due to them... ƒ 1243:13:8 Interest on ƒ 787:10:- as above for [illegible] days... ƒ 46:13:- Interest on ƒ 1992:16:8 ditto for 8 months... ƒ 119:11:- | ƒ 166:4:- | ƒ 1409:17:8 Letsiram and Gokul theelt, the balance due to them... ƒ 1541:19:- Interest on ƒ 787:10:- as above for [illegible] days... ƒ 46:13:- Interest on ƒ 2094:4:- ditto for 8 months... ƒ 125:13:- | ƒ 172:6:- | ƒ 1714:5:- Nandoekoemaar Sjoudrie, the balance due to him... ƒ 3855:-:- Interest on ƒ 787:10:- as above for [illegible]... ƒ 46:13:- Interest on ƒ 2149:15:- ditto for 8 months... ƒ 128:19:8 | ƒ 175:12:8 | ƒ 4030:12:8 Ghoor Mohum, the balance due to him... ƒ 1724:18:8 Interest on ƒ 1102:10:- as above for [illegible]... ƒ 65:6:8 Interest on ƒ 2139:3:- ditto for 8 months... ƒ 128:7:- | ƒ 193:13:8 | ƒ 1918:12:- Moerliceen, the balance due to him... ƒ 1153:13:8 Interest on ƒ 945:-:- as above for [illegible] days... 56:-:- Interest on ƒ 1285:6:- ditto for 8 months... 77:2:8 | ƒ 133:2:8 | ƒ 1286:16:- Carried forward... ƒ 15853:13:- | 83:19:2/5 | ƒ :2:18 | ƒ 19765:1/ | ƒ 281:-:8 3:8. On the last day of the month carried forward... Per ro 8319:2 2/3 | ƒ 6502:13:8 | ƒ 109765:1 1/3 | ƒ 72881:-:8 Cash Credit Carried forward... Per r 24206:7 2/5 | ƒ 53125:3:8 Cash Debit Carried forward... R:r 24206 4/6 | :5 125:3:8 As of the last day of January In the new factory
Dutch transcription
1100 Cassemba Zaar A:o 1703. Doorvoortdragt.... ult:o _:o 'sComptoir Bengalen over Huur van 9. vaar„ „tuijgen waarmede op den 2:' 13:e, 16:e en 27:e deezer sEComp:s contanten naar 't hoofdcomptoir Houglij verzonden zijn, te weten op den 2:e deezer 3. vaartuijgen â ƒ 26: 15:8. ijder. . . . . . . ƒ 80: 6:8. 3. vlaggetjes op dezelve - - - - - - - - - „ —: 6:— 3. ceer Lampolij. â. 14: stver: 'tceer. . . . . . „ 2: 2:— pions Kostpenningen. . . . . . . . . „ 1:11:8. 4:3:— ƒ 88: 9:— Afdraagloonen - - - - - - - - - - - - - „ op den 13:e deezer 2. vaartuijgen â als even. . . . . . . ƒ 53: 11: — 2. vlaggetje op dezelve. . . . . . . . . . „ —: 4:— 2. Cheer Lamp olij. . . . -. - - - . . „ 1: 8:— pions kostpenn:. . . . . . . . . . „ 6: 6:— Afdraagloonen - - - - - - - - - - - „ 2: —:— „ 63: 9: —. Den 16:e deezer 2. vaartuijgen. . . . . . . . . . . ƒ 53: 11: — 2. vlaggetjes op dezelve . . . . . . . . „ —: 4:— 2. cheer Lampolij. . . . . . . . . . „ 1: 8: — pions kostpenn: - - - - . . . . . . . „ 1:11: 8. Afdraagloonen - - - - - - - - - - - - „ 2: —: — „ 58: 14: 8. Den 27: deezer 2. vaartuijgen. . . . . . . . . . . ƒ 53: 11: — 2. vlaggetjes op dezelve - - - - - - „ —: 4: — 2. ceer Lamp olij. . . . . . . . . . . „ 1:8:— pions kostpenn: . . . . . . . . . . „ 1:11: 8. 6 Afdraagloonen - - - - - - - - - - - - „ 2: —:—„ 58:14:8: ƒ 171: — 63- 209: 7:— _:o Annamdiram Leverantier van Ruwe Patnij we„ „gens het betaalde aan den zelven zo op den voorige als nieuwe negotie, Namelijk Den 16:e deezer op den Eijsch van a:o stantij. . r 18000: —: —. ƒ 28350:—:— „ 22:e _„o „ „ _:o „ _:o. . . . „ 8000:—: — „ 12600: —: — „ 26:e _:o „ „ _:o „ _:o. . . „ 29000: —: — „ 45675: —: — „ 31:' _:o „ „ _:o „ _:o. . . . „ 6000: —:—„ 9450: —: — „ „ _:o „ „ _:o „ 8:o 1762. . . . . „ 5597: 11 3/38 „ 8816:8:8: „ 66597:1 /38„ 104891:8:8. _:o Gokul de Horne Leverantier van Ruwe Mochta over als even, te weten. Den 16:e deezer op den Eijsch van a:o stantij. r 5000: —: — ƒ 7875:—:— „ 31:' „ „ „ _:o „ _:o „ 5000: —: — „ 7875:—:— „ „ „ _:o - „ a:o 1762. . . . . „ 3352: 2 3/3 „ 5279:13:— „ 13352:2 2/3 „ 21029:13:— _:o Edliwsjent Leverancier van Chitzen over 't gund hem op Leverantie van A:o 1762. nog competeerende was. . „ 101: 9 1/3 „ 160: —:— „ „ _:o Mhamet Kader Leverancier van Zijdene koussen over als even. . . . . . . . . . . . . . . „ 30: —:–„ 47: 5: —. „ _:o Sulthan Mhamet Leverantier van Naaij zijden over adjdem. . . - - - - - - - - - - - - - - „ 66: 10 1/3 „ 105: —:— _:o De volgende Leverantiers van zijdene Stoffen over het geene hunlieden competeerende was, weegens geleveerde stoffen voor Europa en India, op den Eijsch van A:o 1762: als meede de haar te goed komende Jnteressen Dragevoort. . . . . . R:/a 288319:2/8„ 52:13:8: ƒ19765:1 1/ ƒ2381:—:8. Cassa Credit . . - P:r r 109765:1/6 ƒ2881:—: 8. :6:8. 1ij p:r: Jan: 17:— 125:3:8. 1763 Adij ult:o gan:. . . . .. Cassa Zebet Doorvoortdragt - - - - - : 241286: /8 53127: 3: 8 In't N:s Comptoir Dragevoort - - - - . . . r : 21586: 1/8 ƒ ƒ 25:3:8. 1105 Cassembazaar A:o 176/3. Jnteressen op een Capitaal van ƒ54210:12:—. die dezel„ „ve minder als hare —¾. p:r Cento vooruijtverstrecking ontfangen hadden, en hun den 12:e en 15:e 9ber: is goed gedaan, als Porrankissen Das Bhaija 's Erfgen: 'T soldo hun competeerende. . . . . . - ƒ 2377:9:8. Interest op een capitaal van ƒ787:10„ van 15:e maart tot 12:e 9ber: of /m:s do: â 9. p:r C:to. . . . . . . . . . . . ƒ 46: 13: — Jnterest op ƒ3111:1: 8. van den 15:' maart tot 15:e 9ber: ofte voor /m: â als even. . „ 186:13:— „ 233: 6: 8: ƒ: 2610:16:— Nandiram Sercaar 'T Saldo hem competeerende. . . . . . . . . . . . ƒ 2747: 3: — Jnterest op een capitaal van ƒ787: 10:—. als omme voor /: 2 dagen. . . . . . . . . . ƒ 46: 13: — Jnterest op ƒ1481:10:—. adjdem,. voor 8. maanden. . . . . . . . . „ 88: 18: — 135:11:—„ 2882:14:— Toegdeeuw Oedij 's Erfgen: 't saldo hun competeerende. . . . . . . . . . - ƒ 1243: 13: 8. Interest op ƒ787:10:—. als oover voor. 1/m: dagen. . . . ƒ 46: 13: — Interest op ƒ1992:16: 8. adjdem voor 8. maanden. . . . . . . „ 119: 11:–: „ 166: 4:–: „ 1409:17:8. Letsiram en Gokul theelt, 't salvo hun Competeerende. . . . . . . . . ƒ 1541: 19: — Interest op ƒ787:10:-: als voren voor 1/m: dagen. . . . . . . . ƒ 46:13:— Interest op ƒ2094:4:–. adjdem voor 8. maanden. . . . . . . . . . . . „. 125:13:—„ 172: 6:—„ 17:14: 5:— Nandoekoemaar Sjoudrie 't Saldo hem competeerende. . - - - - - - ƒ 3855: —: — Interest op ƒ787:10:- als boven 127 voor 1/m: /8:. . . . . ƒ 46: 13: — Interest op ƒ2149:15:—. ad jdem voor 8. maanden. . . . . . . . „ 128:19:8: „ 175:12:8. „ 4030:12:8. Ghoor Mohum 'T saldo hem competeerende. . . . . . . . . . . . . ƒ 1724:18: 8. Interest op ƒ1102: 10:—. als boven voor 1/: 3/8:. . . . . . . - ƒ 65: 6: 8: Interest op ƒ2139:3:—. adjdem voor 8. maanden. . . . . . „ 128: 7:—„ 193:13:8: „ 1918:12:— Moerliceen 'T saldo hem competeerende. . . . . . . . . . . . . ƒ 1153: 13: 8. jnterest op ƒ945:—:—. als boven voor /m: dagen. . . . . . . 56:—:— Jnterest op ƒ1285:6:-. adjdem voor 77: 2:8. „ 133:2:8. „ 1286:16:— Dragevoort. . . . . . . ƒ15853: 13:— 83:19:2/5: ƒ:2:18:ƒ19765:1/: ƒ281:—:8. 8. maanden. . . . . . . „ 3: 8. Cwij alt:o gemn: - - - - - - . Doorvoortdragt. . . . - - P:r ro 8319: 2 23/3 ƒ6502:13:8:ƒ109765:1:1/3 ƒ 72881:—: 8. r - Cassa Credit Doorvoortdragt - - - - - . p:sr r 24206:7 24/5 ƒ ƒ53125: 3: 8. Cassa Debet Dragevoort - - . . . - . . R:r 24206 4/6 :5 125: 3: 8. Meij ull:o gan: - - - - - In 't N:s Comptoir
English
1108 Cassembazaar Anno 1762/63 kirstendeep Rappoerie The balance due to him - - - - - - ƒ 1582: 4: 8. Interest on ƒ 787:10: as above for 1 month 18 days - - - - - - - - ƒ 46: 13: — Interest on ƒ 1826:18: ditto for 8 months . . . . . . . . . „ 109: 12: 8 „ 156: 5: 8 „ 1738: 10: — Zoddanent Goept The balance due to him . . . . - . ƒ 2481: 7: 8. Interest on ƒ 1102:10:— as above, for 1 month ditto . . . . . . . ƒ 65: 6: 8. Interest on ƒ 1864:1:— ditto for 8 months . . . . . . . . . „ 111: 17: – „ 177: 3: – „ 2658: 11: — Sam Tjoudrie The balance due to him . . . . . - - ƒ 2369: 18: 8. Interest on ƒ 787:10:— as above for 1 month ditto . . . . . . . . ƒ 46: 13: — Interest on ƒ 1999: 11: 8 ditto for 8 months . . . . . . . . . „ 119: 19: 8 „ 166: 12: 8 „ 2536: 11: — Bouon Porraan The balance due to him . . . . . . - ƒ 1280: 14: — Interest on ƒ 630:—:— as above for 1 month ditto - - - - - - - - - - ƒ 37: 6: 8. Interest on ƒ 1796: 10: ditto for 8 months . . . . . . . . „ 107: 16: – „ 145: 2: 8 „ 1425: 16: 8. Ramsietheelt The balance due to him . . . . . . . . ƒ 1011: 17: — Interest on ƒ 787:10:— as above for 1 month 18 days - - - - - - - - ƒ 46: 13: — Interest on ƒ 1777: 3:— ditto for 8 months . . . . . . . . . „ 106: 13: 8 „ 153: 6: 8 „ 1165: 3: 8. Oetom Ghoor Ketma The balance due to him . - - - - - - ƒ 1493: 16: 8. Interest on ƒ 787:10:— as above for 1 month 18 days . . . . . . . . . . ƒ 46: 13: — Interest on ƒ 1795: 6: 8 ditto for 8 months „ 107: 14: 8 „ 154: 7: 8 „ 1648: 4: — Ramkissen The balance due to him . . . . . - - - ƒ 1604: 18: 8. Interest on ƒ 787:10:— as above for 1 month ditto . . . . - - - - - ƒ 46: 13: —. Interest on ƒ 1739: 5:— ditto for 8 months „ 104: 7: — „ 151: —: — „ 1755: 18: 8. Seggernaal The balance due to him . . . . . . . . . . . . . . . . . . ƒ 1632: 14: — Interest on ƒ 787: 10:— as above for 1 month 18 days . . . . . . - . . . ƒ 46: 13: — Interest on ƒ 1622: 13:— ditto for 8 months „ 97: 7: — „ 144: —: – „ 1776: 14: – Poddeloosjent Ras Mohum The balance due to him - - - - - - ƒ 409: 19: 8. Interest on ƒ 630:—:— as above for 1 month 18 days . . - - - - - - - ƒ 37: 6: 8. Interest on ƒ 2125: 10: 8 ditto for 8 months „ 127: 10: 8 „ 164: 17: — „ 574: 16: 8. Bostomsjern and Siebe Porsaat Serma The balance due to them . . . . . . . . . . . ƒ 389: 3: — Interest on ƒ 630:—:— as above for 1 month ditto . . . . . . . . . . . . ƒ 37: 6: 8. Interest on ƒ 1796: 10:— ditto for 8 months „ 107: 16: — „ 145: 2: 8 „ 534: 5: 8. Carried forward . . . . . . . ƒ 31668: 3: 8 780319: 2 2/8 ƒ 26502: 13: 8 ƒ 10976: 5: 1 2/8 ƒ 2881: —: 8. ƒ 15853: 13 — 78319: 2/8 ƒ 502: 13: 2 ƒ 19765: 1 2/8 ƒ 281: —: 8. As of the last of January 8. - Cash Credit 8. C Cash Debit Today, the last of January - - - - - . Brought forward - - - . sr 24206: 8/ 53 125: 3: 8. In the New Office Carried forward . . . sr 24:28: /5/ ƒ 121: 3: Copy Cash Book of Anno 1763 1109 Cassembazaar Anno 1762/63 On the last of January - . . . . . . . . Brought forward . . ƒ 31668: 3: 8 780319: 2 2/3 ƒ 126502: 13: 8 ƒ 109765: 1 3/3 ƒ 2881: —: 8. Siebenaat Porraan The balance due to him - - - - - - - ƒ 891: 6: 8. Interest on ƒ 630:—:— as above for 1 month ditto . . . . . . . ƒ 37: 6: 8. Interest on ƒ 1952: 16: 8 ditto for 8 months . . . . . . . . „ 117: 3: 8 „ 154: 10: — „ 1045: 16: 8 „ 20770: 12 23/8 „ 32714: —: — Ditto Extorted Monies on account of what was paid to the Panchotra Daroga, enjoyed since several years and which he claims as an annual custom for the clearance of the Honourable Company's vessels, and for which we are authorized by the esteemed Hughli dispatch of 19 December, namely To the Panchotra Daroga himself . . r 3000: —: — ƒ 4725: —: — To his Dewan . . . . . . . . . . . „ 1000: —: — „ 1575: —: — „ 4000: —: – „ 6300: —: — Ditto Unpacking wages for casing in bamboo of One Bale of Taffeta Chiomen . . . . . . . . . . . „ —: 13/63 „ —: 3: 8. Ditto Wages on Land, on account of what was paid to the following persons, in order for each of them to be debited on his wage account at the Main Factory in Hughli, Namely Andreas Christiaan Laue, Sergeant . . . . r 13: 5 1/3 ƒ 21: —: — Hendrik Nierenbergh, Corporal - - „ 8: 14 /9 „ 14: —: — Christoffel Lodewijk, Soldier . . . . „ 7: 12 /9 „ 12: 5: — Willem Viel, ditto . . . . . „ 7: 3 9 „ 11: 7: 8. Johannes Hendrik, ditto . . . „ 5: –: – „ 7: 17: 8. Anthonij de Rozairo, Drummer . . . „ 5: —: — „ 7: 17: 8 „ 47: 3 /9 „ 74: 7: 8. Ditto The following charges were inevitably incurred during this month in the administration of the Honourable Company's Trade, as is specifically demonstrated in the appended expense account, Namely Ordinary Rations . . . . . . . . r 119: —: — ƒ 187: 8: 8. Ditto Expenses - - - - - - . „ 79: 5 3/63 „ 124: 18: 8. Native Servants Monthly Wages „ 239: 12 3/1 „ 377: 14: — Charges on Own Shipping . . . . . „ 36: 17 1/3 „ 57: 9: 8. Carpentry and Repairs . . . . . . . „ 1311: 4 2/5 „ 2065: 5: 8. Charges on Merchandise . . . . . „ 685: 1 5/38 „ 1079: 18: — „ 2471: 8/¾ „ 3892: 14: - The expenditure of this month totals - - - - - - - - - - - - - - „ 10768: 1 3/3 „ 6943: 18: 8. Carried forward . . . . . . sum r 217374: 9½ ƒ 342364: 19: — 1763 Cash Credit Cash Debit - - - - - - - Brought forward - . . . . sr 242: 1 1/8 ƒ 53125: 3: 8. In the New Office The last ditto Cash for as much as was brought into cash on the 1st of this month from the Honourable Company's warehouses . . . . sr r 226: —: — ƒ 418: 19: — Ditto The proceeds or supplemented amount by Fettusjent's Heirs pursuant to order of the main factory on the 80 lb of pepper sold to them in the month of September of the last past year according to their request „ 7: 1 3/68 „ 11: 4: — The receipts of this month amount to . . . . . . . . . . . sum r 273. 1 3/8 „ 430: 3: — Carried forward . . . r 24479: 9: 7 ƒ 535: 6: 8 1763 On the 1st of February
Dutch transcription
1108 Cassemba Laar A:o 1766/33 kirstendeep Rappoerie 'T Saldo hem competeerende. - - - - - - ƒ. 1582: 4: 8. Jnterest op ƒ787:10: als voren voor /m: /8:. - . . . . . . . . - ƒ 46: 13: — Interest op ƒ1826:18. adjdem voor 8. maanden. . . . . . . . . „ 109: 12:8: „ 156: 5:8. „ 1738:10:— Zoddanent Goept 't saldo hem competeerende. . . . -. . ƒ 2481: 7: 8. Interest op ƒ1102:10:—. als boven, voor m: /d:o. . . . . . . . ƒ 65: 6: 8. Interest op ƒ1864:1:—. adjdem voor 8. maanden. . . . . . . . . „ 111: 17:– „ 177:3:– „ 2658:11:— Sam Tjoudrie 'T saldo hem competeerende. . . . . . - - ƒ2369:18:8. jnterest op ƒ787:10:—. als boven voor m: /d:o. . . . . . . . . . ƒ 46: 13: — jnterest op ƒ1999: 11:8. adjdem voor 8. maanden. . . . . . . . . . „ 119: 19:8: „ 166:12:8: „ 2536:11:— Bouon Porraan 'T Saldo hem competeerende. . . . . . - ƒ 1280:14:— jnterest op ƒ630:—:-. als boven voor /m:r d:o. - - - - - - - - - - ƒ 37: 6: 8. Jnterest op ƒ1796: 10. adjdem voor 8: maanden. . . . . . . . „ 107:16:–„ 145:2:8. „ 1425:16:8. Ramsietheelt 'T Saldo hem, competeerende. . . . . . . . ƒ 1011: 17: — Jnterest op ƒ 787:10:—. als boven voor 1/m: /d: - - - - - - - - ƒ 46: 13: — Jnterest op ƒ17:77:3:-. adjdem voor 8. maanden. . . . . . . . . . „ 106: 13: 8: „ 153: 6:8. „ 1165:3:8. Oetom Ghoor Ketma 'T saldo hem, competeerende. . - - - - - - ƒ 1493: 16: 8. Jnterest op ƒ787:10:-. als boven voor /m: /d:. . . . . . . . . . . ƒ 46: 13: — Jnterest op ƒ1795: 6: 8. adjdem voor 8. maanden „ 107:14:8. „ 154:7:8:„ 1648: 4:— Ramkissen 't saldo hem kompeteerende. . . . . - - - ƒ1604:18: 8. Jnterest op ƒ 787:10:—. als boven voor m: d:o. . . . . - - - - - ƒ 46: 13: —. jnterest op ƒ 1739:5:—: jdem voor 8. maanden „ 104:7:—„ 151:—:—„ 1755:18:8. Seggernaal 'T saldo hem competeerende. . . . . . . . . . . . . . . . . . ƒ 1632:14:— Interest op ƒ787: 10:—. als boven voor m: /d:. . . . . . - . . . ƒ 46: 13:— Jnterest op ƒ 1622: 13:—. adjdem v:r 8. maanden„ 97: 7:— 144:—:–„ 1776:14:– Poddeloosjent Ras Mohum ƒ 409:19:8. 'T Saldo hem competeerende - - - - - - Jnterest op ƒ630:—:—. als boven voor 1/m: . . - - - - - - - ƒ 37:6:8. dagen jnterest op ƒ2125:10:8. adjdem v:n 8. maand: „ 127: 10:8:„ 164:17:—„ 574:16:8. Bostomsjern en Siebe Porsaat Serma 'T saldo hun competeerende. . . . . . . . . . . ƒ 389:3: — Jnterest op ƒ 630:—:—. als boven voor in: d:o. . . . . . . . . . . . . ƒ 37: 6: 8. Jnterest op ƒ1796: 10:-. adjdem voor 2. maanden „ . 107:16:—„ 145:2:8: „ 5:34:5:8. Dragevoort. . . . . . . ƒ31668:3: 87 80319:2 2/8 ƒ26502:13:8:ƒ10976:5:1 2/8 ƒ ƒ2881:—:8. ƒ15853:13 —E 8319:2/8 ƒ502:13:2:ƒ 19765:1 2/3/ ƒ281:—: 8. 1ij ut: Jan: 8. - Cassa Credit 8. C Cacssa Debet Hoij ut:o Jan: - - - - - . Voorvoortdragt - - - . :r 24206: 8/ 53 125:3: 8. In 't Nts Comptoir Dragevoor . . . r r 24:28: /5/ ƒ 121:3: Copia Cassee Boek van Ao 1765 1109 Cassembazaar A:o 1762/3 Adij ul„o gan: - . . . . . . . . Doorvoortdragt. . ƒ31668:3:8:780319:2 2/3 ƒ126502:13:8: ƒ 109765:1 3/3 ƒ2881:—: 8. Siebenaat Porraan 'T saldo hem competeerende - - - - - - - ƒ 891: 6: 8. jnterest op ƒ630:—:—. als boven voor 1/m: d:o. . . . . . . . ƒ 37: 6: 8. Jnterest op ƒ1952: 16:8. adjdem voor 8. maanden. . . . . . . . „ 117: 3:8:„ 154:10:—„ 1045:16:8: „ 20770:12 23/8 „ 32714:—:— „ _:o Afgedwongene Penningen weegens 't betaalde aan den Pansjoutrasen Daroga, zeedert eenige Iaren genoten en als Een jaarlijx gebruijk voor de Largatie van 'sEComp:s vaar„ „tuijgen komt te pretendeeren, en waar toe wij gequalificeert zijn bij g'eerde Houglijse missive van den 19:e December, te weeten Aan den Pansjoutrasen Daroga zelf. . r 3000: —: — ƒ 4725:—:— „ zijn Duan. . . . . . . . . . . „ 1000: —: —„ 1575:—:—„ 4000:—:–„ 6300:—:— _:o Afpakloon voor het in den bans slaan van —:3:8. Een Baal Tafta Chiomen. . . . . . . . . . . „ —: 13/63„ „ _:o Soldijen aan Land, wegens 't betaalde aan de volgende persoonen, omme daar voor een ijder ten Hoofdcomp„ „toire Houglij op zijn soldije Reecq: belast te werden, Namelijk Andreas Christiaan Laue Sergeant. . . . r 13: 5 1/3 ƒ. 21: —:— Hendrik Nierenbergh corporaal - - „ 8: 14 /9„ 14: —:— 7:12 /9 „ 12:5:— Christoffel Lodewijk. . soldaat. . . . „ willem viel. . . . . _:o. . . . . „ 7: 3 9 „ 11:7:8. Iohannes Hendrik. . . _:o. . . . „ 5: –: –„ 7:17:8. Anthonij de Rozairo. Tamboer. . . „ 5:—:—„ 7:17:8:„ 47:3 /9„ 74:7:8. „ _:o De volgende ongelden zijn geduurende deeze maand in den ommeslag van sEComp:s Negotie onvermijdelijk gesupporteert zo als zulx bij de hier nevens g'annexeerde guastos reecq: specificq werd aangethoond, Namelijk Randsoenen Ordinair. . . . . . . . r 119: —: — ƒ 187: 8:8. : 79: 5 3/63 „ 124:18:8. onkosten _:o - - - - - - . „ Jnlandsche Dienaars Maandgelden „ 239:12 3/1„ 377:14:— Ongelden op Eijge Rhederije. . . . . „ 36:17 1/3 „ 57:9:8. Timmeragie en Reparatie. . . . . . . „ 1311: 4 2/5 „ 2065:5: 8. ongelden op Koopmansz:. . . . . „ 685:1 5/38 „ 1079:18:—„ 2471:8/¾„ 3892:14:- Den uijtgaaf deezer maand sommeert - - - - - - - - - - - - - - „ 10768:1 3/3 „ 6943: 18: 8. Dragevoort. . . . . . s:a r 217374:9½ ƒ342364:19:— 1763 Cassa Credit Cassa Debel - - - - - - - Doorvoortdragt - . . . . s: 242:1 1/8 ƒ53125:3: 8. In 't N=s Comptoir 'sEComp:s pakhuijsen in cassa is overgebragt. . . . s:r r 226: —:— ƒ 418:19:— _:o T. Procedido of gesuppleerde door Fettusjents. Erfgenamen ingevolge ordre van 't hoofdcomptoir op de hun in de maand, September des Iongstveerweekenen „ ult:o _:o Contanten over zo veel er op den 1:' deezer uijt Jaars volgens derzelver verzoek, verkogte 80. lb peper „ 7: 1 3/68 „ 11: 4:— Den ontfangst deezer maand beloopt . . . . . . . . . . . s=arr 273. 1 3/8 „ 430: 3: — Dragevoort. . .:r 24479:9:7. ƒ535: 6:8 1763 Adij p:m febr:
English
1110 Cassembazaar Anno 1763 ultymo ditto The Factory Bengal, on account of the hire of 2 vessels with which on the 8th of this month the Honorable Company's cash was sent to the main factory Houglij, as follows: 2 vessels hired at f 26:15:8 each . . . . . . . . f 53:11:— 2 little flags on the same . . . . . . . . . . . . . . . „ —:4:— 2 seer of lamp oil at 14 stivers the seer . . . . . . . . . „ 1:8:— peons' board money . . . . . . . . . . . . . . . . „ 6:6:— carrying wages . . . . . . . . . . . . . . . . „ 2:7:8 r 40:8 21/48 f 63:16:8 ditto Land-based wages, on account of what was paid to the following persons, so that each of them may be debited on his wage account at the main factory, namely: Andreas Christiaan Laue, Sergeant . . . r 13:5 1/3 f 21:—:— Hendrik Sierenbergh, Corporal . . . „ 8:14 7/9 „ 14:—:— Christoffel Lodewijk, soldier . . . „ 7:12 3/4 „ 12:5:— Willem Viel, ditto . . . „ 7:3 1/9 „ 11:7:8 Iohannes Hendrik, ditto . . . „ 5:—:— „ 7:17:8 Anthonij de Rozairo, Tambour . . . „ 5:—:— „ 7:17:8 „ 47:3 5/9 „ 74:7:8 ditto The following expenses were unavoidably incurred during these months in the operation of the Honorable Company's trade, as is clearly evident from the annexed Gastos account, to wit: Ordinary rations . . . . . r 119:—:— f 187:8:8 Ditto expenses . . . . . „ 364:14 1/4 „ 574:14:— Native servants' monthly wages . . . „ 239:12 2/3 „ 377:14:— Expenses on own shipping . . . . „ 36:7 13/32 „ 57:9:8 Carpentry and repair . . . „ 110:12 7/9 „ 174:9:8 Expenses on merchandise . . „ 602:— 6/32 „ 948:3:8 „ 1472:1 1/8 „ 2319:19:— On the 1st of February - - - - - - - - - Carried forward - - - . . . . sicca r 217374:9 1/2 f 342364:19:— The expenditure of this month amounts to . . . . . . . . . . „ 1560:1 13/38 „ 2458:3:— Carried forward . . . . . . . . . sicca r 218935:4 1/3 f 344823:2:— Cash Credit 8 „ - 6:8 Cash Debit ultymo ditto Cash for the following, as . . . . . Carried forward . . . . . . . . . sicca r 224479:9 5/7 f 353555:6:— on the 1st of March. ditto Charged assessment, on account of what was counted into the cash on the 12th of this month by the Chief of this Factory, the Honorable George Louis Vernet, on account of the reimbursement imposed on his Honor by Their High Nobilities for the compensation granted to the English, being . . . . „ 16256:3 1/21 „ 25603:10:— ditto Account of Shroffage over the amount of — 1/8 per cent, which was deducted from the suppliers and merchants listed alongside for raw Patna, Mochta, silk fabrics, and chintzes, upon the advancement of f 175563:15:— at usance The receipts of these months amount to - - - - - - . . sicca r 136395:8 3/8 „ 214822:19:— is deducted . . . . . . . . . . . . . . . . . . „ 139:5 15/38 „ 219:9:8 In the New Factory ditto so much as was transferred on the 11th of this month from the Honorable Company's warehouses into the cash . . . . . . . . . . . Patna r 120000:—:— f 189000:—:— Carried forward - - - . . . . . . . ditto 2360875:4 1/3 f 568378:8:— 1763 mo - 1111 Cassembazaar Anno 1763 On the 1st of March - - - - - - - - - - - - Carried forward - . . . . . . Patna r 218935:4 4/35 f 344823:2:— „ ultymo ditto The Factory Bengal on account of what was sent to Gerrie, to the commanding ensign on the Honorable Company's incoming Patna fleet Gibou Castel, to meet the necessary expenses on his departure, in order to be accounted for by him at the main factory Houglij . . . . . . r 600:—:— f 945:—:— ditto on account of the hire of the below-mentioned vessels, with which the Honorable Company's cash was sent on the dates to be mentioned to the main factory Houglij, namely: The 15th of this month 2 vessels hired at f 26:15:8 each f 53:11:— 2 little flags on the same . . . „ —:4:— 2 seer of lamp oil at 14 stivers the seer „ 1:8:— peons' board money . . . . . „ 3:3:— Carrying wages - - - - - - „ 2:7:8 f 60:13:8 The 21st of this month 4 vessels as above . f 107:2:— 4 little flags on the same - . „ —:8:— 4 seer of lamp oil . . . . . - „ 2:16:— peons' board money - - - . „ 3:3:— Carrying wages - - „ 4:15:— „ 118:4:— The 27th of this month 1 vessel hired f 26:15:8 1 little flag on the same „ —:2:— 1 seer of lamp oil . . . - „ —:14:— peons' board money . . . „ 1:11:8 Carrying wages - - - - - „ 1:4:— „ 30:7:— „ 132:13 6/32 „ 209:4:8 r 732:13 1/8 f 1154:4:8 ditto Annamdiram, Supplier of Raw Patna, for what was advanced to him on delivery on the 11th of this month „ 21000:—:— „ 33075:—:— ditto Gokul De Horne, Supplier of Raw Mochta, on the same date . . . . . - - - . . . . . . . . . „ 5000:—:— „ 7875:—:— ditto Edliwesjent, Supplier of Chintzes for and on the same date - - - - - - - - - - - - - - - - - „ 1000:—:— „ 1575:—:— „ ditto The following Merchants for as much as was paid to them on the 11th of this month for the three-quarters advance payment on delivery of silk fabrics, namely: Porraankissen Dias Bhaija's Heirs . . . . . . . . . . . r 4801:3 1/2 f 7561:17:8 Nandiram Sercaar . . . . . . . . . . . . . . „ 3781:2 7/7 „ 5955:6:— Soegdeeuwe Oedeij . . . . . . . . . „ 4337:7 7/9 „ 6831:9:8 Letsiram and Gokultheelt . . . . . . . „ 4238:— 3/8 „ 6674:18:— Ghoor Mohum . . . . . . . . . „ 4471:1 3/13 „ 7043:3:— Moerlieceen . . . . . . . . . . „ 4367:6 1/2 „ 6878:14:— Zoddanent Goept . . . . . . . . „ 3997:5 1/3 „ 6295:16:— Siewenaat Porraan . . . . . . „ 3805:—:— „ 5992:17:8 Carried forward . . . . r 33799:6 3/8 f 53234:1:8 r 231732:1 3/32 364979:4:8 r 218935:4 1/3 f 344823:2:— 80 6 1763 Cash Credit 568378:8:— Cash Debit 1763 On the ultymo of March . . . . . . Carried forward . . . . . . . . . . . Patna r 2360875:1 3/8 f 568378:8:— Carried forward . . . ditto 2360875:1 5/8 f 568378:8:— In the New Factory
Dutch transcription
1110 Cassembazaar A:o 1763 „ ult:o _:o 'T Comptoir Bengalen, wegens de Huur van 2. vaartuijgen waarmeede op den 8:e deezer 'sEComp:s contanten naar het hoofdcomptoir Houglij verzonden zijn, als 2. vaartuijgen jngehuurd â ƒ 26:15: 8. ijder. . . . . . . . ƒ 53: 11:— 2. vlaggetjes op dezelve . - - - - - - - - -. - „ —: 4:— 2. ceer Lamp olij â 14. stver:s 't'ceer. . . . . . . . . „ 1:8:— pions kostpern: - - - - - - - - - - - - - - - - „ 6: 6:— afdraagloonen - - - - - - - - - - - - - - - - „ 2: 7: 8: 7 40: 821 ƒ 63: 16:8. _:o soldijen aan Land wegens 't betaalde aan de volgen„ „de persoonen, omme daar voor Een ijder ten hoofdcomptoire op zijn soldije Reecq: belast te werden, Namelijk Andreas Christiaan Laue Sergeant. . r 13: 5 1/3 ƒ 21: —:— Hendrik Sierenbergh corporaal „ 8:14 7/9„ 14:—:— 7:12 /¾„ 12:5:— Christoffel Lodewijk. . . . soldaat - - - „ 11:7:8. willem viel. . . . . . _:o. . „ 7: 3 /9„ 7:17:8. Iohannes Hendrik. . . _:o. . . . „ 5: —: —„ Anthonij de Rozairo Lamboer . . . „ 5: —: –„ 7:17:8: „ 47:3 /9 „ 74:7:8. _:o De volgende ongelden zijn geduurende deeze maanden in den ommeslag van 'sEComp:s Negotie onvermijdelijk ge„ „supporteert gelijk zulx bij de g'annexeerde Guastos reecq: duijdelijk consteert, te weeten Randsoenen ordinair. . . . . r 119: —: — ƒ 187: 8: 8. onkosten _:o. . . . . „ 364:14¼ „ 574:14:— Inlandsche Dienaars Maandgelden „ 239:12 2/1„ 377:14:— Ongelden op Eijge Rhederije. . . . „ 36: 7 13/3 „ 57:9: 8. Timmeragie en Reparatie. . . „ 110: 12 /9 „ 174:9: 8. onkosten op Koopmansz: . . „ 602: — 6/3„ 948:3:8: „ 1472:1:1/8„ 2319:19:— Adij p:mo febr: - - - - - - - - - Doorvoortdragt - - - . . . . s:r r 217374: 9 ½ ƒ 342364:19:— Den uijtgaaf deezer maand bedraagd. . . . . . . . . . „ 1560: 1 1/38 „ 2458: 3: — Dragevoort. . . . . . . . . s:r r 218935: 4/3 ƒ 44823: 2:— Cassa Credil 8. „ - 6:8 Cassa Debel ult:o _:o Contanten over het volgende, als . . . . . Door voortdragt. . . . . . . . . . s.:a r224479: 9 5/7: ƒ353555: 6: adij p: Maart. _:o Aangereekende Belastinge, wegens het geene door 'T opperhoofd deezes Comptoirs den E. George Louis vernet op reecq: van de zijn E. door Haar Hoog Edelens opgelegde remboursement van de toegestaane scha-vergoe„ „ding aan d' Engelsche den 12:e deezer in cassa geteld, is. . . . „ 16256: 3 1/21 „ 25603: 10:— :oReecq: van Sarraffij over het bedragen van het — 1/8. p:r C:o 't gund de bezijden staande Leverantiers en koop„ „lieden van Ruwe Patnij, Mochta, zijdene Stoffen en chitzen, bij 't verstrecken van ƒ175563:15:—: â uzo Den ontfangst deezer maanden beloopt - - - - - - . . s=sr r 136395:8 3/8 „ 214822:19: is afgekort. . . . . . . . . . . . . . . . . . „ 139:5 15/38 „ 219:9:8 In 't N: Comptoir _:o zo veel er op den 11:e deezer uijt sEComp:s pakhuijsen in cassa is overgebragt. . . . . . . . . . . . p=ar 120000: —: — ƒ 189000:—:— Dragevoort - - - . . . . . . . d:s 2360875: 4/3 ƒ6378: 8: 1765 mo - 1111 CassembaIaar A:o 163 Aij p„r Mat - - - - - - - - - - - - Doorvoortdragt - . . . . . . P=r 7 2 8935: 4 4/35 ƒ 4823: 2: — „ ult=o .: 'TComptoir Bengalen over 't gezondene na Gerrie, aan den commandee„ „rende vaendrig op 'sEComp:s afkomende Pat„ „nase vloot Gibou Castel, tot het doen der nodige ongelden in desselfs afreijze omme ten hoofdcomptoire Houglij door hem overantwoorde te weerden. . . . . . r 600: —: — ƒ 945: —:— _:o weegens de Huur der onderstaande waar„ „tuijgen, waarmede sEComp:s contanten op de te meldene datums naar 't hoofd„ „comptoir, Houglij overzonden zijn, Namelijk Den 15:' deezer 2. vaartuijgen jngeh:t â ƒ26:1:8: jser 53: 11: — 2. vlaggetjes op dezelve. . . „ —: 4:— 1: 8:— 2. ceer Lampolij â 14. stver:s'tceer„ pions kostpenn:. . . . . „ 3: 3:— Afdraagloonen - - - - - - „ 2: 7: 8: ƒ 60:13:8. Den 21:e deezer 4. vaartuijgen als boven. ƒ 107: 2:— 4. vlaggetjes op dezelve - . „ —: 8:— 4. ceer Lamp olij. . . . . - „ 2: 16:— pions kostpenn: - - - . „ 3: 3: — 4:15:— „ 118: 4:— Afdraagloonen- - „ Den 27:e deezer 1. vaartuijg ogehuurd ƒ 26:15: 8. 1. vlaggetje op 't zelve „ —: 2:— 1. Ceer Lamp olij. . . - „ —: 14:— pians kostpenn:. . . „ 1:11:8. Afdraagloonen - - - - - „ 1: 4:—„ 30:7:—„ 132:13 6/3„ 209:4:8: 7: 732:13 1/8 ƒ 1154: 4:8. _:o Annamdiram Liverancier van Ruaee Patnij over het geen hem den 11:e deezer op Leverantie is verstrekt „ 21000:—:—„ 33075:—:— _:o Gokul De Horne, Leverantier van Ruwe Mochta adjdem. . . . . . - - - . . . . . . . . . „ 5000: —:—„ 7875:—:— _:o Edliwesjent Leverantier van Chitsen over en adjdem - - - - - - - - - - - - - - - - - „ 1000: —: —„ 1575: —:— „ _:o De volgende Kooplieden over zo veel dezelve den 11:' deezer voor de driequart vooruijtverstrecking, op Leverantie van zijde stoffen is betaald; Namelijk Porraankissen Dias Bhaija 's Erfgen:. . . . . . . . . . . r 4801: 3½ ƒ 7561: 17: 8. Nandiram Sercaar. . . . . . . . . . . . . . „ 3781: 2 7/7„ 5955: 6:— soegdeeuwe oedeij. . . . . . . . . „ 4337: 7:/9 „ 6831:9: 8. Letsiram en Gokultheelt. . . . . . . „ 4238: — 3/8 „ 6674:18:— Ghoor Mohum. . . . . . . . . „ 4471:1: 3/13 „ 7043:3:— Moerlieceen. . . . . . . . . . „ 4367: 6 /„ 6878:14:— Zoddanent Goept:. . . . . . . . „ 3997:5 1/3 „ 6295:16:—: Siewenaat Porraan. . . . . . „ 3805: —:– „ 5992:17: 8. Dragevoort. . . . r 3379: 6 3/8 ƒ5234:1:8:21732:1: 3/3 36379:4:8:218935:4 1/3 ƒ34423: 2:—. 80 6. 1763 Cassa Credit 68378: 8: Cassa Debet 1763 Adij ult:o slaart. . . . . .. Doorvoortdragt. . . . . . . . . . . P. r 7360875:1 3/8: ƒ6378: 6: — Dragevoort . . . d:/a 2360875: 15/8 ƒ638:6:— In't N:s Comptoir
English
1112 Cassembazar Year 1763 Gowin Mohum 3872:12 6/38 6099:13:— Oetom Ghoor Ketma 3805:—:— 5992:17:8 Jeggernaat 3692:— 1/8 5814:18:8 Poddeloosjent Ras Mohum 4030:15 15/3 6348:15:— Nandoekoemaar 4213:1 1/38 6636:11:8 Indernarein 3979:4 2/8 6267:7:8 kirstendeel Rappoerie 3986:6 1/ 6278:12:8 Ramsietheelt 3930: 1/38 6190:10:— Samejoudrie 4115:—:— 6481:2:8 Bouon Porran 3735:4 6/3 5883:2:— Ramkessen 3860:4 15/3 6079:19:8 Bostomojern and Siebeporsaat Serma 3724:2 15/3 5865:11:8 Kirstensjent and Birjoe Mohun 3724:2 5/8 5865:11:8 84469:— /1 f 133038:15:— Moetsiram, overseer of the Honourable Company's Own Reeling House, as much as has been advanced to him on the 11th of this month on account of reeling wages 8000:—:— 12600:—:— Ditto Shore Pay on account of what was paid to the following persons, in order that each of them shall be charged on their pay account at the main office Houglij, namely Andreas Christiaan Laue Sergeant r 13:5 1/3 f 21:—:— Hendrik Nierenbergh corporal 8:14 /9 14:—:— Christoffel Lodewijk Soldier 7:12 3/9 12:5:— Willem Viel Ditto 7:3 1/9 11:7:8 Johannes Hendrik Ditto 5:—:— 7:17:8 Anthonij de Rozaira Drummer 5:—:— 7:17:8 47:3 /9 74:7:8 Ditto The following incidental charges were inevitably sustained during this month in the operational expenses of the Honourable Company's trade, as is shown in the attached Expenses Account, namely Ordinary Rations r 119:—:— f 187:8:8 Ordinary Expenses 94:10 1/3 149:1:— Account of Gifts 100:—:— 157:10:— Native Servants' Monthly Wages 239:12 3/21 377:14:— Expenses on Own Reeling House 36:7 3/3 57:9:8 Carpentry and Repairs 151:8 28/3 238:13:8 Expenses on Merchandise 542:10:63 854:13:8 1284: 26/3 2022:10:— On the last day of March By carry forward Sr r 3379:6 3/8 f 5324:1:8 72732:13 3/8 f 3679:4:87 218935:14 1/5 344323:2:— The expenditures of this month amounted to 121533:3 1/3 191414:17:— Carried forward Ss 234046:8/ 237:19:— Cash Credit 1765 6:— Ditto 6: Cash Debit Ditto The following suppliers of packing materials, being that which they received from cash in excess of what they delivered, and which has been reimbursed by them today, namely sonderchient on packaging f 483:4:8 Kissor and Kommel on Gunny and Rope 1605:3:8 Roggoe on chests 844:4:8 f 1861:15 16/3 f 2932:12:8 Last day Ditto The Estate of the late the Honourable Arent Iacob de Wilde, in life merchant and second in command of this office, for the proceeds from the amount of those auction proceeds, which pursuant to respected orders from the Main Office, by letter from Houglij dated the 14th of April of the past year, must be paid into cash in order to be employed at 3/4 per cent interest per month, until further orders, on account of the Honourable Company 1518:12 2/1 2392:2:8 Ditto Account of Shroffage for the amount of 1/86 per cent which the supplier of white linen named opposite, on account of delivery on the indent of the past year, upon payment of f 4383:19:— at usance has been deducted 3:7 1/24 5:9:8 The receipts of this month amount to Psr 3384:4 1/3 5330:4:8 By carry forward Ra 736875:7/3 f 6378:6:— Carried forward Sr r 364259:6 2/21 f 73708:10:8 1763 On the 1st of April In the Next Office
Dutch transcription
1112 Cassemba Iaar A:o 176/3 Gowin Mohum. . . . . . . . . „ 3872:12 6/38 „ 6099:13:—: Oetom Ghoor Ketma. . . . . . . „ 3805:—:–„ 5992:17:8. Jeggernaat. . . . . . . . . . . . „ 3692: — 1/8 „ 5814:18:8. Poddeloosjent Ras Mohum. . . . . „ 4030: 15 15/3 „ 6348:15:— Nandoekoemaar. . . . . . . . . . „ 4213:1 1/38 „ 6636:11: 8. Indernarein. . . . . . . . . . „ 3979: 4 2/8„ 6267: 7:8. kirstendeel Rappoerie. . . . . . . „ 3986: 6 1/„ 6278:12: 8: Ramsietheelt. . . . . . . . . . „ 3930: 1/38: „ 6190:10:— Samejoudrie. . . . . . . . . . . „ 4115:—: —„ 6481:2:8. Bouon Porran. . . . . . . . . „ 3735: 4 6/3: „ 5883: 2:— Ramkessen. . . . . . . . . . . „ 3860:4 15/3 „ 6079:19:8. Bostomojern en Siebeporsaat Serma „ 3724: 2 15/3„ 5865:11:8. Kirstensjent en Birjoe Mohun. . . . . „ 3724:2 5/8 „ 5865:11:8:„ 84469:— /1 ƒ 133038:15:—. Moetsiram, opzigter over 'sEComp:s Eijge Rhederije, zo veel hem den 11:e deezer op reecq: van Haspelloonen is verstrekt. . „ 8000:—:—„ 12600:—:— _:o Soldijen aan Land wegens het betaalde aan de volgende personen, omme daar voor een ijder ten hoofdComptoiren Houglij op zijn soldije Reecq belast te werden, Namelijk Andreas Christiaan Laue Sergeant. . . r 13: 5 1/3 ƒ 21:—:— Hendrik Nierenbergh corporaal. . . . „ 8:14 /9„ 14: —:— 7:12 3/9„ 12: 5:— Christoffel Lodewijk. . . Soldaat. . . . „ 11: 7:8. 7: 3 1/9„ willem viel - . . . . _:o - . „ 7:17:8. Johannes Hendrik. . . _:o. . . . . „ 5: —: —„ Anthonij de Rozaira Tamboer. . . . . „ 5:—: –„ 7:17:8:„ 47:3 /9 „ 74:7:8. _:o De volgende ongelden zijn geduurende deeze maand in den ommeslag van 'sEComp:s Negotie onvermijdelijk gesup„ „porteert, gelijk bij d' annexe Guastos Reecq: wweerd aan„ „gethoond, Namelijk Randsoenen Ordinair. . . . . . r 119: —: — ƒ 187: 8: 8. Onkosten _:o. . . . . . „ 94:10 1/3 „ 149: 1:— Reecq: van Schenkadje. . . . . . . . . „ 100: —: —„ 157:10:— Jnlandsche Dienaars Maandgelden. . „ 239:12 3/21 „ 377:14:— ongelden op Eijge Rheederije. - . . . . . . „ 36:7 3/3 „ 57: 9: 8. Timmeragie en Reparatie. . . . . „ 151:8 28/3 „ 238:13:8. Onkosten op Koopmansz:. . . . „ 542:10:63„ 854:13:8. „ 1284: 26/3 „ 2022:10:– Adij ult:o Maart - - - . . Door voortdragt s:r r 3379: 6 3/8 ƒ5324:1:8:72732:13 3/8 ƒ 3679:4:87: 218935:14 1/5 344323: 2:— Den uijtgaaf deezer maand bedraagde - - - - - - . . - - „ 121533: 3 1/3 „ 191414:17:— Dragevoort. . . . . s:s 234046: 8/ 237:19:— Cassa Credit 1765 6: — _o 6: Cassa Debel „ „ _:o De volgende Leverantiers van Embalagie goederen, zijnde het geene zijlieden meerder uijt cassa genoten, dan gelevert hebben, en 't gund heeden door hun weder gerembourseert is, Namelijk sonderchient op pakkagie. . . . . - ƒ 483: 4:8. Kissor en Kommel op Goenij en Touw. - - - - „ 1605: 3: 8. ult:o _:o Den Boedel, wijlen den E. Arent Iacob de wilde in leeven koopman en secunde deezes comptoirs over het geproflueerde uijt het montant dier vendupenn:, welke ingevolge gevenereerde ordre van 't Hoofdcomptoir, bij Houglijse schrijvens van den 14:e April a:o passato in cassa moeten geteld werden om teegens — ¾. p:r C:o ren„ „ten 'smaands, tot nader ordre voor reecq: van d'EComp:e .. „ 1518: 12 2/1 „ 2392: 2: 8. _:o Reecq: van Sarraffij over 't bedragen van 't 1/86: prC=to 't gunde de bezijdenstaande Leverantier van witte Lijwaten, we„ „gens Leverantie op den Eisch van &:o vergangen bij 't betalen g'emploijeert te weerden Roggoe op kisten. . . . . . . . . . . . „ 844:4:8: ƒ 1861: 15 16/3 ƒ 2932:12:8. van ƒ4383:19:—. â uzo is afgekort. . . . . -. . . . „ 3: 7 1/24„ Den ontfangst deezer maand monteert. . . . . . . . . . P:sr 3384:4 1/3 „ 5330: 4: 8. 5:9:8. Doorvoortdrage - - - . . . . R:a 736875: 7/3 ƒ6378: 6:— Dragevoort. . . . . . . s:r r 364259:6 2/21 ƒ 73708:10: 8. 1763 Adij P:o April. - In 't N:s Comptoir
English
1115 CassembaLaar Anno 1763. ultimon: To Ghoor Mohum, supplier of white linens, for as much as has been paid to him for cloths delivered on the demand of the past year, namely the balance due to him . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ƒ 3708: 5: 8. for 11 months interest on a principal of ƒ 20470:— which he was to have received on the 5th of July of the past year, in advance provision on white linens, but which were credited to him only on the 17th of November, at — ¾ percent per month, is . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . „ 675: 13: 8: r 2783: 7 1/3 ƒ 4383: 19:— To the undermentioned suppliers of packaging, as much as has been paid to them on the new trade for the current year, to wit sonderchient on wax cloths, Gevras, dongrees and cotton . . . . . . . . . . . . . . . . . . . . . . . ƒ 8000: —:— Kissor and Kommel on gunny and rope . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . „ 1000: —: — Roggoe on chests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . „ 1000: —:— „ 6349: 3 1/3 „ 10000:—:— To packing wages for strapping 26 packages at ƒ —: 4: 4 each . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . „ 3: 8 1/3 „ 5: 10: 8. To shore salaries, on account of what was paid to the following persons, in order for each of them to be debited on his salary account at the main office of Houghly, namely Andreas Christiaan Laul, Sergeant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ro 13: 5 1/3 ƒ 21:—:— Hendrik Nierenberg . . . corporal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . „ 8: 14 4/9 „ 14:—:— Christoffel Lodewijk . . . soldier . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . „ 7: 12 5/9 „ 12: 5:— Willem Viel . . . . . ditto . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . „ 7: 3 3/9 „ 11: 7: 8. Iohannes Hendrik . . . ditto . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . „ 5: —: — „ 7: 17: 8. Anthonij De Rozairo, drummer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . „ 5: —: — „ 7: 17: 8. „ 47: 3 3/4 „ 74: 7: 8. To the following expenses that were unavoidably sustained during this month in the turnover of the Honourable Company's trade, as is clearly shown by the accompanying expense account, to wit Ordinary rations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . r 119: —: — ƒ 187: 8: 8. Expenses ditto . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . „ 79: 8 7/9 „ 125: 5:— Monthly wages of native servants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . „ 239: 1 1/3 „ 377: 12:— Charges on own shipping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . „ 36: 7 1/3 „ 57: 9: 8. Carpentry and repair . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . „ 201: 3 4/9 „ 316: 18: 8. Merchandise expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . „ 665: 4 6/9 „ 1047: 15: 8: „ 1341: 3 6/9 „ 2112: 9:— The expenditure of this month amounts to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . s=a r 10524: 10 5/8 „ 16576: 6:— Carried forward . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . s:o a 2350993: 2 2/5 ƒ 52814: 5:—: Brought forward . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . s:o a 734468: 8 2/8 : 36237: 19:— Cash Credit As of 1st April. — 10:8. Cash Debit ultimon: By accounted European shore salaries for the following, namely on account of the amount of half of the prime cost of the 8 pieces of salempores found missing in the Netherlands in the year 1760 in package number 776 of this office, the piece having been sold in the fatherland at ƒ 10: 7: 8. or 8 ditto ƒ 83:—:—: of which little sum already half has been paid into the Honourable Company's cash at Houghly by the junior merchant Brueijs, having been packer here at the time of shipment, and of which the other half was refunded into cash according to honoured orders by the junior merchant and commissioner in ordinary Ioan Hendrik Hagha, Resident in the King's Mint at Cariem Abaath, Albert Tobias having been packer at Houghly, for linens found missing both in Siam and in the Netherlands, namely according to Houghly's resolution of the 25th of January last, for 3 pieces of coarse Sanen 3rd sort brought in the year 1761 per 'T Huijs te Manpad to Batavia for Siam and found missing upon opening the packages at that office, in package number 172, for 1/3 share of ƒ 15: 4: —, is ƒ 5: 1: 8. And 17 pieces of Ilamans, being 7 pieces of 2nd sort, 10 pieces of 3rd sort, found missing in 5 packages numbers 57, 58, 13, 18, and 60, for half of ƒ 141: 14: 8, is „ 70: 17: 8: ƒ 75: 19:— Item, according to Their High Mightinesses' resolution of the 23rd of March 1762, to be refunded for the 8 pieces of salempores 3rd sort found missing in the Netherlands in the year 1760 in package number 342, for half, the piece having been sold at ƒ 10: 2: 8, is ƒ 60: 15: —, but for half . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . „ 30: 7: 8: „ 67: 8 6/9 „ 106: 6: 8. As above for the amount of 1/4 in the reimbursement of ƒ 38: 9: — for 10 pieces of Taffeta dioma in package number 160 found missing at Coromandel in the year 1760; and which, according to honoured orders from the main office, must be reimbursed into cash, to wit: 1/3 from the junior merchant and warehouse keeper Damius, also packer, now refunded into cash with . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . p=s r 26: 5 5/8: ƒ 41: 10:— Item on account of what was refunded by the bookkeeper and second master Humbert . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . s:l ƒ 12: 16: 8. 1/3 from the junior merchant and commissioner in ordinary Hagha Damius . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . „ 12: 16: 8: „ 16: 4 1/8 „ 25: 12: 8: 7 110: 2 1/3 ƒ 173: 9:— To profit and loss for as much as has been collected by the native writer in a full year or since the 1st of July of the past year to date from the Honourable Company's village Ichtiar Parra, to wit The amount collected totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ƒ 287: —: — from which deduct what has been paid for ground rent of said village and some other necessary expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . „ 159: 3: — Remains as balance „ 81: 2 15/9 „ 127: 17:— The receipts of this month amount to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . s=a r 191: 4 1/8 „ 301: 6:— Carried forward . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . s:a r 395483: 3 1/1 ƒ 622886: —: 8. Brought forward . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . s:s 239: 29: 1 3/ 6 254: 4: 10. In the New Office 1768 As of 1st June. 1
Dutch transcription
1115 CassembaLaar A:o 1763. ult:o :o Ghoor Mohum Leverancier van witte Lijwaten, over zo veel denzelven voor geleverde doeken op den Eijsch van a:o passato is afbetaald, Namentlijk 't saldo hem competeerende. . - - - - - -. - . - - ƒ 3708: 5: 8. voor 1/m: d: Renten op een capitaal van ƒ20470:— die hij den 5:e Iulij a:o vergangen, in vooruijtveer„ „strecking op witte Lijwaten moest ontfangen hebben, dog hem pas den 17:e 9ber: daar aan zijn goed gedaan â — ¾. p:r C:to 'smaands, is. . . . . . . „ 675:13: 8: r 2783: 7 1/3 ƒ 4383:19:— _:o D'onderstaande Leverantiers van packagie zo veel hunlieden op de nieuwe negotie voor a:o stantij is betaald te weten sonderchient op waxdoeken, Gevras, dongrijs en cattoen. . . . . . ƒ 8000: —:— Kissor en Kommel op Goenij en touw. . . . . . . „ 1000: —: — Roggoe op kisten. . . . . . . . . . . . . . „ 1000: —:—„ 6349:3 1/3. „ 10000:—:— _:o Afpakloon voor 't in den band slaan van 26. pac„ . - - - - - - - - - „ 3: 8 1/3 „ 5: 10: 8. „ken â ƒ —: 4: 4. ijder. .. _:o Soldijen aan Land, weegens 't betaalde aan de volgen„ „de persoonen, omme daar voor een ijder ten Hoofdcomptoire Houglij op zijn soldije reecq: belast te werden, Namelijk Andreas Christiaan Laul Sergeant. . ro 13: 5 1/3 ƒ 21:—:— Hendrik Nierenberg. . . . corporaal „ 8: 14 /9 „ 14:—:— „ 7:12 /9„ 12:5:— Christoffel Lodewijk. . . . soldaat„ Willem viel . . . . . _:o „ 7: 3 3/9 „ 11: 7: 8. Iohannes Hendrik. . . _:o „ 5: —: –„ 7:17:8. Anthonij De Rozairo Lamboer. - „ 5: —:–„ 7:17: 8.„ 47: 3/¾„ 74: 7:8. _:o De volgende ongelden zijn geduurende deeze maand in den ommeslag van 'sE Comp:s negotie onvermijdelijk gesupporteert zo als zulx bij de nevensgaande guastos reecq: duijdelijk weerd aangethoond, te ceeten Randsoenen ordinair. . . . - r 119: —: — ƒ 187: 8: 8. onkosten _:o. . . . . . . „ 79: 8 7„ 125: 5:— Jnlandsche Dienaars Maandgelden „ 239:1 1/3 „ 377:12:— 57: 9:8. ongelden op Eijge Rhederije - - - - „ 36:7 1/3„ Timmeragie en Reparatie. . . . „ 201:3 9„ 316:18:8. onkosten op koopmansz:. . . . . „ 665: 4 6/3 „ 1047:15:8: „ 1341:316/3„ 2112:9:— Den uijtgaaf deezer maand beloopt. . . . . . . . . . s=ar 10524:10 5/8 „ 16576:6:— Dragevoort. . . . . . s:oa 2350993:2 2/5 ƒ52814:5:—: - - - - Doorvoortdragt. . . . . . s:oa 734468:8 2/8 : 36237:19:— Cassa Credit Adij p:r April. — 10:8. Cassa Debel ult:o v:o Aangereekende Europeaansche Land soldijen over het volgende, Namelijk weegens het bedragen der helfte van 't uijtkoops kostende van de in Nederland in A:o 1760. te min bevondene 8. p:s Salempoeris in 't pak n:o 776. van dit comp„ „toir, zijnde in het vaderland het p:l verkogt â ƒ10:7: 8. ofte 8. ditos ƒ 83:—:—: van welk sommetje reets den helfte te Houglij door den onderkoopman Brueijs als ten tijde der verzending hier mede geweest zijnde Afpakker in 'sEComp:s cassa betaald is, en waar van de wederhelfte door den onderkoopman en ordinaire gecommitt:s Ioan Hendrik Hagha„ Resident in 's konings Munt te Cariem Abaath, Albert. Tobias als geweest zijnde afpacker te Houglij volgens g'eerde beveelen in cassa vergoede, over zo te siam als in Nederland te min bevondene Lijwaten, Namelijk volgens Houglijs besluijt van den 25„e je„ „nuarij jongstl: over in A:o 1761 p:r 'T Huijs te Manpad te Batavia voor Siam aangebragte en bij opening der packen ten dien comptoire te min bevondene 3. p:s zanen grove 3: soort in 't pak n:o 172. voor 1/3. ruijt ƒ 15: 4: -: is - ƒ 5: 1: 8. En 17. p:s Ilamans als 7: p:s 2:e soort 10. p:s 3:e soort in 5. packen n:o 57. 58., 13 18 en 60. te min bevonden voor de helfte uijt ƒ 141:14: 8:s„ 70:17:8: ƒ 75:19:— jtem volgens Haar Hoog Edelens besluijt van den 23:' Maart 1762. te overgoeden de in Neder„ „land: in a:o 1760. te min bevondene 8. p:s salem„ „poeris 3:e soort in 't pak n:o 342. voor de hef. zijnde het p:s overkogt â ƒ10: 2: 8. is ƒ 60:15:—. Als vooren over het bedragen van /4. in de vergoeding van ƒ38:9:—. voor 10. p:s Tafta dioma in't pak n:o 160. te cormandel in a:o 1760. te min bevonden; en welke volgens g'eerde beveelen van 't hoofdcomptoir in cassa moet vergoed werden, te weten. 1/3: van den onderkoopman en Pakhuijs„ Damius als mede afpacker thans in cassa ge„ „restitueerd met. . . . . . . . . . . p=sr 26: 5 5/8: ƒ 41: 10:— Adjdem wegens het door den Boekhouder en Tweede maar voor de helfte. . . . . . . . . . „ 30: 7: 8:„ 67: 86/3 „ 106: 6:8. „„meester Humbert. . . . . . . . s:l ƒ. . . 12:16:8. 25:12:8:7 110: 21/3 ƒ 173: 9:— _:o winst en verlies over zo veel er door den jnlands schrijver in een rondjaar ofte 't sedert p:mo julij ao passato tot heden van SEComp:s Dorp Ichtiar Parra is ingezamelden, te weten waar van detraheere het geen voor grondpagt van gem: dorp en eenige andere noodzakelijke ongelden is betaald - . . „ 159: 3: — Blijft p:r Resto „ 81: 2 15/3 „ 127:17:— „teerde Siagha- Damius. . . . . . . „ 12: 16:8: „ 16:4 1/8„ Het ingevorderde bedraagt - - - - - - - - - - - - - - - ƒ 287: —: — /3. van den onderkoopman en ord: gecommit„ Den ontfangst deezer maand bedraagd - - - - - - - - - - - s=ar 191: 4 1/8„ Dragevoort. . . . . . . . . . s:a r 395483: 3 1/1 ƒ622886: —: 8. 301: 6:— Doorvoortdragt - . . . . s:s 239:29:1 3/ 6 254:4:10. In 't N:s Comptoir 1768 Adij p:o Junij -- - . 1
English
1117 Kasimbazar Year 1763 Last [day of the month] to the Bengal Office, for the following Namely On account of the hire of a vessel with which on the 26th of this month the Honorable Company's cash was dispatched to the Head Office at Hugli, namely: 1 vessel hired here . . . . . . . ƒ 26:15:8 1 small flag on the same . . . . . . . „ —:2:— 1 seer lamp oil for a night light . . . . . . . „ —:14:— Peons' board money . . . . . . . „ 1:11:8 Carriage fees . . . . . . . „ 1:4:— [Rupees] 19:4 1/3 ƒ 30:7:— Likewise for what was paid to the Junior Merchant and Assayer Joan Hendrik Haga Damius for out-of-pocket and unavoidable expenses incurred by him during the period of six months or since the 1st of January last to the date hereof, namely: For the maintenance and repair of the Honorable Company's assay tools, as: For the maintenance, repair, and coating with tempering mixture of 3 assay furnaces at ½ ƒ 38:7:14 each . . . . . . . ƒ 115:3:8 Making several new steel bars for the said furnaces . . . . . . . „ 35:16:— Cleaning and grinding of assay anvils, cupel moulds, hammers, shears, files, chisels, and tongs . . . . . . . „ 35:14:8 Cribs for the cupel sieves . . . . . . . „ 7:3:8 1 piece wooden cupel hammer . . . . . . . „ 3:3:— ƒ 197:—:8 For the purchase of assay necessities for ordinary service, as: For 37 seer fine bone ash, for the making of cupels at Rupees 7:4:— or ƒ 11:8:— per seer . . . . . . . ƒ 422:10:— Tempering mixture for the said cupels . . . . . . . „ 23:12:8 15 lb flattened or assay lead at 2:9:— per lb . . . . . . . „ 60:11:— 37 7/8 maund sweet or assay coal at Rupees 4:—:— the maund . . . . . . . „ 238:12:8 „ 745:6:— „ 598:4 13/38 „ 942:6:8: 7 617:9 7 ƒ 972:13:8 Ditto Shore Salaries on account of what was paid to the following persons so that each may be debited on his salary account at the Head Office at Hugli, namely: Andreas Christiaan Laue, Sergeant . . . . . . . Current Rupees 13:5 1/3 ƒ 21:—:— Hendrik Nierenberg, Corporal . . . . . . . „ 8:14/9 „ 14:—:— Christiaan Lodewijk, Soldier . . . . . . . „ 7:12 3/4 „ 12:5:— Willem Viel, ditto . . . . . . . „ 7:3/9 „ 11:7:8 Johannes Hendrik . . . [ditto] . . . . . . . „ 5:—:— „ 7:17:8 Anthonij de Rozairo, Drummer . . . . . . . „ 5:—:— „ 7:17:8 „ 47:3 1/8 „ 74:7:8 Ditto The following expenses were unavoidably incurred during this month in the ordinary course of the Honorable Company's trade, as shown specifically by the annexed Expense Account, as: Ordinary rations . . . . . . . Sicca Rupees 119:—:— ƒ 187:8:8 Sundry expenses . . . . . . . „ 181:5 3/8 „ 285:12:8 Native Servants' Monthly wages . . . . . . . „ 239:13 3/8 „ 377:15:— Expenses on Company-owned Shipping . . . . . . . „ 36:17 13/3 [sic] „ 57:9:8 Carpentry and Repairs . . . . . . . „ 192:13 1/8 „ 303:14:— Expenses on merchandise . . . . . . . „ 539:2 5/8 „ 849:4:— „ 1308:10 2/38 „ 2061:3:8 The expenditures of this month amount to . . . . . . . „ 1973:17 3/3 „ 3108:4:8 Brought forward . . . Sicca Rupees 2385820:12 3/4 ƒ 6767:14:— Carried forward . . . Current Rupees 383847:4 2/7 ƒ 604559:9:8 Cash Credit 12 14:8 May 1st June 1760 2nd 6:— 301: 6:—:8 Cash Debit In the New Office Last [day of the month] to Geaansjent Naijensjent, for the amount brought into cash on the 15th of this month to run with the Honorable Company at 3/4 percent per month . . . . . . . Sicca Rupees 10000:—:— ƒ 15750:—:— To the Bengal Office for what was received from the undermentioned money changers for 3 bills of exchange, granted to them by the Honorable Chief and the Council, to be repaid by the Hugli administration at six days' sight with 3/4 percent agio to the following, namely: From the money changer Deijeram Maijeram to be paid to Jeggedje Bandas and Geaansjent . . . . . . . Sicca Rupees 10000:—:— ƒ 15750:—:— On the 19th of this month From ditto to be paid to Poeronmol Naijesjent and Poeronmol Boepentraaij . . . . . . . „ 10000:—:— „ 15750:—:— On the 29th of this month From ditto Deoesjent and Oederjent to be refunded to Jeggewandas and Geaansjent . . . . . . . „ 10000:—:— „ 15750:—:— „ 30000:—:— „ 47250:—:— Ditto Account of Shroffage for the amount of 1/8 percent which was deducted from the merchants noted in the margin upon delivery of raw Patna white linens, silk fabrics, and sewing silk at the disbursement of ƒ 48714:15:— at usance . . . . . . . „ 38:10 1/3 „ 60:18:— The receipts of this month amount to . . . . . . . „ 40038:10 3/3 „ 63060:18:— Brought forward . . . Sicca Rupees 43521:13 1/7 ƒ 685946:18:8 1763 On the 1st of July — Carried forward . . . Rupees 7395483:3 1/11 ƒ 62886:—:8 On the 18th of this month
Dutch transcription
1117 Cassemba Iaar A:o 1763 ult:o _:o 'S Comptoir Bengalen, over het volgende Namelijk wegens de huur van Een vaartuijg waarmede op den 26:' deezer 'SEComp:s contanten naar 't Hoofdcomptoir Houglij verzonden zijn, te weten 1. vaartuijg alhier, ingehuurd. . . . . . . ƒ 26:15: 8. 1. vlaggetje op 't zelve - - - - - - - . „ —: 2:— 1. ceer Lampolij tot nagtligt. . . . . . . „ —:14:— pions kostpenn: - - - - - - - - - „ 1:11:8. Afdraagloon - - - - - - - - - - - „ 1: 4:—r 19: 4 1/3 ƒ 30:7:— Adjdem weegens 't betaalde aan den onderkoopman en Essaijeur Ioan Hendrik Haga Damius over door den„ „zelven uijtgeschotene en onvermijdelijk gedane ongelden geduurende den tijd van ses maanden ofte 't sedert p=mo jan: J:o leden tot dato deezes Namelijk Tot 't onderhouden en Repareeren van sEComp:s Essaij gereetsz: als voor 't onderhouden. , Repareeren en besmee„ ren met temperanse van 3. Essaij ovens ½ ƒ 38: 7: 14. ijder. . . . . . . ƒ 115: 3: 8. „'t aanmaken van eenige nieuwe staa„ „le slaven tot gem: overs. . . . . - „ 35:16:— „ 't schoonmaken en Slijpen van Essaij aambeelden, cappel vormen, slamers, schairen, wijlen, bijtels en tangen. . . . „ 35: 14:8. „crips tot de cappel zeeven. . . . . . - „ 7:3:8. 3: 3: — ƒ 197:—:8. „ Een p:s houte cappel Hammer - - - „ over jnkoop van Essaij benodigtheeden tot ordinaire diensten, als voor 37. ceer fijne been asch, tot het aanma„ „ken vvan cappillen â r 7: 4:-. of ƒ11:8:—. 't eeer. . . . . . . . . . ƒ 422: 10:— „ temperanse tot gem: cappellen. . . - „ 23:12:8. „ 15. lb geplesth of Edsaij looth a 2: 9: — lb. „ 60:11:— „ 37 7/8. maon soete of Essaij Koolen /â r4:—:—. de maon. . . . . . . . „ 238:12: 8:„ 745: 6:—„ 598:4 13/38„ 942:6:8: 7 617:9 7 ƒ 972:13: 8. „ „ _:o Soldijen Aan Land wegens 't betaalden aan de volgende persoonen omme daar voor een ijder ten Hoofdcomptoire Houglij op zijn soldije Reecq: belast te werden, te weten Andreas Christiaan Laue Sergeant. . . . . . . par 13: 5. 1/3. ƒ 21:—:— Hendrik Nierenberg Corporaal - - - - - - - - - „ 8: 14 /9 „ 14: —:— Christiaan Lodewijk - . . soldaat - - - - - . . . . „ 7:12¾„ 12:5:— 7:17:8. Johannes Hendrik... 7:17: 8. „ 47:3 1/8 „ 74:7: 8. Anthonij de Rozairo. - Tamboer - - - - - - - „ 5: —: —„ „ „ _:o De volgende ongelden zijn geduurende deeze maand in den ommeslag van sEComp:s Negotie onvermijdelijk gesupporteerd, gelijk bij de g'annexeerde Guastos Reecq: specificq werdn aangetoondn, als Randsoenen ordinair. . . . . . . . . . s=ar 119: —: — ƒ 187:8:8. onkosten _:o. . . . . . . . . . . „ 181: 5 3/8 „ 285:12: 8. Jnlandsche Dienaars Maandgelden. . . . . . . . „ 239:13 3/8 „ 377:15:— 57:9:8. ongelden op Eijge Rheederije. . . . . . . . . „ 36:17 13/3„ 303:14:— Timmeragie en Reparatie. . . . . . . . . . „ 192:13 1/8„ onkosten op koopmansz:. . . . . . . . „ 539: 2 5/8 „ 849:4:—„ 1308:10 2/38 „ 2061:3:8. Den uijtgaaf deezer maand beloopt. . . . . . . . . . . . . . . . „ 1973:17 3/3: „ 3108: 4:8. willem viel . . . _:o. . . . . . . . . „ 7: 3 /9„ 11:7: 8. __:o. . . . . . . . . „ 5: —: —„ Dragevoort. . . s=oa 2385820:12¾ ƒ6767:14:— . . . . Doorvoortdragt . . P=r r 383847:4 2/7 ƒ604559: 9: 8. Cassa Credit 12 14: 8. Meij p: Junij 1760 mo2 6:— 301: 6:—:8. Cassa Devel In 't N:s Comptoir ult:o _:o Geaansjent: Naijensjent, over zo veel er op den 15:' dee„ „ze in cassa overbrengt om bij d'EComp:e tegens ¾. p:r Cento 'smaands 't Comptoir Bengalen over 't ontfangene van de te noemene wisselaars oor 3. wisselbrieven, door 't E. opperhoofd en den Raad aan haarlieden verleent, om door 't Houglijs ministerium op ses dagen zigt met ¾. p:r C:to opgeld, aan de ondervolgende weder voldaan te werden, te weten voort te lopen. . . . . . . . . . . . . . . . . s:sr 10000: —: — ƒ 15750:—:– Jeggedje Bandas en Geaansjent op den 19:' deezer Poeronmol Naijesjent om aan Poeronmol Boepentraaij betaald van de wisselaar Deijeram Maijeram om aan voldaan te werden. . . . . . . s:ar 10000:—: — ƒ 15750: —:— te werden. . . . . . . . . . . „ 10000: —:–„15750: —:— op den 29:' deezer _:o Deoesjent en oederjent om aan Jeggewandas en Geaansjent gerestitueerd te werden. . . . . . „ 10000: —:—„ 15750:—:— „ 30000:—:–„ 47250:—:– _:o Reecq: van Saraffij weegens 't bedragen van 't 1/8. p:r C=to 't gund de bezijden staande kooplieden op Leverantie van Ruwen Patnij witte Lijwaten, zijde stoffen en Naaij zijde bij 't verstrecken van ƒ48714:15:—. â uzo is afgekort. . . . . . . . „ 38:10 1/3 „ 60:18:— Den ontfangst deezer maanden bedraagt. . . . . -. . . . „ 40038:10 3/3 „ 63060: 18:— Dragevoort. . . . . s:a r 43521: 13 1/7 ƒ 685946:18:8. 1763. Adij p:mo Julij — . . . . . Doorvoortdragt. . . . . . . . . . . d:s 7395483:3:1/1: ƒ62886:—: 8. op den 18:' deezer
English
1118 Cassembazaar Anno 1763. Carried forward. Ultimo 5th: Moetsiram, overseer of the Honourable Company's Own Shipping, for as much as was paid to him on the 19th of this month, to be disbursed in turn to the daily active labourers . . . . . . . . . . . . rupees 5000: —: — ƒ 7875:—:— Ditto: The following merchants, on account of what was advanced to them on the 20th of this month for the supplies specified below, namely — Annandiram on raw Patna silk. . . . . . sicca rupees 20000: —: — ƒ 31500:—:— Ghoor Mohum on white linens. . . . . . ditto 4000:—:— ƒ 6300:—:— Ghoor Mohum on silk fabrics for Batavia ditto 3000:—:— ƒ 4725:—:— Ditto on ditto ditto 3000: —:— ƒ 4725:—:— Zoddanent Goept on ditto for Ceylon - - - ditto 680:—:– ƒ 992:5:— Moerliseen. . - . . ditto Sultan Mohamed on sewing silk. . . . . . . . . . . ditto 300:—:– ƒ 472:10:– ditto 30930:—:– ƒ 48714:15:— Ditto: Land Military Pay for what was paid to the following persons in order that each of them may be debited on his pay account at the Main Office Houglij, namely: Andreus Christiaan Laue, Sergeant. . . . . . sicca rupees 13: 5 1/3 ƒ 21: —:— Hendrik Nierenbergh, Corporal - - - - - - - ditto 8:14 3/4 ƒ 14:—:— Christiaan Lodewijk, Soldier - - - - - - - ditto 7:12 3/4 ƒ 12: 5: — Willem Viel, ditto. . . . . . . . ditto 7:3 1/9 ƒ 11: 7: 8. Johannes Hendrik, ditto. . . . . . . ditto 5: —: — ƒ 7:17: 8. Anthonij de Rozairo, Drummer - - - - - ditto 5: —: — ƒ 7:17:8 ditto 47:3 1/9 ƒ 74:7:8. Ditto: The following charges were unavoidably incurred during this month in the course of the Honourable Company's trade, as is specifically shown in the annexed expenses account, namely: Ordinary rations. . . . . . . . . . sicca rupees 119: —: - ƒ 187: 8:8. Ordinary expenses. . . . . . . . . . . ditto 123: 3 6/8 ditto 194: —: 8. Native Servants' Monthly Pay. . . . . . ditto 239:12 2/16 ditto 377:14:— Charges on Own Shipping. . . . . . . . ditto 36:1 1/3 ditto 57:9:8. Carpentry and Repairs. . . . . . . ditto 190: 12 1/2 ditto 300: 9:— Charges on merchandise. . . . . . . . ditto 564: 6 6/8 ditto 888:18:8: ditto 1273:10 1/8 ditto 2006:—:– The expenditure of this month amounts to. . . . . . . . . . . . ditto 37250:13 3/8 ƒ 58670:2: 8. Brought forward. . . . . . . . . . sicca rupees 7423071:1 1/5 ƒ 637:16:8. Cash Credit sicca rupees 7385820:12 2/16. ƒ 607667:14:— As of the 1st . . . 60:18:— 6:18:8. Cash Debit Ultimo ditto: Revenues from the small stamp, being the amount of the stamps sold during this financial year, namely: 1 Stamp of 10 Rix-dollars. . . . . . . . . . . . . . . ƒ 25: 4:— 2 ditto of 2 ditto. . . . . . . . . . . . . . - ƒ 10: 4:— 38 ditto of 12 ditto. . . . . . . . . . . . . . . . . ƒ 25: 18: — 17 ditto of 24 Stivers. . . . . . . . . . . . . . . . . ƒ 22:19:— 38 ditto of 6 ditto. . . . . . . . . . . . . . . ƒ 16:10:— rupees 67: 4 6/8 ƒ 105:19: — Ditto: Accounted European Military Pay for the following, to wit: Counted into cash by the following persons for what was resolved, according to Houglij's Council Resolution of the 19th of this month upon the incoming report of the invoice keeper Doeve and auditor Kerkman concerning the excess commission money drawn in Anno 1756, to have the excess received by them refunded by them, namely: From the Honourable Chief George Louis Vernet. . . . . . . . . ƒ 4657: 16:— The Assistant and First Mint Resident Johannes Matthias Ross. . . . . . . . . . . . . . ditto 91: 5:— Bookkeeper and Second Mint Delegate Albert Tobias, having been an Assistant in Anno 1756. . . . . . . . . . . . . . . . . . ditto 64:12:8. ƒ 4813:13:8. As also what was collected by the undersigned cashier for the compensation imposed upon him according to Houglij's Council Resolution of 22nd October 1762 for excessive coolie wages brought into account in Anno 1758/9 in the Houglij warehouses, which share, having been Second Warehouse Keeper at that time, according to a finding in the trade books of that year amounts to. . . . ƒ —: 4: 9. 3/6 for the Visitor General. . . . . . . . ditto —:—:12. ƒ —:5:8. And for the 1/7 share of the lesser yield of the 151 lb. of Asafetida sold at Houglij on the 1st December 1762 that, as a remainder at the warehouses of Anno 1757, was never put up for auction, of which the share as Second Warehouse Keeper out of ƒ 213: 14:—. . . . . . . . . . . . . . . . . . . ditto 30:10:8: ditto 30: 16:— ditto 3075:13 1/8 ditto 4844:9:8. The receipts of this month amount to. . . . . . . . . . . . . . . . . . ditto 3143: 2 1/3 ditto 4950: 8: 8. Carried forward. . . . . . . . . . sicca rupees 435521:13 1/5 ƒ 685946:18:8. In the New Office Total Sicca. . . rupees 43864:15 2/3 ƒ 690897:7:— 1763. As of the 1st of August - - - - - - - -
Dutch transcription
1118 Cassembazaar A:o 1763. Doorvoortdragt. ult=o 5:o Moetsiram opzigter over 'sEComp:s Eijge Rheederije, over zo veel denzelve op den 19:e deezer is betaald, om aan de dagelijx dienst, doende arbeiders weder te werden uijtgekeerd. . . . . . . . . . . . par 5000: —: — ƒ 7875:—:— _:o De volgende kooplieden, weegens 't geen hen den 20:e deezer op d' onderstaande Leverantie is verstrekt, als — Annandiram op ruwe Patnij. . . . . . s:s 720000: —: — ƒ31500:—:— Ghoor Mohum „ witte Lijwaten. . . . . . „ 4000:—:—„ 6300:—:— Ghoor Mohum „ zijde Stoffen voor Batavia „ 3000:—:—„ 4725:—:— _:o „ _:o „ 3000: —:—„ 4725:—:— - Zoddanent Goept„ „ Ceilon - - - „ 680:—:–„ 992:5:— _:o Moerliseen. . - . . „ Sultan Mlhamed „ Naaij zijde. . . . . . . . . . . „ 300:—:–„ 472:10:–„ 30930:—:–„ 48714:15:— _:o Soldijen Aan Land over 't betaalde aan de volgende persoo„ „nen omme daar voor Een ijder ten HoofdComptoire Houglij op zijn soldije Reecq: belast te werden, Namelijk Andreus Christiaan Laue Sergeant. . . . . . s:ar 13: 5 1/3 ƒ 21: —:— Hendrik Nierenbergh. . . corporaal - - - - - - - „ 8:14 /¾„ 14:—:— Christiaan Lodewijk. . . Soldaat - - - - - - - „ 7:12 /¾ „ 12: 5: — Willem viel - - - - - - _:o. . . . . . . . „ 7:3 /9 „ 11: 7: 8. Johannes Hendrik. . . . - _:o. . . . . . . „ 5: —: — „ 7:17: 8. Anthonij de Rozairo. . . - Tamboer - - - - - „ 5: —: —„ 7:17:8„ 47:3 1/9 „ „ 74:7:8. _:o De volgende ongelden, zijn geduurende deeze maand in den ommeslag van 'sE Comp:s Negotie onvermijdelijk gesupporteerd, gelijk zulx bij de g'annexeerde Guastos reek: specificq werd aangethoond, Namelijk Randsoenen ordinair. . . . . . . . . . ssr 119: —: - ƒ 187: 8:8. Onkosten _:o. . . . . . . . . . . „ 123: 363 „ 194: —: 8. Jnlandsche Dienaars Maandgelden. . . . . . „ 239:12 2/1 „ 377:14:— 57:9:8. ongelden. op Eijge Rhederije. . . . . . . . „ 36:1 1/3„ Timmeragie en Reparatie. . . . . . . „ 190: 12 1/21„ 300: 9:— onkosten op koopmansz:. . . . . . . . „ 564: 668„ 888:18:8:„ 1273:10 1/8 „ 2006:—:– „ 37250:13 3/8 „ 58670:2: 8. Den uijtgaaf deezer maand beloopt. . . . . . . . . . . . Dragevoort. . . . . . . . . . s:a 7423071:1 1/5 ƒ637:16:8. Cassa Credil s:oa 7385820:12 2/1. ƒ607667:14:— 8. Abij p: i . . . 60:18:— 6:18:8. Cassa Debel ult:o _:o Inkomsten van 't kleen Zegul, zijnde het bedragen der geduurende dit boekjaar verkogte zeguls, als 1. 2. — 17. _ o 38. _:o „ 6. _:o. . . . . . . . . . . . . . . „ 16:10:— r 67: 4 6/3 ƒ 105:19: — „ _:o Aangereekende Europeaanse Landsoldijen over 't vol„ „gende, te weeten 'T in cassa getelde door de ondervolgende persoonen over het geene volgens Houglijs Raadsbesluijt van den 19:e deezer op het ingekomene berigt van den factuurhouder Doeve en nareekenaar kerkman nopens de in A:o 1756. te veel genotene provisie penningen goedgevonden is, het, te veel ontfangene bij derzelve door hun weder te doen restitueere als van 't E. opperhoofd George Louis vernet. . . . . . . . . ƒ 4657: 16:— den Assistent en Eerste munts Resident Iohannes Matthias Ross. . . . . . . . . . . . . . „ 91: 5:— Boekhouder en Tweede munts gecommitteerde Albert. Tobias als in A:o 1756. geweest zijnde Als meede 't incasseerde door de ondergeteekende cassier over„ de hem opgelegde vergoeding volgens Houglijs Raadsbesluijt van 22:' 8ber: 1762. over te veel opgebragte coelijloon in A:o 175 8/9. in de Houglijse pakhuizen, welke portie als doe ter tijden geweest zijnde Tweede pakhuismeester volgens een bevinding op de Negotieboeken van dat jaar bedraagt. . . . ƒ —: 4: 9. 3/6. voor den visitateur generaal. . . . . . . . „ —:—:12. ƒ —:5:8. en voor het 17. gedeelte uit het minder rendement van de op Houglij op den 1:e xber: 1762. verkogte 151. lb. Assafatida dat als een restant bij de pakhuisen van A:o 1757. nooijt opgeveijld is, waar van de portie als 2:e pakhuijsmeester uijt ƒ213: 14:—. . . . . . . . . . . . . . . . . . . „ 30:10:8:„ 30: 16:—„ 3075:13 1/8„ 4844:9:8. 1. Zegul van 10. Rijxdaalders. . . . . . . . . . . . . . . ƒ 25: 4:— 2. _:o „ 2. _:o. . . . . . . . . . . . . . - „ 10: 4:— 38. _:o „ 12. _:o. . . . . . . . . . . . . . . . . „ 25: 18: — „ 24. Stuivers. . . . . . . . . . . . . . . . . „ 22:19:— _:o. . . . . . . . . . . . . . . . „ 5: 4: — Den ontfangst deezer maandn bedraagt. . . . . . . . . . . . . . . . . . „ 3143: 2 1/3 „ 4950: 8: 8. Assistent. . . . . . . . . . . . . . . . „ 64:12:8. ƒ 4813:13:8. Doorvoortdragt. . . . . . . . . . s:r E 435521:13 1/5 ƒ685946:18:8. In't N: Comptoir Somma Sicca. . . r 43864:15 2/3 ƒ690897:7:— 1763. Adij p:l Aug:s - - - - - - - - :
English
1119 Cassembazaar Anno 1763 Carried forward: P:a r 423071:1 1/35 ƒ 6337:16:8. The last of the same. The Bengal Office for the following, being unavoidably incurred travel expenses by the junior merchants Iohan Hendrik Hagha Danaius and Jacobus Aansorgh on their commission to take inventory of the Honourable Company's assets as of the last of May past, namely: Hire of 2 doelijs in 3 days at ƒ 1:11:8 each per day: ƒ 9:9:— 24 Berras at 7 1/4 each per day and in 3 days: ƒ 28:7:— Board money for the same at 7 7/16 each per day and as above: ƒ 7:1:8 20 peons at the same as above: ƒ 28:7:— Board money for the same: ƒ 5:18:— Lamp and torchbearers: ƒ 2:7:8 Ferrying at various places: ƒ 4:14:8 r 54:11 1/63 ƒ 86:4:8. As well as the amount unavoidably paid during the detention of the Portuguese inhabitant of the Honourable Company's village Joan de Rozairo, as well as his departure to Hoegli, by the junior merchant Joan Hendrik Hagha Damius for maintenance, travel expenses, and the preparation of the accompanying evidentiary documents, namely: Board money for 16 days that he was in detention here at 71:—:— per day: ƒ 25:4:— For his departure: Tempera: ƒ —:15:8 Ghee: ƒ —:10:— Pots, pans, and bowls: ƒ 1:11:8 Firewood: ƒ 1:11:8 Fish: ƒ —:15:— Rice: ƒ 1:11:8 Lamp oil: ƒ —:16:— Khichdi: ƒ —:15:8 Mats: ƒ 3:19:— ƒ 12:5:8 1 coffin for the deceased maid: ƒ 4:14:8 Gerras cloth for wrapping the corpse: ƒ 3:18:8 Carrying to the grave: ƒ 4:14:8 Making the same: ƒ 1:11:8 ƒ 14:19:— The preparation and copying of the evidentiary documents in duplicate paid: ƒ 88:4:— r 89:4 2/ ƒ 140:12:8 r 144:2/3 ƒ 226:17:— Ditto, The Durbar's expenses, for the amount unavoidably delivered to the Court of the Viceroy Cassem-Alichan by the Honourable Company's vakil Assanent Goept with the foreknowledge of the Honourable Chief during the period of 12 months or from the first of September of the past year to the date of this document: r 3882:1 3/3 ƒ 6115:14:— Ditto, Onshore pay on account of what was paid to the following persons, in order that each may be debited for this on his pay account at the Main Office in Houglij, namely: Andreas Christiaan Laue, Sergeant: S:rE 13:5 /3 ƒ 21:—:— Hendrik Nierenbergh, Corporal: r 8:14 /9 ƒ 14:—:— Christiaan Lodewijk, Soldier: r 7:12 9 ƒ 12:5:— Willem Viel, ditto: r 7:3 3/9 ƒ 11:7:8 Iohannes Hendrik, ditto: r 5:—:— ƒ 7:17:8 Anthonij de Rozairo, Drummer: r 5:—:— ƒ 7:17:8 r 47:3 / ƒ 74:7:8 Ditto, The following expenses were unavoidably incurred during this month in the ordinary course of the Honourable Company's trade, as shown specifically in the annexed Expense Account, namely: Ordinary rations: r 442:9 /1 ƒ 697:1:— Ordinary expenses: r 668:5 8/3 ƒ 1052:13:— Extraordinary ditto: r 28:13 1/38 ƒ 45:8:— Gifts: r 180:—:— ƒ 283:10:— Residence expenses at Carriem-Abaadh: r 7:10 3/8 ƒ 12:2:— Monthly pay of Native Servants: r 239:12 3/24 ƒ 377:14:— Expenses on Own Shipping: r 36:7 13/838 ƒ 57:9:8 Carpentry and Repairs: r 139:— 15/3 ƒ 218:19:— Expenses on merchandise: r 603:5 1/3 ƒ 950:5:— r 2346:1/3 ƒ 3695:1:8 The expenditures of this month amount to: r 6420:5 1/63 ƒ 10112:—:— Thus the total expenditures during this financial year or from the first of November to the date of this document mount to: L:a r 429491:15 1/25 ƒ 676449:16:8 Ditto, The balance to close this account, which is to be transferred into the new Books, with: r 9173:3/8 ƒ 14447:10:8 Agrees with the debit sum: Sicca r 438664:1 1/3 ƒ 690897:7:— This copy collated with the original and found to agree with its warrants by J: P: Humbert Clerk Cash Credit [illegible] 6:18:8 by percent: 13 4950:8:8 897:7:8 Copy Expense Book Bengal Anno 1763
Dutch transcription
1119 Cassembazaar A:o 1763.3 . . . . Doorvoortdragt. . . . . . . . P:a r 423071:1 1/35 ƒ 6337:16: 8. ult:o _:o 'T Comptoir Bengale over het volgende, als voor onvermijdelijk gedaane reis ongelden door de onderkooplie„ „den Iohan Hendrik Hagha Danaius en Jacobus Aansorgh in derzelver commissie tot het doen van den opneem van 'sEComp:s effecten onder ult:o Maij Iongstleden, Namelijk Huur ovan 2. doelijs in 3. dagen â ƒ1: 11: 8. ijder per dag - - - ƒ 9: 9: —. 24. Berras â 7 -¼. ijder per dag en in 3. dagen . . . . . „ 28:7:— kostpenn: derzelver â 7 - 7/16. ijder p:r dag en als boven - - „ 7:1:8. 20. pions â als vooren. . . . . . . . . . . . . „ 28:7:— kostpenn: adjdem. . . . . . . . . . . . . „ 5:18:— Lamp en massaals. . . . . . . . . . . . . . „ 2:7:8. 'T overvaren op diverente plaatsen. . . . . . . . „ 4:14:87 54:11 1/63 ƒ 86: 4:8. Als meede zo veel er geduurende de detensie van den portugeesch inwoonder van 'sEComp:s dorp Ioan de Rozairo, mitsgrs: des„ „zelfs afreize na Hoegli door den onderkoopman Joan Hendrik Hagha Damius tot alimentatie reis ongelden en 't vervaardigen der meede gezondene bewijs stukken onvermijdelijk is betaalde, teweten kostpenningen in 16. dagen dat in detensie alhier ge„ „weest is â 71:—:—. oper dag. . . . . . . - . - - ƒ 25: 4:— Tot zijne afreize Tempera - - - - - - - - - - - - - - „ —:15:8. . . . . . . . . „ —:10:— gie. . . . . . . .. potten pannen en basjes. . . . . . . . „ 1:11:8. matten. . . . . . . . . . . . . . „ 3: 19:– „ 12: 5: 8. 1. doodkist voor de gesneuvelde meijd. . . ƒ 4:14:8. gerras tot windsel van 't lijk. . . . . . „ 3:18:8. 't dragen na't graff. . . . . . . . . . „ 4:14:8. „ maken van't _:o. . . - - - - - . „ 1:11:8: „ 14:19:— 'T vervaardigen en copieeren der bewijs stukken in duplo betaalen„ 88: 4:—„ 89: 4 2/„ 140:12:8 r 144: 2/3 ƒ 226:17:— _:o DEerbaars ongelden, over zo veel door 'sEComp:s wakkiel Assanent Goept met voorkennisse van 't E. opperhoofd geduurende den tijd van 12. maanden ofte sedert primo september A:o passato tot dato deezes onvermijdelijk aan het Hoff van den viceroij Cassem- Alichan is afgegeeven. . . . . . . . . . . . . „ 3882:1 3/3 „ 6115:14:— _:o Soldijen aan Land weegens 't betaalde aan de volgende persoonen, omme daar voor een ijder ten Hoofdcomptoire Houglij op zijn soldije reek: belast te weerden, als. Andreas Christiaan Laue Sergeant. . . . . . . . . . . . S:rE 13: 5 /3 ƒ 21:—:— Hendrik Nierenbergh. . . . corporaal. . . . . . . . . . . „ 8: 14 /9„ 14:—:— Christiaan Lodewijk. . . . Soldaat - - - - - - . . . . . „ 7: 12 9„ 12:5:— willem Viel. . . . . . . _:o - . . - - - - - - - - - „ 7: 3 3/9„ 11:7: 8. Iohannes Hendrik. . . . _:o. . . . . . . . . . . „ 5:—:—„ 7:17:8. Anthonij de Rozairo. . . Tamboer. . . . . . . . . - „ 5: —:—„ 7:17:8„ 47:3 / „ 74:7:8. _:o De volgende ongelden. zijn, geduurende deeze maand in den ommeslag van 'sEComp:s Negotie onvermijdelijk gesupporteerd, gelijk zulx bij de g'annex„ „eerde Guastos Reecq: specificq werdn aangetoonden, Namelijk Randsoenen ordinair. . . . . . . . . . . . . . r 442: 9 /1 ƒ 697: 1:— „ onkosten _:o. . . . . . . . . . . . . „ 668:5 8/3 „ 1052:13:— _:o Extra _:o. . . . . . . . . . . . . . . . „ 28:13 1/38 „ 45: 8:— . . . - -. - „ 180: —:– „ 283:10:— . . . . „ Schenkagie. . .. Residentie ongelden te Carriem-Abaadh - . - - - - „ 7:10 3/8 „ 12: 2:— Inlandsche Dienaars Maandgelden. . . . . . . . . . „ 239:12 3/24 „ 377:14:— ongelden op Eijge Rhederije. . . . . . . . . . . . . . „ 36: 7 13/838 „ 57:9: 8. Timmeragie en Reparatie. . . . . . - - - - . . . „ 139: — 15/3 „ 218:19:— Onkosten op koopmansz:. . . . . - - - - - . . „ 603: 5 1/3„ 950:5:— „ 2346:1/3 „ 3695:1:8. . . . . . . . . . . . . „ 6420: 5 1/63 „ 10112: —:— Den uijtgift deezer maandn beloopt.. . . . . -. Dus den geheelen uijtgaaf geduurende dit boekjaar ofte 't sedert p:mo 9fber: tot dato dezes monteert. . . L:a r 429491:15 1/25 ƒ676449:16:8. „ „ _:o 'T Saldo om deeze te sluiten, 't geen in de nieuwe Boeken staat te cueerden overgebragt met. . . . „ 9173: 3/8 ƒ 14447:10: 8. Accordeert met den Debet Somma.. . .. Dit copia met de origineel Gecalationeerd en met dies ordonnantien Accoord bevonden Door„ brandhout . . . . . . . . . . . . . „ 1:11:8. . . . . . . Sicca r438664:1 1/3 ƒ690897:7:— visch - - - - - - - - - - - - - - - - „ —:15:— Rijst. . . . . . . . . . . . . . . „ 1:11:8. Lamp olij. . . . . . . . . . - . . . ƒ —: 16:— kitserij. . . . . . . . . . . . . . „ —:15:8. J: P: Humbert Eooias. Cassa Credri Soietvela. 6:18: 8. bij p:r ctig:s --- 13 . „ „ 4950: 8: 8. „ „ 897:7:— 8 e Copije Guastos- Boeck D A 17623:
English
Folio 1120 Year 1762:— Specification of all such expenses as inevitably occurred at this office Cassembazaar during the period of twelve months, or since 1 September 1762 until the last of August 1763, and were paid in cash from the Honorable Company's treasury, in the manner as is shown hereafter in each separate account, namely:— For the Ordinary Rations. On the last of September, paid out of the treasury to the undermentioned servants of the Honorable Company for their monthly board money, namely:— The Honorable George Louis vernet, Senior Merchant and Chief ƒ 24. 19. — Jeremias Jan Kingma, Merchant and Second - - - „ 19. 4. — Joan Hendrik Hagha Damius, Junior Merchant and Ordinary Commissioner Jan Pieter Humbert, Junior Merchant and Warehouse Keeper - a ƒ 1. 8. daily 45. 12. — Cornelis Rietveld, Junior Merchant, Cashier - - - - - - Jacobus Aansorgh, Junior Merchant, Ordinary Commissioner Anthonij Hardij - - -Assistant - - - - - - - Aanthonij Bogaardt, Provisional Assistant - - - - - - - „ „ 8. 19. — „ „ 26. 17. — Jan Gantvoort, Surgeon - - - - - - - — Jan Cornelis Pas, Steward's Mate - - - - - - - - „ 7. 19. 8 ƒ 124. 11. 8 For the Military 1. Sergeant. . . . . . . . . . . . . . . . . . . . . ƒ 11. 15. — 1. Corporal - - - - - - - - - - - - - - - - - - - - „ 7. 19. 8 6: Privates at ƒ 7. 6. — each - - - - - - - - - - - - „ 43. 16. — 1. Drummer - - – – – – – – – – - - - - „ 7. 6. – „ 70. 16. 8 124. 1. 63 ƒ 195. 8. — Ditto Ditto October: In this month the same servants were present, thus paid - - - - - - „ 124. 1. 1/60 „ 195. 8. — Ditto Ditto November: For, and as above - - - - - - - - - - - - - - - - - - - - - - - „ 124. 1. 63 „ 195. 8. — Ditto Ditto December: The qualified officers, clerks, surgeon, and military, except for the Steward's Mate Jan Cornelis Pas, who departed for the main office Year 1763 Houglij, enjoyed as above - - - - - - - „ 119. –. – „ 187. 8. 8 Ditto Ditto January: Paid as above - - - - - - - - - - - - - - - - - - „ 119. –. – „ 187. 8. 8 Ditto Ditto February: Ditto Ditto - - - - - - - - - - - - - - - - - - - „ 119. —. — „ 187. 8. 8 Ditto Ditto March Ditto Ditto - - - - - - - - - - - - - - - - - - „ 119. —. — „ 187. 8. 8 Ditto Ditto April Ditto Ditto - - - - - - - - - - - - - - - - - - - - - „ 119. —. — „ 187. 8. 8 Ditto Ditto May Ditto Ditto - - - - - - - - - - - - - - - - - - - - - „ 119. —. —„ 187. 8. 8. Ditto Ditto June Ditto Ditto . . . . . . . . . . . . . . . . . . „ 119: —: — „ 187: 8: 8. Ditto Ditto July Ditto Ditto. . . . . . . . . . . . . . . . . . . . „ 119: —: — „ 187: 8: 9. Ditto Ditto August: The qualified officers, except for the Merchant and Second Jeremias Jan Kingma who passed away, along with the clerks, surgeon, and military, enjoyed as just mentioned . . . . . . . . . . - - - - - ƒ 168: 4: 8. As above, for the amount paid to the qualified officers to be named, being their due sack-money, since 1 November of the past year until the last of this month, namely: The Honorable George Louis vernet, Senior Merchant and Chief, for wine, oil, and vinegar from and until the above-mentioned date ƒ 191: —:— Jeremias Jan Kingma, Merchant and Second, for 11 months, since 1 September until the last of July, when he died, at ƒ 63:—: — per year - -- 57: 15: — Junior Merchant and Ordinary Commissioner Joan Hendrik Hagha Damius for 12 months at ƒ 36:—: — per year . . . „ 36: —: — Junior Merchant and Warehouse Keeper Jan Pieter Humbert as above „ 36: —:— Ditto, Cashier Cornelis Rietveld, as above „ 36: —:— Ditto, Ordinary Commissioner Jacobus Aansorgh, ditto „ 36:—:— „ 392:15:— Item, also for yearly emoluments granted by Their High Noble Excellencies to the Honorable Chief, being 680 lb wheat at ƒ 3:14: 8 per 68 lb . . . . . . ƒ. 37: 5: — 127½ lb butter at —:15:8 per lb . . . . . . . . „ 98: 16: 8. „ 136: 1: 8. „ 442: 9 1/8 „ 697: 1:— Sum Sicca Rupees 1766: 12 2/31 ƒ 2782:13:— 1. In the Dutch Office Cassembazaar, Year 1773 Ordinary Rations Joh 172 p
Dutch transcription
F=o. 1120 Ao 1762:— van Twaalf Maanden ofte 't zeedert mo P=o 7ber: 1762. tot ultimo Augustus 1763 Ten deesen Comptoire Cassembazaar Onvermijdelijk Gevallen en in Contant uijt 's EComp„s Cassa betaald zijn in voegen zulx in 'T vervolgh bij ijder Aparte Reecq: werd Aangethoond Namelijk. — Den Lasten Hand soenen= Ordinair. Adij ult„o 7ber: over's Aan de Onderstaande 'S EComp„s Dienaren voor hunne Maandelijkse kost Penningen Uijt Cassa Betaalde Teweeten. — Den E: George Louis vernet, opperkoopm: en opperHoofd ƒ 24. 19. — Ieremias Tan Kingma, Koopman en Secunde - - - „ 19. 4. — Ioan Hendrik Hagha Damius, onderh: en ord:e Gecomm Ian Pieter Humbert onderk: en Pakhuijsm: - o ƒ 1. 8. d„s 45. 12. — Cornelis Rietveld _„o „ Cassier - - - - - - Iacobus Aansorgh _„o „ ord:e Gecomm: Anthonij Hardij - - -Adsistent - - - - - - - Aanthonij Bogaardt P=l _„o - - - - - - - „ „ 8. 19. — „ „ 26. 17. — Ian Gantvoort-Chirurgijn - - - - - - - — Ian Cornelis Pas, Botteliers, maat - - - - - - - - „ 7. 19. 8 ƒ 124. 11. 8 Voor De Melitairen 1. Sergeant. . . . . . . . . . . . . . . . . . . . . ƒ 11. 15. — 1. Corporaal - - - - - - - - - - - - - - - - - - - - „ 7. 19. 8 6: gemeene â ƒ 7. 6. — ijder - - - - - - - - - - - - „ 43. 16. — 1. Tamboer - - – – – – – – – – - - - - „ 7. 6. – „ 70. 16. 87 124. 1. 63 ƒ 195. 8. — _„o _„o 8ber: In deese maand zijn deselve Dienaren geweest dus betaald - - - - - - „ 124. 1. 1/60 „ 195. 8. — _„o _„o 9ber: Over, en Ad Jdem - - - - - - - - - - - - - - - - - - - - - - - „ 124. 1. 63 „ 195. 8. — _„o _„o 7ber: De Gequalificeerdens Pennisten Chirurgijn en Melitairen, Excepto den Botte„ „liersmaat Ian Cornelis Pas welke naar 't Hoofd Comptoir A„o 1763 Houglij vertrocken is hebben als boven genoten - - - - - - - „ 119. –. – „ 187. 8. 8 e _:o _:o Aug:s De Gequalificeerdens excepto den Koopman en Secunde Jeremias Jan Kingma welke overleden is, nevens de pennisten, chirurgijn en mili„ „tairen als even hebben genoten. . . . . . . . . . - - - - - ƒ 168: 4: 8. Adjdem over 't betaalde aan de te noemene gequalificeerdens, zijnde hun te goed hebbende secggeld, 't sedert p=mo 9ber: a:o passato tot ult:o deezer, te meeten Den E. George Louis vernet opperkoopman en opperhoofden voor wijn olij en Azijn van en tot evengem: datum ƒ 191: —:— „ Ieremias Jan Kingma Koopman, en secunden voor 11. maanden, sedert p:mo 7ber: tot ult:o Julij, 57: 15: — dat overleden is â ƒ63:—: —. 'sjaars - -- onderkoopman en ord:e gecommitt:s Joan Hendrik Hagha Damius voor 12. maanden â ƒ 36:—: —. sjaars. . . . „ 36: —: — „ onderkoopman en pakhuijsm:r Jan Pieter Humbert als voren „ 36: —:— „ _:o „ cassier Cornelis Rietveld adjdem „ 36: —:— „ _:o „ ord:e gecommitt:de Jacobus Aansorgh _:o „ 36:—:— „ 392:15:— Item nog voor jaarlijksche Emolumenten door Haar Hoog Edelens aan 't E. opperhoofd toegelegen, als 680. lb Tarneen â ƒ3:14: 8. de 68. lb. . . . . . . ƒ. 37: 5: — _:o _:o Julij _:o _:o. . . . . . . . . . . . . . . . . . . . „ 119: —: — „ 187: 8: 9. Specificatie van alle zodanige Guastos als er in Den Tijd Adij _„o Iann: A: d Idem Betaald - - - - - - - - - - - - - - - - - - „ 119. –. – „ 187. 8. 8 _„o _„o Maart _„o _„o - - - - - - - - - - - - - - - - - - „ 119. —. — „ 187. 8. 8 _„o _„o April _„o _„o - - - - - - - - - - - - - - - - - - - - - „ 119. —. — „ 187. 8. 8 _„o _„o Maij _„o _„o - - - - - - - - - - - - - - - - - - - - - „ 119. —. —„ 187. 8. 8. _„o _„o Febr: _„o _„o - - - - - - - - - - - - - - - - - - - „ 119. —. — „ 187. 8. 8 „ _:o _:o Junij _:o _:o. . . . . . . . . . . . . . . . . . „ 119: —: — „ 187: 8: 8. Somma Sicca r 1766: 12 2/31 ƒ 2782:13:— 127½ „ booter „ „ —:15:8. 'tlb. . . . . . . . . „ 98: 16: 8. „ 136: 1: 8. „ 442: 9 1/8 „ 697: 1:— 1. In't N=ts Comptoir Cassembazaar A„o 1773 Randsoenen= Ordinair Joh 172 p