Inventory 3405
Malabar · 306 pages · 171 segments · open at the Nationaal Archief ↗
English
236 Extraordinary expenses - - - expenses of fortifications.- ordinary Expenses.-. Deducted.. The lesser subtracted from the greater shows that by the The specifications of the armory, a Blacksmith's Shop, by the master Hans Casper Hies Debit May The blacksmith's shop, credited to ordinary expenses for charcoal ƒ 26: 10:— ƒ 51: –. — ƒ 24: 10:— 1 —„— - according to according to according to the books more less 2: 7:— 1. — — „ —.— account books account the books books less September the newly made Water scow, to the Blacksmith's shop ƒ 21:10„ 15:8 ƒ —„ —.— 5: 16: 8 the cooper's shop, for cooperage, sent to Cranganor „ - - - ƒ 18: 11:8 ƒ 12. 15:— ƒ 57: 8:— October The newly made water scow, to the blacksmith's shop, 17: 6: —„ 12:12:—„ „——„ 4: 13: 8 May Cooperage, for what was made in the Cooper's shop. „ 15: 2:8„ July ammunition of war for loading August Coir rope, to the armories, for sent to Cranganor 38:8„ Total. - - - - „ 43: 8: – ƒ„ 99: 15:– ƒ 99:15:— 43:8 deducted.. . .. The lesser subtracted from the greater shows that in the books more was written off. - - - - - ƒ 56: 7 56: 7: — ƒ The specifications of the Lumber Yard, by the Master According to the according to the according to the books account books more, less Journeyman Willem van dam According to the the books more the less Hooks„s the Lumber Yard, for 18 pieces of scaffolding sent to Cranganor „ 265. 7„ 8„ 265: 7: 8„ „ - December Ordinary expenses for what was written off. „ 297„ 4„ —„ —: —: —„ 297. 4 „ : „— March Expenses of the Garrison for what was written off. „ —:— 103:13:— 103:13:— July Expenses of the garrison. . . . . . . . . . „ 47: 18:—„ 68: 7: 8 20: 9: 8 August September —:—: 26: 6: — „ 92: 3: —„ 65. 17 -„ Repair.. .. 45: 19: 8„ 101: 15: 4„ 55: 15:—„ Equipage of Malabar - - - - - - - - - - - - „ 23: 15: — „ 138: 8: —„ 114: 13: —„ the fortress Cranganor - - - - - -- - - - - - - - - „ 49:1: – „ 166:10 —„ 117: 9: —„ Extraordinary Expenses. . . . . . - - - . . . . „ 21: 9: —„ 64: 6: 42: 8 —„ expenses of the Garrison - - - - - - - - - - - - - „ 3: 11: 8„ 12:19 6 1: 8„ Extraordinary Expenses - - - - - - - - - - 24:5. —„ 67:12:—„ 43: 7: — expenses of fortifications - - - - - - - - - - - - - 234:— — ƒ 184. 10—ƒ —:—:— 49: 10: — April Coir yarn coarse, received from the Equipage master . . . ƒ 6: 9: 8 ƒ 42. 1. 8„ 35: 12: — July. deducted. The lesser subtracted from the greater shows that in the Coir yarn coarse, received from the Equipage master „ 8:13:—„ 2495: 15: —„ 2487: 2: — Ammunition of war, for what was made: - - - - . „ 571.15: —„ 571: 15: — Total. . . ƒ 15: 2: 8 763: 18: —„ 763: 18: — books more was written off - - - - - - - - - 349: 1: 8„ 349: 1: 8 deducted. The lesser subtracted from the greater shows that in the books more was debited. . - - . 17:16:8„ 2753: 12: 8 ƒ 910. 10: 8ƒ 1843: 2: — 2424. - 34:6:8 34. 6: 8 189: —: — 1877:8:8 876:4: —. ƒ 876: 4:— —:– 117 – 38:14:—„ 21:8: 8„ —:—:— 17: 6: 8 262: 16:—„ 1443„ 11:–„ 186: 17:—: —: —:—: 1256: 14: — 406: 16:-„ 17 6: —„ 8: 13: —„ —:—— 8: 13. — Total ƒ 2871: 2:8„ ƒ 3867:12:8: ƒ 996:10:—„ —:— —: —:—„ 32: 3 — —. — 32. 3 2871. 2: 8„ 6:18: —„ —: — — 6: 18: — 414: 16: 8„ 69 8 69 8 175:8„ . . . . . ƒ 996. 10:— Credit - .. according to the according according to the books The specifications of the Equipage Yard, by its overseer Jacob Harsing according to the according to the books more, less according to accounts books December Coir yarn coarse, sent to Cranganor . - - - - 12: 13. — ƒ 10: 10: — ƒ —: — — 2: 3: —: Coir yarn ditto „ to Hendrik Pacquet. . . . . . . „ 8 13. — „ 8:13: —„ —„ — — —:—— January Coir yarn coarse, to Mr. Pacquet 13:—:— 21: 12:—„ 8: 12: — April Coir yarn coarse on ordinary expenses 10: 15:—„ 115: 12: —„ 104: 17: — Coir yarn fine „ ditto ditto 2: 3 „ 94: —: —„ 91: 17: — Coir yarn — „ Equipage yard of the Malabar„ 6: 9 8„ 6: 9: 8 Equipage goods ditto ditto „. .. 8: 17:8„ 8: 17: 8 May - Coir yarn coarse, on Equipage of Malabar. 15. 12. —„ 15: 12: — Coir yarn ditto to Anthonij van der Does - - - - „ 52. 12. —„ 52: 12: — June Coir yarn coarse sent to Cranganor - - - - - „ 132: 2. 8: 132. 2. 8 „ Coir yarn fine on ordinary Expenses - - - - - - - „ 52. 12: —„ 52: 12: — Coir yarn coarse „ ditto - - - - - - - - - „ 1 1 8„ 1„ 1:8„ Coir yarn ditto „ to the Lumber Yard - - - - - - „ 3 2: 8„ 3: 2: 8 Coir — ditto „ „ Expeditions against Berkencoor. . . . „ 4: 6: 8 4: 6: 8 Coir yarn fine „ on Equipage of Malabar „ 1. 1 8: 1: 1: 8 July Coir yarn coarse, on Equipage of the Malabar„ 78„ 16: 8 78: 16: 8 Equipage goods „ ditto ditto ditto „ „ 16: 2:8 16: 2: 8 Coir yarn coarse to Anthonij van der Does master bricklayer„ 2. 4. —. 2: 4: — Rosin Inland to the ship carpentry yard - - - - - - - - „ — — — 6: 18: — Equipage goods, to ammunition of War ƒ 3 5: 8 3: 5: 8 August Equipage Goods on Equipage of Malabar. . . „ —:—: —„ 2: 3:8 2: 3: 8 Coir yarn coarse to Anthonij van der Does 2: 3:— 2: 3: — deducted. . . . 358„ 358 The lesser subtracted from the greater shows that in the books more was written off, than the accounts „ 2: 4:— „ —:— — 2: 4: — The accounts of September, October, absent, and those of 46: 16:—„ 46„16:—„ —:— The specifications of the Materials House by its According to the according to the books According to the Overseer Jacob Harsing more less accounts books December, Debit fortifications materials for masonry lime from Cranganor ƒ 49:10— —„ —: —„ 12: 15: —:„ 12:15:—„ May fortifications materials for masonry lime from Cranganor „ 73: 1:8„ 415: 5:8 „ 343: 4: —„ Teak beams from the residency Panani received 36:5:8 36:5:8 July Firewood from Cranganor received. 8:13:—„ 8: 13: — August Firewood from Cranganor received. 12:12:—„ 12: 12: — November Defective 36:5:8 36: 5: 8 Total ƒ 1877:8:8 35: —: —„ 35: —: — . . . „ 2:10: 2: 10: —„ „—„— 5: —:— 5: —: — 7. — „ 59. 18. —„ 52: 18: — ƒ 59: 18 2 „— - — —„— „ 1145:— —„ 377: 3— 767: 17: — 827:17:— „- 317: 3 7: 4„ — „—— - „— :— - „ —„ — „ — :- 596: 18: 8„ Total. ƒ 596: 18: 8 ƒ 1424: 15:8 ƒ 827:17:—„ . . „ . - - - - - „ 7„ 4: —„ . . . . „ 15: 7: 8„ - 27: 10„ 8„ 13 9: 8 . „ „ - ƒ ƒ . „ : Debit Credit „ - . . . . . . . . . books more was written off, than the specification , „ „ „ ƒ 6:18 - —„— - —:—— 8. — — „ „— —:—:— 8 - -: : 3. —:— 6. 10. —„ 15: 12: —„„ —„ 2. 7:8„ —. – — „ —„ „ —
Dutch transcription
236 Extra ordinairs onkosten - - - onkosten van fortificatien.- ordinairen Onkosten.-. Gaat af.. 'T minder van't Meerder afgetrocken blykt dat bij de De specficaties van de wapenkamer, een Smits Winkel, door den baas Hans Casper Hies Debet Meij De smitswinkel, over ten vordeelen van ord: ont: wegens houtskolen ƒ 26: 10:—ƒ 51: –. — ƒ 24: 10:— 1 —„— - volgens de volgens de volgens de boeken meerder minders 2: 7:— 1. — — „ —.— reekenings soeken reekening de boeken boeken minder September de nieuw gemaakte Waterschouw, aan de Smitswinkel ƒ de kuypers wenkel, over vaatwerken, na Cranganors Versonden„ October De nieuw gemaakte water schouw, aan de smitswinkel, Meij Vaatwerken, over 't aangemaakte in de Kuypers winkel. „ Julij ammonitie van oorlog over Jnlasting Augustus Cajerlond, aan de wapenkamers, over na Cranang noorverzonden 38:8„ Teld. - - - - „ 43: 8: – ƒ„ 99: 15:– ƒ 99:15:— 43:8 gaat af.. . .. S Minder van't meerder afgetrokken blykt dat bij de boeken meerder afgeschreven is. - - - - - ƒ 56: 7 56: 7: — ƒ De specficaties van de Houtthuijn, door de Mr Volgens de volgens de volgens de boeken reekening boeken meerder, minder 21:10„ 15:8 ƒ —„ —.— 17: 6: —„ 12:12:—„ „——„ 57: 8:— 15: 2:8„ Knegt Willem van dam Volgens de de boeken mreeende de mander Haeken„s 5: 16: 8 - - -ƒ 18: 11:8ƒ 12. 15:— ƒ de Hontthuijn, over 18 p:s stellingen na Crannagoor verzonden„ 265. 7„ 8„ 265: 7: 8„ „ - December Onkosten ordinairs over 't afgeschreevene. „ Maart Onkosten van 't Gaarnisoen over 't afgeschrevene. „ —:— Julij Onkosten van't guarnisoen. . . . . . . Augustus September —:—: Reparatie.. .. Equipagie van Mallabaars - - - - - - - - - - - - „ 23: 15: — „ 138: 8: —„ de fortresse Cranganoors - - - - - -- Extra ordinaire Onkosten. . . . . . - - - . . . . „ 21: 9: —„ onkosten vant Guarnisoen - - - - - - - - - - - - - „ 3: 11: 8„ Extra ordinaire Onkosten - - - - - - - - - - onkosten van fortificatien - - - - - - - - - - - - - April Cayerdraat grove, vande Equipagien meesten ontfangen . . . ƒ 6: 9: 8ƒ Julij. gaat af. 'S minder van't meerder afgetrokken blykt dat bij de Cayerdraat grove, van den Equipagie meester ontvangen „ 8:13:—„ Ammonitie dan oorlog, over 't aangem: - - - - . „ Teld. . . ƒ 15: 2: 8 boeken meerder afgeschreeven is - - - - - - - - - „ 297„ 4„ —„ —: —: —„ 103:13:— . . . „ 47: 18:—„ 68: 7: 8 26: 6: — „ 92: 3: —„ 45: 19: 8„ - - - - - - - - „ 49:1: – „ 166:10 —„ 82: 19: 8„ 65. 17 -„ 55: 15:—„ 54. 18: —„ —„ „ 247. 4 „ : „— gaat af. 'S minder van 't meerder afgetrocken blykt dat bij de boeken meerder gedebiteerd is. . - - . 17:16:8„ 2424. - 189: —: — 117 – 262: 16:—„ 406: 16:-„ Teld ƒ 2871: 2:8„ƒ 3867:12:8: ƒ 996:10:—„ —:— 2871. 2: 8„ 42. 1. 8„ 2495: 15: —„ 571.15: —„ 24:5. —„ 234:— — ƒ 184. 10—ƒ —:—:— 763: 18: —„ 349: 1: 8„ 69: 8„ 12:19 2753: 12: 8 ƒ 910. 10: 8ƒ 34:6:8 34. 6: 8 1877:8:8 876:4: —. ƒ 876: 4:— —:– 38:14:—„ 21:8: 8„ —:—:— 1443„ 11:–„ 186: 17:—: —: —:—: 17 6: —„ 8: 13: —„ —:—— —: —:—„ 32: 3 6:18: —„ —: — — 32. 3 414: 16: 8„ 69 8 175:8„ 64: 6: 1256:14:—„ 8: 13. — — —. — 1„ 1:8„ 3 2: 8„ 4: 6: 8 1. 1 8: 78„ 16: 8 16: 2:8 2. 4. —. — — — 3 5: 8 —:—: —„ 2: 3:8 2: 3:— 358„ 2: 4:— „ —:— — 46: 16:—„ 46„16:—„ —:— 13:—:— 21: 12:—„ —„ — — —:—— 2: 3: —: 10: 15:—„ 115: 12: —„ 2: 3 „ 94: —: —„ 6: 9 8„ 8: 17:8„ 15. 12. —„ 52. 12. —„ 132: 2. 8: 132. 2. 8 „ 52. 12: —„ 6:9:8„ volgens de volgens de boeken meerder, minder 12: 13. —ƒ 10: 10: —ƒ —: — — 8 13. — „ 8:13: —„ De specificatjes van d' Eompagiewerff, door dies op siender Iacob Harsing volgens e reekenings December Cagerdraad grove, na franagnoor verzonden . - - - - Cagerdraad _o „ aan Hend:k Pacquet. . . . . . . „ Januarij Craperdraad grove, aan Hr Pacquet April Cayerdraad grone op ordinaire onkosten Cayerdraad fine „ _o _„o Cayerdraat — „ Equipagiewerff van de mallabaar„ Equepagie goederen _o w „. .. Meij - Cayerdraat grone, op Equipaie van mallabaar. Cayerdraat _o aan Anthonij van der Does - - - - „ Junij Caijerdraat grove na Cranganoors verzonden - - - - - „ Cagerdraat fijne op ordinaire Onkosten - - - - - - - „ Jaierdraat grove „ _ - - - - - - - - - „ 1 1 8„ Caijerdrawt „ aan de Houtthuijn - - - - - - „ Cayer — 10 „ „ Expedetien tegens berkencoir. . . . „ Cayerts: syne „ op Equipagie van mallabaars „ Julij Cangerdraat grove, op Equipagie van de Mallabaar„ Equipagie goederen „ _o _o _o „ „ Cayer draat groren aan Anthonij V:2: does meest: k: der metzelaars„ Harphijs Jnlands aan de scheepstimmerwerff - - - - - - - - „ Equipagie goederen, aan arsirritie van Oorlog ƒ Augustus Equipagie Goederen op Equipagie van Mallabaar. . . „ Cayerdraat groete aan Anthonij vander Does gaat af. . . . T minder van't Meerder afgetrokken blykt dat lij de boeken meerder afgeschreven is, dan de reekenings „ De reekenings van septemb:r, octob:s, absent, en die van De specificties van't Matiria alhuijs door dies Volgens de volgens de boeken Volgens de Opziender Iacob Harsing meerder minder reekenings boeken Decembr:, Debet fortificatien materiaten overmetzelkalken v„r Cranganoor ƒ 49:10— Meij fortificaten materialen over metzelkalken van Cranganoor „ Tecke balken van de residentien Pananij ontv: Julij Brandhout van Crangaroor ontfangen. Aug:s Brandhout van Cranganoor ontfangen. november Defect Teld ƒ 1877:8:8 . . . —„ —: —„ 12: 15: —:„ 12:15:—„ 73: 1:8„ 415: 5:8 „ 343: 4: —„ 36:5:8 8:13:—„ 12:12:—„ 36:5:8 35: —: —„ „ 2:10: 2: 10: —„ „—„— 5: —:— . . . . . ƒ 996. 10:— Credit - .. volgens de volgens volgensd boeken 7. — „ 59. 18. —„ „ „ — - „—:—„ 35: —: —„ „ „ „—: 8: „ 38 „ „ 5„ :- „ —:—: —„ ƒ 59: 18 2 „— „ „ - — —„— „ 117. 9. —„ 42: 8 —„ 6 1: 8„ 67:12:—„ 114: 13„—„ - 1145:— —„ 377: 3— 827:17:— „- 317: 3 7: 4„ — „—— - — „— :— - „ —„ — „ — :- 596: 18: 8„ ƒ 827:17:—„ . . „ - Teld. ƒ 596: 18: 8 ƒ 1424: 15:8 . - - - - - „ 7„ 4: —„ . . . . „ 15: 7: 8„ - 27: 10„ 8„ 13 9: 8 . „ „ - ƒ ƒ . „ : Detet Credit „ - . . . . . . . . . boeken meerder afgeschreven is, dan de specificatie , „ „ „ ƒ 6:18 - —„— - —:—— 8. — — „ „— —:—:— 8 - -: : 3. —:— 6. 10. —„ 15: 12: —„„ —„ 2. 7:8„ —. – — „ —„ „ —
English
2: 3 books 1 Credit 144:— 72.— 237 to the charcoal burner To 3 ordinary coolies to coolie labor to the charcoal burner Subtracting the lesser from the greater, it appears that more was debited in the books, deducted The remainder of the end of August in cash Cash received from Cochim for wax candles: 16 38 16: 6: — Subtracting the lesser from the greater it appears that more was written off in the books. Sulphur, to the shipyard Account books more The specifications of the Materials Warehouse by the deputy supervisor Jacob Harsing Credit September Firewood, to the bazaruc mint: ƒ —: —:— ƒ 10:16:— ƒ 10 16: — ƒ —:—:— November fortification materials to Mr. Pacquet: —: —:— 75: 7: 8 December fortification materials to the shipyard: 41: 8: — 68: 18: 8 68 18:8 395:11:— 41: 18. — to Hendk. pacquet January fortification materials to the [illegible] to Mr. pacquet February 208: 7:— fortification materials to Hk pachet: 208:7 —:—:— 83. 10. — 83: 10: — ditto Anthony van der Does March fortification materials to A: V Den Does: 310: 10:— 214:10: 96:—:— April fortification materials to A V Der does: 130:14:— 75: 10:— 55: 4:— ditto ditto to the Timber Yard: 224:1:— 234:18 8 10. 17. 8 May fortification materials to AV Der Does: 78: 5: 8 278:5:8 200:—:— ditto ditto for equipment of Mallabar: 287 16 — 200 — — 87: 16:— June fortification materials for beams for making blocks: 212 5:— —:—:— 212 5: – ditto ditto to A van der does: 116: 10:8 515: — 8 398:10:— July fortification materials supplied to the Timber Yard: 227:2:— 293:17:— 66: 15:— ditto to AV Der Does: 198 — 8 292 8. – 94: 7 8 111:7 8 fortification materials sent over Cranganore: —:— — 111: 7: 8 ditto for fortification: —: —: - 275: 16:— 275:16. — ditto to the Timber Yard: 79 14: — 82: 8:— 2:14:— ditto to A van der does: 30 12:– 203: 1 8 172:9:8 ditto The cooperage for [illegible] beams: 516: 7 8 516: 7 8 ditto for fortifications: —: —. - 362: 14: — 25:— 362:14:— Total ƒ 2386:3: ƒ 3916: 19:8 ƒ 2605:4:— 1074: 7: 8 1074:7:8 deducted: 2386: 3:— ƒ 1530:16:8 ƒ 1500: 16:8 Subtracting the lesser from the greater it appears that more was written off in the books than the accounts. August The specifications of the shipyard According to the accounts / According to the Books / More / Less according to the books by the master builder Warnaar Floryn Credit May The sloop De Kleine Willem under construction on the stocks: ƒ 152: 6:— ƒ —:—:— ƒ —: —:— ƒ 152: 6: — June The sloop De Kleine Willem under construction on the stocks: 557:15: 8 710:1:8 152: 6:— July Equipment of Mallabar written off for 1: 204:1:8 247:4:8 43: 3. The account of August absent. Total ƒ 914:3 — ƒ 457:6:— 195: 9:— 152: 6 345: 11: deducted: 914: 3: Subtracting the lesser from the greater it appears that According to the accounts / According to the Books / More / Less according to the books The Specification of Cranganore by the Commandant Jan Jansz Lemmet Debit Credit November for ordinary Expenses for Coolie Wages December To the Charcoal Burner for overpaid Coolie Wages Ordinary Expenses February For coolie labor paid in advance: 4 4. — 3 6. — Coolie wages, Ordinary Expenses: 203: 8. — 163. 7. Extraordinary Expenses for provisions supplied on the arrival of His High Nobility Jacob Mossel: 101. 3. — 101 3. — March For overpaid Coolie Labor Wages: 4 4: ƒ 18. ƒ 3 6: To the Charcoal Burner: 240 240 for Ordinary Expenses: 480 overpaid Coolie Wages: 65:18 8. 171 19. 8. 237 18. — For purchasing various materials for covering the guards at the expense of the Garrison: 131 13:— 95. 7. 8 bricks written off to the debit of Fortification: 6 6 4/3. 1/9: masonry lime for hauling clay, for Vessel Wages: 10 14 For Vessel Wages for ordinary expenses: 280 — 18: 12: 23 16:— overpaid Coolie Wages: 4 4. — ƒ — 18 3 6. 5 13 6. 40 1: 240 480: 240:—. 63: 18: 285 3. — 221:5. According to the Accounts / According to the Books / More / Less according to the Books ƒ 2 2: 4 4. 430 20 18 8 267: 18. 246: 19. 8. 240 — 240: — - -ƒ 10: 8: ƒ 10 2: 8 ƒ — 2::— According to the Accounts / According to the Books / More / Less according to the Books ƒ 5263:16: ƒ 10920:2:— ƒ 3636:6:— 28. Total ƒ 3279. 19. 8 ƒ 10936: 8 ƒ 5656:8: 8. 3279:19. 8 ƒ 5636:8: 8 27 15: 27:15. 129: 8: 129: 1.— 156: 16: 156. 16. 156 16: According to the accounts / According to the books / Less according to the Books: 28. 15. 8. 9 The Specification of the Artillery by the First Lieutenant over the same, Pieter Morijn Credit Thus powder and powder barrels delivered to the King of Cochim The Specification from April to August Absent deducted Total ƒ 27 15. 43: 3:— 43. 3. — Carried forward ƒ 1388 18: ƒ 3769. 19. 8 ƒ 2381: 7: 8. Books September ƒ 27 15. September 18 36 5. 3 6 153 5. — 450: 430. 210. —. 294. 13. - 3. 6. — 2: 2: — — 136 16: 27: 15: 152. 6 — it appears that more was written off in the books. ditto ditto
Dutch transcription
. —. —„ —: — —„ 2: 3 boeken 1 Credit —:——„ „ „ „ .. „ 144:—„ 72.— „ — — — —„ „—— :—:— „— 237 aan den kool bnander Aan 3. Ordinaire boelijs „ Hlans Souw Loon „ den Kool Brander 's minder van 't meerder Afgetrokken, blijkt dat bij de Boeken meerder gedebiteerd is, gaat af„ 'T Restant van ult=o AugC: aan Contanten Contant van Echim ontvangen voor Waxkaarsen „ 16 38 16: 6: — 't minder van 't meerder Afgetrokken blijkt dat bij de Boeken meerder Afgeschreeven is. Swavel, Aan de Timmerwerff Reekenings Boeken meerder De specificeaties van 't Materaaahuys door den Depsiender Jacob Harsing Credit Septemb„r Branthout, aande basaroek pieterij - - - - - - ƒ —: —:—ƒ November fortificatie materialen aan H:r Pacquet. - - - „ —: —:—„ 75: 7:8„ December fortificatien materiaen aan den scheeptemmerwersp„ 41: 8: —„ „ Hendk. pacquet _o _o —: Januarij fortificatie materialen aan de mik den mess: H:r pacqret „ Februarij „ 208: 7:—„ fertificatie materialen aen Hk pachet 208:7 —:—:—„ :- :—„ - 83. 10. —„ 83: 10: —„ _o anthony van der Does :- — „ —„— Maart fortificatie materialen aan A: V Den Does - - - - „ 310: 10:— 214:10: 96:—:— —„— „ April fortificatie materialen A V Der does. . . . . . „ 130:14:—„ 75: 10:—„ 55: 4:—„ —„— 10. 17. 8„ _o _o „ De Hontthuijn. . . „ 224:1:—„ 234:18 8„ —.— Meij 78: 5: 8. „ 278:5:8 „ 200:—:— fortificatie materinen aan AV Der Does. . . „ _o _o op Egnip. van Mallaban „ 287„ 16 —„ 200„ —„ —„ 87: 16:— — Junij fortificatien materaalen op reck balken tot maken van blokken „ 212 5:—„ —— —„—„ —:—:—„ 212„ 5: – _o _o „ aan Arser does — - . „ 116: 10:8 „ 515: — 8 „ 398:10:—„ —„ — Julij fortfraaten materialen aan de Houttemp. overstrekt „ 227:2:—„ 293:17:—:„ 66: 15:—: „- :— _o AV Der Does. . . . . „ 198 — 8 „ 292 8. –„ 94: 78„ 111:78„ —:— —„ 111: 7: 8„ — — fortificatien materialen over Cranangnoor verzonden „ _o op fortificatie. - - „ —: —: -„ 275: 16:—: 275:16. —: —:—„— 2:14:—„ _o aan de Houthuijn. . . - - „ 79 14: —„ 82: 8:—„ „ —„ — - - 172:9:8„ _o Arderdoes „ 30 12:– „ 203: 1 8„ 516: 78 „ _o De kuyperswenkel over teeken talken „ 516: 78„ 25:—„ 362:14:—: _o op fortificatien. - - - - - „ —: —. - „ 362: 14: — Teld ƒ 2386:3: ƒ 3916: 19:8 ƒ2605:4:— 1074: 7: 8 1074:7:8 - - - „ 2386: 3:— gaat af ƒ 1530:16:8ƒ 1500: 16:8 - reekenings : bij de boeken meerder afgesch:n is dan de reek:e 's minder van 't meerder afgetrokken blykt dat Augustus De specificatien vande scheeps Timmerwerff Volgens de boeken Volgens de Volgens de door den baas Warnaar floryn meerder minder reekenings Boeken Credit Meij —: —:— ƒ 152: 6: —: De nieuw op stapel staande Chialoup d' kleene Willem ƒ 152: 6:—ƒ —:—:—ƒ - Junij 152: 6:—: Die mieuw op stapel staand Chialoup D' kleen willen „ 557:15: 8„ 710:1:8„ Julij Equipagie van mallabaar over 1 afgeschreeven „ 204:1:8„ 247:4:8„ 43: 3. „ Dereekening van Aug:s absent Teld ƒ 914:3 — ƒ 457:6:— 195: 9:— „ 914: 3: „ t T minder van 't meerder afgetrocken blykt dat 152: 6 68 18:8 „ — „ 345: 11: :—:—„ „ —: meerder minder 10:16:—ƒ 10 16: —ƒ —:—:— 75: 7: 8„ volgens de volgensde volgens de boeken 68: 18: 8„ 395:11:—„ 41: 18. — Vant Jan Jansz Lemmet De Specificatie van Cranganoor door den Comman Debet Credit November op ordinair Onkosten „ Coelij Loonen December Aan den Koolbranden „ overbetaalde Coelij Loon Ordinaire Kosten- Februarij Over aan betaalde mansjouw 4 4. — 3 6. — „„ Coelij loonen } Ordinaire Onkosten 203: 8. — 163. 7. Extra Ordinaire Onkosten over 't verstrekte op de Voorstelling van sijn hoog Edelheid Jacob Mossel 101. 3. — 101 3. — Maart Over betaalde Mans Touw Loon 4 4: 18. ƒ 3 6: Aan den Koolbrander op Ordinair onkrosten„ 240 240 480 over betaalde Coelij Loonen 65:18 8. 171 19. 8. 237 18. — Over 't inkoopen van diverse Materialien tot verdek ken der wagten op onkosten van 't Guannisoen 131 13:— 95. 7. 8 „ „capaks steenen ten lasten van Fortificatie afgeschreeven„ 6 6 4/3. 1/9: mitsel kalk „ voor '8 afhaalen van Kleij aan Vaartuijg Loon „ 10 14 pric Aan Vaartuijg Zoon op onkosten Ordinair - 280 — 18: 12: 23 16:— over betaalde Coelij Lonen 4 4. —ƒ — 18 5 13 6. 40 1: „ 240 480: 240:—. 63: 18: 285 3. — 221:5. Volgens de Volgens de Volgens de Boeken Reekenings Baeken meerder minder ƒ 2 2: „ 4 4. 430 20 18 8 267: 18. 246: 19. 8. „ 240 — 240: — - -ƒ 10: 8: ƒ 10 2: 8 ƒ — 2::— Volgens de Volgens de volgens de Roeken, Reekenings Boeken meerder minder ƒ 5263:16: ƒ 10920:2:— ƒ 3636:6:—: 28. Teld ƒ 3279. 19. 8 ƒ10936: 8 ƒ 5656:8: 8. 3279:19. 8 ƒ5636:8: 8 27 15: 27:15. „ 129: 8: 129: 1.— 156: 16: 156. 16. 156 16: minder Volgens de volgens de volgens de Boeken 28. 15. 8. 9 De Specificatie van de Artillerie door den Eerste Lieutenant over de selve Pieter Morijn Credit Dus kruit en kruijt Vaeljes aan den Koning van Cochim uite De Specificatie van April Tot Augustus Absent gaat af Teld ƒ 27 15. 43: 3:— 43. 3. — Transporteere ƒ1388 18: ƒ 3769. 19. 8 ƒ2381: 7: 8. Boeken —:– —„ —:—:—„ —. —— September „ ƒ 27 15. „ . „ September „ - 18 „ 36 5. 3 6 „ 153 5. — 450: 430. 210. —. 294. 13. - 3. 6. — - — —— — — — — — — — 2: 2: — — 136 16: 27: 15: 152. 6 — ƒ by de boeken meerder afgeschreeven is.. _o _o
English
238 The specifications of September and of May Orange written off to extraordinary expenses — 4 pcs quoin wedges. 1 „ Powder horns 8 Garrison „ — 7 8 4 „ Auger bits to expense of „ — 16 — to August absent and those of January and April defective Counted – ƒ 1541 18. 4043. 13 8. 2504 12. – deducted. . . . . . . . 1341: 1. 8 The lesser subtracted from the greater, it appears that in the Books more has been written off than the accounts - - - — — – ƒ 2501.: 12: — The Ordinance Book of the main cash Absent. NB besides aforementioned differences, there have also been observed in the same financial year several entries which agree in monetary sums, but not in the physical goods, as is shown in detail below, namely According to the specification the specification of the Timber Yard „ in the month of October 866 Foot mango planks charged According to the Books 1 to ordinary expenses at. „ 18. 16. 8. 366 Foot mango planks at ƒ 13:16 17½ pcs beams. January - - - - - ƒ 273. 4. 9½ percent Beams - - - - - - ƒ 275. 15. 8. 40 bundles rattans. . . . . „ 5 18. 278 19. 30 bundles at - „ 3. 3. 8 „ 278: 19. —. February 33. bundles rattans to ordinary expense 3 7 8 24½ Bundles rattans 26 pcs teak beams to fortifications 393 11. — 18 pcs Teak Beams 730 Foot mango planks to ordinary expense 16. 6. 8. 9600 Foot mango plank to ordinary expense - - 16. 6. 8 March May 2 pcs teak beams to expenses of 3 Company's horse stable at - - 46 3 8 1 pc teak beam at The Specification of the Fortification Materials 500 pcs earth baskets to ordinary expense . . . . ƒ 3. 7. 8 „ 400 pcs earth baskets - October August 6 „ Teak beams to the Timber Yard. 378 18. — 16 pcs Teak beams The specification of the Shipyard 19 „ Teak beams charged to the October newly made Sloop Johanna Catharina at - - - - - - - - ƒ 526: 18: 8. 29: Pcs Teak beams at November 14 „ Teak beams, charged to the newly made water scow at 443 13. — „ 12: „ Teak beams at The specification of the Artillery 50 pcs Linen Cartridges on Expedition against November the King Zamorin ƒ 6 19. — „ 150 pcs linen Cartridges - - ƒ 6:19:— 3. bundles Bengali Slow match ditto 2nd „ 1½: „ „ „ 1 bundle Bengali slow match - December For celebrating the festivities for the installation of Her Royal Highness the Princess of 4 pcs quoin wedges - - - ƒ 2 1. — 9 Carried forward 32 „ auger bits - - - „ 4 2. 8 5 „ powder horns - - - - „ 3. 7. 8. „ 2:1. 8 526. 18. 8 182 3. 8 „ 175. 11. 143. 10. 8 According to the According to the According to the Books Accounts Books more less ƒ 1338:18—ƒ 3769: 19. 8. ƒ2381:1. 8. — According to the Books 9. 3. 8. „ 5 — : — ƒ 14. 3. 8. 12 bundles Bengali slow match to expense ƒ 6 8 8 16 Bundles Bengali Match to expense of ƒ 3. 6. 8 1 ream Cartridge paper [illegible] 1: 5: — 11 13. ¾ ream Cartridge Paper 18 quires „ 8: 7: — „ „ March. 12 bundles Bengali match to expense of the garrison ƒ 6: 8: 3: 16 Bundles Bengali slow match to expense of the Garrison The Specification of the Dispensary February 1838 pairs rice rations at ƒ 378. 1:3: 1218. pack rice to ordinary rations - „ 873 1. 8. 11 pcs Paper Cartridges. ƒ - 3. 8. — — 911 pcs linen Cartridges 2 reams Cartridge Paper. . . . 10: — - ƒ 188 — 3. 2 reams Cartridge paper - According to the Specifications February. 41 13. 8. 9 13. 8 : 9 C 7. 393. 11. - 46. 8. 8 7. 8 „ 378 18. — 448. 18. — 7. 11. — „ — 12. — „ Bengali slow match - – – „ — 2. 8. 1 12 „ Bengali Slow match - - - - - „ 6 88 9 13 8 . — 6. 8. 8 239 Difference between the Specifications of Various Administrations and the Trade Books Delivered by the Cashier Matheus Hendrik Reijts. — As Cash debit. September 7 balance under the first of this month The Sheet of the receipts Absent October the Vendue Roll- - - . — — — 71784 7. 8. 78781. 7. 8. — „ — The receipts of November the Sheet torn. December Local currency or standard coin from the main cash ƒ 22560: — — „ 16569:— powder sugar — 24000 — „ 14770 3. – „ 7970. Company's Merchant Crechiel Rabbij 6800. —.— : — „ - - - „ – 140563. 2. –. 14065. 2. — January -„ —„ sugar Goods Company's Merchant Erechiel Rabbij - - ƒ 6521 13:— 6. 8. — —„ —„ —„ 6505: 5:— the bazarucco foundry - 2185 4„ - 19148. 4. — - - - - . „ —„ - 2185. 7. — March —„ —„ — Cochin Fanams received from the main cash. : „ 12000:—: Company's merchant Erechiel Rabbij 60000:- 48000. „ 39739. 4. 8. 39789. 4. 8. „—— Office Cochin for Rose Oil of Ceylon entered: 50. 18. 30. 18. —. June —„ —„ — Erechiel Rabbij Company's Merchant -„ 98547:16:— the Bazarucco foundry 98517. 16. — 5:46 7. — .— 546: 7. July „ „ Powder Sugar – – – – – – – – – – – „ 59173:18:8 72838:4. – 13264. 5: 8 Sugar candy - - - „ - - - 11 17. 8 Fine Tengapatnam chintzes - - - - - - - - - „ —„ 27. —. —„ :—„— 10989. 11. — : 8 14. —. — -„ „ Unground Dutch vermilion – — - - - - - - „ 2583: —: — — 13. — 366: 6:— 2216: 14:— Vermilion - Chinese - - - - - - - - - - „ —. — - 1103. 16. 1103: 16:— August Yellow Flat copper - - - - - - Nicanias The king of Mangatti for paid by his highness to surplus of his debit amount ƒ 2800: —:—: —. „—„— Peng pieces Second Sort – _ - - - - - - - - - „ —: —„ — - – – – _ _ _ „ 12001: 8. 8 The Specifications of the Petty Cash Counted! - -- - -— 8 5: 569:10:— 369: 10. — Counted - ƒ3333: 17: 8 ƒ32098: 1:8ƒ600 19. 8 ƒ 193353. 2. 8. deducted „3533317:8. 19353: 2: 8. The lesser subtracted from the greater, it appears that in the Books more has been debited than the Accounts ƒ167617: 17: — ƒ6767: 7. —. 17 16. – 17. 6. — Deed and Commission fees - - - - - - - - - - „ 623 14. — 632 8. – „ - - 8 14. – —: –. –. 8 : —. — — 10: —. 8 Account of recognition fees - - - - - - - „ 9995. 10. 8. 9996 14. 8 1 4. – —: –. – „– —: —: — —: —: — — 3 16. 8 - - - - -„ 3. 16: 8 According to the According to the According to the Books Account Books more less. ƒ 118507:19: 8: ƒ 1244: 9: 8. ƒ 67266. 10. — in the time of the Honorable Commander Frederik Cunes the Books unsigned as In the Financial Year 1754. — „ 13. — „ 13. —. — „ .8 8 8 „ -- --–„ „ — —
Dutch transcription
238 De specificaties van September en van meij Orange op Extra ordinair onkosten afgeschreeven — 4 ps stelwiggen. 1 „ Kruijt hoorns 8 Garnasoen „ — 7 8 4 „ schatboren op onkost van „ — 16 — tot Augustus absent en die van Ianuarij en April defect Teld – ƒ 1541 18. 4043. 13 8. 2504 12. – gaat af. . . . . . . . 1341: 1. 8 's minder van 't meerder afgetrokken blijkt dat bij de Boeken meerder afgeschreeven is dan de reekenings - - - — — – ƒ 2501.: 12: — T Ordinantie Baek van de groote geld Casse Absent. NB behalven voorsz: differenten heeft men in 't zelfde Boekjaar nog ontwaard verscheijde Posten die met geld somma accordeeren, maar niet de stuks goederen gelijk hieronder omstandig blykt te weeten Volgens de specificatie is de specificatie van de Goud Ruijn „ in de maand OAf„ 866 Vaeten mangus planken ten lasten Volgens de Boeken 1 van onkooten ordinair met. „ 18. 16. 8. 366 Vub: mangus planken met ƒ 13:16 17½ p„s balken. Jannurarij - - - - - ƒ 273. 4. 9½ prCto Balken - - - - - - ƒ 275. 15. 8. 40 bossen rattings. . . . . „ 5 18. 278 19. 30 boss: met - „ 3. 3. 8 „ 278: 19. —. Februarij 33. bossen rottings op onkost Ordinair 3 7 8 24½ Ross: rottings 26 p„s teke baeken op fortificat: 393 11. — 18 p. s Teke Balken 730 V=t mangus planken op ontz: Ordinair 16. 6. 8. 9/600. oten mangus polank op onk Ordinair - - 16. 6. 8 maart Reij 2 p„s teeke balken op onkosten van 3 Compagnies paarde stal met - - 46 3 8 1 p=s teke balk met De Specificatie van de Fortificatie Naterialien 500 p„s aandmandje op ontz: Ordinair . . . . ƒ 3. 7. 8 „ 400 p„s aard mandjes - October Augustus 6 „ Peekke balken aan de houd Thuijn. 378 18. — 16 p„s Tekke balken De specificatie van de scheeps, Timmerwerff 19 „ Saeke balken ten laste van de Octobeer nieuw gemaakte Chialoup Johanna Cathaina met - - - - - - - - ƒ 526: 18: 8. 29: P„s Ielke balken met November 14 „ Teke balken, ten laste van de nieuw gemaakte water schouw met 443 13. — „ 12: „ Teke balken met De specificatie van de Artillerij 50 p=s Linne Cardoese op Expeditie rergens Novembr den Koning Sammerijn ƒ 6 19. — „ 150 p=s linne Cardaesen - - ƒ 6:19:— 3. bors Beng: Londe do 2do „ 1½: „ „ „ 1 boof Bengaals lond - December Voor 't bedrijven der Vreegde over de instellagie van haar Koninglijke Hoogheid de Princesse van 4 p„s stelwiggen - - - ƒ 2 1. — 9 Per Transport 32 „ schatboren - - - „ 4 2. 8 5 „ kruijt hoorns - - - - „ 3. 7. 8. „ 2:1. 8 526. 18. 8 182 3. 8 „ 175. 11. 143. 10. 8 Volgens de volgens de volgens de Boeken Reekenings Boeken meerder minder ƒ 1338:18—ƒ 3769: 19. 8. ƒ2381:1. 8. — Volgens de Boeken 9. 3. 8. „ 5 — : — ƒ 14. 3. 8. 12 bossen Bengaals lond opork: ƒ 6 8 8 16 Boosen Beng Lond pontki: van ƒ 3. 6. 8 1/ nemer Cand: pappier Oadoraw 1: 5: — 11 13. /¾ rein Cardos Papie 18 seeris: „ 8: 7: — „ „ saart. 12 bossen Beng: londeponth: van 't gornis / 6: 8: 3: 16 Boss: Bengaals lond op ontkrost van 8' Juarnis„ De Specificatie van de Dispens Februar 1838 paar relij op randsoenen met ƒ 378. 1:3: 1218. pack relij op randsoenen Ordinair - „ 873 1. 8. 11 p„s Parpiere Cardoesen. ƒ - 3. 8. — — 911 p. s linne Cardoesen 2 niem Caneloes Pappier. . . . 10: — - ƒ 188 — 3. 2 riemen Cardoes papier - Volgens de Specificaties Februar. 41 13. 8. 9 13. 8 : 9 C 7. 393. 11. - 46. 8. 8 7. 8 „ 378 18. — 448. 18. — 7. 11. — „ — 12. — „ Bengaals lond - – – „ — 2. 8. 1 12 „ beng:s Lond - - - - - „ 6 88 9 13 8 . — 6. 8. 8 239 Verschil tussen de Specificaties van Diverse Administraties en de Negotie Boeken Door den Cassier Matheus Hendrik Reijts. — overgeleeverd Als Casja debet. September 7 restant onder primo deeser De Vel van den ontvangst Absent October de Vendor Role- - - . — — — 71784 7. 8. 78781. 7. 8. — „ — Den ontvangst van November de Vel gescheurt. December Jnlands munt of stand penn: uijt de groote geld Casse ƒ 22560: — — „ 16569:— suijker poeder — 24000 — „ 14770 3. – „ 7970. s Compagt Koopman Crechiel Rabbij 6800. —.— : — „ - - - „ – 140563. 2. –. 14065. 2. — Januarij -„ —„ suijker Goeder 's Comp:s Koopman Erechiel Rabbij - - ƒ 6521 13:— 6. 8. — —„ —„ —„ 6505: 5:— de basaroek gieterije - 2185 4„ - 19148. 4. — - - - - . „ —„ - 2185. 7. — Maart —„ —„ — Fanams Cochinse uijt de groote geld Casse ontvangen. : „ 12000:—: 's Compagnies koopman Erechiel Rabbij 60000:- 48000. „ 39739. 4. 8. 39789. 4. 8. „—— ' Comptoir Cochim aben Rosias Olij van Ceijlen hew: angestz: 50. 18. 30. 18. —. Junij —„ —„ — Erechiel Rabbij s'Coopman van de Comp=e -„ 98547:16:— de Basaroek gieterij 98517. 16. — 5:46 7. — .— 546: 7. Julij „ „ Suijker Poeder – – – – – – – – – – – „ 59173:18:8 72838:4. – 13264. 5: 8 Suiker landij - - - „ - - - 11 17. 8 Caatjes fijne tengapatnams - - - - - - - - - „ —„ 27. —. —„ :—„— 10989. 11. — : 8 14. —. — -„ „ Vermiljoen ongemaalen hollands – — - - - - - - „ 2583: —: — — 13. — 366: 6:— 2216: 14:— Vermiljaen - Chinees - - - - - - - - - - „ —. — - 1103. 16. 1103: 16:— Augustus Geel Plat kooper - - - - - - Niguaniassen Den koning van mangattij overdoor zijn hoogheed betaeld tot surplas van zijn debet groot ƒ 2800: —:—: —. „—„— laatjes Peng„s Tweede Soort – _ - - - - - - - - - „ —: —„ — - – – – _ _ _ „ 12001: 8. 8 De Specificaties van de Kleene Teld Cassa! - -- - -— 8 5: 569:10:— 369: 10. — Teld - ƒ3333: 17: 8 ƒ32098: 1:8ƒ600 19. 8 ƒ 193353. 2. 8. gaat „3533317:8. 19353: 2: 8. 't minder van 't meerder afgetrokken blijkt dat bij de Boeken meerder gedibiteed is, dan de Reekenings ƒ167617: 17: — ƒ6767: 7. —. 17 16. – 17. 6. — Acte en Commissie penningen - - - - - - - - - - „ 623 14. — 632 8. – „ - - 8 14. – —: –. –. 8 : —. — — 10: —. 8 Reekening van recognitie penningen - - - - - - - „ 9995. 10. 8. 9996 14. 8 1 4. – —: –. – „– —: —: — —: —: — — 3 16. 8 - - - - -„ 3. 16: 8 Volgens de volgens de Volgens de Boeken Reekening Boeken meerder minder. ƒ 118507:19: 8: ƒ 1244: 9: 8. ƒ 67266. 10. — ten tijde van den E E. Agtbaaren heer Commandeur Frederik Cunes de Boeken ongeteekend als In t Boek Jaar 1754. — „ 13. — „ 13. —. — „ .8 8 8 „ -- --–„ „ — —
English
246. the Orphan Chamber of this City - - --- Oilcloths for Washing wage - - - - - NB. this ƒ 10800: is in the Books in the month of December Chettua the Office - - - - - - - - - Pay and to Balies Military — - - - - - 1937 18. — 1937: 18. — — — — Coconut Oil Ordinary Charges board money and mouth Rations - - - - - oilcloths for Wash wage - - - - - 8 by subsidiary book of the Equipment - - - Ordinary charges on what was written off - - - sandalwood for what was purchased - - - - Beans Ordinary expenses oilcloths for paid Wash wage - - Ordinary expenses- Wax candles for the purchase - Expenses on Merchandise - - - - - Expenses on Merchandise - - - Ordinary Expenses coconut Oil on what was purchased Ordinary Expenses Rice for paid Milling wage - - August Cash Credit September The subsidiary books of the Equipment - - - - Coilan the Office for sent thither - - - - - 54000: —: — — — — — — — 34000: —: — October Expenses Ordinary for what was Written off - - 183. this ƒ 2250:— is also in the Books on Page 130. the general Money Chest credited. November Board and mouth Rations- on ƒ 129 the general money Chest credited for this. Coilan the Office sent to Calecoilan - - 2250:—:— —: —: — —: —:— 2250: —:— Ordinary Expenses today February March Rations Ordinary Expenses Ordinary- April. Expenses Ordinary Pay and on Land - - - - Porca the Office for towards thither - - - May June - Expenses on merchandise - - - - - - - - - —: —:— Ordinary expenses on what was written off to the debit: of the same 3978:12:8. 4766:2: 8. 787: 10: —: - Expenses on merchandise - - - - - - - - —. —:— 201. 10. —. 204. 10:— July – – – – - - 4123: 2. 8 5325. –. 1200: 87. 8. — —: — 453 12. — 133 12. — 320 — — — — 80: —:— :— — – - - 4800 — –. 5040 —:—: 240: —:— —. — — Carried forward ƒ10979: 5: 8 ƒ 81311:10: — ƒ 2377: 8. 8. ƒ72005: 8:——: Teak Beams on the purchase - _ - - - - - - - 115 10. 8. 195. 10: 8 - - - - - - - - - - - 2975:3:– 2973: 11:— – – – – – – – - 4695 15:– 5342:17: –. – 647: 2:– 774: 4. — — 4955: 1. — 5729: 5:— - - - - - - 4082: 12: 8 1232:12: 8. —: —: —: 2850: —:— —: —:— 12. 12:— 144:—:— - - - - - - 4882: 7. 8. 4881 7. 8: 720. —:— . . 1200: —:— 290 1. 8. 290. 1. 8. —. —— - - - - - 4189. 18. — 4436 1: —— 286: 3. — 3 17. 8 — 17. 8 166. 19. — 166 19. — 1066: 19. — 3755 7. — 4822. 6. – 20 — 8. 360: —:— 55: 18 8. 148. - — - - - - - - - - - 3831 12. — 4023. 4: 8 191 12: 8 — – – - - - – - – – – – 278: 16:— 418: 16: — — —. — — 1. —— —— — 8. — — —. — o. 156:12:— – – – – – – – 380 – 8 - -. - — 3. —: — 55 18. 8. March Paints Sundry to the Hospital 1 Pepper on expenses of the Company's Slaves - - 4 1 8 Carried forward ƒ 428: 4. ƒ 375. 10. — ƒ 290 16. - ƒ 343. 10. — 8 nails for the boat of the timber-Yard - - - - - 23 3. 8 — 23. 3. 8. 10. 10. — 24. 6. — 24. 6. — — — Garras Bengal - - - - - - - - - - - - - 12. 5. 3. 1. 8 — - – – – – – – – 6 1. 8 — —: — 12. 3. — 246. 14. — — —. - 123. 7. —. 123. 7. — 12 3. — 12 1. 8. 1 11. 8. — —— — 1 10: 8 —— ——— – – – 6: 2. 8 — — —. 36. 9. — 36. 9. —. —. 12. 3. — ƒ 4. 7. Brought Forward — ƒ180979:5: 8. ƒ 81344:10. — ƒ 12377: 8. 8. ƒ 72015. 4. — - - - - - - - - 4895 3. 8 6087. 8. - 1192: 4. 8. —: —— Total - ƒ1845874:9. — ƒ 7417: 13:— ƒ 3588: 8.: —. ƒ 72015. 4. — deducted - - - - - 87487: 13. — The lesser from the greater sub- tracted, shows that in the Books ƒ 38426: 16:— less was credited than the accounts ƒ 58426: 16:— The Specification of the Trade Warehouse by the Warehouse master Gijsbert Ian Fath:. 1 according to the according to the according to the Books less Accounts Books more on ordinary expenses: 8 14. —ƒ 4. 7. —ƒ — —. 12. 3. — — 12: 3. — ——— According to the according to the according to the Books 13588: 8. — . . . - — : —: — 18: 13. — 18. 13. — —. : —. — more less. accounts Books - - - - 18. 7. 8 October Garras Bengal oilcloths - - - - - - } on ordinary charges. - sundry necessities for powder sugar to the Dispensary November garras Bengal on Ordinary charges Paper and Writing materials to the Surgeon's shop - - - - - — 17. — Garras Bengal Salempores common bleached Coast account of ship Ragee — — — — 1 2. — nails of the ship Carpentry yard - - - - - 9 December Garras Bengal on Ordinary charges oilcloths- nails for the boat of the ship Carpentry yard Garras Bengal sent to Cranganore for Oilcloth - — 3. 1. 8 January Garras Bengal for Oilcloths on ordinary charges 6. 2. 8 — oilcloths sent to Cranganore February Salempores common bleached Coast on ordinary charges - 4. 7. — 2 3 8 - 2. 3. 8 oilcloths - - - nails delivered to the timber Yard - - - - - - - — - - . — 49. 7. — — 49. 7. — — —. — — 480. —: —. Oilcloths. - - - - - - - – – 12. 3. – 12: 3. – Credit September. Salempores common bleached Coast - Oilcloths- 10300. —: According to the according to the According to the Books Accounts Books 4732: 13: — ƒ 4756:19. — — 24: 6: — -. . 2637: 8: 8. ƒ 2687:12. 8 — 4. — . 5367: 8. 8. 5390: 16. 8. — 23. 8. — - - 1999. 11. –. 2215 11. — 216: —: — - – – - - - - 1440:—:—: 1224: —: — — – — 216: —: —:3. 2862:17: 8 2862 14:— —. : —. — 3: —: — — 3. —. — — 6: —:— 1197: 18. — - - - 4092: 9: — 5289 19: — —. 890. 18. . 1460:16:— 869:17: 8: :—.— -- January December Arrack Api on the Purchase - - —ƒ 427 — — ƒ 426. 18. — ƒ — —. —. ƒ — 2. — — — — 2880: —: — 2880. —: —. — . —— — — — — 3: —. — 3. —. —. — – 10800 — — — — - -- -- -- -- - -- - -- - - :—: —— — —:— -. —— —— — ——. —. —— —. — — — — -- — . . . —: —— -- - :- Shop, under Maas van der Steegh - - - E - - - - . - . . — . . . — 246: 14.— — 3. 1. 8. 6 2. 8 ——: ——— 6. 1. 8. 9. 3. 8 1 — 8 — -. . —. 1. —
Dutch transcription
246. de Weeskamer deeser Steede - - --- Waxdoeken over Waxhoon - - - - - N3. deese ƒ 10800: is bij de Boeken in de maand Decembre Chettua '& Comptoir - - - - - - - - - Zodij en aan Balies Miletairen — - - - - - „ — „ -„ -„ 1937 18. — „ 1937: 18. —„ — „ —„ — Kokas Olij Ordinaire Ongelden kost gelden en mond Randsoenen - - - - - waxdoeken over Warloon - - - - - 8 bij boekje van de Equipagie - - - Ordinaire ongelden over 't afgeschreeven - - - sandelhoud over t ingekogte - - - - Bonen Ordinaire onkosten waxdoeken over betaalde Waploon - - Ordinaire onkosten- Waxkaarsen over den inkoop - Onkosten op Koopmanschapp en - - - - - Onkosten op Koopmanschapp en - - - Ordinaire Onkosten kokus Olij over 't ingekogte Ordinaire Onkosten Rijst over betaalde Stamploon - - Augustus Cassa Credit September De bij boekjes van des Equipagie - - - - Coilan t Comptoir over naa derwaards versonden - - - - - „ 54000: —: —„ —„ — — „ — „ — — 34000: —: — „ October Onkosten Ordinair over 't Afgeschreevene - - 183. deese ƒ 2250:— is meede bij de Boeken op Pag 130. de groote Peld Casse gecrediteerd. November Kost= en mond Randsoenen- op ƒ 129 de groote geld Cassa daaroor gecrediteerd. Coilan 8 Comptoir „ na Calecoilan versonden - - „ 2250:—:— —: —: —„ —: —:—„ 2250: —:— Ordinaire Onkosten huijden „ Februarij Maart Rrandsoenen Ordinair Onkosten Ordinair- April. Onkosten Ordinair Zoldeij en aan Land - - - - Porca 't Comptoir over naa derwaards - - - Meij Junij - Onkosten op koopmanschapp en - - - - - - - - - „ —: —:— Ordinair onkosten over 't afgeschreeven ten last: van dien „ 3978:12:8. 4766:2: 8. 787: 10: —: - Onkosten op koopmanschapp en - - - - - - - - „ —. —:— 201. 10. —. 204. 10:— Julij – – – – - - „ 4123: 2. 8 „ 5325. –. 1200: 87. 8. —„ —: — 453 12. — „ 133 12. — 320„ —„ — „ —„ — 80: —:— :—„— – - - „ 4800 —„ –. „ 5040 —:—: 240: —:— —. — — Transporteere ƒ10979: 5: 8 ƒ 81311:10: — ƒ 2377: 8. 8. ƒ72005: 8:——: Teeke Balken over den inkoop - _ - - - - - - - „ 115 10. 8. „ 195. 10: 8 - - - - - - - - - - - „ 2975:3:– 2973: 11:— – – – – – – – - „ 4695 15:– 5342:17: –. – 647: 2:– 774: 4. — — „ 4955: 1. — 5729: 5:— - - - - - - „ 4082: 12: 8 1232:12: 8. —: —: —: 2850: —:— —: —:— 12. 12:— 144:—:— - - - - - - „ 4882: 7. 8. 4881 7. 8: 720. —:— . . „ 1200: —:— 290 1. 8. 290. 1. 8. —. —„— - - - - - „ 4189. 18. — 4436 1: —„ 286: 3. — 3 17. 8 — 17. 8 166. 19. — 166 19. — 1066: 19. — „ 3755 7. — 4822. 6. – 20 — 8. „ 360: —:— 55: 18 8. 148. - „ — - - - - - - - - - „ 3831 12. — 4023. 4: 8 191 12: 8 — „ –„ – „ - - - – - – – – – „ 278: 16:— 418: 16: — —„ —. — — 1. —„ — —„ — — 8. — — „ —. — o. „ 156:12:— – – – – – – – „ 380 – 8 - -. - „ — 3. —: — 55 18. 8. Maart Verwen Diverse aan 't Hospitaal 1 Peeper op onkosten van 's Compagnies Lijf eigenen - - „ 4 1 8 Transporteere ƒ 428: 4. ƒ 375. 10. — ƒ 290 16. - ƒ 343. 10. — 8 spijkers aan de bijt van de hout-Thuijn - - - - - „ 23 3. 8 — „ „ „ — „ . „ 23. 3. 8. „ 10. 10. — „ 24. 6. — 24. 6. —„ —„ —„ Gerrassen Bengaals - - - - - - - - - - - - - „ 12. 5. „ 3. 1. 8 „ — „ .. „ - – – – – – – „ – „ 6 1. 8 — —: „ — „ „ „ 12. 3. — „ 246. 14. — — „ —. - „ 123. 7. —. 123. 7. — 12 3. — 12 1. 8. 1 11. 8. — „ —„ — „ — 1 10: 8 —„ — „ —„ — – – – „ „ 6: 2. 8 — „ — „ —. 36. 9. — 36. 9. —. —. 12. 3. — ƒ 4. 7. Per Transport — ƒ180979:5: 8. ƒ 81344:10. — ƒ 12377: 8. 8. ƒ 72015. 4. — - - - - - - - - „ 4895 3. 8 „ 6087. 8. -„ 1192: 4. 8. —: —„— Teld - ƒ1845874:9. — ƒ 7417: 13:— ƒ 3588: 8.: —. ƒ 72015. 4. — „gaat ass - - - - - „ 87487: 13. — 'T minder van 't meerder afge= „trokken, blijkt dat bij de Boeken ƒ 38426: 16:— minder gecredit: is, dan de reekenings ƒ 58426: 16:— De Specificatie van 't Negotie Pakhuijs door den Pakhuijs meester Gijsbert Ian Fath:. 1 volgens de volgens de volgens de Boeken minder Reekenings Boeken meerder op ord onkost: 8 14. —ƒ 4. 7. —ƒ — „ —. „ 12. 3. —„ — 12: 3. — „ —„ —„— Volgens de volgens de volgens de Boeken „ „ 13588: 8. — . . . - „ — : —: — „ 18: 13. — 18. 13. — —. : —. — meerder minder. reekenings Boeken - - - - „ 18. 7. 8 October Jerrassen Bengaals wardoeken - - - - - - } op ordinaire ongelden. - diverse benodigtheeden over poeder suijker aan den Dispencien November eradien engaa op Ordinaire ongelden Papier en Schrijflaijg op de Chirurgijns winkel - - - - - „ — 17. — Perrassen Bengaals Salempoeris gem: gebleekt Cast oreekening van schen Ragee „ — „ — „ — — 1 2. — spijkers „ „ van de scheeps Timmerwersf - - - - - „ 9 December Gerrassen Bengaals op Ordinaire ongelden waxdoeken- spijkers aan de bijt van de scheeps Timmerwersf Perrassen Bengaals naa Cranganoor versonden tot Waxdoek - „ — 3. 1. 8 Januarij Gerrassen Bengaals tot Waxdoeken op ordinaire ongelden „ 6. 2. 8 — „ „ „ — „ „ „ waxdoeken naa Cranganoor versonden Februarij Salempoeris gemeen gebleekt Cast op ordinair ongelden - „ 4. 7. —„ 2 3 8 - „ „ „ 2. 3. 8 waxdoeken - - - spijkkers aan de stond Thuijn verstrekt - - - - - - - „ — - - . — 49. 7. — — 49. 7. — — „ —. — — 480. —: —. Waxdoeken. - - - - - - - „ – „ – 12. 3. – 12: 3. – Credit „September. Salempoeris gem eene gebleekte Cust - Waxdoeken- 10300. —: Volgens de volgens de Volgens de Boeke Reekenings Boeken „ 4732: 13: — ƒ 4756:19. — — 24: 6: — -. . „ 2637: 8: 8. ƒ 2687:12. 8 — „ 4. — . „ 5367: 8. 8. „ 5390: 16. 8. — 23. 8. — - - „ 1999. 11. –. „ 2215 11. — 216: —: — - – – - - - - „ 1440:—:—:„ 1224: —: — — „ –„ — 216: —: —:3.„ „ 2862:17: 8 2862 14:— —. : —. — 3: —: — — 3. —. — „ — 6: —:— 1197: 18. — - - - „ 4092: 9: — 5289 19: — —. 890. 18. „. „ 1460:16:— 869:17: 8: :—.— -- Januarij December Arag Apij over den Inkoop - - —ƒ 427„ —„ — „ ƒ 426. 18. — ƒ — „ —. —. ƒ — 2. — — — „ — „ —„ —„ 2880: —: —„ 2880. —: —. — „. —„ — — — „ — „ —„ —„ — 3: —. —„ 3. —. —. — –„ 10800„ —„ —„ —„ —„ —„ —„ — - -- -- -- -- - -- - „ -- - - :—: „—„— —„ —:— -. „ —„ — —„ —„ — —„ —. —. —„ — —. — „ „ — „ — — --„ — . . . „ —: —„ — -- - :- „ Winkel, onder maaas van der steegh - - - E - - - - . - . . „ „„ „ — „. . . „ — „ „ 246: 14.— — „ „ 3. 1. 8. 6 2. 8 —„—: —„ —„— 6. 1. 8. 9. 3. 8 1 —„ 8 — „ -. . —. 1. —
English
12. 3. — — 12. 5. — 1. 2. — — — 12. 3. — — 6. 2. 8 8. 8 73. 2. 8 63. 3. — 18. 7. 8 19. 8 1. 10. 8 more less Printed books sent Powdered sugar Sandalwood Sailcloths, Bengal prow Wax cloth on ordinary charges Sailcloths, raw Bengal Malabar perrassen The lesser deducted from the greater shows that more has been written off in the books. September Paddy pounded into rice August Debit Jan Harmen Lansingh The lesser deducted from the greater shows that in this financial year, more has been written off in the books than the accounts December Coconut oil sent to Cranganore The lesser deducted from the greater shows that more has been written off in the books Dutch vinegar Carried forward ƒ 141. 1. — ƒ 93. 19. — ƒ 12. —. — ƒ 59. 2. — April Paper and stationery to Canara the lodge via Barssaloor Bengal double armozines account of gifts 37. 12. — 5. 11. 8 5. 14. 8 10. 12. 8 21. 3. — 10. 12. 8 75. 4. — 37. 12. — 12. 3. — 63. 15. — 657. 7. — 183. 11. 8 153. 18. 8 153. 18. 8 12. 3. — Total ƒ 657. 7. — ƒ 311. 5. 8 ƒ 607. 10. — ƒ 453. 11. 8 17. 17. — 17. 17. — 63. 15. — 90. —. — 90. —. — 63. 15. — Malabar perrassen to the subsidiary account of ammunition 30. —. — August Salampores ordinary bleached fine, charged to wax cloths 39. 12. 8 39. 12. 8 deducted The specifications of the dispensary, by the Purser Credit March May Olive oil for the hospital June Linseed oil for the hospital Brown sugar on ordinary rations 13. 17. — 22. 11. — 8. 14. — 5. 8. — The specification of the shipyard by the shipmaster and equipment master Jacob Harsingh Debit August today received in two months from the Panari residency ƒ 712. 7. — ƒ 637. 19. — According to the accounts According to the books According to the books more less ƒ 588. 9. 8 ƒ 388. 9. 8 145. 15. — 145. 15. — 945. 7. 8 545. 7. 8 Total ƒ 1234. 1. 8 1822. 11. — ƒ 736. 15. 8 ƒ 143. 6. — deducted 1234. 1. 8 148. 6. — 196. 17. — 5. 14. — 50. 15. 8 62. 15. 8 ƒ 510. 11. — 310. 11. — 326. —. — 326. —. — 169. 1. — 398. 13. — 229. 11. — 342. 7. — 11. 8. — 16. 13. — 5. 12. — 17. 11. — 3. 13. 8 244 According to the books more less According to the accounts According to the books August Coconut oil on ordinary expenses deducted The lesser deducted from the greater shows that more has been written off in the books Olive oil on ordinary rations The specification of August deficit, Total ƒ 342. 7. — ƒ 852. 18. — ƒ 573. 6. 8 ƒ 62. 15. 8 6. —. — 15. —. — 9. —. — Sundry cooperage The specification of the armory, blacksmiths, and coopers shop, by the master Hans Casper Thiel According to the accounts According to the books According to the books more less Credit 31 December The armory charged to extraordinary expenses 90. 10. 8 ƒ 89. —. 8 1. 10. — The armory charged to account of gifts 17. 15. 8 50. 15. 8 33. —. — February The subsidiary account of ammunition to the coopers shop 5. 9. — 5. 9. — April The subsidiary account of ammunition to the blacksmiths shop 30. 15. 8 August Subsidiary account of the armory to account of gifts 101. 11. 8 Blacksmiths shop, to the large vessel newly on the stocks 191. 3. — From the blacksmiths shop to the sloop de Kleine Willem newly on the stocks From the blacksmiths shop transferred to the subsidiary account of ammunition for making cannonballs From the blacksmiths shop, to the second large vessel newly on the stocks From the armory to ordinary expenses 99. 13. 8 781. 5. 8 775. 11. 8 5. 14. — According to the accounts According to the books According to the books more less 108. 3. — 54. 1. 8 54. 1. 8 Brown sugar, on boarding expenses and rations ƒ 12. 19. — ƒ 15. 8. 8 ƒ 2. 9. 8 164. 1. 8 164. 1. 8 Total ƒ 85. 6. 8 ƒ 1611. 1. 8 ƒ 164. 1. 8 ƒ 35. 6. 8 85. 6. 8 85. 6. 8 ƒ 78. 15. — ƒ 78. 15. — According to the accounts According to the books According to the books more less ƒ 85. 6. 8 85. 6. 8 63. 15. — more less Carried forward ƒ 428. 4. — ƒ 375. 10. — ƒ 290. 16. — ƒ 343. 10. — Accounts Books 75. 9. — 64. 17. — 10. 12. — According to the accounts According to the books According to the books ƒ 74. 8. — single May 36. 2. — 36. 2. — 30. —. — 59. 2. — 16. 8 Carry forward ƒ 141. 1. — ƒ 93. 19. — ƒ 12. —. — 1. 18. — 1. 18. — 5. 8. — deducted Paper and stationery Paddy pounded into rice 1. 10. — 1. 10. — 1. 16. — 21. 4. 8
Dutch transcription
- „ 12. 3. — — „„ „ . . . 12. 5. — —„—„— - „ —„— 1. 2. — —„ —„ — -. . . — —„—. — 12: 3. — — . . . „ -. - — 6. 2: 8 „ 8. 8 „ -„ — — — 73 2. 8. 63. 3. -„ —„ —„— „ „ „ „ - „ —„ — „ 18. 7. 8 „ . . . „ .19. 8. „ 1. 10. 8 „ „. . . „ „ „ :—:— meerder minder —„ —„ —„—„ Gedrukte Boeken versonden suijker Poeder sandel hout -- „ Zeijl kleeden Prauw Bengaals: Waxdoek op Ordinair ongelden Zeijl kleeden ruuw Bengaals - - - - - - - Perrassen mallabaars minder van 't meerder afgetrokken blijfkt dat bij de Boeken meerder afgeschreeven is. September Nelij tot Rijst gestampt Augustus Debet Jan Harmen lansingh 's minder van 't meerder afgetrokken blijkt dat bij dit Boekjaar, bij de Boeken meerder afgesch: is, dan de reekenings December Kokas Olij na Cranganoor versonden - - - - - - - 't minder van 't meerder afgetrokken blijkt dat bij de Boeken meerder Afgeschreeven is A sijn Hollands Per Transp: ƒ 141. 1. — ƒ 93. 19. — ƒ 12. — „ — ƒ 59. 2. — April. Papoier, en schrijf tuijg naa Canara de Logie over naa barssaloor Armosijnen dubb: Bengaals C:opreekening van Schenkagie - „ 37. 12. —„ - - - - - - - „ 5. 11. 8. — „ . . — „ —. „ 5. 14. 8 - - - - - - - „ 10. 12: 8. 21. 3: – „ 10 12: 8. —„ – 75. 4. -. 37. 12. -„ —„ . „ 12. 3. — 63. 15: — „ 657. 7. — „ 183. 11. 8. „. „ „ 153. 18 8 153: 18: 8 „ „ „ — 12. 3. — Teld – ƒ 657. 7. — ƒ 311. 5. 8 ƒ 607. 10 — ƒ 453 11. 8. . . . „ — „ . „ 17 17. -. 17. 17. —. —„ —„ — . . . „ — „ „ 63. 15. „ . . „ . 90. „ „ 90. „ „ —. „ „ 63. 15. „ Perrassen mallabaars. . . aan de bijb: van Amonitie. - - „ 30. „. August Salompoeris gemeen gebleekt Cast, ten lasten van Waxdeeken „ — „ - „ 39. 12. 8 39. 12. 8 „ —. — gaat aff De specificaties van dispens, door den Dispencier Credit Maart Meij Olijven Olij op 't hospitaal- Junij zijn saad Olij op 't Hospitaal suijker brrijde op randsoenen ordinair - - - - - - - „ 13 17. „ 22. 11. „ 8. 141. „ — „ . — „ 5. 8. — De specificatie van de Equippagie Werff door den schipper en Equipagie meester Jacob Harsingh Debet Augastas huijden in 2/m: van residentie Panarij ontfangen - „ 712. 7. — ƒ 637. 19. —. volgens de volgens de Volgens de Boeken meerder minder Reekeninge Boeken -. -. - ƒ 588. 9. 8 ƒ 388. 9. 8 145: 15:—„ 145: 15. -„ 945: 7. 8„ 545. 7. 8. —„ —„ — Teld ƒ 1234:1:8: 1822: 11. —. ƒ 736:15: 8. ƒ 143. 6. — gaat aff — „ — „ „ „ 1234: 1. 8. 148: 6: —: —„ —: — 196. 17. – „ 5. 14. – „ — „ -. „ „ „ 50. 15. 8. 62. 15. 8. ƒ 510: 11. 310. 11:— „ „ „ „ 326. —„ — „ 326. — „ „ —„ —„— - „ —169. 1. 398 13. - „ 229. 11. -„ —„ —„ — — „ —„ „ 342. 7. —. - „ — 11. 8. — „ 16. 13. — „ 5. 12. – „ —. — „ — 17. 11. - „ — „ „ „ 3. 13. 8. 244 Volgens de Boeken meerder minder Volgens de Volgens de Reekenings Boeken Augustus Kokkers Olij op onkosten Ordinair gaat aff 'T minder van 't meerder Afgetrokken blykt dat bij de Boeken meerder Afgeschreeven is Olijven Olij op randsoenen Ordinair De Specificatie van Augustus Defect, Teld ƒ 342:7. — ƒ 852. 18. —. ƒ 573. 6. 8 ƒ 62. 15. 8 „ 6. „ „ 15. – „ 9. „ —„ — „ — Vaatwerken Diverse - De specificatie van de Wapenkamer Smits, en Kuijpers Winkel, door den Baas volgens de volgens de Volgens de Boeken Hans Casper Thiel Reekenings Boeken meerder minder Credit 3e 9 December De Wapenkamer ten Lasten van onkosten Extra Ordinair 90. 10. 8 ƒ 1 10. — De Wapen kamer ten lasten van reek van Schen kagien „ — 17. 15: 8. 89. — 8 50. 15. 8. 33: —„ —„ —. — „ — Februarij De bij d=s van de Amonitie aan de kuippers winkel „ — „ „ „ 5. 9. —. 5: 9: — April. De bijbt. van de Amonitie aan de Smits winkel-„ 30. 15: 8. Augustus „ bijb=s van de Waterkamer op reekening van Schenskiag. 101. 11: 8. — „ „ Smits winkel, aan de nieuw op stappee Staande groote Fameel .- „ 191. 3. „ _ van de Smits winkel aan de nieuw op Stapel staande Chialoup de Kleijne Willem- „ van de Smits winkel aan de bijb van de Amonitie over tot maaken van De klooden„ van de Smits winkel, aan de nieuw op Stapel staande Tweede groote Sameel „ van de Wapen Ramer aan onkosten Ordinair -„ 99. 13. 8 — „ „ 781:5: 8 775 11. 8. — „ „ 5. 14. — volgens de volgens de volgens de Boeken reekenings Boeken meerder minder - „ 108 3. „ 54. 1. 8. — „ „ „ 54. 1. 8. suijker bruijne, op kost gelden, mord rand soenen - - - ƒ 12. 19. ƒ 15. 8: 8 ƒ 2. 9. 8. — „ „ „ — „ „ 164 1 8 164. 1. 8 Teld - - - ƒ 85. 6. 8. ƒ 1611. 1. 8 ƒ 164. 1. 8. ƒ 35. 6. 8. - „ . „ 85. 6. 8. 85. 6. 8: ƒ 78 15. — ƒ 78 15. —. volgens de Volgens de Volgens de Boeken Reekenings de Boeken meerder minder - - - ƒ 85. 6.: 8ƒ — „ – „ — –„ 85: 6. 8 „ 63. 15.— meerder minder Per Transport ƒ 428: 4:— ƒ 375. 10. — ƒ 290. 16. — ƒ 343. 10. — Reekenings Boeken - „ 75. 9. –„ 64. 17. – „ —„ —. — 10. 12. — Volgens de volgens de Volgens de Boeken —„ -. ƒ 74. 8. — „ _o — Enkelde - - - - - - - - - Meij - 1 - - - - - - - - „ – „ „ „ 36. 2. - „ 36. 2. „ „ „ 30. —„ „ „ „ — 6 —„ - . „ —„ „ -. „ „ —„ — „ 59. 2. —. „ 16. 8. Transporteere ƒ 141. 1 — ƒ 93. 19 — ƒ 12. —. . – – - - - - - - „ 1 18 1 18. — „ 5. 8. —. „ „ — „ - gaat - - „ : Papier en Schrijftuijgh - - - - - - - - Nelij tot Rigst gestampt --- -„ „ „ „ „ „. „ 1. 10. „ 1. 10. —„ —„ — „ 1. 16. „ „ „ 1 - „ 21: 4. 8„
English
Credit 242 March 6th that more has been written off in the books March 36 the lesser subtracted from the greater shows that less has been written off in the books. August Gunpowder to ordinary expenses -- The lists to the ammunition regarding carriages and wheels sent to Pananij - - - - - - January The list of the Equipage to the list of the Timber Yard and Masons regarding coarse coir rope February The lists of the Equipage to the lists of the Timber Yard and Masons d 36 The lists of the Equipage, to the lists of the Timber Yard and Masons - - - - - - - - - June The list of the Equipage to the lists of the Ship Carpentry Yard regarding domestic mast timber 21. 15. — July S The list of the Equipage charged to us: of Sloops „ 1451: 4: 8: 1861. 2„ August The list of the Equipage to Ordinary expenses 20. 8. 253. — 8„ 232. 12. 8. — „ „ — to the list of the Timber Yard and Masons „ 4. 6. 8„ 23. 68„ 19: —: Total ƒ 1532:3. 8. ƒ 1772: 1: — ƒ 268„ ƒ 28. 4. 8 Deducted —„ 1532 5. 8 28 4. 8 ƒ 239: 15. 8. 239. 15. 8. The lesser subtracted from the greater shows 9 17. 8. — :- „ The Specifications of the Fortification Materials by the master and Overseer of the same. Jacob Harsingh Debit 6. Teak Beams received from the Pananij residency ƒ — - - - ƒ 988. 11. 8. ƒ 988. 11. 8. — . —„— Credit September Firewood or Board money and provisions November Teak beams to the list of the Ship Carpentry Yard „ —. „ „ 516. 1. 8. 516: 7. 8. —„ —„ December Firewood to account of Condemnation - - - - „ 5. 8. — „ _o —' „ Ordinary expenses - - - - - - - - - - „ 1 16. —. „ The lists of the Timber Yards and Masons to the list of the materials „ 45. 14. 8 82. 14. – 36. 19. 8 — „ –. – February Firewood charged to account of Condemnation —„ 5 8: — March 68 So the list of the materials to expenses of Sloops „ 24. 10. 8 Firewood -- - . . . . . . „ 14. 8. - Fire to account of Condemnation --- Teak Beams to the lists to the Ship Carpentry Yard - „ - - „ „ January According to the According to the According to the Books Accounts Books more less - - „ 50. 8. — ƒ 52. 4. -. 1. 16. —. —„ —„ 1. 16. —„ —. „ 5. 8. - „ 3. 12. —. —. — „ 1. 16. —„ —„ —. — 7. 4. —. 18. —. —. 123. 12: 8. 89. 13. —. 7. 4. —„ 74. -. The Specification of the Ship Carpentry Yard by the Master Warnaar Fhorijn June 6 The Specification of August Defect. Charged to expenses of Sloops and Deducted - - - - - „ 841 5. — 287 12. 8. ƒ 340. —. — Total - ƒ 1127. 12. 8 ƒ287. 12. 8 ƒ 2. 1. 8. ƒ 342 1 8. According to the According to the According to the Books Books the Accounts more less „ 285 11. –. 287 12 8ƒ 2 1 3„ —„ — „ — 341. 5. — ƒ 783. 1. 8ƒ — According to the According to the According to the Books Accounts Books more less. „ 785. 1 8. According to the According to the According to the Books Account Books more less - - - - ƒ 1415: 2: 8. „ 165 15: 8. 73. 10 8 —. —. — -. -. - „ 260 10. —. 260. 10. —. —. — „ — 300. 5. 8. — 1. 16. —„ —„ —.— Brought Forward ƒ 151. 3. — ƒ 909. 11. — ƒ 738 6. —„ —„ —„— According to the According to the According to the Books Accounts Books more less The lesser subtracted from the greater, shows that more has been written off in the books. The specification of the Artillery by the First Lieutenant Pieter Mtorijn Debit April Deducted - . . . „ Total ƒ 517. 18. — ƒ1933. -. 8. ƒ 1415 2. 8. According to the According to the According to the Books„ Accounts Books more less Gunpowder and Ammunition goods brought from the stockade Calicherij bitsjoer- Credit The lists of the Ammunition regarding Cartridge Paper to April Firewood to account of Condemnation --- May The list of the Materials to expenses of Sloops„ Beams Angelisra to the lists of the Timber Yard August 36 The lists of the Materials to the lists of the Timber Yard „ 92: 5. — Beams Teak —. „ — „ According to the Books According to the According to the Carried Forward ƒ 151. 5. — – - - - ƒ —. . -. — ƒ 234 7. 8 ƒ 234 7. 8. —. —. — Accounts Books ƒ 8: 13. — „ 4. 6. 8 „ 21. 12. —„ „„ „ 21. 15. — 6. 9. 8 -„ 4. 6. 8. 2. 3. 8. more less 10. 16. 8. 8. 13. 8. 15. 2. 8. —. „ -. —„— March „ ƒ -- sent to Cranganoor- - - - - Credit smaller Vessels - - - - 3 3. 12. —. _ „o — „ „ 89. 13. —. —. —. —„ —„— 3. 12. —. —. . . . „ 99. 2. - „ —„ -. – 909: 11. –. ƒ 758. 6. —. „ - 3 12. —. „ „ —„— : „ . . . „ 317 18. — 565. 7. — 26. 9. — 21. —. „ —„ —: — . —:— —. — — 265 7. - „ 5. 9. —. „ 3 12. ƒ 16: 3 — - ——— - - -„ 340. —.— 2 1. 8 -–ƒ — 16. 8
Dutch transcription
Credit 242 Maart 6do dat bij de Boeken meerder afgeschreeven is Maart 36 't minder van 't meerder afgetrokken blijkt dat bij de Boeken minder afgeschreeven is. Augustus Buskruijt op Ordinaire onkosten -- De bijb„s aan de Amonitie over afsuijten en Wielen pananij versonden - - - - - - Januarij De bijt van de Equippagie aan de lijt de slond: Raijn en Metzelaars over Caijerdraait grove Februarij De bijbs van de Equippagie aan de bijb. de Htond-Thuijn en metzelaars d 36 De bijbt, van de Equipagie, aan de bijst van d' hout Thuijn en metzelaars - - - - - - - - - Junij De lijst van de Equipagie aan de bijst van de scheeps Timmerwerff over Inlandse Meesthoud„ 21. 15. — Julij S De bijst van de Equipagie ten lasten van onsz: van Chiloop „ 1451: 4: 8: 1861. 2„ Augustus de bijst van de Equipagie op onkosten Ordinair 20. 8. 253. — 8„ 232. 12. 8. — „ „ — aan de byjft van de ronth: en metzelaars „ 4. 6. 8„ 23. 68„ 19: —: Teld ƒ 1532:3. 8. ƒ 1772: 1: — ƒ 268„ ƒ 28. 4. 8 gaat aff —„ 1532 5. 8 28 4. 8 ƒ 239: 15. 8. 239. 15. 8. 't minder van 't meerder afgetrokken blijkt 9 17. 8. — :- „ De Specificaties van de Fortificatie materiatien door den schipper en Opsiender over de selve. Jacob Harsingh Debet 6. seeke Balkion van de residentie Pananij ontvangen ƒ — - - - ƒ 988. 11. 8. ƒ 988. 11. 8. — . —„— Credit September Brandhoud of Kost geld en mond rand saenen November Peekebalken aan de bijst van de schaps Timmerwerss „ —. „ „ 516. 1. 8. 516: 7. 8. —„ —„ December Brandhond op reekeningh van Condemnatie - - - - „ 5. 8. — „ _o —' „ Ordinair ongelden - - - - - - - - - - „ 1 16. —. „ De bybt: van de houth:s en metsel: aan de bijt van de material „ 45. 14. 8 82. 14. – 36. 19. 8 — „ –. – Februarij Brandhond ten lasten van reekeningh van Condemnatie —„ 5 8: — Maart 68 So byst van des materialien op onkosten van Chealouppen „ 24. 10. 8 Brandhand -- - . . . . . . „ 14. 8. - Brand op reekening van Condemnatie --- Teeke Balken aan de bijd=s aan de scheeps Timmerwerff - „ - - „ „ Januarij Volgens de volgens de volgens de Boeken reekenings Boeken meerder minder - - „ 50. 8. — ƒ 52. 4. -. 1. 16. —. —„ —„ 1. 16. —„ —. „ 5. 8. - „ 3. 12. —. —. — „ 1. 16. —„ —„ —. — 7. 4. —. 18. —. —. 123. 12: 8. 89. 13. —. 7. 4. —„ 74. -. De Specificatie van de scheeps Timmerwerff door den Baas Warnaar Fhorijn Junij 6 De Specificatie van Augustus Defect. Ten lasten van onkosten van Chialoupen en gaat aff - - - - - „ 841 5. — 287 12. 8. ƒ 340. —. — Teld - ƒ 1127. 12. 8 ƒ287. 12. 8 ƒ 2. 1. 8. ƒ 342 1 8. volgens de volgensde volgens de Boeken Boeken de reekenings meerder minder „ 285 11. –. 287 12 8ƒ 2 1 3„ —„ — „ — 341. 5. — ƒ 783. 1. 8ƒ — volgens de volgens de volgens de Boeken reekenings Boeken meerder minder. „ 785. 1 8. volgens de volgensde Volgens de Boeken Reekening Boeken meerder minder - - - - ƒ 1415: 2: 8. „ 165 15: 8. 73. 10 8 —. —. — -. -. - „ 260 10. —. 260. 10. —. —. — „ — 300. 5. 8. — 1. 16. —„ —„ —.— Per Transport ƒ 151. 3. — ƒ 909. 11. — ƒ 738 6. —„ —„ —„— Volgens de volgens de volgens de Backen Reekenings Boeken meerder minder 't minder van 't meerder afgetrokken, belgdsed dat bij de Boeken meerder afgeschreeven is. De specificatie van de Artillerije door den Eerste Lieutenant Pieter Mtorijn Debet April gaat aff - . . . „ Teld ƒ 517. 18. — ƒ1933. -. 8. ƒ 1415 2. 8. volgens de volgens de volgens de Baeken„ reekeninge Boeken meerder minder Buskruigjt en Amonitie goederen van de pagger Calicherij bitsjoer aangebragt- Credit De bijb=s van de Amonitie over Cardoes Papier naa April Drandzond ops reekening van Condemnatie --- Maij De bijt' vaa de Materialien op onkosten van Chialoupen„ Balken Angelisra an de bijb=s van de slout Thuijn Augustus 36 De bijb„s van de Naterialen aan de bg=ts van de hout Thaijn „ 92: 5. — Balken Take —. „ — „ Volgens de Boeken Volgens de Volgens de Transporteere ƒ 151. 5. — – - - - ƒ —. . -. — ƒ 234 7. 8 ƒ 234 7. 8. —. —. — Reekenings Boeken ƒ 8: 13. — „ 4. 6. 8 „ 21. 12. —„ „„ „ 21. 15. — 6. 9. 8 -„ 4. 6. 8. 2. 3. 8. meerder minder 10. 16. 8. 8. 13. 8. 15. 2. 8. —. „ -. —„— Maart „ ƒ -- naa Cranganoor versonden- - - - - Credit mindere Vaartuijgen - - - - 3 3. 12. —. _ „o — „ „ 89. 13. —. —. —. —„ —„— 3. 12. —. —. . . . „ 99. 2. - „ —„ -. – 909: 11. –. ƒ 758. 6. —. „ - 3 12. —. „ „ —„— : „ . . . „ 317 18. — 565. 7. — 26. 9. — 21. —. „ —„ —: — . —:— —. — — 265 7. - „ 5. 9. —. „ 3 12. ƒ 16: 3 — - ——— - - -„ 340. —.— 2 1. 8 -–ƒ — 16. 8
English
243 Account Books According to the According to the According to the Books to the charcoal burner on ordinary expenses - - - ƒ 240. — – ƒ 280. – – ƒ 240. –. – ƒ — — — ordinary expenses for paid Coolie wages - - - - ƒ 40. 12. 8 ƒ 134. 11. - ƒ 23. 18. 8 ƒ — — — Paddy for board money and rations - - - - - - ƒ 47. 5. — ƒ 57. 15. — ƒ December firewood, sent over to Cochin - - - - - ƒ 72. – – ƒ 43. 4. — ƒ Paddy for board money, and rations - - - - ƒ 54. 9. 8 ƒ 57. 15. — ƒ January gunpowder - - - - - - - - February Paddy for board money rations - - - - - - ƒ 55. 2. 8. ƒ 61. 14. - ƒ 6. 11. 8 ƒ —. — — for man-haulage wages - - - - - - - - ƒ —. 18. - ƒ 4 4. - ƒ 3. 6 — ƒ — — — rice: Coconut Oil. . . . . . . . . . . . . . . . . . . . . 45 19. — Shopkeeper Hermanus van der Steegh the remainder from the first of September cannot be examined, because the account is absent. Debit October Cash under Matheus Henderik Bijls received from Cochin ƒ 5280: — — ƒ 5760: —. — ƒ 480. —.— November Cash under Matheus Henderik Rijts - - - - - ƒ 4800 ƒ 4300. ƒ 11800. –. -. December Cash under Matheus Henderik Rijts - - - - - ƒ 8400 . -. -. 7200: –. —. 2400. — ƒ January Cash under Matheus Henderik Bijts - - - ƒ 7200. - - ƒ 2400. —. April Cash under Matheus Henderik Bijts ƒ 4300 - - - 5040. -. -. according to the according to the according to the Books July Cash under Matheus Henderik Bijts ƒ 7200 ƒ 6000. . . . 1200. — ƒ - ƒ Account Books more less August Cash under Mathius Henderik Bijts - - ƒ 4300 ƒ 2667. 7. 8 ƒ 7123. 11. 8 ƒ 836. 1. — ƒ — 4560. 1 3: 8 2 3. 8. — ƒ —: — 280. — . — 3. 3. 8 57. 15. — ƒ 9. 17. — ƒ — — The specifications of the small Shop, by the Count ƒ 142430. -. – ƒ 33160. –. — ƒ 1920. -. - ƒ 6240. - the bills of the Equipage for 1 Barrel of Tar — 21. 15. — ƒ — — — deduct - ƒ 33160 Count - ƒ 2735 13 3 ƒ 20683. 5. 8 ƒ 11947. 12. —. — 12000. — 136. 1. - ƒ 157. 16. - ƒ the lesser deducted from the greater shows the lesser deducted from the greater 5. 8. 8 ƒ — — — 1920: —.— – – – – – – – – – – – – – 32. 9. - ƒ that less has been debited in the Books deduct. . . . ƒ — ƒ — : -. ƒ 2735 13: 8 2. 13. — ƒ — — — ƒ 4320. —. shows that more has been debited in the Books. . - ƒ 7. 1. — ƒ ƒ 4320. -. .. 372 6. 8 372. 6 8. — ƒ . – 1. 6. — ƒ — — — The expenditure of the small shop from — ƒ ƒ 43. 6. — 43. 6. — ƒ — — — October to August agrees with the Books. 3. 5. 8. — ƒ — ƒ — 51. 11. 8 ƒ — — — The Specifications of the Fortress of Cranganore 12000: —: — — ƒ – ƒ — 51. 11. 8 ƒ by the Ensign Commandant Jan Jansz: Lemmet ƒ 12. —. — ƒ — ƒ — 3. 3. ditto — — — Debit 91. 18. — 45. 19. . . — . — ƒ — 3. 3. 8 ƒ September — 1000 ƒ — ƒ - 1000. —. —. — ƒ —. — 27. 18. 8 ƒ — — — remainder of the last of August 1753. is 6 18 —. 2. — ƒ — — — the bills of the Equipage for Coir rope coarse 10. 13. — 10. 10. — ƒ — — — October ƒ 16. ƒ 5. 8. 8 ƒ — — — the bills of the Equipage for Coir rope coarse - - - - ƒ — 2 3. — 2. 13. — ƒ — — — January 4. 16. — — ƒ — ƒ — 7. 2. — ƒ writing materials 6 1. 3 — ƒ — ƒ — — wax cloths 10. 13. —. — ƒ — ƒ — — -- 2. 3. — —. — ƒ 1. 6. — ƒ the bills of the Equipage for Coir rope - - - - - - gunpowder — for paid Coolie Wages - - - - - - - ƒ 89. 15. 8 ƒ 89. 8. - ƒ —. — — ƒ — — — writing materials for man-haulage wage - - - - - - - - - - ƒ —. 18. - ƒ 4. 4. — ƒ 28. 16. — - - - – – – – – – – – – ƒ 27. – 8 ƒ 32. 9. — ƒ August 3. 5. 8 — — gunpowder - - - - - - - - - - - ƒ 2. 12. — ƒ 3. 18. — ƒ Cash under Matheus Henderik Bijls for received there: ƒ — — -. - ƒ 47. 18. — ƒ Revenue of Cochin for lease Moneys - - - ƒ 22. – ƒ 22. 19. 3. 6 — ƒ — — — tar - - - - - - - - - - - - - - - - - ƒ 43. 6. ƒ ƒ 2. 11. 8 ƒ 3. 16. — ƒ 1. 4. 8 ƒ — — — gunpowder - - - - - - - - - - - ƒ 2. 12. — ƒ 3. 18. — ƒ 2. 13. — ƒ — — — - - – – ƒ – – – ƒ 5. 8. 8. ƒ — — — for diverse Weapon goods - - - - - - - ƒ —. –. – ƒ 27. 18. 8. ƒ to the charcoal burner - - - - - - - - ƒ 1152. – – ƒ 480. – – ƒ — — – ƒ 672. — — - - - - - – – – – - - ƒ 4. 8. – ƒ for purchases of White lime - - - - - - - ƒ 10. . 1. – ƒ 10. 7. – ƒ — 6 — ƒ — — — Flag cloths - - - - - - - - - ƒ —. — — ƒ for paid Coolie wages - - - - - - - - - ƒ 55. 9. 8 ƒ 133. 19. 8 ƒ 78. 9. 8 ƒ — — — 2. 13. — ƒ — —. — Coconut oil - - - - - - - - - - - - ƒ 27. — 8 ƒ 32. 9. — ƒ 5. 8. 8 ƒ — — — 7. 1. — ƒ Coir match - - - - - - - - - - ƒ 4. 8. – ƒ 7. 1. — ƒ 2. 13. – ƒ — — — 4. 8. — ƒ . - - - - - - - - - ƒ 2. 11. 8. ƒ 3. 16. – ƒ 1. 4. 8 ƒ — — — 1. 4. 8 ƒ — — — 1. 5. — ƒ — — — 2. 11. 8. ƒ 3. 16. — ƒ for man-haulage wage - - - - - - - ƒ 3. 6. - ƒ 4. 4. - ƒ —. 18. – ƒ — — — Paddy for board money and rations - - - - ƒ 48. 11. 8 ƒ 57. 15. — ƒ 9. 3. 8 ƒ — — — for Coolie Wages - - - - - - - - - - ƒ 83. 9. 8 ƒ 141. 6. - ƒ 57. 16. 8 ƒ — — — account books more less Coconut oil - - - - - - - - - - - - ƒ 27. — 8 ƒ 32. 9. - ƒ 5. 3. 8 ƒ — — — Coconut oil on ordinary expenses - - - - - - - ƒ 27. — 8 ƒ 32. 9. — ƒ 5. 8. 8. ƒ — — — Paddy for board money, and rations - - - - ƒ 55: 2. 8 ƒ 57. 15. - ƒ 2. 12. 8 ƒ — — — According to the According to the According to the books Coir match - - - - - - - - - - - - - ƒ 4. 8. - ƒ 7. 1. - ƒ 2. 13. –. ƒ — — — more less. Coir rope - - - - - - - - - - - ƒ —. 15 - ƒ 3. 11. 8 ƒ 2. 16. 8 ƒ — — — — ƒ —— - ƒ for paid Coolie wages - - - - - - - - ƒ 38. 18. 8 ƒ 126. 18. – ƒ 87. 19. 8 ƒ — — . Coconut oil - - - - - - - - - - - ƒ 27. — 8 ƒ 32. 9. — ƒ —. -. - . 1200. —. gunpowder - - - - - - - - - - - ƒ 2. 11. 8 ƒ 3. 16. 8. ƒ - to charcoal burner - - - - - - - - - ƒ 240. – – ƒ 280. – – ƒ 240. – – ƒ — — — ƒ Coir match - - - - - - - - - - - ƒ 4. 8. – ƒ 7. 1. — ƒ 240. —. . Carried forward - - ƒ 2676: 14. 8. ƒ 3034. 3. 8. ƒ 1058. 12: 8 ƒ 701: 3: 8 .— November -. — Upper bulkhead -- October ditto ditto - - - - - - - - ƒ Paddy for board money and rations - - ƒ Credit – - – – – – ƒ – – – ƒ — 2. – ƒ gunpowder —. — — ƒ Coconut oil ƒ Coir match -- September - Coir match Coir rope - - - - - - sailcloth - - - - - - ƒ. - ƒ for Coolie wages - - - - - - - - - - ƒ 43. 6. — ƒ —. — ƒ — Coconut oil - - - - - - - - - - - ƒ 27. — 8. ƒ - ƒ . ƒ 179117. 1 Coir match - - - - - - - - - - - ƒ 4. 8. — ƒ
Dutch transcription
243 „ Reekenings Boeken volgens de volgensde volgens de Boeken aan den kool brander op ordinair ongelden - - - ƒ 240. — – ƒ 280. – – ƒ 240. –. – ƒ — — — ordinair onkosten over betaalde Coelij loonen - - - - „ 40. 12. 8 „ 134. 11. -„ 23. 18. 8„ — — — Nelij op kostgelden en mond randsoenen - - - - - - „ 47. 5. — „ 57. 15. —„ December brandhout, over na Cochim versonden - - - - - „ 72. – –„ 43. 4. —„ Nelij op kostgelden, en mond randsoenen - - - - „ 54. 9. 8„ 57. 15. —„ Januarij buskruijt- - - - - - - - - Februarij Nelij op kostgelden mond randsoenen - - - - - - „ 55. 2. 8. „ 61. 14. -„ 6. 11. 8„ —. — — over mansjouw loonen - - - - - - - - „ —. 18. -„ 4 4. -„ 3. 6 —„ — — — rijst: Kosus Olij. . . . . . . . . . . . . . . . . . . . . 45 19. — Winkelier Hermanus van der Steegh 't restant van primo September kan niet naagesien werden, door dien de reekening absent is. Debet October Cassa onder Matheus Henderik Byjl=s ov: 8 ontvangen ƒ 5280: — — ƒ 5760: —. — ƒ 480. —.— November Cassa onder Matheus henderik Rijts - - - - - „ 4800 „ December Cassa onder matheus henderik Rijts - - - - - „ 8400 . -. -. 7200: –. —. Januarij Cassa onder matheus henderik Bijts April Cassa onder matheus henderik Bijts Julij Cassa onder matheus henderik Bijts Augustus Cassa onder mathius henderik Bijts - - De specificaties van de kleene Winkel, door den „ 7200 „ „ 4300 4560. 280. — . — Teld ƒ142430. -. – ƒ33160. –. — ƒ1920. -. - ƒ 6240. - gaat af - „ 33160 8 minder van t meerder afgetrokken blijkt 1920: —.— dat bij de Boeken minder gedebiteerd is ƒ 4320. —. ƒ4320. -. .. Den uyt gift van de kleede winkel van October tot Augustus accordeert met de Boeken. De Specificaties van de Fortresse Cranganoor door den Vaendrig Command:t Jan Jansz: Lemmet Debet September 8 restant van ultimo Augustus 1753. is de byt=s van de Equipagie over Caijerdraat groove October de bijls van de Equipagie over Caijerdrat grove - - - - „ Januarij schrijftuijg waxdoeken -- de bijk van de Equipagie over Caij endraat - - - - - - schrijftuijgh Augustus Cassa onder Matheus henderik Bijls over aldaar ontv: „ — Inkomsten van Cochim over pagt Penningen - - - „ 22. – „ 22. 19. - - - „ 7200. „ 4300 - - - 5040. -. -. 6000. . . . 1200. —„-„ - 3. 3. 8 de bijb=s van de Equipagie over 1. Vat 'Theer — Teld - ƒ 2735 13„ 3 „ 20683. 5. 8 ƒ11947. 12. —. — 12000. — 't minder van 't meerder afgetrokken – – – – – – – – – – – – – gaat aff. . . . „ — „ — : -. „ 2735 13: 8 blijkt dat bij de Boeken meerder gedebiteerd is. . - „ 372 6. 8 372. 6 8. — „ . – — „ „ 43. 6. — 3. 5. 8. — „ —„ — 12000: —: — — „ –„— „ 12. —. — „ —„ — 91. 18. — 45. 19. . . — . —„ — — 1000 „ —„ - 1000. —. —. — „ —. — 6 18 10. 13. — „ 16. „ —2 3. — 4. 16. — —„ —„ — 6 1. 3 — „ —„ 10. 13. —. — „ — „ — 2. 3. — —. —„ buskruijt — over mansjouw loon - - - - - - - - - - „ —. 18. -„ 4. 4. —„ 28. 16. — 3. 5. 8 — — — 3. 6 —„ — — — „ 2. 11. 8 „ 3. 16. —„ 1. 4. 8„ — — — 2. 13. — „ — — — 5. 8. 8. „ —— — aan den koolbrander - - - - - - - - „ 1152. – –„ 480. – – „ — — – „ 672. — — tot inkoopen van Wittekalk - - - - - - - „ 10. . 1. –„ 10. 7. –„ — 6 —„ — — — over betaalde Coelij loonen - - - - - - - - - „ 55. 9. 8 „ 133. 19. 8 „ 78. 9. 8„ — — — Kokus olij - - - - - - - - - - - - „ 27. — 8 „ 32. 9. —„ 5. 8. 8„ — — — Caierlond - - - - - - - - - - „ 4. 8. – „ 7. 1. — „ 2. 13. – „ — — — . - - - - - - - - - „ 2. 11. 8. „ 3. 16. – „ 1. 4. 8 „ — — — 1. 5. —„ — — — over mansjouw loon - - - - - - - „ 3. 6. -„ 4. 4. -„ —. 18. – „ — — — over Coelij Loonen - - - - - - - - - - „ 83. 9. 8 „ 141. 6. -„ 57. 16. 8„ — — — Kokus olij - - - - - - - - - - - - „ 27. — 8„ 32. 9. -„ 5. 3. 8„ — — — Nelij op kostgelden, en mondrandsoenen - - - - „ 55: 2. 8 „ 57. 15. -„ 2. 12. 8„ — — — Caierlond - - - - - - - - - - - - - „ 4. 8. - „ 7. 1. -„ 2. 13. –. „ — — — Caiendraat - - - - - - - - - - - „ —. 15 - „ 3. 11. 8 „ 2. 16. 8 „ — — — —— over betaalden Coelij loonen - - - - - - - - „ 38. 18. 8 „ 126. 18. –„ 87. 19. 8„ — — Kokus olij - - - - - - - - - - - „ 27. — 8„ 32. 9. —„ buskruijt - - - - - - - - - - - „ 2. 11. 8 „ 3. 16. 8. „ aan koolbrander - - - - - - - - - „ 240. – – „ 280. – – „ 240. – – „ — — — Caierlont - - - - - - - - - - - „ 4. 8. – „ 7. 1. —„ Transporteere - - ƒ2676: 14. 8. ƒ 3034. 3. 8. ƒ 1058. 12: 8 ƒ 701: 3: 8 November Schut booven October Nelij op kostgelden en mond randsoenen - - Credit buskruijt Kokus olij Chaienlond September Crierlond zeijlkleed - - - - - - over Coelij loonen - - - - - - - - - - „ Kokus olij - - - - - - - - - - - „ 27. — 8. „ Caierlond - - - - - - - - - - - „ 4. 8. —„ 4300. „ 11800. –. -. 2400. —„ - - ƒ 2400. —. volgens de volgens de volgens de Roeken Reekenings Boeken meerder minder ƒ 2667. 7. 8 ƒ 7123. 11. 8 ƒ 836. 1. — ƒ — 1 3: 8 2 3. 8. —„ —: — 57. 15. —„ 9. 17. —„ — — 21. 15. —„ — — — 136. 1. -„ 157. 16. -„ 5. 8. 8„ — — — 32. 9. -„ 2. 13. — „ — — — 7. 1. —„ 1. 6. —„ —— — 43. 6. — „ — — — 51. 11. 8„ — — — 51. 11. 8„ 3. 3. d„o — — — 3. 3. 8„ 27. 18. 8„ — — — —. 2. — „ — — — 10. 10. — „ — — — 5. 8. 8„ — — — 2. 13. —„ — — — 7. 2. —„ — — — 1. 6. —„ over betaalde Coelij Loonen - - - - - - - „ 89. 15. 8 „ 89. 8. -„ —. — — „ — — — - - - – – – – – – – – – „ 27. – 8„ 32. 9. —„ buskruijt - - - - - - - - - - - „2. 12. —„ 3. 18. —„ -. - „ 47. 18. —„ theer - - - - - - - - - - - - - - - - - „ 43. 6. „ buskruijt - - - - - - - - - - - „ 2. 12. — „ 3. 18. —„ - - – – „ – – –„ over diverse Wapen goederen - - - - - - - „ —. –. – „ 27. 18. 8. „ - - - - - – – – – - - „ 4. 8. –„ Vlaggedoeken - - - - - - - - - „ —. — —„ 2. 13. — „ — —. — 7. 1. —„ 4. 8. —„ 1. 4. 8„ — — — 2. 11. 8. „ 3. 16. —„ Nelij opkost gelden en mondrandsoenen - - - - „ 48. 11. 8 „ 57. 15. — „ 9. 3. 8 „ — — — reekenings boeken meerder minder Kokus olij op ordinair ongelden - - - - - - - „ 27. — 8„ 32. 9. —„ 5. 8. 8. „ — — — Volgens de Volgens de Volgens de boeken meerder minder. —„ -„ . —. -. - . 1200. —. - „ 240. —. . .— -. — -- _o _o - - - - - - - - „ „ – - – – – – „ – – – „ — 2. –„ —. — —„ „ -- - Caierdraat - - - - - - „. - „ 43. 6. — „ —. —„ — - „ . ƒ179117. 1
English
2. —. Nellij- Julij 4. –. – 4. 244 March August Nelij for ordinary rations for vessel hire to the charcoal burner for coolie wages paid For diverse materials, and wages, for making coconut oil. Coir match April gunpowder for 2 ola guards, charged to fortification - - - 73. 5. – 345. 4: – 271. 19. — Coir cordage rotan writing material Nelij for ordinary rations for coolie wages for vessel hire Coir cordage for vessel hire for coolie wages Coir cordage Nelij for ordinary rations coconut oil 28: 17. — gunpowder 2. 11. 8 for coolie wages Coir match Nelij for ordinary rations 52. 10. — for vessel hire 18. — pepper, for sent to Cochim Nelij for ordinary rations Coconut oil for drinking water for vessel hire to ordinary expenses Coir match to ordinary expenses 4. 8. May Coir match to ordinary expenses 4. 8. — June firewood sent to Cochim Pepper for vessel and coolie wages to ordinary expenses 3. –. — Nelij for ordinary rations 54. 9. 8 57. 15. — for vessel hire —. 18 — Slaves for 4 boys sent to Cochim Carried forward ƒ7229: 3. — ƒ 8218. 2. —. ƒ 2379. 16. 8. ƒ 450. 17. 8 Brought forward According to the According to the According to the books accounts books more less ƒ 2656: 14. 8 ƒ 3034. 3. 8 ƒ1058. 12. 8. ƒ 701. 3. 8 55. 2. 8 61. 14. – 6. 11. 8 — — 44. 14. - 85. 10 — 40. 16. — — 27. — 8 32. 9. – 5. 8. 8 —: —. 4. 8. — 7. 1. — 2. 13. — — — 2. 11. 8 3. 16: — 1. 4. 8 — – – 1: 15. — 4. 7. – 2. 12. — — — —— – — 12: – —12: — — — – 4. 16. — —. – – 4. 16. — 2. 12. 8 3. 6. — 4. 4. — 18. — 11. 3 44. 11. — 2. 13. — 7. 1: — 5. 8. 8 —. — 32. 9 — 1. 4. 8 3. 16 — 3 1: — 4. 7. – 212 8 57. 15. — 4. 4. — 3. 6. — 85. 14. — 44. 2. — 7. 1. — 2. 13. - 34. 12. — 5. 15. — 3. 36. — 1. 4.8 2: 4:— — 17. 8 1 16:- 74934 - 3. 5. 8 — — — 3. 6. — 4. 4. — —. — — 240. — — 3: 15. — —. 15. — 28. 9. - 2. 13 — 7. 3. — 5. 8. 8 1. 4. 8 90. –. – 120. —. – 30. – – 6. 11. 8 59. 1: 8 3. 6. – — – — 4: 4 — 56. 5. 2. 13. — 7. 1: — 3 78 — 20. 5. — 3. 16. — 1 48 240. — 18: – 4. 4. – 3: 6. — – – – – 240: – – 240: – – – 33. 8. — 99. — — 100. 16. — 55. 2. 8 57. 15. — 3373. 13. — 2623. 19. — 119. 12: — 148. 1. — Wax cloth - - 6. 1: 8 6. 1 8 — — mats - - 15. — — 15. — — — — 55. 2. 8. 1. 6. — —. 18. — to the charcoal burner 240. –. – 480. – – Coconut oil 27. — 8 32: 9: — 41: 8. — 4. 8. — gunpowder 2. 11. 8 3. 16. — for coolie wages 51. 10. 8 107: 15: 8 1: 6 8 coconut oil 27. — 8 gunpowder 2. 11: 8 Coir match 4: 8: — coconut oil 16. 17. 8 gunpowder 2. 11. 8 Coir match Note: this item has been credited in the books to the benefit of the Pepper of Cochim. ƒ 7543. 16. — ƒ839. 10. —. ƒ 279. 1. 8. ƒ 1423. 7. 8. total 1423. 7. 8. 7543: 16: deducted Subtracting the lesser from the greater shows that in the books more was written off ƒ1295. 14. —. ƒ 1295. 14. — The specification of the timber yard, by master journeyman Willem Van dam According to the According to the According to the books Credit accounts books more less September For the amounts written off to the account of fortification ƒ 171: 16. 8. ƒ 237. 19. 8. ƒ 66. 3. —. ƒ —. — — May 279. 17. – 523. 6. 8. 243. 9. 8. —. —. — for the amounts written off to carpentry 60. 3. – 247. 18. 8. 187: 15. 8 fortification July By master journeyman Anthonij van der Does 63. 17. — the adjunct of the timber yard, and masons, to ordinary expenses 173. 15. –. 237:12:— August 84. 5. 66. 5. — the adjunct of the timber yard, and masons to ordinary expenses Total ƒ 751: 16: 8. ƒ 1331. 7. 8. 579. 5. —ƒ 751: 16: 8: deducted Subtracting the lesser from the greater shows that in the books less was debited. — Coir cordage coarse to the charcoal burner Pepper to Profit and Loss 17:10:— Coir cordage fine fitted buckets — gunpowder 2. 1. 8. arrack Dutch match for coolie wages Writing material According to the According to the According to the books accounts books more less Brought forward ƒ 7289. 3. —. ƒ 8218. 2. — ƒ 2379. 16. 8. ƒ 1450. 17. 8. 117. 6. – 117. 9. — — 3. — — — — 59. 1. 8 7. 17. 8 —— — 4. 18. — —. 2. — — — 4. 16. - 1. –. – —. 2. – — — — 8 18. — 23. 6. — 142. 10. – 119. 4. — 3. 12. — 21. 12. - - 240. –. – 240. – – 3. 15. — 1. 1. 8 —— — 2. 13. 8. 3. 16. – 1. 4. 8 — — — 1: — — — 5: — — — 15. — —. 18. 8 —. 18: 8 3. 5. 8 3. 5. 8 9 7. 16 — — — — 7. 16. — 8: 9:8 8. 9. 8 3. 18. — 3. 18. — mats 15: – – — – – — – – 15: — — rotan —13. - 1. 19. — 1: 6: - — — — 51. 4. — 18. – – ƒ 579. 5. — July to the charcoal burner 240. – — 17:10: — 18.
Dutch transcription
2. —. – – – – – – – – – - - - - - – – — -- - - Nellij- Julij - . - - - - - —— —— — „ . . . . . . . . — „ —. — 4. –. –„ 4. - 244 Maart Augustus Nelij op randsoener ordinair over vaartuijg Zoonen aan den koolbrander over betaalde Coelijloonen Over diverse materialen, en arbeijtsloon, tot maken kokus olij. - - Caierlond - - - - April buskruijt - - - - - van 2. ola wagten, ten lasten van forticatie - - -. „ 73. 5. – „ 345. 4: – „ 271. 19. —„ Ciaierdraat - - - - rottings - - schrijftung - - - - - - - - - - - - - - „ Nelij oprandsoenen ordinair over Coelij loonen — - over vaartuijg loonen - - - - - - „ — Caierdraat over Vaartuijg loon over Coelij loonen Caierdraat Nelij op randsoenen Ordinair kokus olij - - - - - - - - - „ 28: 17. —„ buskruijt - - - - - - - - - - - - - „ 2. 11. 8„ aan Coelij loonen Caierlond - - - - Nelij op randsoenen ordinair - - - - - „ 52. 10. —„ over vaartuig loon - - - - - - - - - „ 18. —„ peper, over na Cochim gezonden Nelij op randsoenen ordinair Kokus olij — over drinkwater - - - - over vaartuijgloon - - - - -- op onkosten ordinair Caierlond - - - - op onkosten ordinair - „ 4. 8. „ Meij - Caierlond - - - op Onkosten ordinair „ 4. 8. —„ Junij brandhout na Cochim versonden Peper _„o over vaartuijgen Coelijloonen op onkosten ordinair - - - - „ 3. –. —„ Nelij op randsoenen ordinair - - - - - - - „ 54. 9. 8„ 57. 15. —„ over Vaartuijg loon - - - - - - - - - - „ —. 18 —„ Leijfeijgenen over 4. Iongens na Cochim gesonden „ Transporteere ƒ7229: 3. — ƒ 8218. 2. —. ƒ 2379. 16. 8. ƒ 450. 17. 8 P„r Transport Volgens de Volgens de Volgens de boeken reekenings boeken meerder minder ƒ 2656: 14. 8 ƒ 3034. 3. 8 ƒ1058. 12. 8. ƒ 701. 3. 8 - - - - - - - - „ 55. 2. 8 „ 61. 14. –„ 6. 11. 8„ — — - - - - „ 44. 14. - „ 85. 10 — „ 40. 16. —„ — - - - - „ 27. — 8„ 32. 9. – „ 5. 8. 8„ —: —. - . „ 4. 8. —„ 7. 1. —„ 2. 13. — „ — — - - - „ 2. 11. 8 3. 16: — „ 1. 4. 8„ — – – - 1: 15. —„ 4. 7. –„ 2. 12. —„ — — --„ —— –„ — 12: –„ —12: —„ — — – 4. 16. — „ —. – – 4. 16. —„ 2. 12. 8„ 3. 6. —„ 4. 4. —„ 18. —„ 11. 3„ 44. 11. — 2. 13. —„ 7. 1: —„ 5. 8. 8„ —. — 32. 9 —„ 1. 4. 8„ 3. 16 —„ 3 1: —„ 4. 7. –„ 212„ 8„ 57. 15. — 4. 4. —„ 3. 6. —„ 85. 14. —„ 44. 2. —„ 7. 1. —„ 2. 13. -„. 34. 12. —„ 5. 15. —„ „ 3. 36. —„ 1. 4.8„ 2: 4:—„ — 17. 8„ 1„ 16:-„ 74934 - –„ 3. 5. 8 „ — — — 3. 6. —„ 4. 4. —„ —. — — 240. — —„ ——— 3: 15. —„ —. 15. —„ 28. 9. -„ 2. 13 —„ 7. 3. —„ 5. 8. 8„ 1. 4. 8„ 90. –. – „ 120. —. –„ 30. – –„ - 6. 11. 8„ 59. 1: 8„ 3. 6. –„ — – — 4: 4 —„ 56. 5. ——— - — 2. 13. —„ 7. 1: —„ . 3„ 78„ — 20. 5. —„ —. — 3. 16. —„ 1 48„ — „ 240. - - - - - „ — 18: –„ 4. 4. –„ 3: 6. „ — – - - - - „ – – –„ 240: – –„ 240: – – „ – „ 33. 8. —„ -- - - - - „ 99. — — „ 100. 16. —„ -- - - „ 55. 2. 8„ 57. 15. —„ _:o. „ 3373. 13. — „ 2623. 19. —„ - - - - - - - „ 119. 12: — „ 148. 1. —„ Waxdoek - - - - - - - - - - - - - „ - -„ 6. 1: 8„ 6. 1„ 8„— — matter - - - - - - - - - - - - - „ - - - „ 15. — — „ 15. — — „ — — -- - - „ 55. 2. 8. „ „ 1. 6. —„ -„ —. 18. —„ „aan den kool brander - - - - - - - - - - - „ 240. –. –„ 480. – –„ Kokus olij - - - - - - - - - - - - - „ 27. — 8„s „ 32: :9: — --„ 41: 8. —„ - - - - - - - - „ 4. 8. —„ „bus kruijt - - - - - - - - - - - - „ 2. 11. 8„ 3. 16. —„ aan Coelij loonen - - - - - - - - - - - „ 51. 10. 8 „ 107: 15: 8„ – – – – – – – – – – „ 1: 6 8„ kokus olij - - - — — - - „ 27. — 8„ buskruijt - - - - - - - - „ 2. 11: 8„ Caierlond – – – – – – – – – – – – „ 4: 8: —„ kokus olij - - - - - - - - - - - „ 16. 17. 8„ buskruijt - - - - - - - - - - - - „ 2. 11. 8„ Caierlond AB deeze post is bij de boeken ten voordeele van de Peper van Cochim ingenomen. ƒ 7543. 16. — ƒ839. 10. —. ƒ 279. 1. 8. ƒ 1423. 7. 8. veld 1423. 7. 8. „ 7543: 16:„ gaat af - — 'T minder van 't meerder afgetrocken blijkt dat bij ƒ1295. 14. —. ƒ 1295. 14. — deboeken meerder afgesz: is - De specificatie van de houtthuijn, door den meesterknegt Willem Van dam Volgens de Volgens de Volgens de boeken Credit reekenings boeken meerder minder september Over 't afgeschreevene ten laste van reek: van fortificatie - - - - ƒ 171: 16. 8. ƒ 237. 19. 8. ƒ 66. 3. —. ƒ —. — — Meij 279. 17. – „ 523. 6. 8. „ 243. 9. 8. „ —. —. — over 't afgeschreevene ten lasten van timmeragie - - - „ 60. 3. – „ 247. 18. 8. „ 187: 15. 8„ _o „ fortificatie-- „ - Julij 8 Door den meester knegt Anthonij van der Does 63. 17. —„ 173. 15. –. „ 237:12:—„ de bijb: van de houtthuijn, en metselaars, op onkosten Ordinair „ Augustus 84. 5. 66. 5. —„ de bijb: van de houtthuijn, en metselaars onkosten ordinair - - - „ Teld - - - - ƒ 751: 16: 8. ƒ 1331. 7. 8. 579. 5. —ƒ „ 751: 16: 8: gaat afe - - - - - 'T minder van 't meerder afgetrocken blijkt dat bij de boeken minder gedebiteerd is. — Caierdraat groove - - aan den kool brander-- - - - „ Peper op Winst en Verlies „ 17:10:—„ Ciaiordraat fijne - - - - - - - „beslage putsen - „ — bus:kruijt. - - - - - „ 2. 1. 8. „ arakapij „ hollands Lond - - - - -„ over Coelij loonen - - - - - - - Schrijftuig Volgens de Volgens de Volgens de boeken reekenings boeken meerder minder P„r Transport - - ƒ 7289. 3. —. ƒ 8218. 2. — ƒ 2379. 16. 8. ƒ 1450. 17. 8. „ 117. 6. – „ 117. 9. —„ — 3. —„ — — — 59. 1. 8„ 7. 17. 8 „ —— — 4. 18. — „ —. 2. —„ — — 4. 16. -„ 1. –. – „ —. 2. – „— — — 8 18. — „ — 23. 6. — „ 142. 10. – „ 119. 4. —„ — —— 3. 12. —„ — 21. 12. -„ — -„ 240. –. – „ 240. – –„ — 3. 15. —„ 1. 1. 8 „ —— — „ 2. 13. 8.„ 3. 16. –„ 1. 4. 8„ — — — 1: — —„ — 5: —„ — — „ — 15. —„ — — — -„ —. 18. 8 „ —. 18: 8„ — 3. 5. 8„ 3. 5. 8„ — 9 7. 16 —„ — — — 7. 16. —„ — 8: 9:8„ 8. 9. 8„ 3. 18. —„ 3. 18. —„ —— — –„ matten „ 15: – –„ — – –„ — – –„ 15: — — rottings - - - - - - - - - - „ —13. -„ 1. 19. — „ 1: 6: - „ — — — 51. 4. —„ –- – – – – – – - „ 18. – – ƒ 579. 5. — — - - - ƒ - - — - -- - - - - ———„ - - ƒ - - - Julij aanden koolbrander - - - - - - - - - - - - „ — —-„ 240. – —„ - — ——„ — —„ -. 17:10: — — — „ - - — — „ 18. . - - - „
English
245 Sold at Public Auction, According to According to Auction Warehouses Roll Dispensary The following materials purchased. 4200. – „ 26. – pand: 800. – pcs 102. lb: 1.½ pcs angelica beam for Carpentry and for Ordinary expenses. 2. – pcs sawn teak beams. ƒ 73. 4. — 58. - „ felloes. . . . „ 61. 2. — for fortifications Capok bricks. . . . . ƒ 12. —. – 15. — Cand: masonry lime - . . „ 13. 10. — 7. – pcs teak beams - -. - - „ 208. 3. 8. 2. - „ angelica ditto - - - „ 52. 7. — — — ƒ 5. — — 99. — 99. - 89. - pcs molla caatjes rough teng:t of 10. Feet. . . ƒ 853. — 8. ƒ 848. — 8 ƒ — 128. - 128. - 127. - „ Crambaijen tengapatnams - - - - „ 439: 16. — „ 439. 16. — „ July 150. - 127 - „ toepities - 150. — 140. – „ Craatjes bleached teng:s of 8 feet - - - - „ 954. 10. 8. „ 948. 3. — „ — — — „ 224. 224. - „ gessiapats - - - - - - - - „ 1096. 1. — „ 1408. 11. - „ 312. 80. — „ — „ — . . . „ 765. 19. 8. „ 1259. 13. —. „ 493. 14. – „ — — 149. - 169. - 169. - „ blankets - 113. - 113. - 103. - „ mollacaatjes bleached teng:s of 8. feet - - „ 948. 1. 8. „ 948. 1. 8 „ —. — — „ — 13802. - 13502. - 13502. - parr: Rice - - - - - - - - - - „ 21738. 3. – „ 24945. 4. – „ 3207. 1. – „ —— - 19289. — 19289. - 19289. - ditto Paddy - - - - - - - - - „ 16082:18: 8 „ 14082„ 18„ 8 „ —. — — „ 2000. — — The specifications of the residency pananij, the general Cash book absent, incoming and outgoing invoice and the Extract from the resolution defective; Total - - - ƒ 43340. 4. 8. ƒ 15348. 2. — ƒ 4013. 5. —. ƒ 2011. 7. 8. — deducted - - - - - - „ 43340. 4. 8 „ 2011. 7. 8. The lesser subtracted from the greater shows that by the books more has been written off - - - - - - - - -. ƒ 2001: 17. 8. ƒ 2001. 17. 8. NB besides the aforesaid differences, in the same financial year there were further discovered various entries that agree with the money sum, but not the piece goods, as is demonstrated in detail below, to wit, The specifications of the petty cash Cash According to the books According to the Specifications in the month of March 360. — jugs domestic vinegar Purchased for - - ƒ 17. 5. 8. 330. — jugs domestic vinegar - 67. 3. — ƒ 18644. - pcs ridge tiles 297: 3. 8. 4937. - bundles roofing olas - - - 86. 1. 8. 4645. – Feet coconut palm trees - - 731. /7. Cand: masonry lime „ 657. 10. 8. „ 997. 3. 8. 606. 1/½ Cand: masonry lime - - - - „ 546. 3. 8. 2. pcs bailers - - - - „ —. 12. — „ 297. 3. 8. The specifications of the Timber Yard and Masons. September written off to the account of fortification: 617½ lb: nails - - - . . ƒ 69. 11. 8. 675. - lb: nails. . - - - ƒ 69. 11. 8 3½ pcs beams - - - - - „ 168. 8. — — 3½ pcs beams. . . „ 102: 5. — 2500. — „ Capok bricks - - „ 34. 3. — Capok bricks - - „ 100. 16. — 450. - „ earth baskets - - - „ 4. — 8. earth baskets „ 3. —. 8. 22. 18. — 26. - Cand: masonry lime - - - „ masonry lime „ 23. 8. — 4. 17. – „ 303. 18. — 225. - lb: Coir yarn - - - - - „ 225. - lb: Coir yarn - - - - - „ 5: 17: — ƒ 304. 18. — October sawn teak beam for ordinary 1.½. pcs 43. 16. — expenses - - - - - - ƒ 43. 16. — —. ½ pcs sawn teak beam. . . . - - sawn teak beams ƒ 148. 7. — - 650 - „ Capok bricks - - - „ Capok bricks. „ 42. — — „ 10. 16. — 201. 3. — November 102. - lb: nails - - - - - „ 62: 12. — 404. – pcs 25. lb: Coir yarn - - - - „ 1. ¾. pcs beams - - - „ 66. 7. 8. 21. - 20. - „ Chelas red fine - - - - - - - „ 118. 5. 8. „ 118. 5. 8. „ — —. — „ — 18056. — pcs ridge tiles . . - ƒ 65. —. — 4015. – bundles roofing olas . . „ 240. 18. — 1125. – Feet coconut palm trees. . „ 33. 15. — 5. - „ beams - - – - ƒ 181. 19. — Coir yarn - – „ — 10. 8. beams - - - „ 46. 13. — - - - - - - „ 343. 8. 8. „ 343. 8. 8 „ —. —. — „ 6: 7: 8 Capok bricks - ƒ 19. 4. — 50. – Cand: masonry lime - - ƒ 52: 1. 8. nails - - - „ 10. 10. 8. 17. 5. 8. ƒ 3„ 12. 201. 3. — 15. — pcs „ 62. 12. — —: 11. — 56. 5. — „ 66. 8. — Capok bricks – – – „ 9. 12. — 44 1/72 Cand: lime - - - - - ƒ 47. 11: 8. 49:½ lb. nails - - - - - - „ August 87. – pcs bamboos - - - - „ 39. 3. – ƒ 302. 17. — 2152. - bundles roofing Olas - -. - - „ 129. 8. — repair with . . - - - - - - ƒ 45. 16. 8. 2½ pcs angelica beams - - - - „ 45: 16 8 5. 2. — ƒ 291. 2. 8. 49½ lb. nails - - April 3. – pcs sawn beams - „ 154. 10. — 58. „ Felloes. . . . „ 26. 2. — 2152. - bundles roofing olas . - - - „ 103. 5. — 83. pcs bamboos - -. „ 19. – — ƒ 302. 17. 4. 2. - ƒ 291. 2. 8 „ 37. 7. — 10. – Cand: Lime - - - - „ 9. 2. — 2. – „ angelica beams 6 - pcs teak beams. . . „ 238. 3. 8. G According to the books December According to the Specification According According According to the books Roll Riek 21. — 150. — 150. — 174. — ert In February — —— „ — — — — 1 430. – „ 5. „ 50. - „ 12. —. Cand: lime 25. - lb: 1¾ pcs 4. - Cand: lime - - - - - „ . „ December 100. – pcs Capok bricks . . ƒ 2. 8. — „
Dutch transcription
245 Bij Publicque Vendutie Verkogt, Vendu de boeken meerder, minder Volgens Volgens Volgende Vendu pakhuijsen Boeken Roll Dispens de Volgende materiaalen ingekogt. 4200. – „ 26. – pand: 800. – p:s 102. . lb: 1.½ p:s angelieka balk op Timmeragie en op Ordinaire ongelden. 2. – p:s gezaagde tecke balken. ƒ 73. 4. — 58. - „ vellingen. . . . „ 61. 2. — op fortificatien Capoksteenen. . . . . ƒ 12. —. – 15. — Cand: metselkalk - . . „ 13. 10. — 7. – p:s tecke balken - -. - - „ 208. 3. 8. 2. - „ angelieka do. - - - „ 52. 7. — — —ƒ 5. — — 99. — 99. - 89. - p„s molla Caatjes ruw teng:t van 10. Voeten. . . ƒ 853. — 8. ƒ 848. — 8 ƒ — 128. - 128. - 127. - „ Crambaijen tengapatnams - - - - „ 439: 16. — „ 439. 16. —„ Julij 150. - 127 - „ toepities - 150. — 140. – „ Craatjes gebl: terg:s van 8 voeten - - - - „ 954. 10. 8. „ 948. 3. — „ — — —„ 224. 224. - „ gessiapats - - - - - - - - „ 1096. 1. —„ 1408. 11. - „ 312. 80. —„— „ — . . . „ 765. 19. 8. „ 1259. 13. —. „ 493. 14. – „ — — 149. - 169. - 169. - „ dekens - 113. - 113. - 103. - „ mollacaatjes bl: teng:s van 8. voeten - - „ 948. 1. 8. „ 948. 1. 8 „ —. — —„ — 13802. - 13502. - 13502. - parr: Rijst - - - - - - - - - - „21738. 3. –„24945. 4. –„ 3207. 1. –„ —— - 19289. — 19289. - 19289. - d:o Nelij - - - - - - - - - „16082:18: 8 „ 14082„ 18„ 8„ —. — — „ 2000. — — De specificaties van de residentie pananij 't groot Cassa boek adsent, aankomende en afgaande factuura en het Extract uijt de resolutie defect; Teld - - - ƒ 43340. 4. 8. ƒ 15348. 2. — ƒ 4013. 5. —. ƒ 2011. 7. 8. —gaat af - - - - - - „43340. 4. 8 „ 2011. 7. 8. 'S minder van 't meerder afgetrocken blijkt dat bij d' boeken meerder afgeschreeven is - - - - - - - - -. ƒ 2001: 17. 8. ƒ 2001. 17. 8. AB behalven voorsz: differenten heeft men in 't selfde boek jaar nog ontwaard verscheijde posten die met de geld somma accordeeren, maar niet de stux goederen, gelijk hier onder omstandig blijkt te weeten, De specificaties van de kleene geld Cassa Volgens de boeken Volgens de Specificaties inde maand Maart 360. — kann: azijn inlands Jngekogt voor - - ƒ 17. 5. 8. 330. — kann: azijn Jnlands - 67. 3. — ƒ 18644. - p:s beerpannen 297: 3. 8. 4937. - bossen dekolas - - - 86. 1. 8. 4645. – Voeten klapperboomen - - 731. /7. Cand: metselkalk „ 657. 10. 8. „ 997. 3. 8. 606. 1/½ Cand: metselkalk - - - - „ 546. 3. 8. 2. p:s hoosmaandens - - - - „ —. 12. — „ 297. 3. 8. De specificalies van de Houtthuijn en Metselaars. September ten lasten van fortificatie afgesch: 617½ lb: spijkers - - - . . ƒ 69. 11. 8. 675. - lb: spijkers. . - - - ƒ 69. 11. 8 3½ p:s balken - - - - - „ 168. 8. — —3½ p:s balken. . . „ 102: 5. — 2500. — „ Capoksteenen - - „ 34. 3. — Capoksteenen - - „ 100. 16. — 450. - „ aardmandjes - - - „ 4. — 8. aardmantjes „ 3. —. 8. 22. 18. — 26. - Cand: metselkalk - - - „ metselkalk „ 23. 8. — 4. 17. – „ 303. 18. — 225. - lb: Caierdraat - - - - - „ 225. - lb: Caierdraat - - - - - „ 5: 17: — ƒ 304. 18. — october gezaagde tex ke balk op ordinair 1.½. p:s 43. 16. — ongelden - - - - - - ƒ 43. 16. — —. ½ p:s gez: tecke balk. . . . - - gezaagde tecke balken ƒ 148. 7. — - 650 - „ Capoksteenen - - -„ Capotesteenen. „ 42. — — „ 10. 16. — 201. 3. — November 102. - lb: spijkers - - - - - „ 62: 12. — 404. – p. s 25. lb: Caierdraat - - - - „ 1. ¾. p:s balken - - - „ 66. 7. 8. 21. - 20. - „ Chela roode fijne - - - - - - - „ 118. 5. 8. „ 118. 5. 8. „ — —. — „ — 18056. — p:s beerpannen . . - ƒ 65. —. — 4015. – bossen deck olas . . „ 240. 18. — 1125. – Voaten klapperboomen. . „ 33. 15. — 5. - „ balken - - – - ƒ 181. 19. — Caierdraat - – „ — 10. 8. balken - - - „ 46. 13. — - - - - - - „ 343. 8. 8. „ 343. 8. 8 „ —. —. —„ 6: 7: 8 Capoksteenen - ƒ 19. 4. — 50. – Cand: metselkalk - - ƒ 52: 1. 8. spijkers - - - „ 10. 10. 8. 17. 5. 8. ƒ 3„ 12. 201. 3. — 15. — p. „ 62. 12. — —: 11. — 56. 5. —„ 66. 8. — Capoke steenen – – – „ 9. 12. — 44 1/72 Cand: kalk - - - - - ƒ 47. 11: 8. 49:½ lb. spijkers - - - - - - „ Augustus 87. – p:s bamboesen - - - - „ 39. 3. – ƒ 302. 17. — 2152. - bossen dek Olas - -. - - „ 129. 8. — reparatie met. . - - - - - - ƒ 45. 16. 8. 2½ p:s angelieka balken - - - - „ 45: 168 5. 2. — ƒ 291. 2. 8. 49½ lb. spijkers - - April 3. – p:s gezaagde balken - „ 154. 10. — 58. „ Vellingen. . . . „ 26. 2. — 2152. - bossen dek olas . - - - „ 103. 5. — 83. p„s bamboesen - -. „ 19. – — ƒ 302. 17. 4. 2. - ƒ 291. 2. 8 „ 37. 7. — 10. – Cand: Kalk - - - - „ 9. 2. — 2. – „ angelieke balken 6 - p:s balken tecke. . . „ 238. 3. 8. G Volgens de boeken December Volgens de Specificatie Volgens volgens Volgens de boeken Roll Riek 21. — 150. — 150. — 174. — ert In februarij — ——„ — — — — 1 430. – „ 5. „ 50. - „ 12. —. Cand: kalk 25. - lb: 1¾ p:s 4. - Cand: kalk - - - - - „ . „ December 100. – ps Capotsteenen . . ƒ 2. 8. — „
English
cinnamon Cloves - - - - - - Nutmegs. . . . . . . . . . . . . . . . in the time of the Honorable, Respected Lord Commander Fredrik Cunes, the books unsigned, namely The specification of the petty cash box delivered by the cashier Mattheus Hendrik Beijts, as according to the books Cash Debit Specifications the books, surplus, deficit The specification of the month September absent in the month October received as: Cloves - - - - - - - - - - powdered sugar - - - - - - - - Firewood - - - - November Cinnamon ditto Powder - December Difference between the specifications of various administrations and the trade books Sugar candy - - - - - - - - - - - - - - -- ditto ditto armory - - - - - - 48:–:- 45:8: —::—:- Arrack api - - - - - - - - - - - - - - - - - - 40:16: 38:13: 8 —: -: - 2: 2:8 gingham pinasse Coast - – – – – – – - -. 22:10:- 21: 6: - —: -: - 1:4:— Lamphur crape - – - - - - - - - - - - - - - 32:5: 29:12: 8 —: -: - 2:12: 8 Rice - - - - - - - - - - 6484:16:— 6176:-:-- —: -:- 308:16: Nelij - - - - - - - - - - - - - - - - - - - - 1470:-. - 1400:—:— —:—: - 70: —: — the annex of the Tools - - - - - - 1:5:8 1:4:- —: —: Rupees withdrawn from the large cash box - - - - - —:-. — 30000:—:- 30000:::— —:—:— Mace – – – – – - - - - - - - - - - - - - - - – ƒ 10:16:8 ƒ Nutmegs - - - - - - - - - - - - - - - - - 3:15:8 Cinnamon - - - - - - - - - - - - - 3: 1:8 sheet Copper - - - -- - Cloth scarlet red - - - - - Cloth Black - - - - . - - - - . - - - 14: -: 12:12:- —: —: — 1: 8:— 3: 3: 8. —9 9: — 32:10:— 13: 2:8. —:10:— — —. — 4:11: —: 7:— :— —. — 5:— :— :— 3. – 3: 1: 8. - .—. – 29:5 1: 14: 8. : —:— - 416: 8 —:— 8 2: 8: 8 /5: 8:- . . . . 1: 8: ƒ – – – – - – – - - - - - - - - - – – – - - —:9:– —:8:8 —:–: - —:—:8. fanams Cochin - - - - - - - - - - - - 60000:-: —:-: - —: -. - 60000:—:— mace. . - - - - . . . . . . . . - - - -. . . 102:5:. 96:19:- —: - - . . - 5: 6:— Cloves - - - - - - - - - - - - - - - - 1540:8:- 1460: 2: - —: —: - 80: 6:— Sugar Candy - - - - - - - - - - - - - - - - - 41:12: - 39: 8:8 —: -: - 2: 3: 8. sheet Copper - - - - - - - - - - - - - 118:11:8 90:12: - —: - - 27: 19: 8. paints various - - - - - - - - - - - - - - 17:14:- 16:16:— —: —: - —:18:— - - - - 4 14:8 Carried forward - - - - ƒ71172: 8:8 ƒ80418:2:8 ƒ9815:2:8 ƒ60569:8:8. Nails - - - - - - - - - - - 63:-: - 59:14:8 —: —: — Gingham pinasse. - - - - - -. - . . . . . . . 5:12:8 5:6:8 —: -: - Rice - – – - - - - - - - - - - - - - - - 682:10:— 650:—:— — : —: — Arrack api - - - - - - - - - - - - - - - - 192:—: - 178:17: 8 —: —: — – – – – – – – 41:1:8: the annex of the Tools - - - - - - - - - 8: 10- 8: 6: - —: —: - the vendue roll - - - - - - - - - - - - - - - —. -. - 39815: 2:8 39815: 2: 8 . - 4: 1:– Mace – – - – - - - - - - - - - - - - - - 6: 18: —: 9:15:8 ƒ —:—:— ƒ —:11:— 7:12: —: -: . —:9:— 3:11: —: —: —:4:8 2:18: —: —: - —:3:8 16:11:8 16: 4:- —: —: - —: 7:8. 17:—: 16: 6:- —:–: - —:14:— —: 1:8 2:12: —:10: 8- yellow sheet Copper - - - - - - - - - - - - - 37:19:- 36: 9:- — : - - 1:10:— Cloth black - - - - - - - - - - - - - - - 31: 6: - 29:14: - —: —: - 1: 12:— Meat Dutch - - - - - - - - - - - - 35: 8: - 33:18:8 —: -: - 1:9:8. – – – – – – 8:1 - - - - – – – – – - 11:6:8 10:16:– —: – – 9 In the financial year 1754/5. 246 -- ---- - .. ------ - — . . — Nails-
Dutch transcription
caneel Nagulen - - - - - - Nooten. . . . . . . . . . . . . . . . „ ten tijde van den E: E: Agtb: heer Commandeur Fredrik Cunes, de boeken Ongeteekent, te weeten De specificatie van de Kleene geld Cassa door den Cassier Mattheus Hendrik Beijts overgeleverd, als volgens de volgens volgens de boeken Cassa Debit Specificaties de boeken, meerder, minder De specificatie van de maand september absent in de maand October Ontfangen als. Nagulen - - - - - - - - - - suijker poeder - - - - - - - - Brandhout - - - - November Caneel _o Poeder - December Verschil tusschen de specificaties van diverse Administraties en de negotie Boeken Zuijker Candij - - - - - - - - - - - - - - -- _o _ „ wapenkamer - - - - - - „ 48:–:-„ 45:8: „ —::—:-„ Arak apij - - - - - - - - - - - - - - - - - - „ 40:16: „ 38:13: 8„ —: -: - „ 2: 2:8 gingam pienasse Cust - – – – – – – - -. „ 22:10:- „ 21: 6: -„ —: -: -„ 1:4:— Lamphur floers - – - - - - - - - - - - - - - „ 32:5: „ 29:12: 8„ —: -: -„ 2:12: 8 Rijst - - - - - - - - - - _ _ _ _ _ _ _ _ „ 6484:16:—„ 6176:-:--„ —: -:-„ 308:16: Nelij - - - - - - - - - - - - - - - - - - - - „1470:-. -„ 1400:—:—„ —:—: - „ 70: —: — de bijb: van de Gereedschappen - - - - - - „ 1:5:8„ 1:4:-„ —: —:„ Ropias uijt de groote geld Cassa geligt - - - - - „ —:-. — „ 30000:—:- „ 30000:::—„ —:—:— Foelij – – – – – - - - - - - - - - - - - - - - – ƒ 10:168ƒ Nooten - - - - - - - - - - - - - - - - - „ 3:15:8„ Caneel - - - - - - - - - - - - - „ 3: 1:8„ plaat Koper - - - -- - Laken schairroode - - - - - Laken Swarten - - - - . - - - - . - - - „ 14: -: „ 12:12:-„ —: —: —„ 1: 8:— 3: 3: 8. —9 9: — 32:10:— 13: 2:8. —:10:— — —. — 4:11: —: 7:— :— —. —„ 5:— :—„ :— 3. –„ 3: 1: 8. - .—. –„ 29:5 1: 14: 8. : —:—„ - 416: 8 —:— 8 2: 8: 8 /5: 8:-„ . . . . „ 1: 8: ƒ – – – – - – – - - - - - - - - - – – – - - „ —:9:–„ —:8:8„ —:–: -„ —:—:8. fanums Cochimse - - - - - - - - - - - - „60000:-: „ —:-: -„ —: -. - „ 60000:—:— foelij. . - - - - . . . . . . . . - - - -. . . „ 102:5:. „ 96:19:-„ —: - - . . - „ 5: 6:— Nagulen - - - - - - - - - - - - - - - - „1540:8:-„ 1460: 2: - „ —: —: - „ 80: 6:— Suijker Kandij - - - - - - - - - - - - - - - - - „ 41:12: -„ 39: 8:8„ —: -: -„ 2: 3: 8. plaat Kooper - - - - - - - - - - - - - „ 118:11:8„ 90:12: - „ —: - - „ 27: 19: 8. verwen diverse - - - - - - - - - - - - - - „ 17:14:-„ 16:16:—„ —: —: -„ —:18:— - - - - „ 4 14:8„ Transporteere - - - - ƒ71172: 8:8 ƒ80418:2:8 ƒ9815:2:8 ƒ60569:8:8. Spijkers - - - - - - - - - - - „ 63:-: -„ 59:14:8„ —: —: —„ Gingam pienasse. - - - - - -. - . . . . . . . „ 5:12:8„ 5:6:8„ —: -: -„ Rijst - – – - - - - - - - - - - - - - - - „ 682:10:—„ 650:—:— „ — : —: —„ Arak apij - - - - - - - - - - - - - - - - „ 192:—: -„ 178:17: 8„ —: —: — „ – – – – – – – „ 41:1:8: de bijb: van de Gereedschappen - - - - - - - - - „ 8: 10- „ 8: 6: -„ —: —: -„ „ vendu Roll - - - - - - - - - - - - - - - „ —. -. - „39815: 2:8„ 39815: 2: 8„ . - „ 4: 1:– Foelij – – - – - - - - - - - - - - - - - - „ 6: 18: —: 9:15:8ƒ —:—:— ƒ —:11:— 7:12:„ —: -: . „ —:9:— 3:11:„ —: —: „ —:4:8 2:18:„ —: —: - „ —:3:8 „ 16:11:8„ 16: 4:-„ —: —: -„ —: 7:8. „ 17:—: „ 16: 6:-„ —:–: -„ —:14:— —: 1:8 2:12: —:10: 8- geel plaat Kooper - - - - - - - - - - - - - „ 37:19:-„ 36: 9:- „ — : - - „ 1:10:— Laken swart - - - - - - - - - - - - - - - „ 31: 6: -„ 29:14: - „ —: —: -„ 1: 12:— Vleesch hollands - - - - - - - - - - - - „ 35: 8: -„ 33:18:8„ —: -: -„ 1:9:8. – – – – – – „ 8:1„ - - - - – – – – – - „ 11:6:8„ 10:16:–„ —: – – „ 9 In 't Boekjaar 1754/5. 246 -- ---- - ..„ ------ „ - — . . „ — Spijkers-
English
Honorable Company merchant Ezechiel Rabbij Rupees - powder sugar Dutch iron Banka tin muffled cloves Nutmegs mace or macis. - the Vendue Roll double armozines The lesser deducted from the greater shows that in the journals more has been debited — of August missing A half-sheet of the first sheet of the receipt Cash, Credit NB this entry is noted in the specification book with ƒ7132:9:— and as such also transferred to the general ledger, and the last sheets of the expenditure are missing. November Honorable Company merchant Ezechiel Rabbij expenses on merchandise January Rupees from the main cash vault Honorable Company merchant Ezechiel Rabbij Cochin fanams In the month of March the sheet of the receipt is missing. The specification of June missing the sheet of the receipt of July missing Honorable Company merchant Ezechiel Rabbij „ 1057: 5:— „ 33: 5:— „ 840: —. — „ 4945: 6:— „ 45: 6:— „ — — - „ 4900:— —: „ 903: 17:— „ 63: 17. — „ — – – „ 810:— „ 859: 7:8: „ 49: 7:8: „ — — - „ 839. „ 636: 14:— „ 12: 14. — „ - – – „ 624. — — „ 1075:– - „ 25: – – „ —– – „ 1050:–– „ 1703: 8:— „ 3:8:— „ —: — – „ 1700:— 19. – – „ 1:19: 8: 17: — 8 „ 400: –. – „ 433: – — 172:10:— „ 124:— 8. „ — — – „ 48: 9. 8 „ 21594: 19:8: „ 2100:— — „ -. - „ 19494: 19: 8. „ 17213: 2:— „ —: — — „ 218: 2:— „ 172 -. - „. 1024. —. —. Total - - - - ƒ196400:10:— ƒ513466:7:8 ƒ482466:6:8 ƒ165399:19: deduct - - - - - - - - - „ 196400: 10:— „ 165399: 19. — - – - – - - - - - ƒ317066:7:8 ƒ37066:7: 8: according to the according to the according to the books specifications the books more less -- - ƒ 3233: 15:— ƒ 3235: 15:— ƒ 2: – — ƒ –– „ 23. 11. — „ 4881: 6:— „ 4857:15:— „ 115: 4:— 19: 4: — „ 96: —— „ 451: 19: 8 „ 211: 7:8: 240: 12:— „ 1156: 9: — „ 860:11.— „ „295: 18:— „ 5334: 12:8: „ 5334:12:8: „ — — — „ 36:12:— „ 78 681: 6:— „ 717:18:— „ 43: 10:— 1316: 11:- „ 1728: 5:— „ 337:15:— „ 411: 9 — „ — — — Carried forward . ƒ 16970: 1: 8 ƒ 19363:14:— ƒ 2417: 3: 8 ƒ 23. 11. — the subsidiary ledger of the cooperage, for hoop iron purchased „ 39620: 16:— „ 3322: 3. — „ — – – „. - „ 3322: 3 -. ordinary expenses 2778: 5:8: „ 3327: 8:— „ — —. — „ — — — „ 3327: 8:—: NB: this entry has been transferred to the general ledger with ƒ7944. 10. ship expenses on the ship Oud Carspel - - - - - „ „ 16893. 19. – „ 8841:19— „ — – – „ 8052: — – „ And in the expense account: ƒ 891: 6: — and totals only ƒ 791:6:— „ — — — „ 60000:— — „ 60000:—— „ — — — coconut oil - „ 99324:9:— „ 99324:9:— sawing wages —. 17: — „ —. —. — „ 2777: 8: 8: December — — — „ 30000: — — „ 30000:— - cattle --- „ 120000:—:— „ 120000: — — the subsidiary ledger of the Equippage . —— „ 41246: 1:—: „ 41246: 1:— Raw wax for the purchase —. —— „ 62078:14:8: „ 62078:14:8: „ —. —. —: Ordinary expenses- „ 8966: 3: - „ 8955: 5:— „ —:– – „ 10:18:—: Ordinary rations — –– „ 239628:16:—: December: the specification missing according to the according to the according to the books specifications books, more, less Brought forward - - - - ƒ 71172: 8:8 ƒ80418: 2:8 ƒ69815:2:8: ƒ 60569:8:8 Kachang. „ —:18:— „ —. 17:— „ —. —:– „ — 1:— coconut oil the subsidiary ledger of the Equippage- teak beams for the purchase the subsidiary ledger of materials ordinary expenses And in the general ledger ƒ7873: 0: expenses on merchandise ditto of Ships on the ship Voorburg in the general ledger ƒ 308: 5:— ship expenses, on the ship D' Getrouwigheid in the general ledger ƒ 349:1:— ditto of Ships on the Ship D' Batavia and in the ledger ƒ 239. 14: — the last sheet of the Cash account missing February Tamarind, for the purchase - - - the subsidiary ledger of the Equippage ditto of diverse ditto of materials ditto - teak beams for the purchase sawing wages, for the payment made to the sawyers 1 ordinary expenses and in the general ledger ƒ 6264: 7: Expenses on merchandise March ordinary expenses and in the general ledger ƒ7534: 14: 8. expenses on merchandise ditto of Ships, on the ship Buytensorg in the general ledger ƒ254. 5. — ship expenses on the Sloop Maria Laurentia „ and in the general ledger with ƒ 355: 14: 8: April Ordinary expenses and in the general ledger ƒ 7315: 7: the Last sheet of the Cash account missing May Ordinary expenses June the subsidiary ledger of Materials ordinary expenses and in the general ledger ƒ6440: 17: 8: July Shop under Harmanus van der Steeg wages on Land ordinary expenses ditto Extra ordinary Kachang for the purchase 1 wax candles beans August Nails - - - - - ordinary expenses for the written off to the debit thereof „ 5269: 2: 8: „ 5038:9:— „ — — — „ 230:13: 8 And in the general ledger with ƒ7783: 7:— ditto of ships on the ship Haarlem „ teak beams Specifications books more less Brought forward - - - ƒ 16970: 1:8: ƒ 19363:14:— ƒ 2417: 3:8 ƒ 23:11:— 72: — - „ 184: 13: — „ 112:13. — „ —— „ 487: 10:- „ 1359. 7. 8 „ 871. 17. 8 „ — — — „ 89: 15: 8 „ 116: 11:— „ 26: 15: 8: „ — — — 99: — — „ 154: — — „ 55: — — „ — — — 1191:8:8: „ — — – 1892: 11:8: „ 3084:—— „ 437:16:— 463: 16:— „ 901:12:— „ 421:— — „ — 1146:14:— „ 1567:14:— 292: 3: 8. „ 520: 7:— „ 228: 3: 8: 5629:19: — 5419: 17:— „ — – – „ 207: 1: — „ 207:1. — 72: 5:— „ 80:2:— „ — — — „ 230: 12: 8 „ 230: 12:8 „ — —— according to the according to the according to the books ditto . . - - „ 1555: 14: 8 „ 3438: 14: 8: „ 1883. — — „ — — Slaves - - - - - - - - „ 3074: 8: – „ 3394: 8: — „ 320: — — „ — — — the subsidiary ledger of the Equippage for the purchase of coir yarn „ 717:10:- „ 1202:5:8 „ 484:15:8 „ — — – – ditto ditto materials ditto of materials. „ 289 3: – „ 972: 6:– „ „ 683:3: – „ — – – angelique beams - - ditto - - - - - - „ 788: 7:— „ 1588: 7:— „ 800: —— „ — — — „ 17 2/3: 1:— „ 216: — — „ 562: 10:— 2591:2:8 „ 4314:3:8 670. 7. „ 1528:: 130: 6:— „ 651:9 „ „ 828. 7. - „ 700:—— „ — -– „ 570: 18. 8. 571: 8:— „ —. — — „ 571: 8:— „ 72:18:—: „ 6471:12:— „ 5983:19. — „ — – – „ 51: 14. 8. „ 1017:15:— „ 1486:15:8: „ 469 18:— „ - 8: „ 5082:13: 8: „ 4815:7:— „ 603. 19. 8 4074:14:8: „ 6461:1:8: „ 1506:17.— „ 15: 12: 8 634: 6:— „ 1338:1:— „ — 703:15:— „ 183. 8 — 5881: 1:— „ 5697:13:— „ — — — „ 189. 3. — „ 4320. – – „ 2400. – – „ 7. 2. — 578: 11:— „ 582:2:— „ 3. 11. — „ — – – „ 19 20: –.— 5131:12:— „ 4942:9. - „ 48 368:9:— „ 361: 7:— „ —— – 69: 17:8: 85: 10. — 1782: 7:8 „ 1178: 8:— „ --- Carried forward. . . ƒ 85602: 16:— ƒ97933: 16:8 ƒ7040:15:— ƒ 4709:14:8
Dutch transcription
S: Comp: koopman Ezechiel Rabbij Ropias - suijker poeder ijser hollands Thin bankas gemoffel nagulen Nooten musschaaten foelij of macis. - de Vendu Roll armosijnen dubbelde 'S minder van't meerder afgetrocken blijkt dat tijdeboeken meerder gedebiteerd is — van augustus absent Een halv- blad van 't Eerste vel van den ontvangst Cassa, Credit B3 dese post staat bij 't Specificatie boek bekent met ƒ7132:9:— en sodanig in't groot boek ook overgedragen, en de laatste villen van den uijtgift is absent. November 's Comp koopman Ezechiel Rabbij onkosten op Coopmanschappen Januarij Ropias uijt de groote geld Cassa 's Comp koopman Ezechiel Rabbij fanums Cochimse In de maand Maart de vel van den ontfangst absent. De Specificatie van Junij absent 't vel van den ontfangst van Julij absent sComp: koopman Ezechiel Rabbij „ 1057: 5:— „ 33: 5:—„ „ 4945: 6:—„ 45: 6:—„ — — - „ 4900:— —: 840: —. — „ 903: 17:—„ 63: 17. —„ — – –„ 810:— „ 859: 7:8:„ 49: 7:8: „ — — -„ „ 636: 14:—„ 624. — — 12: 14. —„ - – –„ „ 1075:– -„ —– –„ 1050:–– 25: – – „ „ 1703: 8:—„ 3:8:—„ —: — –„ 1700:— 19. – –„ 1:19: 8: 17: — 8„ 172:10:—„ 124:— 8. „ — — –„ -. -„ 19494: 19: 8. „ 21594: 19:8: „ 2100:— —„ - „ 17213: 2:—„ —: — —„ 218: 2:— „ 172 - Telt - - - - ƒ196400:10:— ƒ513466:7:8ƒ482466:6:8 ƒ165399:19: gaat af - - - - - - - - - „ 196400: 10:— „ 165399: 19. — - – - – - - - - - ƒ317066:7:8 ƒ37066:7: 8: 48: 9. 8 -. - „. 1024. —. —. volgens de volgens de volgens de boeken. meerder, minder specificaties d:boeken -- - ƒ 3233: 15:— ƒ 3235: 15:—ƒ 2: – —ƒ ––„ 23. 11. — „ 4881: 6:—„ 4857:15:—„ 115: 4:— 19: 4: —„ 96: ——„ 451: 19: 8„ 211: 7:8:„ 240: 12:—„ 1156: 9: —„ 860:11.—„ „295: 18:—„ 839. 400: –. –„ 433: – —„ „ 5334: 12:8:„ 5334:12:8:„ — — —„ 681: 6:—„ 717:18:—„ 36:12:—„ 78 1316: 11:-„ 1728: 5:—„ 43: 10:— 337:15:—„ 411: 9 —„ — — — Transporteere . ƒ 16970: 1: 8 ƒ 19363:14:— ƒ 2417: 3: 8 ƒ 23. 11. — de bijb: van de kuijpers winkel, overhoep ijser ingekogt„ onkosten ordinair BB: dese post is bij 't groot boek over gedragen met ƒ7944. 10. onkosten van scheepen aan 't schip oud Carspel - - - - -„ En bij de onkost Reek: ƒ 891: 6: — en teld maar ƒ 791:6:— kokus olij zaag loenen December beestiaalen de bijd: van de Equipagie Wax ruw over den inkoop Onkosten ordinair- Rand soenen ordinair xber: de specificatie absent „ 39620: 16:—„ 2778: 5:8: 3322: 3. —„ — – –„. - „ 3322: 3 -. „ 3327: 8:—„ — —. —„ — — —„ 3327: 8:—: „ 16893. 19. –„ 8841:19—„ — – –„ 8052: — –„ „ — — — „ 60000:— —„ 60000:——„ — — — -„ 99324:9:—„ 99324:9:—„ —. 17: —„ —. —. — „ 2777: 8: 8: — — — „ 30000: — — „ 30000:— -„ ---„120000:—:—„ 120000: — —„ . ——„ 41246: 1:—: „ 41246: 1:— —. ——„ 62078:14:8:„ 62078:14:8:„ —. —. —: „ 8966: 3: -„ 8955: 5:—„ —:– –„ 10:18:—: volgens de volgens de volgens de boeken specificaties boeken, meerder, minder P„r Transport - - - - ƒ 71172: 8:8 ƒ80418: 2:8 ƒ69815:2:8: ƒ 60569:8:8 „ —:18:—„ —. 17:—„ —. —:–„ — 1:— — ––„239628:16:—: Cadjang. koker olij de bib: van de Equipagie- balken tecke over den inkoop de bijb: van de materialen onkosten ordinair En bij 't groot boek ƒ7873: 0: onkosten op Coopmanschappen _o van Scheepen aan 't schip voorburg bij 't groot boek ƒ 308: 5:— onkosten van scheepen, aan 't schip d' getrouwigheid bij 't groot boek ƒ 349:1:— _„o van Scheepen aan 't Schip d' batavia en bij 't groot ƒ 239. 14: — 't laaste vel van de Cassa reekening absent Februarij Tammerinde, over den inkoop - - - debijb van de Equipagie _o van diverse _o van de materialen _o - balken teeke over den inkoop zaagloonen, over't betaalde aan de zagers 1 onkosten ordinair en bij 't groot boek ƒ 6264: 7: Onkosten op Coopmanschappen Maart onkosten ordinair en bij 't groot boek ƒ7534: 14: 8. onkosten op Coopmanschap _van Scheepen, aan 't schip buytensorg bij 't groot boek ƒ254. 5. — onkosten van scheepen aan de Chialoup Maria Laurentia„ en bij 't groot boek met ƒ 355: 14: 8: April Onkosten ordinair en bij 't groot boek ƒ 7315: 7: 't Laaste vel van de Cassa reekening absent Meij Onkosten ordinair Junij de bijb: van de Materiaalen onkosten ordinair en bij 't groot boek ƒ6440: 17: 8: Julij Winkel onder Harmanus van der Steeg zoldijen aan Land onkosten ordinair _o Extra ordinair Cadjang overden inkoop 1 waxkaarsen boonen Aug„s Spijkers - - - - - onkosten ordinair over 't afgesch: ten lasten van dien „ 5269: 2: 8: „ 5038:9:—„ — — —„ 230:13: 8 En bij 't groot boek met ƒ7783: 7:— _o van scheepen aan 't schip Haarlem „ balken tecke Specificaties boeken meerder minder P„r Transport - - - ƒ 16970: 1:8: ƒ 19363:14:— ƒ 2417: 3:8 ƒ 23:11:— 72: — - „ 184: 13: —„ 112:13. —„ —— „ 487: 10:- „ 1359. 7. 8„ 871. 17. 8„ — — — „ 89: 15: 8„ 116: 11:—„ 26: 15: 8: „ — — — 99: — — „ 154: — —„ 55: — —„— — — 1191:8:8: „ — — – 1892: 11:8:„ 3084:——„ 463: 16:—„ 901:12:—„ 437:16:— 1146:14:—„ 1567:14:—„ 421:— —„ — 292: 3: 8. „ 520: 7:—„ 228: 3: 8: 5629:19: — 5419: 17:—„ — – –„ „ 207: 1: —„ 207:1. —„ 72: 5:—„ 80:2:—„ „ — — —„ 230: 12: 8„ 230: 12:8„ — —— volgens de volgens de volgens de boeken _o . . - - „ 1555: 14: 8 „ 3438: 14: 8: „ 1883. — —„ — — Lijf Eijgenen - - - - - - - - „ 3074: 8: – „ 3394: 8: —„ 320: — —„ — — — de bijb: van de Equipagie over den inkoop van Caiardraat „ 717:10:-„ 1202:5:8„ 484:15:8„ — — – – _:o _o materiaulen _o van materialen. „ 289 3: – „ 972: 6:–„ „ 683:3: –„ — – – balken angelieka - - _o - - - - - - „ 788: 7:—„ 1588: 7:—„ 800: ——„ — — — „ „ 17 2/3: 1:—„ „ 216: — —„ 562: 10:— 2591:2:8„ 4314:3:8„ 670. 7. „ 1528:: 130: 6:—„ 651:9 „ „ 828. 7. -„ 700:——„ — -–„ 570: 18. 8. 571: 8:—„ —. — —„ 571: 8:—„ „ 6471:12:—„ 5983:19. —„ — – – „ „ 1017:15:— „ 1486:15:8:„ 469 18:—„ - 72:18:—: 51: 14. 8. 8: „ 5082:13: 8:„ 4815:7:—„ 4074:14:8:„ 6461:1:8:„ 1506:17.—„ 634: 6:—„ 1338:1:—„— 703:15:—„ 5881: 1:—„ 5697:13:—„ — — —„ „ 4320. – – „ 2400. – –„ 578: 11:—„ 582:2:—„ 3. 11. —„ 5131:12:—„ 4942:9. -„ 368:9:—„ 361: 7:—„ —— –„ 69: 17:8:„ 85: 10. —„ 1782: 7:8„ 1178: 8:—„ Transporteere. . . ƒ 85602: 16:—ƒ97933: 16:8 ƒ7040:15:— ƒ 4709:14:8 ---„ 603. 19. 8 15: 12: 8 183. 8 — 189. 3. — 7. 2. — — – – „ 19 20: –.— 48
English
7. 13 — — —: — 72: — — 80: 2:— 210:2:— —— Rattling roughing / rawing Sugar Candy ditto powder Nutmegs February May August powder sugar ditto Candy Pig lead Dutch iron genever Ezechiel Rabbij October - ditto materials 412:10:— —— 20: — — —— — — — — — —. — — —— — —— — — — — — E 267: 6: 8 — 5. — 51:19: 8. 72: — - 77: 8:— 77. 14. — 6: — —. 5: — 1 January — — — — — — — — 125: 8:8 118: 11:— —. — — 6:17:8. 6:11:- 6: 3:8 —: —: – —:7:8
Dutch transcription
7. 13 — — —: — 72: — —„ 80: 2:—„ 210:2:— —— Rotling verruwen Suijker Candij _o poeder Noeten Musschaten Februarij Meij Augustus suijker poeder _o Candij Zeug loot ijser hollands genever Ezechiel Rabbij october - _o materiaalen „ „ „ 412:10:—„ —— = „ 20: — —„ —— — — — — — —. — — —— — —— —„ — — — — E „ - „ - - . „ - — — – „ 267: 6: 8 - — 5. — - ––„ 51:19: 8. „ 72: — - „ - - - - „ „ „ „ 77: 8:—„ 77. 14.„ —„ - — –„ 6: —„ —. 5: —„ —— —— — -- —— - ——— „ „ - 1 Januarij — — — - — — — — — - .„ „ „ 125: 8:8„ 118: 11:—„ —. — —„ 6:17:8. „ 6:11:-„ 6: 3:8„ —: —: –„ —:7:8„ —„ — - „
English
raw wax on purchase the annex of the Coopers' Shop ditto Equipage Coilan the Office, on 5 percent recognition Malabar gerras, on purchase mats Sandalwood sawing wages ditto on merchandise Cochin fanams transferred to the large cash Treasury BB and in the general ledger this entry not transferred Cardamom Cabessa on the purchase of 12000 lb charged - 1667:10:- 1667:10:- small format dank paper The lesser subtracted from the greater shows that by the Gunnies Long for making bags - 486:5:- 937:13:- 451:8:- Iron to the smith's shop Deducted Total Brought forward ƒ88562:16:- ƒ7933:16:8 ƒ17840:15:- ƒ4709:14:8 423:7:8 1293:3:8 869:16:- --- 565:17:8 1054:10:- 488:12:- --- 888:16:- 1395:3:8 506:7:8 --- 449:11:- 1345:18:8 896:7:8 --- 2757:17:8 3157:17:8 400:--- --- 8193:14:- 8063:4:8 --- 130:9:8 1192:15:- 43:10:- --- 1150:--- 300:-:- 600:-:- 300:-:- -:- 36:-:- 59:3:8 23:3:8 --- 10:10:- --- --- 10:10:- 18:-:- 34:9:- 16:9:- --- 4886:15:8 5114:1:8 227:6:- --- --- 140:18:- 140:18:- --- --- 85546:16:8 85546:16:8 --- Total ƒ105325:15:- ƒ207449:2:8 ƒ108124:1:8 ƒ6000:14:- deducted 105325:15:- 6000:14:- The lesser subtracted from the greater shows that by the books more was written off than the Specification - ƒ102123:7:8 ƒ102123:7:8 NB The Specifications of the petty Cash cannot be precisely verified, as well as the remittance of Specie to dependent Offices because Some specifications are missing and the rest are for the most part defective The specification of the armory and Smith's shop according to the according to the according to the books at the time of the master journeyman Hans Casper Thiel specifications books more less the annex of the Smith's shop on the receipt of charcoal ƒ90:-:- ƒ--- ƒ--- ƒ90:-:- October the annex of the smith's shop on the receipt of charcoal 290:-:- --- --- 290:-:- December the armory for diverse weapons received from the garrison 118:18:- 228:18:- 110:-:- --- February the Smith's shop for charcoal 45:-:- 245:-:- 200:-:- --- March the annex of the armory for brass cutlasses 58:3:8 8:3:8 --- 50:-:- ditto of the Smith's shop for charcoal 290:-:- 290:-:- --- --- The specifications of the month of July cannot be confronted because one sheet of the Journal from page 259 to 262 is missing, as is also the specification of the month of August Total ƒ690:-:- ƒ512:1:8 ƒ952:1:8 ƒ250:-:- deducted 512:1:8 250:-:- The lesser subtracted from the greater shows that by the books more was debited than the Specifications ƒ440:-:- ƒ440:-:- The Specification of the Trade Warehouse at the time of the according to the according to the according to the books junior Merchant and warehouse master Gijsbert Jan Feith Specifications books more less Credit December Pepper written off to the account of Ordinary expenses 11:14:8 14:9:8 2:15:- --- January small medium paper written off to the account of Ord: exp: 9:15:- 26:1:8 16:6:8 --- ordinary expenses 124:19:- 98:13:- --- 26:6:- double Bengal armozines 37:19:8 170:17:- 100:-:- --- the annex of the munitions 70:17:- 60:4:- --- 10:13:- Debet September according to the according to the according to the books Specification books more less ditto ditto 236:6:- 330:17:8 138:-:8 43:9:- Brought forward ƒ236:6:- ƒ330:17:8 ƒ138:-:8 ƒ43:9:- August common bleached Bengal salempores to the artillery 389:9:- 389:9:- --- --- ditto materials 319:15:- 419:15:- 100:-:- --- Total ƒ1042:6:- ƒ1748:9:8 ƒ749:12:8 ƒ43:9:- deducted 1042:6:- 43:9:- The lesser subtracted from the greater shows that by the books more was written off than the specifications ƒ706:3:8 ƒ706:3:8 The specifications of the Equipage yard at the time of the Equipage master Jacob Harsing Debet November Hides received from Panani ƒ334:19:- ƒ352:10:- ƒ17:11:- ƒ-:-:- January Sail twine received from Panani 9:-:- 13:10:- 4:10:- --- August Sail twines from Panani -:- 112:10:- 112:10:- --- Total ƒ343:19:- ƒ478:10:- ƒ134:11:- ƒ-:-:- deducted 343:19:- --- The lesser subtracted from the greater shows that by the books more was debited than the specifications ƒ134:11:- Credit December the newly made Shallop, the Little Willem, for hides ƒ-:-:- ƒ28:16:8 ƒ28:16:8 ƒ-:-:- April Coarse coir yarn delivered to the timber yard 21:12:- 27:2:8 6:9:8 --- Total 21:12:- 55:19:4 35:6:4 --- deducted 21:12:- --- The lesser subtracted from the greater shows that by the books more was written off than the specifications 35:6:4 The specifications of the fortification Materials by its overseer Jacob Harsing Debet September teak beams received from the Panani residency ƒ429:15:- ƒ429:15:- ƒ-:-:- ƒ-:-:- Credit September the annex of the timber yard for diverse materials ƒ474:11:- ƒ374:11:- ƒ-:-:- ƒ100:-:- January the annex of the ship Carpentry yard for angelica beams 25:19:- 425:19:- 400:-:- --- ditto of the timber yard 106:5:- 196:5:- 90:-:- --- March the annex of the Smith's Shop, for 25 pcs angelica planks 47:1:- --- --- 47:1:- August Expenses of Shallops, for mango planks 46:10:- 46:10:- --- --- Total ƒ653:16:- ƒ1043:5:- ƒ536:10:- ƒ147:1:- deducted 653:16:- 147:1:- The lesser subtracted from the greater shows that by the books more was written off ƒ389:9:- ƒ389:9:- Nails to the Timber yard
Dutch transcription
wax ruw over den inkoop de bijb: van de kuijpers Winkel _o „ „ Equipagie Coilan t' Comptoir, over 5: p„r C„to recognitie gerrassen mallabaars, over den inkoop matten Sandelhout - - --- zaagloonen - - - - - _o op koopmanschappen fanums Cochimise in de groote geld Cassa overgebragt BB en in 't groot boek dese post overgedragen niet Cardamom Cabessa over op den inkoop van 12000:— lb: beswaard„ - - -„ - „1667:10:-„ 1667:10:—„ kleen formaat — dank papier S minder van 't meerder afgetrocken blijkt dat bij de Goenij Lange tot het maken van zacken - - - „ 486:5: „ 937:13:-„ 451: 8:-„ Izer aan de smits winkel Gaat Aff Telt P„r Transport ƒ88562:16: ƒ 7933:16:8 ƒ17840:15:— ƒ 4709:14:8 423: 7:8„ 1293: 3:8: 869. 16: —. — — — 565: 17:8: 1054:10:—„ 488:12:—„ — – – 888:16:–„ 1395: 3:8:„ 506: 7:8: — —— 449: 11:— „ 1345:18:8: „ 896: 7:8: „ — — – „ 2757: 17: 8: 315717:8: 400: — —„ — – – „ 8193:14:—„ 8063:4:8:„ — —: -„ 130:9. 8. „ 1192: 15:—„ 43: 10:—„ — — –. . . „150: — — „ 300: –. –„ 600: –. –. „ 300:——„ —. – „ 36: — –„ 59: 3: 8: „ 23: 38:„—— 10: 10: „ —— –„ – – 10:10:— 18:— —„ 34:9: —„ 16: 9: —„ — — — „ 4886: 15:8: „ 514: 1:18: „ „ 227: 6: —„ — — — „ — — —„ 140: 18: —„ 140: 18:—„ —-. „ 85546:16:8:„ 85546:16:8: Telt. . . . . . ƒ105325:15: ƒ207449: 2:8 ƒ108124:1:8 ƒ 6000: 14:— gaat af. - - - - - - - . . . „ 105325:15:—„ 6000: 14:— Tminder van't meerder afgetrocken blijkt dat bij de boeken meerder afge„ schreeven is, den de Specificatie - ƒ102123:7:8 ƒ102123:7:8: NB De Specificaties van de kleene Cassa kan niet nauw keurig na„ gegaen werden, als meede de versending van Contanten na ge on„ „derhoorige Comptoiren doer den Eenige specipibaties absent en de over iget meestendeels defactt zijn De specificificatie van de wapenkamer, en Smitswinkel volgens, de volgens de volgens de boeken ten tyde van den meester knegt Hans Casper Thiel- specificaties boeken meerder, minder de bijb: van de Smits winkel over den ontvang van houts kolen ƒ 90:— — ƒ — — ƒ 90. — — October de byb: van de smits winkel over den ontvang: van houts koolen„ „ 290: —. —„ 290: —:„ December de wapenkamer over diverse wapens uijt 't guarnisoen ontvangen 118: 18:— 228:18:—. Februarij „ 45: — 245: – - d' Smits winkel over houts koolen - - Maart de bijb: van de wapenkamer over kopere houwers 58:3: 8 8: 3: 8: „ _o van de Smits winkel over houts koolen - „ 200: – -„ 90: – –„ 290: –. - „ De specificaties van de maand Iulij kan niet geconfron„ „teerd werden door dien een vel van 't Journaal van pati: 259. tot 262: obsent is, als ook de specificatie van de maand augustus 690: — —ƒ ƒ 512:1:8: ƒ 952:1:8 Teld-- 250: — — -„ 512:1:8:„ 250:—– gaat af. - - 'S minder van 't meerder afgetrocken blykt dat bij de boeken 440:— — ƒ 440:— – meerder gedebiteerd is, dan de Specificaties --- „ De Specificatie van 't Negotie Pakhuijs ten tijde van den volgens de volgens de volgens de boeken onder Coppman en pakhuijsmeester Gijsbert Ian Feith — Specificaties, boeken, meerder, minder Credit December 11:14. 8ƒ 14. 9 8ƒ Peper ten lasten van Onkosten ordinair afgeschreeven—. 2:15:—: Januarij 9. 15. —„ kleen mediaan papier ten lasten van Onk: ord: afgesch: - - -„ 26:1: 8„ 124. 19. —„ 98: 13 —„ 37.19. 8„ 170. 17:— 70. 17 -„ Debet September ––„ volgens de volgens de volgens de boeken Specificatie boeken meerder minder _o _:o - - ——: „ onkosten ordinair armosijnen dubb: beng„s de bijb: van de ammonietie De specificaties van de Equipagie werff ten tijde vanden Equipagie meester Iacob Harsing Debet November Januarij boeken meerder afgeschreeven, dan de specificaties Augustus Huijden van pananij ontvangen - - - - - - - ƒ 334:19:- ƒ 352:10:-ƒ 17:11:—ƒ —:—:—:— Zeylgaren van pananij ontfangen Zeilgarens van pananij - - - volgens de volgens volgens de boeken specificaties de boeken meerder minder „ 9:—:- „ 13:10:-„ 4:10:„ „ —: —. „ 112:10: „ 112:10:-„ Telt - - ƒ 343:19:— ƒ 478:10:— ƒ 134:11:— ƒ —:—:—:— gaat af ƒ 'T minder van 't meerder afgetrocken blijkt dat bij de boeken meerder gedebiteert is, dan de specificaties Credit December de nieuw gemaakte Chialoup, de Kleene Willem, over huijden ƒ —: -:ƒ April. Caierdraat grove aan de houtthuijn verstrekt - - Geld gaat 'T minder van't meerder afgetrocken blijkt dat bij de boe„ „ken meerder afgeschreeven is, dan de specificaties De specificaties van de fortificatie Materialen door dies opsiender Iacob Harsing Debet - September balken telke vande residentie pananij ontfangen ƒ 429:15: ƒ 429:15:— —: —: —:— Credit September de bijb: vande houttuijn over diverse materialen - - - ƒ 474:11:— ƒ 374:11:—ƒ Januarij de bijb: van de scheeps Timmerwerff over angelika balken„ 25:19: 425:19: 400:—: -„ „ _o van de houttuijn - - - - - - - - - - - „ 106: 5: „ 196:5:-„ 90: „ Maart debijk: van de Smits Winkel, over 25 p:s angelieke planken „ 47:1:-„ Augustus 46:10:-„ 46:10:-„ :—:„ Onkosten van Chialoupen, over mangus planken - - „ Telt - - - ƒ 653: 16:— ƒ 1043:5:: ƒ 536:10:— ƒ 147:1:—:— gaad aft - - - „ - - - - - „ 653:16:- „ 147: 1:—: 'S minder van't meerder afgetrocken blijkt dat bij de boeken meerder 34319:- 28:16:8ƒ ƒ 100:—:—:— —„ —:—„ 47: 1:—: — 110. — — 16:6:8 27:2:8 26: 6:—„ —. – – 100: – – „ 60: 4:—„ ƒ1042: 6: ƒ 1748:9:8ƒ 749:12:8ƒ 43: 9: „ 1042: 6:„ ƒ 706:3:8 ƒ 706:3:8: 43: 9:—:— Volgens de volgensde volgens de boeken Specificaties boeken Meerder minder - - - - - - - - „ 319:15::„ 419:15:- „ 100:—:„ P:r Transport - - ƒ 236: 6: ƒ 330:17:8 ƒ 138:—:8 ƒ 43: 9:—:— Augustus salempoeris gem: gebl: beng:s aande arthillerij - ƒ 389:9:— ƒ 389:9:— _o „ „ materiaalen _o - - 1 „ 1 ƒ293030:1:— 1 „ „ 0 Transporteere. ƒ 236.: 6: – ƒ 330. 17: 8ƒ 10 7 -„ — – —„ 138:– 8 43: 9. — ——— —— — — — – „ „ 200:– –„ — — —— — — — — — — 10 Maart -- „ - 60: 4:—„ —::—:— : —: —: —: —:—: — 248 : :—:—— — :—:—:— :15: 21:12:- 22: 7:—: 6:9:8 22:7:— ƒ „ 6:9:8„ „ ƒ 6: 9:8ƒ 28:1:8„ :15:—ƒ ƒ 134:11:— „ „ :-: „ „ — — — - afgeschreeven is - - - - - - - - Spijkers aan de Houtthuijn
English
from the master Warnaar Florijn, teak knees charged to the timber yard the annexes of the timber yard for what was written off to the debit of fortifications - - - ƒ 15: 6:— ƒ 75:16:— ƒ 60:10:— ƒ —:—:— April ditto for what was written off to the debit of the fortification „ 23: 4:8 „ 116: 9:8 „ 93: 5:— „ 100:—:— June ditto for what was written off to the debit of the fortifications - - - - „ 322: 7:— „ 222: 7:— „ —: —: — „ —:—:— Total - - - - ƒ 360:17:8 ƒ 414:12:8 ƒ 153:15:— ƒ 100:—:— deducted - - - - - - - - - „ 360:17:8 „ 100:—:— the lesser subtracted from the greater, it appears that in the books more was written off than the specifications - - - - ƒ 53:15:— ƒ 53:15:— The specifications of the cloth shop at the time of the under-merchant and shopkeeper Harmanus van der Steeg. Debit: The remainder of the 1st of September 1754 is - - ƒ 5438: 8:— ƒ 6417:12:— ƒ 979:4:— ƒ —:—:— October Cash under Mattheus Hendrik Beijts, for the receipts - „ 4800:—:— „ 7200:—:— „ 2400:—:— „ —:—:— December Cash under Mattheus Hendrik Beijts for the receipts - „ 7200:—:— „ 8160:—:— „ 960:—:— „ —:—:— March Cash under Mattheus Hendrik Beijts for the receipts „ 4800:—:— „ 6000:—:— „ 1200:—:— „ —:—:— April Cash under Mattheus Hendrik Beijts „ 7200:—:— „ 8400:—:— „ 1200:—:— „ —:—:— The specification of the months of June, July, and August absent. Total ƒ 29438: 8:— ƒ 36177:12:— ƒ 6739:4:— ƒ —:—:— deducted „ 29438: 8:— the lesser subtracted from the greater it appears that in the books more was debited ƒ 6739: 4:— Credit September Ordinary expenses advanced to the charcoal burner - - - - ƒ 240:—:— ƒ 480:—:— ƒ 240:—:— ƒ —:—:— ordinary expenses for paid coolie wages - - - - - - „ 30:19:— „ 180:12:— „ 149:13:— „ —:—:— ditto ditto ditto labored at the quay „ —:—:— „ 171:13:— „ 171:13:— „ —:—:— ditto ditto ditto ditto bricklayers - - - - „ —:—:— „ 99:—:— „ 99:—:— „ —:—:— October ordinary expenses advanced to the charcoal burner „ 240:—:— „ 530:—:— „ 290:—:— „ —:—:— ditto ditto for paid coolie wages „ 38:18:8 „ 188:15:8 „ 149:17:— „ —:—:— ditto ditto ditto ditto who served at the quay „ —:—:— „ 110: 2:— „ 110: 2:— „ —:—:— ditto ditto to the bricklayers - - - - - - „ —:—:— „ 50: 1:— „ 50: 1:— „ —:—:— paddy written off to the debit of ordinary rations - - - „ 58: 3:8 „ 51:10:— „ —:—:— „ 6:13:8 November ordinary expenses for paid coolie wages „ 36:13:8 „ 86:13:8 „ 50:—:— „ —:—:— ditto ditto to the charcoal burner - - - - - - „ —:—:— „ 240:—:— „ 240:—:— „ —:—:— ditto the garrison - - „ —:—:— „ 3:17:— „ 3:17:— „ —:—:— December ordinary expenses for paid coolie wages - - „ 94: 1:— „ 319: 1:— „ 225:—:— „ —:—:— firewood for the purchase „ 140: 8:— „ 72:—:— „ —:—:— „ 68: 8:— January ordinary expenses for paid coolie wages - - - - - „ 32: 8:— „ 102:18:— „ 70:10:— „ —:—:— ditto ditto for the purchase of bamboos and mats „ —:—:— „ 30:—:— „ 30:—:— „ —:—:— ditto ditto to the charcoal burner - - - - - - - „ —:—:— „ 240:—:— „ 240:—:— „ —:—:— February ordinary expenses for paid vessel and coolie wages - - „ 7:10:8 „ 3:—:— „ —:—:— „ 4:10:8 ditto coolie wages - - - - - - „ 42:10:8 „ 596:14:— „ 554: 3:8 „ —:—:— March ordinary expenses for paid coolie wages - - - - - „ 55:16:— „ 224: 8:— „ 168:12:— „ —:—:— ditto ditto ditto ditto vessel and coolie wages - - „ 3:—:— „ 12:—:— „ 9:—:— „ —:—:— ditto ditto to the charcoal burner - - - - - - - - „ —:—:— „ 140:—:— „ 140:—:— „ —:—:— pepper for the purchase - - - - - - - - - - - - „ 4636:19:— „ —:—:— „ —:—:— „ 4636:19:— April ordinary expenses for paid coolie wages - - - - „ 46: 5:8 „ 509: 8:— „ 463: 2:8 „ —:—:— Carried over - - - - ƒ 5627: 2:8 ƒ 4514: 1:8 ƒ 3531: 1:8 ƒ 4613:12:8 according to the according to the according to the books specifications books more less The specification of the shipyard at the time teak beams handed over to the fortification overseer. August rosin in the journal for what was written off to the debit of expenses of sloops, 38:11:— „ 39: 3:— „ —:12:— 82:17:8 ƒ 44: 6:8 „ 6:12:— „ 43:14:8 Total - - - - - ƒ 82:17:8 ƒ 45: 3:— deducted - - - „ 45: 3:— the lesser subtracted from the greater, it appears that in the books less was written off than the specifications - - - „ 37:14:8 December The specifications of the timber yard at the time of the foreman Anthonij van der Does. The specifications of the fortress Cranganore, at the time of the Ensign Commandant Jan Jansz. Lemmet April May for cash sent thither June the month of July cannot be checked because one sheet of the journal is absent — August for cash sent to the said fortress for the revenues for sent thither - - - - - - - - ƒ 3480:—:— ƒ —:—:— ƒ —:—:— ƒ 3480:—:— for cash sent thither - - - - - - „ 2400:—:— „ —:—:— „ —:—:— „ 2400:—:— Debit July „ 4650:—:— „ 13980:—:— „ 9330:—:— „ —:—:— 15:18:— „ 17: 2:— „ 1: 4:— „ —:—:— Total - - - - - ƒ 18045:18:— ƒ 18497: 2:— ƒ 9331: 4:— ƒ 8880:—:— deducted „ 18045:18:— „ 8880:—:— The lesser subtracted from the greater, it appears that in the books more was debited than the specifications - - - - - - - - ƒ 451: 4:— ƒ 451: 4:— – – – – – „ 7503:—:— „ 4500:—:— „ —:—:— „ 3000:—:— according to the according to the according to the books specifications books more less debited than the specifications Credit July Credit February
Dutch transcription
van den baas warnaar Florijn, tecke knien ten lasten van de houtthuijn de bijb:s van de houtthuijn over 't afgesz: ten lasten van fortif: - - - ƒ 15: 6:—ƒ 75:16:—ƒ 60:10:—ƒ —:—:— April - d„o over 't afgesz: ten Lasten van de fortificatie „ 23: 4:8„ 116: 9:8: „ 93: 5:—„ Junij 100:—:— d„o over 't afgesz: ten Lasten van de fortificatien - - - - „ 322: 7:—„ 222: 7:—„ —: —: —„ Teld - - - - ƒ 360:17:8: ƒ 414:12:8ƒ 153:15:—ƒ gaat af - - - - - - - - - „ 360: 17:8„ 100:—:— 's minder van 't meerder afgetrocken blijkt dat bij de - - - - ƒ 53: 15:—ƒ 53:15:— boeken meerder afgesch: is, dan de specificaties — 100: —:— De specificaties van de kleede winkel ten tijde van den onderkoopman en winkelier harmanus van der steeg. Debit: ƒ 5438: 8:— ƒ 6417:12:—ƒ 979:4:—ƒ —:—:— T Restant: van p„mo 7ber: 1754: is —- - 2ber: 4800:—:—„ 7200:—:—„ 2400:—:—„ Cassa onder mattheus hendrik Beijts, over den ontvang. -. December. Cassa onder Mattheus hendrik Beijts over den ontfang. - . „ 7200:—: —„ 8160: —: —„ 960: —:— Maart 4800:—:—„ 6000:—:—„ 1200:—:— Cassa onder mattheus hendrik Beijts over den Ontfangen„ April 7200:—:—„ 8400:— Cassa onder Mattheus hendrik Beijts 1200:–: —:–„ E De specificatie van de maanden Iunij Julij, en augustus obsent. ƒ29438: 8:— ƒ36177:12:— ƒ 6739:4:—ƒ— Teld gaat af „ 29458: 8:— 's minder van 't meerder afgetrocken blijkt dat bij de boeken meerder gedebi„ ƒ 6739: 4:— Credit september Onkosten ordinair aan den Koolbrander verstrekt - – – – ƒ 240: —:—ƒ 480:—:—ƒ 240: —:—ƒ —: —:— onkosten ordinair over betaalde Coelijloonen - - - - - - „ 30:19:—„ 180:12:—„ 149:13:-„ —:—: — _„ _„o _„o _„o aan de kaaij g'arbeijt „ —:—: -„ 171:13:-„ 171:13:-„ —:—: —: _„ _„o _„o _„ d„o metselaars - - - - „ —: —: -„ 99: —: -„ 99:—:–„ —:—:—: october onkosten ordinair aan den koolbrander verstrekt „ 240: —: –„ 530: —: –„ 290: —: –„ —: —: — _„o _„o over betaalde Coelij loonen „ 38:18:8„ 188:15:8„ 149:17:-„ —: —:— _„ _„o d„o _„o d„o die aan de kaaij dienst gedaan„ —:-: -„ 110: 2:-„ 110: 2:—„ —: —:— - _„o d„o aande metselaars - - - - - - „ —:-: -„ 50: 1:-„ 50: 1:-„ —: —: - ƒ Nelij ten Lasten van Randsoenen ordinair afgeschreeven - - – „ 58: 3: 8 „ 51:10:-„ —:—: -„ 6:13: 8. November onkosten ordinair over betaalde Coelij loonen „ 36:13: 8. „ 86:13:8„ 50: —:-„ —: —:— _„o _„o aan den koolbranden - - - - - - „ —: -:-„ 240:—:-„ 240:—:—„ —:—:- _„ „ t guarnisoen - - „ —„ —: -„ 3:17:—„ 3: 17:—„ —: —:— December onkosten ordinair over betaalde Coelij loonen - - „ 94: 1:—„ 319: 1:—„ 225:—:—„ —:—:— 140: 8:—„ brandhout over den inkoop 72:—:—„ —: —. — Januarij 102: 18:—„ onkosten ordinair over betaalde Coelij loonen - - - - - „ 32: 8:—„ 70: 10:—„ —: —:— 30: —: 30:—:—„ _„o _„o tot het inkoopen van bamboesen en matten „ —:—:— —:—:—„ 240: —: 240: —: —„ —: —:– _„o _„o aanden koolbrander - - - - - - - „ —:—„ - :— Februarij 7:10:8„ 3: —: —„ 4:10:8„ —: —:— onkosten ordinair over betaalde vaartuig en Coelij loonen - -„ 596:14:—„ 554:3:8„. —: —:— _„o Coelijloonen - - - - - - „ 42: 10:8„ _„o „ - Maart onkosten ordinair over betaalde Coelij loonen - - - - - „ 55: 16: —„ 224: 8:—„ 168:12:-„ —:—:— _„ _„o d„o _„o vaartuig en Coelijloonen - - „ 3: —:—„ 12: —:—„ 9:—:—„ —. —„ — _„o _„o aan den koolbrander - - - - - - - - „ —: -:-„ 140: —: -„ 140: —:-„ —: —:— Peper over den inkoop - - - - - - April Onkosten ordinair over betaalde Coelij loonen - - - - „ 46:5:8„ 509:8:—„ 463:2:8:„ —: —:— —:—: —„ —: —:—„ 4636:19:— Transporteere - - - - ƒ 5627: 2:8 ƒ 4514:1:8 ƒ 3531:1:8 ƒ613:12: 8. - - - - - - - „ 68: 8:—„ _„o - 6:12:— 6:12:— volgens de volgens de volgens de boeken De specificatie van de scheepstimmerwerff ten tijde specificaties boeken meerder minder teeke balken aan den fortificatie opsiender overgegeven. Augustus harpuijs Jnl„t over't afgesch: ten lasten van onk: van Chialoupen, 38:11:—„ 39: 3:— 82: 17: 8.ƒ Telt - - - - -ƒ 45: 3:— 45: 3: — gaat af - - - „ 's minder van 't meerder afgetrocken blijkt dat bij de boeken minder afgeschreeven is, dan de specificaties - - - „ 37: 14: 8: December De specificaties van de houtthuijn ten tijde van den meesterknegt anthonij van der does. 43: 14: 8:„ De specificaties van de fortressa Cranganoor, ten tijde van den vaandrig Commandant Ian Iansz: Lemmet April Meij over in Contant naderwaards versonden Junij de maand Julij kan niet nagesien werden door dien een vel van 't Journaal absent is — Augustus over in Contant na gem: fortresse versonden over de inkomsten over na derwaarts versonden - - - - - - - - ƒ 3480:—:—ƒ over in Contant naderwaards versonden - - - - - - „ 2400:—:—„ —:—:-„ —:—:—„ 2400:—:— Debet Julij „ 4650: —:— „ 13980: —: —„ 9330: —: —„ —: —:— 17: 2:—„ 1: 4: —„ —: —:— 15:18:—„ Telt. - - - - - ƒ18045:18:— ƒ18497:2:— ƒ9331:4:— ƒ 8888:—:— „18045:18:–„ 8880:—:– gaat af 'T minder van 't meerder afgetrocken blijkt dat bij de boeken meerder gedebiteerd is, dan ƒ 451: 4:—ƒ 451:4:— „ de specificaties - - - - - - - - – – – – – „ 7503:—: – „ 4500:—:–„ —:—:– „ 3000:—:— —:—:—ƒ —:—:— ƒ 3480:—:— specificaties, boeken, meerder minder volgens de volgens de volgens de boeken „teerd is, dan de specificaties Credit Julij 19 1 Credit Februarij 2 - — :—:— _„o _„o —:—:— ƒ 37: 14: 8. „ 6: 12:— 44: 6:8. —: 12:— 43: 14. 8. : — — —. :- 6:12:— ƒ — --- - 5 - 249 - – –. „ 4636:19:—„
English
April Ordinary Expenses - - - - -- fortifications regarding the purchase of various materials for the repair of the lascar guard, Galley, and the post Aycotta - - - - - - 6 ordinary expenses for coolie wages paid - - June carried over with ƒ 183:12:— together with dispense Accounts and Auction 3: 6: — 37:16:— 34:40:— 196:13:— 100:—: 53: 9:— 1:53: 9:— — pepper for the purchases - - – - – – – – – – 4882: 17: 8 7330: 17: — 2448: —: — 240: —: — 240:—:— ditto ditto for Coir rope - - - - - 7:14:— Pepper for the purchase - - - - - - - - - - - 5757: 1:8 10007:10:— 4250: 8:8 180: —:— firewood - 183: 12:— 363: 12: — A: this firewood is carried over in the general ledger 215:11:— — Pepper for what was written off due to spillage - – - - - 240:—:8 Total - - - - - - - ƒ 20824:13:— ƒ 27091:14:— ƒ 10946:3:— ƒ 4679:2:— 20824:13:— 4679:2:— deducted - - - - ƒ 6267: 1:— ƒ 6267: 1:— ordinary expenses to the charcoal burner - - - - - - —: -: - 24:9:8. Subtracting the lesser from the greater shows that more was written off in the books - - - - - August pepper for the purchase - - - - - - - - - - 4035:—:— 4231:13:— The Specification of the Pananij Residency submitted by the Resident Stevanus van Suijlen Debit September The Balance of the first of this ƒ 1496:9:8 ƒ 4978:4:— ƒ 34741:14:8 ƒ —:—:— Credit September 50: —:— 80: 6:— ordinary Expenses for what was written off to the debit of this - - - - ƒ 30: 6:— ƒ October 9: 6:— 9: 6:— ordinary expenses as above and in the general ledger ƒ 133:12:—. November 86:11:— ordinary expenses for what was written off – – – – – – 86: 11:— and in the general ledger ƒ 186:13: 8. December 33: 16:8 ordinary expenses - - - - - - - - - - - 34: 2: 8 and in the general ledger ƒ 63: 18: 8. January ordinary expenses - – – – - - - 71:14: – 78:14:— and in the general ledger ƒ 277:13: 8. March ordinary expenses - - - - - - - - - - - 2: 14:— 51: —: — 48: 6:— —: —:— and in the general ledger ƒ 179:18: 8. 88: 2:8 for paid toll duties for the shipment of hides —:—:— —:—:— Brought forward - - - - ƒ 371: 2:— ƒ 329:19:8 ƒ 50: —:— ƒ 91: 2:8. 88: 2: 8. —: —: — specifications books, more less Carried Forward - - - - ƒ 5627: 2: 8: ƒ 4514:11:8 ƒ 3531:1:8 ƒ 4643:12:8 according to the according to the according to the books —:—:— And in the general Ledger ƒ 57: 4:— May Ordinary Expenses, -- 6: 6:- 56: 6: - 50: —. —:—:— --- - June 6: 6:- 16:15:8: 23:1:8 Ordinary expenses - - - - - - - - - - - —:—:— The specifications of August absent Total - ƒ 394:10: ƒ 420: 3:- ƒ 116:15:8 ƒ 91. 2:8. 394:10:- 91:2:8. deducted- - - - -- Subtracting the lesser from the greater shows that more was written off in the books .. - . -- ƒ 25:13: 25:13:— The warrant of the main cash treasury, and specifications of the Artillery absent, the incoming, and outgoing invoices, as well Carried Forward - - - ƒ 371: 2: ƒ 329:19:8 ƒ 50:—: ƒ 91:2:8 specification the books more less. According to the according according to the books . . -. . 10:16:- 10:16: —:–: —: — — May :—:— — 7: 14:— :—:— —: —. — - — Roll defective, — —: —. —. :—.— —: 6:— —:— :—:— - :—: — 250
Dutch transcription
April Onkosten Ordinair - - - - -- fortificatien over tot het inkoopen van diverse mate„ „rialen tot het repareeren van de lascorijns wagt, Combuijs, en de postaijcotta - - - - - - 6 onkosten ordinair over betaalde Coelij loonen- - Junij dragen met ƒ 183:12:— gaders dispens Reekenings ende Vendu 3: 6: — 37:16:—„ 34:40:—„ 196:13:— 100:—: „ 53:: 9:—„ 1:53: 9:—„ — peper over het ingekogte - - – - – – – – – – „ 4882: 17: 8 „ 7330: 17: „ 2448: —: —„ 240: —: —„ 240:—:—„ d=o d=o over Caierdraat - - - - - „ 7:14:—„ Peper over den inkoop - - - - - - - - - - - „ 5757: 1:8„ 10007:10:—„ 4250: 8:8:„ 180: —:—„ brandhout - „ 183: 12:—„ 363: 12: —„ A: deese brandhout is in 't groot boek overge„ 215:11:—„ -„ Peper over 't afgesch: wegens spillagie . – - - - - „ 240:—:8„ Teld - - - - - - - ƒ20824:13:— ƒ 27091:14:— ƒ 10946:3:—ƒ 4679:2:— „ 20824:13:—„ 4679:2:— gaat af - - - - ƒ 6267: 1:—ƒ 6267: 1:— onkosten ordinair aan den koolbrander - - - - - - „ —: -: -„ 24:9:8. 'T minder van 't meerder afgetrocken blijkt dat bij de boeken meerder afgeschreeven is - - - - - augustus peper over den inkoop - - - - - - - - - - „ 4035:—:—„ 4231:13:—„ De Specificatie van de Residentie Pananij door den Resident Stevanus van Suijlen overgelevert Debet september 'T Restant van p„mo deezer ƒ 1496:9:8ƒ 4978:4:—ƒ 34741:14:8ƒ —:—:— Credit september 50: —:— 80: 6:— onkosten Ordinair over 't afgesch: ten Lasten desen. . . . - - ƒ 30: 6:—ƒ =October 9: 6:—„ 9: 6:—„ onkosten ordinair als boven „ en bij 't groot boek ƒ 133:12:—. November 86:11:—„ onkosten ordinair over 't afgesch: – – – – – – „ 86: 11:—„ en bij 't groot boek ƒ186:13: 8. December 33: 16:8„ onkosten ordinair - - - - - - - - - - - „ 34: 2: 8„ en bij 't groot- boek ƒ63: 18: 8. Januarij onkosten ordinair - – – – - - - „ 71:14: –„ 78:14:—„ en bij 't groot boek ƒ 277:13: 8. Maart onkosten ordinair - - - - - - - - - - - 2: 14:— 51: —: —„ 48: 6:—„ —: —:—„ en bij 't groot boek ƒ„ 179:18: 8. 88: 2:8„ over betaalde thols geregtigheijt vor 't oversenden van huijden„ —:—:—„ —:—:—„ Transporteere - - - - ƒ 371: 2:— ƒ 329:19:8ƒ 50: —:—ƒ 91: 2:8. 88: 2: 8. —: —: —„ specificaties boeken, meerder minder Per Transport - - - - ƒ 5627: 2: 8: ƒ 4514:11:8 ƒ 3531:1:8 ƒ 4643:12:8 volgens de volgens de volgens de boeken —:—:— En bij 't groot Boek ƒ 57: 4:— Meij Onkosten Ordinair, -- „ 6: 6:- „ 56: 6: -„ 50: —. „ —:—:— --- - Junij 6: 6:-„ 16:15:8:„ 23:1:8„ onkosten Ordinair - - - - - - - - - - - „ —:—:— De specificatien van Augustus absent Telt - ƒ 394:10: ƒ 420: 3:- ƒ 116:15:8ƒ 91. 2:8. „ 394:10:-„ 91:2:8. gaat aff- - „ - - -- T minder van 't meerder afgetrocken blijkt dat bij de boeken meerder afgeschreeven is .. - . -- ƒ 25:13: 25:13:— De ordonnantie van de groote geld Cassa, ende specificaties van de Arthillerije absent, de aankomende, en afgaande factuures, mits„ Pr Transport - - - ƒ 371: 2: ƒ 329:19:8ƒ 50:—: ƒ 91:2:8 specificatie de boeken meerder minder. Volgens de volgens volgens de boeken . . -. . „ 10:16:-„ 10:16: „ —:–: „ —: — — Meij :—:—„ — 7: 14:— :—:— —: —. — -„ — Roll defect, — —: —. —. :—.— —: 6:— —:— :—:—„ - :—: —„ 250
English
Difference between the specifications of various Administrations and the Trade Books, during the time of the Honorable Commander Fredrik Cunes, the books being unsigned, namely: The specification of the petty cash, handed over by the Cashier Mattheus Hendrik Beijts, as according to the Specifications, according to the Books, according to the Books more, according to the Books less: Cash Debit, The balance of the last of August, according to the Specifications ƒ 126219:15:—, according to the Books ƒ 126219:15:—, and in the ledger ƒ 80426: 3:—. September. Cochin fanams taken from the main cash chest . . . . ƒ 21600: –: –, ƒ 21600: –: –, and carried over in the ledger ƒ 141600: –: –. October. Cochin fanams taken from the main cash chest, The Company's Merchant Ezechiel Rabbij - - ƒ 1860:—:—. November. The auction roll. December. January. Fine Coast Cambays, The auction roll, Surat wheat. February. March. The front half sheet of the receipts missing. August. Cloves, Sheet copper, Black broadcloth, Fine Coast Cambays, Gin. The general office for discovered errors in the trade books of Cochin ƒ 199: 7:—, ƒ —:—:—, ƒ —:—:—, ƒ 199: 7:—. Calicherij bitsjoer the stockade for the amount counted in cash by the [illegible], Cape white wine, Nelij, Account of differences, The auction roll, Paponettij the conquest for the amount counted in cash, by the overseer, on account of lease pennies: ƒ —:—:—, ƒ —:—:—. Surat silver rupees, from the main cash chest . . . . ƒ 20125:—:—, ƒ 19125:—:—, ƒ —:—:—, ƒ 1000:—:—. The Company's Merchant Ezechiel Rabbij . . . . . ƒ 65740: 10: 8, The Company's Merchant Ezechiel Rabbij - - - - - ƒ 20326: 8: 8, ƒ 67506:19: 8, ƒ 47180: 11:—, The Company's Merchant Ezechiel Rabbij - - - - ƒ 31508: 4: 8, ƒ 19882: 8: 8. Purple violet broadcloth - - - - - - - - ƒ —: —: —, ƒ 25894: 17: 8, ƒ 25894: 17: 8, ƒ —:—:—. Postholders - - - - - - - - - - ƒ 480: —: —, ƒ —: —: —, ƒ —: —: —, ƒ 480: —: —. Scarlet broadcloth - - - - - - - - - ƒ —: —: —, ƒ 27: 9: —, ƒ 27: 9: —, ƒ —: —: —. ƒ —: —: —, ƒ 13893: 3: —, ƒ 34893: 3: —, ƒ 21000: —: —. ƒ 804:17:—, ƒ 637: 10:—, ƒ —:—:—, ƒ 167: 7:—. ƒ 202: 7: 8, ƒ 50: 19: 8, ƒ —:—:—, ƒ 151: 8:—. ƒ 324: —: —, ƒ —: —:—, ƒ 99: 6:—, ƒ 423: 6:—. ƒ 29: 3: —, ƒ 42:15:—, ƒ 13: 12:—, ƒ —: —:—. ƒ —:—:—, ƒ 734:12:—, ƒ 734:12:—, ƒ —: —: —. ƒ 168: —: —, ƒ 168: —: —, ƒ —:—:—, ƒ —: —: —. ƒ 49: 17:—, ƒ 49: 17: —, ƒ —: —: —. ƒ 520: —: —, ƒ —: —: —, ƒ —: —: —, ƒ 520: —: —. ƒ —:—:—, ƒ 1535: 9: —, ƒ 1535: 9: —, ƒ —: —: —. Total - - - ƒ 421195: 17:—, ƒ 645758: 3:—, ƒ 309724:9:8, ƒ 85162:3: 8. Deduct ƒ 421195: 17: —, ƒ 85162: 3: 8. The lesser subtracted from the greater, it appears that the books have been debited more than the accounts by ƒ 224562: 6:—, ƒ 224562: 6:—. ƒ —: —: —, ƒ 22003: 4: 8, ƒ 22003: 4:8, ƒ —: —: —. Japanese copper in bars - - - - - - - ƒ 56472: 4: —, ƒ 19064: 7: 8, ƒ —: —: —, ƒ 37407: 16: 8. Common bleached Salempores tengs - - - - - - ƒ 127:17: 8, ƒ 170:10:—, ƒ 42:12: 8, ƒ —: —: —. ƒ —: —: –, ƒ 1175: –: –, ƒ 1175: —: –, ƒ —: —: —. ƒ 2306: 5: —, ƒ 2306: 5:—, ƒ —:—:—, ƒ —: —: —. ƒ 644: —: —, ƒ 120000: —: —, ƒ 120000: —: —, ƒ —:—:—. ƒ 31616: 4:—, ƒ 29756: 4:—, ƒ —:—:—, ƒ 1860:—:—. ƒ 31508: 4: 8, ƒ —: —: —, ƒ 34232: 6:—, ƒ 2724: 1: 8. ƒ 117: 12:—, ƒ 352: 16:—. ƒ 31645:11:—, ƒ 32289:11:—, ƒ 644: —: —. The Company's Merchant Ezechiel Rabbij . . . . ƒ 29756: 4:—, ƒ 65740:10: 8, ƒ 35984: 6: 8, ƒ —:—:—. ƒ 470: 8: —, ƒ —:—:—, ƒ 11625: 16:—. ƒ —: —: —, ƒ —:—:—. In the Financial Year 1755/6: 251
Dutch transcription
Verschil tusschen de specificaties van diverse Administraties en de Negotie Boeken, ten tijde van den EE: Agtb: Heer Commandeur Fredrik Cunes, de boeken ongeteekend, te weeten De specificatie van de kleene geld Cassa, door den Cassier Mattheus Hendrik Beijts overgeleverd, als i volgens de volgens de volgens de Boeken meerder minder Cassa Debet, Specificaties Boeken ƒ 126219:15:— ƒ 126219:15:—ƒ D Restant van ultimo Augustus en bij 't groot Boek ƒ 80426: 3:— September. fanums Cochimse uijt de groote geld Cassa geligt. . . . . „ 21600: –. – „ 21600: – en bij 't groot Boek overgedragen ƒ 141600: —— October fanums Cochimse uijt de groote Cassa geligt 's Comp:s Koopman Ezechiel Rabbij - - „ 1860:— November De vendu coll December. Januarij Cambaijen fijne Cust De vendu Roll -. tarw Sourats Februarij Maart 'T voorste halve vel vanden ontfangst absent Augustus Garioffiel Nagulen, plaat koper - laken Swart - Cambaijen fijne Cust - genever. - 't Comptoir generaal over ontdeckte Erreuren bij „ 199: 7:—„ _:o Cochim de Negotie boeken - - „ Calicherij bitsjoer d' pagger over 't in Cassa getelde door den Caabse witte wijn. Nelij Reekening van diffierenten - de vendu Roll paponettij 't conquest over 't getelde in Cassa, door den opsiender, wegens pagt penn: —:—:—. —:— Ropias silvere souvats, uijt de groote Cassa. . . . „ 20125:— —„ 19125:— —„ 's Comp: Coopman Ezechiel Rabbij. . - . . . . . „ 65740: 10: 8„ 's Comp:s Coopman Ezechiel Rabbij - - - - -. . „ 20326: 8: 8„ 67506:19:8„ 47180: 11:—„ 's Comp: Coopman Ezechiel Rabbij - - -. - „ 31508: 4: 8„ 19882: 8: 8: Laken purper fiolet - - - - - - - - „ —: — — „ Posthouders - - - - - - - - - - „ 480: — —„ —: —: —:„ Laken schair rood - - - - - - - - - „ —: —: -„ 27: 9: —„ „ —: — —„ .. . . . . . „ 13893: 3: —„ 34893: 3: —„ 21000: — —„ 804:17:—„ 637: 10:—„ —: 202: 7: 8:„ 50: 19: 8„ —: 324: — —„ —: —:—„ 99: 6:—— „ 29: 3: —„ 42:15:—„ 13: 12:—„ —: —:— —:——„ :--„ 199: 7: — —:—:—:„ 734:12:—„ 734:12:—„ —: — — —:——„ 480: — — 168: —. —„ 168: — –„ —: 27: 9:—„ —: — — 49: 17:—„ 49: 17: —„ —: — — 520 — —„ —: — — —:——„ 1535: 9: —„ 1535: 9—„ —: — — Teld - - - ƒ 421195: 17:— ƒ 645758: 3:— ƒ 309724:9:8:ƒ 85162:3: 8. „ 421195: 17: —„ 85162: 3: 8: gaat af 's minder van't meerder afgetrocken blijkt dat bij de ƒ224562: 6:—: ƒ 224562: 6:— -. . . . „ 151: 8:—„ - . „ —: — — „ 22003: 4: 8„ 22003: 4:8 „ — — — boeken meerder gedebiteerd is, dan de reekenings koper Iapans in staven - - - - - - - „ 56472: 4: —„ 19064: 7: 8„ —: —: —„ 37407: 16: 8. Salempoeris gem: gebl: teng:s - - - - - - „ 127:17: 8„ 170:10:—„ 42:12: 8„ —: — — - - - „ —: — –„ 1175: – – „ 1175: — –„ —: — — - - - - „ 167: 7:—„ „ 423: 6:—„ . - „ —: — –„ 520: — —„ „ 2306 5: -„ 644: — —„ —: „ 120'000: — —„ 120'000: — —„ —:– „ 31616: 4:—„ 29756: 4:—„ — 25894: 17: 8„ 25894: 17: 8:„ „ - : 31508: 4: 8„ —: — —„ 34232: 6:— 117: 12:— 352: 16:— . . „ 31645:11:—„ 32289:11:—„ 2306: 5:—„ 1000: — 's Comp: Coopman Ezechiel Rabbij. . -. . . „ 29756: 4:—„ 65740:10: 8„ 35984: 6: 8:„ - - - - „ 470: 8: —„ :— -„ 11625: 16— . . - . . . „ —: — —„ —:—:—„ . . . „ In 't Boekjaar 175 5/6: - - .. - - - - - - ... — — „ —: — —„ —: — 251
English
Cash Credit 252 Ditto on Merchandise ditto ditto . . -: -: - ordinary expenses Pananij the residency, for sold stamps - - - - -: -: - 192:15:- 192:15:- pepper Rice for the purchase ordinary expenses. Pepper for the Purchase expenses on Merchandise - - - - - - -: -: - 300: -: - 300: -: - -: -: - ordinary expenses - - - - - - ordinary expenses Account of Donations - -- Extra-ordinary Expenses - - - - - wax candles for the purchase . . . - - - - 1260: - 1818:11:8 the lesser subtracted from the greater shows that in the books more has been credited than the Accounts The last sheet of expenditure missing Calicherij bitsjoer the hedge, for sent thither 480: -: - -: -: - -: -: - 480: -: - September 7:17:8 delivered to the warehouse master Gijsbert Ioan Feith October Malabar gerras ditto ditto - - - - -: -: - The lesser subtracted from the greater shows that in the books more the remaining sheets missing November Ditto ordinary for loading - - - ordinary expenses Ditto on Merchandise January February March April May June ordinary expenses Ditto on Merchandise - August The last sheet of this month missing ƒ 15192:3:8 ƒ 15192:3:8. - - - - 3229:5:8 2891:1:- -: -: - 338:4:8. 16:4:- - . - - . 2470:15:- 2454:11:- -: -: - 15:5:8 :- 15:5:8 29:8:- 64:3:- 34:15:- -: -: - . . 759: -: - 684: -: - 75: -: - 558:11:8 :- 42:7:8 -: -: - 117:7:8 15:17:- 76:15:- : ƒ 96903:7:- ƒ 112095:10:8 ƒ 18083:2:8 ƒ 2898:19:- Deducted - - - - 96903:7:- 2890:19:- Ditto on Merchandise - - - - - - -: -: - 300:3:- 300:3:- -: -: - wax raw ditto ditto - - - - - 75: -: - beans . . ditto ditto - - - - - - 60:18:- Ordinary expenses December specifications Books more, less - ƒ - 240: -: - 240: -: - 114:17:- 6085:8:- 6200:5:- According to the according to the according to the Books Ordinary expenses for debited to the same. - -. . ƒ 5800:16:- ƒ 5792:18:8 ƒ 500:11:8 592:8:8 592:8:8 - November 319:2:8 . . . - . 6061:8:- 5742:5:8 -: -: - mats - - -: -: - Salempores common bleached Tengapatnam - - - - -. - 5290:16:- 4922:7:8 -: -: - 368:8:8 -: -: - pepper to account of Condemnation boelangs ditto 335:18:- ditto Niquanias December Salempores Common bleached Tengapatnam debited to the hospital Malabar gerras - - . boelangs Niquanias for expenses of the Company's Slaves - - - -: -: - January boelangs brown bleached Coast Niquanias coarse Surat } debited to expenses of Slaves -: -: - gunny bags, to the Master of Equipment for expenses on Merchandise -- February Malabar gerras - salempores common bleached Tengapatnam debited to shore wages - - 6:8:8 -: -: - March Bleached Tengapatnam caatjes Malabar gerras } debited to the hospital June Bleached Tengapatnam caatjes Malabar gerras } debited to the hospital hoop iron rattans } to the Coopers shop July bleached Tengapatnam caatjes. Malabar gerras -. August iron hoops, to the Coopers shop - . . . . . . 5913:18:- 5413:6:8 -: -: - pepper debited to Account of Condemnation. - . . . . 2:11:8 writing for red sealing wax - - on ordinary expenses. . 1:17:8 3:15:- 1:17:8 -: -: - Bleached Tengapatnam caatjes of 6 feet, debited to the hospital - -: -: - 63:12:- 63:12:- -: -: - brown bleached boelangs debited to expenses of the Company's Slaves. 119:4:8 Gunny Bags ditto expenses of Sloops - - - -. 20:16:8 26:7:- 5:10:8 -: -: - Bleached Tengapatnam caatjes debited to the hospital. . . - - 44: -: - -- printed books on history of David - - - - - - - - - 4:14:- 3:12:- -: -: - 1:2:- Malabar gerras - on the hospital - - - - - - -: -: - 63:12:- 63:12:- -: -: - ditto expenses of the Company's Slaves - - - - - - 5:10:- 7:16:8 2:6:8 -: -: - Bengal alcalyfs debited to ordinary expenses - - - - - -: -: - -: -: - expenses on Merchandise - - - - - - -: -: - 466:5:- 466:5:- ditto on Merchandise . . . . -: -: - 158:6:8 158:6:8 41483:5:- 45306:16:8 3823:11:8 - - - 7065:12:- 14134:2:- 7068:10:- -: -: - . . - . . - 4123:5:8 3787:7:8 -: -: - expenses on Merchandise - - - - - - - -: -: - 335:18:- 335:18:- - - -: -: - 3823:11:8 3823:11:8 -: -: - Ordinary expenses. . . . . . . . . . . 3322:13:8 3264:12:8 -: -: - 58:1:- 339:18:8 3000:7:- -: -: - 391:11:8 Salempores common bleached Tengapatnam furnished to the hospital - - . . ƒ 51:6:- -: -: - ƒ -: -: - ƒ 51:6:- According to the according to the according to the Books specification Books, more less The Specifications, of the Trade Warehouses by - - - -: -: - 25: -: 8 57:1:- -: -: - 63:12:- -: -: - -: -: - 23:17:- 51:6:- -: -: - -: -: - 51:6:- 29: -: - -: -: - - - - - 2:5:- 4: -: 8 1:15:8 -: -: - - - - - . -: -: - 57:1:- . -. . . 25: -: 8 -: -: - 19:1:8 - - - 10:19:- 17:14:- 6:15:- -: -: - . -: -: - 15: -: - 15: -: - -: -: - . - - 51:6:- -: -: - . . 23:17:- 63:12:- 63:12:- -: -: - 23:8:- -: -: - 346:18:- 346:18:- -: -: - -: -: - 35:12:8 - 35:12:8 6:8:8 -: -: - 26:14:- 26:14:- -: - 47:14:- 47:14:- -: - - 44:10:- -: -: - 79:10:- 79:10:- -: -: - - -: -: - 130:17:- 1:14:- -: -: - 35:12:8 63:12:- -: -: - 63:12:- 150:10:8 -: -: - 150:10:8 22: -: - -: -: - 66: -: - 399:7:- : - 653:4:- 253:17:- Total . . . . . ƒ 969: -: 8 ƒ 1997:4:8 ƒ 1532:11:8 ƒ 504:7:8 969: -: 8 504:7:8 - - - - 35:12:8 -: -: - 23:8:- -: -: - 44:10:- -: -: - -: -: - 19:1:8 -: -: - . . . 1:14:- . . . . 130:17:- -: ƒ 1028:4:- ƒ 1028:4:- Deducted 29: -: - : -: - -: -: - 63:12:- -: -: - 51:6:- 4:7:8 1:16:- -: -: - 143:1:8 23:17:- -: -: - October - - .. -: -: - - ƒ .. - .- -- - -: -: - Total.. - written off. - - -. . . . -: -: - - - -: -: - - - Credit. -: -: -
Dutch transcription
Cassa Credit 252 _:o op Coopmanschappen _:o _:o . . „ —: —: —„ onkosten ordinair „pananij de residentie, over verkogte Zeguls - - - - „ —: — -„ 192:15:—„ 192: 15: —„ peper Rijst over den inkoop onkosten ordinair. Peper over den Inkoop onkosten op Coopmanschappen - - - - - - „ —: —: —„ 300: — —„ 300: — — „ —: — — onkosten ordinair - - - - - - onkosten ordinair Reekening van Schenkagie - -- Onkosten Extra-ordinair - - - - - waxkaarsen over den inkoop . . . - - - - „ 1260: —„ 1818: 11: 8„ minder van't meerder afgetrocken blijkt dat bij de boeken meerder gecrediteerd is, dan de Reekenings 'P laatste vel van uitgeft absent Calicherij bitsjoer de pagger, over na derwaards versonden „ 480: — –„ —: — –„ —: — — „ 480: —— September 7: 17: 8 den pakhuijsmeester Gijsbert Ioan Feith overgelevert October gerrassen mallabaars _: _ - - - - „ —: —: —„ 'T minder van't meerder afgetrocken blijkt dat bij de boeken meerder de overige vellen absent November _:o ordinair over inlasting - - - onkosten ordinair _:o op Coopmanschappen Januarij Februarij Maart April Meij Junij onkosten ordinair _: op Coopmanschappen - Augustus 'P laatste vel van dese maand absent ƒ 15192:3:8 ƒ 15192:3: 8. - - - - „ 3229: 5: 8„ 2891:1:—„ —: — — „ 338: 4. 8. 16: 4 — - . - - . „ 2470:15: —„ 2454:11:—„ —: —: —:„ 15: 5: 8„ :- 15. 5 8„ „ 29: 8:—„ 64:3. —„ 34:15:—„ -:——„ . . „ 759. — – 684: — –„ 75. —. — 558:11. 8„ :- 42: 7: 8„ —:— 117: 7: 8„ 15:17:—„ 76:15. —„ : ƒ96903. 7: —ƒ112095:10: 8 ƒ 18083: 2:8 ƒ 2898:19:— Gaat aff - - - - „ 96903: 7:—„ 2890: 19: — _:o op Coopmanschappen - - - - - - „ —: - -„ 300: 3: -„ 300: 3. —„ —: — — wax ruw „ „ _:o - - - - - „ 75. — —„ bonen . . „ „ _:o - - - - - - „ 60: 18. —„ Onkosten ordinair December specificaties Boeken meerder, minder —ƒ — 240: — 240 — — „ 114: 17:—„ „ 6085:8:—„ 6200: 5:—„ Volgens de volgend de volgens de Boeken Onkosten ordinair over ten Lasten van dien. - -. . ƒ 5800: 16: — ƒ 5792:18: 8:ƒ 500: 11. 8 592: 8: 8: „ 592: 8: 8:„ — November 319: 2:8: . . . - . „ 6061: 8:—„ 5742:5: 8: „ —: — —„ matten- — —:—— Salempoeris gem: gebl: teng:s - - - - -. - „ 5290: 16:—„ 4922: 7: 8: „ —: —— 368: 8: 8: „ —— peper op reekening van Condemnatie boelangs _:o 335: 18 — „ _o Niquaniassen December Salempoeris Gem: gebl: teng: ten lasten van 't hospitaal gerassen mallabaars- - . boelangs Oriquamassen Joponkosten van sComp:s Lijfeijgenen - - - „ —: —: —„ Januarij boelangs br: bl: Cust Niquaniassen grove sourats } ten lasten van onk: van Lijfeijgenen „ —: — —„ goenij sacken, aen den Equipagiem: op onkz: op Coopmanschappen --„ Februarij „geraassen mallabaars- salemp:s gem: gebl: seng:s ten Lasten van zoldijen aanland - - „ 6: 8: 8„ —: — —„ Maart Caatjes gebl: Leng:s gerassen mallabaars) ten Lasten van 't hospitaal Junij Caatjes gebl: teng:s „gerrassen mallabaars) ten Lasten van 't hospitaal hoep ijzer rottings }aen de Kuijpers winkel Julij caatjes gebl: tengapatnams. gerrassen mallabaars-. Augustus ijzer hoepen, aan de Kuijpers winkel- . . . . . . „ 5913:18:—„ 5413: 6:8:„ — — — „ peper ten lasten van Reek: van Condemnatie. - . . . . „ 2: 11: 8„ schrijfting over rood zegullak - - op onk ordinair. . „ 1:17: 8„ 3:15:—„ 1:17: 8„ —: — — Caatjes gebl: ten g:s van 6: voeten, ten lasten van't hospitaal - „ —: — —„ 63: 12:—„ 63: 12:—„ —: — — boelangs br: bl: ten lasten van onsz: van 's Comp:s Lijfeijgenen. „ 119: 4: 8„ „Goenij Sacken _:o onkosten. van Chialoupen - - - -. „ 20:16:8„ 26: 7:—„ 5:10:8„ —: — — Caatjes gebl: teng:s ten lasten, van 't hospitaal. . . - - „ 44: —: —„ —— gedrukte boeken over historie david - - - - - - - - - „ 4:14:-„ 3:12:—„ —: — —„ 1: 2:— gerrassen mallabaars - op 't hospitaal - - - - - - „ —: - -„ 63: 12: —„ 63: 12: —„ —: — — _:o „ onkosten „ 'sComp:s Lijfeijgenen - - - - - - „ 5:10:-„ 7:16:8„ 2: 6: 8„ —: —: — Alcalijven beng:s ten Lasten van onkosten ordinair - - - - - „ —: — —„ —:—— oncosten op Coopmanschappen - - - - - - „ —: - -„ 466: 5:-: 466: 5: —„ _: op Coopmanschappen . . . . „ —: — —„ 158: 6: 8„ 158: 6: 8„ „ 41483: 5:—„ 45306:16:8:„ 3823:11: 8„ - - - „ 7065:12:—„ 14134: 2 –„ 7068:10:–„ —: — — . . - . . - „ 4123. 5: 8: „ 3787: 7: 8: „ —: — —„ onkosten op Coopmanschappen - - - - - - - „ —: - -„ 335: 18. —„ 335: 18: —„ - - „ —: — —„ 3823: 11: 8„ 3823: 11: 8„ —: — — Onkosten ordinair. . . . . . . . . . . „ 3322: 13: 8: „ 3264:12: 8„ —: — —„ 58: 1 — „ 339:18:8: „ 3000: 7:—„ —: — —„ 391:11: 8 Salempoeris gem: gebl: teng: aan 't hospitaal verstrekt - - . . ƒ 51: 6:—: —: —: –ƒ —: — —ƒ 51: 6:— Volgens de volgens d' volgens de Boeken specificatie Boeken, meerder minder „De Specificaties, van der Negotie Pakhuijsen door — — — „ —: — —„ 25: — 8: 57: 1:—„ —: —: —. 63. 12:—„ —: — — —:—:—„ 23 17:— „ 51: 6:—„ —: — —„ —: – – „ 51: 6:— 29: — —„ —: — — - - - - „ 2: 5:—„ 4:— 8„ 1:15: 8„ —: — — - - - - . „ —: — — 57: 1:—„ . -. . . „ 25: — 8. „ —:— —„ 19: 1: 8 - - - „ 10:19:—„ 17:14:—„ 6:15:—„ —: — — .„ —: —: —„ 15: —: —„ 15: — —„ —: —:—: . - - „ 51: 6: —„ —: — —„ . . „ 23:17:—„ 63. 12:—„ 63:12:—„ —:— — 23: 8:—„ —:— —„ 346:18. —„ 346 18 —„ —: — — —:——„ 35:12: 8. -„ „ 35:12:8„ 6: 8: 8. —:——„ 26: 14— „ 26: 14:–„ —: — 47: 14 —„ 47: 14:—„ —:— —„ 44: 10: — —: — —„ 79.: 10:—„ 79:10:—„ —:— — —„ —: — —„ 130: 17:— 1: 14:— „ —: — —„ 35: 12: 8 63:12:—„ —: — — 63: 12:—„ 150: 10: 8„ —: — — 150: 10: 8„ 22:— —„—:— — 66: — —„ 399: 7:—„: — 653: 4:—„ „ 253:17:—„ Telt. . . . . . ƒ 969:—: 8. ƒ 1997: 4: 8: ƒ 1532:11: 8 ƒ 504: 7: 8. „ 969: — 8:„ 504: 7: 8. - – - - „ 35:12: 8„ —: – –„ 23: 8:—„ —:— — „ 44: 10:—„ —: — —„ —:— —„ „ 19: 1: 8„ —: — —„ . . .„ 1:14:—„ . . . . „ 130: 17:—„ —: ƒ 1028: 4– ƒ 1028: 4— Gaat af 29: — —„ :——„ „ —:– —„ 63:12:—„ —: —: —:„ 51: 6:—: 4 7: 8„ 1:16:—„ —: — — 143: 1: 8„ 23: 17:—„ —: —— october - - .. „ —: — —„ - ƒ .. - .- -- - „ —:——„ Teldt.. „ — afgeschreeven is. - - -. . . . „ —:—: —„ „ - „ „ —:——„ „ - - Credit. —:——
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French wine Surat rope Paddy butter Coconut oil Dutch bacon Carwaat fish Coconut oil Brown sugar — ditto meat wax candles five-cornered beer Lamp Cotton - Rice deducted the lesser deducted from the greater shows that in the books charged to the shipment for the Expedition against 24: 5:— the King of Samorin- January, Debit coconut oil delivered by Jan Harmen Clausing Credit The Month of November charged to ordinary Rations December Rice charged to ordinary Rations Paddy Specifications of the Dispensary, by the Dispenser Specifications, books wax candles Lamp Cotton January Paddy Rice 5 on ordinary ration April linseed oil charged to the hospital August sea wine in Leaguers .. Lamp Cotton Dutch vinegar charged to ordinary Rations written off 517: 7:8 550: 16:8 wax candles - olive oil -- Dutch Bacon Cape white wines - - - - ditto meat . . . - - - - Domestic vinegar arrack api - coconut oil.- Item on ordinary expenses 1152:— — -:- 22:12:8 35:19:— 13:6:8: 16: 4 — 4:15:— 11: 9 — :- 45: — — 1:16:8 —:— 12: 18. 8 18:13:8 5:15:— —: — — 33: 9:— —: — — —: 19:— —: — — 63. 15:— —:— — 62:15: 8 91: 4:8 28: 9:— —:— — 59 14: 8 81: 18:8 22: 4:— —: — — —: — — 221: 6:— 221: 6:— — — — 59:16:8 —: — — 132: 8:— 1148: 9:8 1016: 1: 8 — — — 325:10:— 301: 5:— — — — 265: 7: 8 — — — 18: 15:— — — — 19: 2:8 27: 5:— 27: 5:— —— — Total - - - ƒ 4998:13: 8. ƒ 12240:17:8 ƒ 9639: 8:8 ƒ 2397: 4:8 4998: 13: 8 2397: 4: 8. ƒ 7242:4:– ƒ 7242:4 — - - - - - - 5: 4:– 24:18. 8 19:14:8. —: — — . . . . . . . . 109:12 — 151: 3: 8 41: 11: 8 — — . . . . . . 145: 7: 8 612:11:– 467: 3:8 — — — - - - 452: 13: - 1604: 13: — -. - . . 152: 10:— 402: 10:— 250:— — —: —:— -. - - - - 160: 11: 8 131:3: 8 —: — - 29: 8:— . . . -. —: — — 28: 17: 8 28: 17: 8 — — — . . . . . . . . 302: – – 1730: – – 1428: – – — – – - - - - 6:12:8 272:– – . . . . . . . —: — — 64: 14: — 64: 14:— — — — -- - - - —: — — 25: 4 — 25: 4: — —: — — extraordinary expenses. . . —: — - 145: 13: — 145: 13: — — — — -. - - - - - - 69:11:8 129: 8: — . . . . . . —: —: — 1331: 5:— 1331: 5: — — — — - - - - - - - —:– – 167:6. – 167: 6:– —: – — 43. 3. 8 rice charged to the hospital - - - - - - - - - 33: —- 73: —— 40: — — — - - - - —: 7: 8 64: 2: 8 . . - - . 766:16: — —: — — —: — — 766:16:— --- - - —: — — —: 19:— The specifications of the Fortification Materials delivered by the overseer Jacob Harsing Credit September Timber yard for various materials provided . – ƒ 156: 6:—: ƒ 269: 9:— ƒ 113: 3: — ƒ —: — —: 10:16:– 20:11:8 9:15. 8 Total. . . . . ƒ 1838: 9:8 ƒ 2218. 8 – ƒ 379:18. 8. ƒ —: — – Deducted - . 1838. 9 8. The lesser deducted from the greater shows that in the books more was written off -. ƒ 379. 18. 8. September costs of Shallops and smaller vessels for various . - - - - ƒ 1827: 13: 8 ƒ 2197: 16: 8 ƒ 370: 3: — ƒ —: — — Equipage goods - May timber yard for coarse Coir rope The specifications of the Equipage yard delivered by the overseer Jacob Harsing Credit March, cooper's shop, for teak beams received from said yard ƒ 413:—: ƒ 249: 9:— ƒ —: — — ƒ 163: 11:— The specifications of August absent, deducted - - 249: 9 — thus it appears that in the books less was written off ƒ 163: 11:— than the Account the specifications of the ship carpenter's yard, delivered by the Master Wanaar Flerijn _ The lesser deducted from the greater shows that in the books more was debited than the accounts 8: 13:— . . - 847: 7:— —: —: — —: — - 847: 7:— 8: 13:— —:—— —:—— . . . 3: 3:— —: — — —:—— - . . - . 201:10:– 1474:10:– 1273: – – — -. - - . 11:10:– 1225:10: — 114: — — —: — — – – – – – – – —: 7:8 —: – – —: – – according to the according to the according to the Books The specifications of the Cloth Shop, delivered by the shopkeeper Hermanus van der Steeg. remainder on the 1st of this month August under Mattheus Hendrik Beijts. . . . under Mattheus Hendrik Beijts. . . . . . 4800: — — 7200: — 2400: — – —: — — according to the according to the according to the Books specifications, books, more, less ƒ 5329:2:8: ƒ 6833:—: — ƒ 1503: 17:8 ƒ —: —— 3600: —— 7200: — – 3600:— - Total. - - ƒ17329:2:8 ƒ17633:— — ƒ 3903:17:8 ƒ 3600:—: — ƒ 303:17:8: ƒ 303: 17:8. deducted - - -. 17329: 2: 8 3600:—— Carried forward Rice Paddy 9 — ditto ditto - ... -. - - - ƒ 741: 10:— ƒ —: — — ƒ —: — — ƒ 741: 10:— more, less —— 3: 3:— —: 7: 8: — — . Credit - 1 —— 8. 2 September, .. - . - - 1 - - - - - - - - - - —:7:8 - . – – – – —: – – - Tamarind books more was written off.. - - Paddy
Dutch transcription
france wijn Tauw sourats Nelij boter Kokus olij spek hollands Carwaat-vissen Kokus olij Suijker bruijne — vleesch _:o wat kaarsen bier vijf hoeks Lamp Cattoen - Rijst gaat af minder van't meerder afgetrocken blijkt dat bij de boe„ „ ten lasten van de versending na d' Expeditie tegens „ 24: 5:—„ den Koning van Sammorijn- Januarij, Debet kokus olij Ian Harmen Clausing overgelevert Credit De Maand November ten lasten van Randsoenen ordinair December Rijst ten Lasten van Randsoenen ordinair Nelij DSpecificaties vande Dispens, door den Dispencier Specificaties, boeken waxkaarsen Lamp Cattoen Januarij Nelij Rijst 5 oprandsoen ordinair April zijn zaat olij ten Lasten van 't hospitaal Augustus zeeq wijn in Leggers .. Lamp Cattoen azijn hollands ten Lasten van Randsoenen ord: afgesz: „ 517: 7:8„ 550: 16:8„ wakkaarsen - olijven olij -- Spek hollands Caabse, witte wijns - - - - vleesch _:o . . . - - - - azijn Jnlands arak apij - kokus olij.- Jitem op onk: ordinair 1152:— —„ -:- 22:12:8„ 35:19:—„ 13:6:8:„ 16: 4 —„ 4:15:—„ 11: 9 —„ :- 45: — —„ 1:16:8„ —:— 12: 18. 8„ 18:13:8„ 5:15:—„ —: — — 33: 9:—„ —: — — —: 19:—„ —: — — 63. 15:—„ —:— — „ 62:15: 8„ 91: 4:8„ 28: 9:—„ —:— — 59 14: 8„ 81: 18:8„ 22: 4:—„ —: — — „ —: — —„ 221: 6:—„ 221: 6:—„ — — — 59:16:8„ —: — — „ 132: 8:—„ 1148: 9:8„ 1016: 1: 8„ — — — 325:10:—„ 301: 5:—„ — — — 265: 7: 8„ — — — 18: 15:—„ — — — 19: 2:8„ 27: 5:—„ 27: 5:—„ —— — Teld - - - ƒ 4998:13: 8. ƒ 12240:17:8 ƒ 9639: 8:8 ƒ 2397: 4:8 „ 4998: 13: 8„ 2397: 4: 8. ƒ 7242:4:– ƒ 7242:4 — - - - - - - „ 5: 4:–„ 24:18. 8„ 19:14:8. „ —: — — . . . . . . . . „ 109:12 —„ 151: 3: 8„ 41: 11: 8„ — — . . . . . . „ 145: 7: 8„ 612:11:–„ 467: 3:8„ — — — - - - „ 452: 13: -„ 1604: 13: —„ -. - . . „ 152: 10:—„ 402: 10:—„ 250:— —„ —: —:— -. - - - - „ 160: 11: 8„ 131:3: 8„ —: — -„ 29: 8:— . . . -. „ —: — —„ 28: 17: 8 „ 28: 17: 8„ — — — . . . . . . . . „ 302: – –„ 1730: – –„ 1428: – –„ — – – - - - - „ 6:12:8„ 272:– –„ . . . . . . . „ —: — —„ 64: 14: —„ 64: 14:—„ — — — -- - - - „ —: — —„ 25: 4 —„ 25: 4: —„ —: — — onkosten extraordinair. . . „ —: — -„ 145: 13: — „ 145: 13: — „ — — — -. - - - - - - „ 69:11:8 „ 129: 8: —„ . . . . . . „ —: —: —„ 1331: 5:— „ 1331: 5: —„ — — — - - - - - - - „ —:– –„ 167:6. –„ 167: 6:–„ —: – — „ 43. 3. 8„ rijst ten Lasten van 't hospitaal - - - - - - - - - „ 33: —-„ 73: ——„ 40: — —„ — - - - - „ —: 7: 8„ 64: 2: 8„ . . - - . „ 766:16: —„ —: — — „ —: — —„ 766:16:— --- - - „ —: — — „ —: 19:—„ De specificaties van de Fortificatie Materialen door den opsiender Iacob Harsing overgelevert Credit September Houtthuijn over diverse materialen verstrekt . – ƒ 156: 6:—: ƒ 269: 9:—ƒ 113: 3: — ƒ —: — —: „ 10:16:–„ 20:11:8„ 9:15. 8„ Teld. . . . . ƒ 1838: 9:8 ƒ 2218. 8 – ƒ 379:18. 8. ƒ —: — – Gaat af - . „ 1838. 9 8. 'T minder van 't meerder afgetrocken blijkt dat bij de boeken meerder afgeschreeven -. ƒ 379. 18. 8. September kosten van Chialoupen, en mindere vaartuigen over diverse . - - - - ƒ 1827: 13: 8 ƒ 2197: 16: 8 ƒ 370: 3: —ƒ —: — — Equipagie goederen - Meij houtthuijn over Caierdraat groove De specificaties van de Equipagie wertf door den op„ Siender Jacob Harsing gelevert Credit Maart, e kuippers winkel, overtecke balken van gem: werf, ontfangen ƒ 413:—: ƒ 249: 9:— ƒ —: — — ƒ 163: 11:— De specificaties van augustus absent, gaat af - - „ 249: 9 — zoo blijkt dat bij de boeken minder afgeschreeven ƒ 163: 11:— is, dan de Reekening de specificaties van de scheeps timmerwerff, door den Baas wanaar Flerijn overgeleevert _ S minder van't meerder afgetrocken blijkt dat bij de boeken meerder gedebiteerd is, dan de reekenings 8: 13:— . . - „ 847: 7:—„ —: —: —„ —: — - „ 847: 7:— 8: 13:—„ —:——„ —:——„ . . . „ 3: 3:—„ —: — —„ —:——„ - . . - . „ 201:10:–„ 1474:10:–„ 1273: – –„ — -. - - . „ 11:10:– „ 1225:10: — „ 114: — —„ —: — — – – – – – – – „ —: 7:8„ —: – –„ —: – –„ volgens de volgens de volgens de Boeken e specificaties van de Kleede Winkel, door den winke„ „lier Hermanus van der Steeg overgelevert. restant onder p:mo deeser Augustus a onder Mattheus Hendrik Beijts. . . . ssa onder Mattheus Hendrik Beijts. . . . . . „ 4800: — —„ 7200: — „ 2400: — –„ —: — — volgens de volgens d' volgens de Boeken specificaties, boeken, meerder, minder ƒ 5329:2:8: ƒ 6833:—: — ƒ 1503: 17:8ƒ —: —— 3600: —— „ 7200: — – „ 3600:— -„ Teld. - - ƒ17329:2:8 ƒ17633:— —ƒ 3903:17:8 ƒ 3600:—: — ƒ 303:17:8:ƒ 303: 17:8. gaat af - - -. „ 17329: 2: 8„ 3600:—— Die Transporteere Rijst Nelij9 — _:o _:o - ...„ -. - - - ƒ 741: 10:—ƒ —: — —ƒ —: — — ƒ 741: 10:— meerder, minder —— 3: 3:— —: 7: 8: — — . Credit - 1 —— 8. 2 „ September, „ .. „ - „ . „ . - - 1 - - - - - - - - - - „ —:7:8„ - . – – – – „ —: – –„ - Lammerinde „ken meerder afgeschreeven is.. - - Nelij
English
coconut oil paddy coconut oil brown sugars wax candles French wine Dutch bacon coconut oil lamp cotton wax candles ditto meat butter vijfhoek beer deducted the lesser subtracted from the greater shows that in the books, charged to the shipment to the Expedition against 24: 5: — the King of Samorin Specifications of the Dispensary, by the Dispenser's specification books January, Credit The Month of November paddy charged to ordinary rations December rice charged to ordinary rations paddy delivered by Jan Harmen Clausing lamp cotton wax candles January paddy rice for ordinary rations April linseed oil charged to the hospital August paddy sack wine in leagers lamp cotton coconut oil likewise for ordinary expenses Dutch vinegar olive oil ditto meat native vinegar Surat rope Dutch bacon arrack api carwaat fish Cape white wine rice written off to ordinary rations 517: 7: 8 550:16:8 33: 9:— — 452. 13: — 1604:13: – 1152:– – 22:12:8 35:19:— 13: 6:8 — 4: 15:— 16: 4 — 11: 9 — 1:16:8 — 5:15:— — 302: – – 1730: – – 1428: – – — 24: 18. 8 19:14:8 — 151: 3: 8 41: 11: 8 — 59:16:8 — 612:11:– 467: 3:8 — 145: 7: 8 1148:9:8 1016: 1:8 — 132: 8:— 325:10:— 301: 5:— 272:– — 265: 7:8 — 18: 15:— — 19: 2:8 27: 5:— 27: 5:— — 167: 6. – 167: 6:— — Total ƒ 4998:13: 8 ƒ 12240:17:8 ƒ 9639: 8: 8 ƒ 22 4998: 13: 8 2397: 4: 8 ƒ 7242:4:— ƒ 7242: 4 — 152:10:— 402:10:— 250:— — — 160:11:8 131:3: 8 —: — — —: — — 64:14:— 64: 14:— — —: — — 25: 4 — 25: 4: — — 43. 3. 8 45: — — 12: 18. 8 18: 13: 8 59 14: 8 81:18:8 22: 4:— — —: — — 28: 17: 8 28: 17: 8 — —: — — —: 19:— —: 19:— — —: 7: 8 64: 2:8 63: 15:— — 62: 15: 8 91: 4: 8 28: 9: — — —: — — 221: 6:— 221: 6: — — extraordinary expenses —: — - 145: 13: — 145: 13: — — 109:12— 69:11:8 129: 8:— —: —: — 1331: 5:— 1331: 5: — — 766: 16. – — rice charged to the hospital 33: —- 73: — — 40: — — — 6:12:8 5: 4:— The specifications of the Fortification Materials delivered by the overseer Jacob Harsing Credit September the timber yard for various materials provided ƒ 156: 6:— ƒ 269:9:— ƒ 113: 3: — ƒ —: — — The specifications of the equipment yard delivered by the over- seer Jacob Harsing September Expenses for sloops and smaller vessels for various equipment goods 6 May the timber yard for coarse coir wire 10:16:— 20:11:8 9:15. 8 Total ƒ 1838: 9: 8 ƒ 2218. 8 – ƒ 379: 18. 8 ƒ —: — – Deducted 1838. 9 8 The lesser subtracted from the greater shows that in the books more was written off ƒ 379. 18. 8 Credit ƒ 1827: 13: 8 ƒ 2197: 16. 8 ƒ 370: 3. — ƒ —: — — The cooperage, for teak beams received from the aforementioned yard ƒ 413: —— ƒ 249: 9:— ƒ —: — — ƒ 163: 11:— The specifications of August absent, deducted 249: 9— thus it appears that in the books less was written off 163: 11:— than the account ƒ March, The specifications of the ship carpenters yard, delivered by the master Wanaar Flerijn deducted the lesser subtracted from the greater shows that in the books more was debited than the accounts The remainder under the first of this month Cash under Mattheus Hendrik Beijts August Cash under Mattheus Hendrik Beijts September, The specifications of the Cloth Shop, delivered by the shop- keeper Hermanus van der Steeg 11110:– 1225:10:– 1114: — – — 201:10:– 1474:10:– 1273:— — — 8: 13:— —: —— —: 3:3:— —:—— —:—— —: 7:8 —:— — — 847: 7:— —: — – —: — — according to the according to the according to the books specifications books more less ƒ 5329:2:8 ƒ 6833:—:— ƒ 1503: 17:8 ƒ —:—:— 4800: –. – 1200: — 2400: — – —: —:— 7200:— – 3600:— Total ƒ 17329: 2:8 ƒ 17633:— — ƒ 3903:17:8 ƒ 3600:— 17329: 2:8 3600:— ƒ 303: 17:8 ƒ 303: 17: 8 To be carried forward Rice 9 ditto ditto ƒ 741:10:— ƒ —: — — ƒ according to the according to the according to the books more less ƒ -: 1 —: 7:8 —: – – tamarind —: — - more was written off in the books 7 credit Debit 3600: —— — 8
Dutch transcription
kokus olij Nelij kokus olij Suijkers bruijne wax kaarsen france wijn spek hollands Kokus olij Lamp Cattoen- wak kaarsen - vleesch _:o boter bier vijf hoeks gaat af minder vant meerder afgetrocken blijkt dat bij de boe„ „g ten lasten van de versending na d' Expeditie tegens „ 24: 5: —„ den Koning van Sammorijn- DSpecificaties vande Dispens, door den Dispencier Specificatie, boeken Januarij, Credit De Maand November Nelij ten lasten van Randsoenen ordinair December Rijst ten Lasten van Randsoenen ordinair Nelij9. — Ian Harmen Clausing overgelevert Lamp Cattoen waxkaarsen Januarij Nelij Rijst 5 oprandsoen ordinair April zijn zaat olij ) ten Lasten van't hospitaal Augustus Nelij zecq wijn in Leggers .. Lamp Cattoen kokus olij. Jitem op onk: ordinair azijn hollands - olijven olij vleesch _:o azijn Jnlands Tauw sourats Spek hollands arak apij - Carwaat-vissen Caabse, witte wijn - - - - - - - Rijst ten Lasten van Randsoenen ord: afgesz: „ 517: 7: 8 „ 550:16:8 „ 33: 9:—„— . - „ 452. 13: —„ 1604:13: –„ 1152:– –„ 22:12:8„ 35:19:—„ 13: 6:8: „ — 4: 15:—„ 16: 4 -—„ 11: 9 —„ 1:16:8„— 5:15:—„ — . - „ 302: – –„ 1730: – –„ 1428: – –„— 24: 18. 8„ 19:14:8.„— 151: 3: 8„ 41: 11: 8„— 59:16:8„— 612:11:–„ 467: 3:8„ — „ 145: 7: 8„ 1148:9:8„ 1016: 1:8„— 132: 8:—„ 325:10:—„ 301: 5:—„ 272:– —„ 265: 7:8„— 18: 15:—„ — 19: 2:8„ 27: 5:—„ 27: 5:—„ — 167: 6. – „ 167: 6:—„— Teld - - - ƒ 4998:13: 8 ƒ 12240:17:8 ƒ 9639: 8: 8. ƒ 22 „ 4998: 13: 8„ 2397: 4: 8. ƒ 7242:4:— ƒ 7242: 4 — - . „ 152:10:—„ 402:10:—„ 250:— —„ — „ 160:11:8„ 131:3: 8„ —: — —„ . „ —: — —„ 64:14:—„ 64: 14:—„ — -. „ —: — —„ 25: 4 —„ 25: 4: —„ — 43. 3. 8. „ 45: — —„ 12: 18. 8„ 18: 13: 8„ - -. - „ 59 14: 8„ 81:18:8 „ 22: 4:—„ — - - - - „ —: — —„ 28: 17: 8 „ 28: 17: 8„ — -. - - - - - „ —: — —„ —: 19:—„ —: 19:—„ — -. - - - - „ —: 7: 8„ 64: 2:8„ 63: 15:—„ — . - - - - - „ 62: 15: 8„ 91: 4: 8„ 28: 9: — „ — - - - - - - „ —: — —„ 221: 6:—„ 221: 6: —„— onkosten extraordinair. . . „ —: — -„ 145: 13: — „ 145: 13: — „ — . . . „ 109:12—„ . - - - - - - - „ 69:11:8„ 129: 8:—„ -. . - - . . . . „ —: —: —„ 1331: 5:— „ 1331: 5: —„ — „ 766: 16. –„— rijst ten Lasten van 't hospitaal - - - - - - - - - „ 33: —-„ 73: — —„ 40: — —„ — - - - - - „ 6:12:8„ -. - - „ 5: 4:—„ De specificaties van de Fortificatie Materialen door den opsiender Iacob Harsing overgelevert Credit September de Houtthuijn over diverse materialen verstrekt. – ƒ 156: 6:—: ƒ 269:9:—ƒ 113: 3: — ƒ —: — — De specificaties van de Equipagie wertf door den op„ Siender Jacob Harsing gelevert September Onkosten van Chialoupen, en mindere vaartuigen over diverse Equipagie goederen - 6 Meij de houtthuijn over Caierdraat groove 10:16:—„ 20:11:8„ 9:15. 8„ Teld. . . - - - ƒ 1838: 9: 8 ƒ 2218. 8 – ƒ 379: 18. 8. ƒ —: — – Gaat af - „ 1838. 98. 'S minder van 't meerder afgetrocken blijkt dat bij de boeken meerder afgeschreeven ƒ 379. 18. 8. Credit . - - - - ƒ 1827: 13: 8 ƒ 2197: 16. 8 ƒ 370: 3. — ƒ —: — — Dde kuippers winkel, overteeke balken van gem: werf ontfangen ƒ 413: ——: ƒ 249: 9:—ƒ —: — — ƒ 163: 11:— De specificaties van augustus absent, gaat af - - „ 249: 9— zoo blijkt dat bij de boeken minder afgeschreeven 163: 11:— is, dan de Reekening ƒ Maart, De specificaties van de scheepstimmerwerff, door den Baas wanaar Flerijn overgeleevert gaat af minder van't meerder afgetrocken blijkt dat bij de boeken meerder gedebiteerd is, dan de reekenings T restant onder p:mo deeser Cassa onder Mattheus Hendrik Beijts Augustus Cassa onder Mattheus Hendrik Beijts. September, De specificaties van de Kleede Winkel, door den winke„ „lier Hermanus van der Steeg overgelevert. -. - -. „ 11110:–„ 1225:10:– „ 1114: — –„ — „ 201:10:–„ 1474:10:– „ 1273:— —„ — 8: 13:—„ —: ——„ —: 3:3:—„ —:——„—:——„ „ —: 7:8„ —:— —„— „ 847: 7:—„ —: — –„ —: — —„ volgens de volgens d' volgens de Boeken specificaties boeken, meerder, minder ƒ 5329:2:8: ƒ 6833:—:— ƒ 1503: 17:8ƒ —:—:— . . . . . „ 4800: –. – „ 1200: — „ 2400: — –„ —: —:— „ 7200:— –„ 3600:— Teld. - - ƒ17329: 2:8 ƒ 17633:— — ƒ 3903:17:8 ƒ 3600:— - -. „ 17329: 2:8„ 3600:— ƒ 303: 17:8 ƒ 303: 17: 8. Die Transporteere Rijst 9 _:o _:o - - . . - - - — - - . —- - „ - -ƒ 741:10:—ƒ —: — —ƒ volgens de volgens de volgens de E meerder, min ƒ -: „ „ „ --„ „ . „ 1 -. - . . : . .. . . . ..... „ ... .. . . .. - - - - - - - - „ —: 7:8„ - - -. – – – – „ —: – –„ - Lammerinde - - - - - - - - - „ —: — -„ „ken meerder afgeschreeven is.- - - - - 7„ - „ „ - credit Debet 3600: —— — 8. „
English
254 October Account of Condemnation ditto expenses of the Company's slaves ditto November, ordinary expenses . . . . expenses of the Company's slaves- The Timber Yard for various materials. - - - - - 448:10:- 694:11:– 246:1:– —: —: — expenses of sloops . . . . . . - - - - - 3: 12: — ordinary expenses for firewood - - - - - - 50: 8 - 54:12: - 4: 4: - —: — the timber yard for various items supplied - . . . . 210: 16. – 332: 8. – 121:12 – —: – – The hospital ordinary expenses . . . - - ordinary expenses- Account of Condemnation The hospital .- The hospital account of Condemnation . . . - - - - 5: 8:— ordinary expenses .. . The hospital- - expenses of the Company's slaves expenses of sloops - - - - - - - 3:18: — Ordinary expenses The timber yard for various materials- expenses of sloops —. January the carpentry yard } for various materials. December The Timber Yard Account of Condemnation } for firewood - - - 5: 8. – expenses of the Company's slaves for firewood . -. 9: – – 9:15– —: 15— —: —— account of Condemnation - - - - - - - - 5: 8. – 5:17:- —: 9:- —: — — expenses of sloops— May July The specification of June and August absent Deducted The lesser subtracted from the greater, it appears that at the timber yard for various materials supplied the timber yard for various materials supplied - . 277:11: 8 347:11:8 account of Condemnation for firewood - - 3:18:— 3:12:- —: - - —: 6— 2230:—: — 26: 5. 8. f 1048. 18. 8. f 1048: 18. 8. Counts . - f 2238 — – f 3278:18:8 f 1075:4: f 26: 5:8. 372:12:8 3:18:— 3:12:— —: — — —: 6:— 70: — — —: —— 208: 8. 8 — 5: 17:— —: 9— —: — — 9: 15— —: 15— —: — — - . - - 52: 4: - 56: 11:— 4: 7:— —: —: — - - 21: 12 - 23: 8. – 1: 16 – —: 52: 13: — 48:12:— —: — — 4: 1:— 21: 9:– 19:16:— —: — — 3:12 —: — - —: 6— 9 – – - - - 21: 12:— The specifications of the armory, by the master Hans Casper Thiel, Credit February hospital for what was written off from the armory - - f ditto for ditto from coopers' shops f ditto for ditto from smiths' shop - - 26 16 – 29:14. 8 2:18.8 — The specification of August defective deducted. lesser subtracted from the greater, it appears that in the books more was written off... The specification of Cranganore delivered by the ensign and Commander Ian Iansz: Lemmet. Debit The balance as of primo September cannot be verified Effects, the cash as well as other, not specified July received from Cochin 3:19:8 f 2: 9: 8 f —: —:— 6: 9. — f 33:— 253:10:— 220:10:— —:— 63. 15.: 8. f 225:18:— Counts . . . f 63. 15: 8 f 289:13: 8 f 225: 18:— f —: — — deducted. The lesser subtracted from the greater it appears that in the books more was written off . . . . . . . f 182: 14: 8 f 182: 14. 8. 14:12- 12: 5: 8 —: — — 2: 6: 8. 100: – – 127: 6:8 466: 2:— f 283: 7: 8. — Counts - - - f 1399:14:8 f 1582: 9:— 283: 7: 8. - - - - - 9: 5: 8 136:12:— -. - - - 1399: 14: 8 :— according to the according to the according to the Books specifications, books, more less December January ordinary expenses, for various materials February ordinary expenses for various materials - - March July August carpentry for various materials - - - - - 24:13:- 124:13. — ordinary expenses for various materials . . . . 64: 7: 8 14:11:— —: — - 49:16: 8. fortifications for various materials - - -. . 16:2: 8 88:16 - 72:13: 8 —: — — Ordinary expenses for various materials - - - 12:14:8 168: 1:8 155: 7:— —: - - ordinary expenses for various materials - . . 256: 15: 8 195:— - —: – – 61:15. 8. fortifications ditto . 28: 1:- 8: 7: 8 —: — - 19. 13. 8. 23: 8— 1: 16. — —: — — 9:15. — —: 15 — —: — - -. . 241: 8: - 377. 2. – 135: 14– —. — 41:— —: — — - - 7: 4:– 7:16:— —: 12— —: — — . . - - - 3. 12 - 3. 18. — —: 6. – —: — — . 203: 7: 8 349. 3 - 145: 15: 8 —: —— -. - - 7: 4: - 7:16: — —: 12 — —: —: 50: 8:— 54:12:— 4: 4 — —: — — . . . 48. 12: — 52: 13. — -. 21: 12:– 23: 8: – 1:16:– — — — 9: – – - - - - 50: 8. — 5: 17:— —: 9. — —: —:— 3. 18:— —: 6:— —: — 54:12:— 4: 4: — —: — — 9: 15:— —: 15:— —:—— 7: 16. — —: 12:— —: —— 5. 17:— —: 9:— —: specifications Books more less Carried forward f 156: 6:— f 269:9— f 113. 3. – f —: —. — Master craftsman Anthonij van der does Credit November The specifications of the Timber Yard, by the ordinary expenses for various materials - - - f 684:9: 8 f 650: 9:8 f —: —: – f 34:— — fortifications ditto ditto . . . . 143: — - 153: 15: — 10: 15: — —: — — expenses of the Company's slaves for firewood - - - February - . March expenses of the Company's slaves, for firewood . . . 9: —. - expenses of sloops - - - - - - - - - - 10:16: — 11:14:— —: 8:— - . f 14400: — — f —: —: — f —: — — f 14400:—— - - - 5: 8:– - -. . . 7: 4:— . according to the according to the according to the Books - - - . - 164: 4 - - 1 the books, more was written off. . —— 1: 13— ditto ditto 173: 14:8 38: 5:8 —: — – 135: 9:— - — — — 8.
Dutch transcription
254 October Reekening van Condemnatie d:o onkosten van 's Comp:s Lijf Eijgenen do November, onkosten ordinair. . . . onkosten van 's Comp: Lijfeijgenen- De Houtthuijn over diverse materialen. - - - - - „ 448:10:-„ 694:11:–„ 246:1:–„ —: —: — onkosten van Chialoupen. . . . . . - - - - - „ 3: 12: —„ onkosten ordinair over brandhout - - - - - - „ 50: 8 - „ 54:12: -„ 4: 4: -„ —: — de houtthuijn over diverse verstrekt - . . . . „ 210: 16. – „ 332: 8. –„ 121:12 –„ —: – – 'T hospitaal onkosten ordinair. . . - - onkosten ordinair- Rekening van Condemnatie T. hospitaal .- T hospitaal reekening van Condemnatie. . . - - - - „ 5: 8:—„ onkosten ordinair. .. . 'T hospitaal- - onkosten van 's Comp: Lijfeijgenen onkosten van Chialoupen - - - - - - - „ 3:18: —„ Onkosten ordinair De houtthuijn over diverse materiaalen- onkosten van Chialoupen —. Ianuarij de timmerwerff } over diverse materiaalen. December De Houtthuijn Rekening van Condemnatie }over brandhout - - - „ 5: 8. –„ onkosten van sComp: Lijfeijgenen over brandhout. . -. „ 9: – –„ 9:15–„ —: 15—„ —: —— reekening van Condemnatie - - - - - - - - „ 5: 8. –„ 5:17:-„ —: 9:-„ —: — — onkosten van Chialoupen— Meij Julij De specificatie van Junij en augustus absent Gaat af 'S minder van 't meerder afgetrocken, blijkt dat bij de houtthuijn over diverse materialen verstrekt de houtthuijn over diverse materialen verstrekt - . „ 277:11: 8„ 347:11:8„ reekening van Condemnatie over brandhout - - „ 3:18:—„ 3:12:-„ —: - -„ —: 6— „ 2230:—: —„ 26: 5. 8. ƒ 1048. 18. 8. ƒ 1048: 18. 8. Telt. . - ƒ 2238 — – ƒ 3278:18:8 ƒ 1075:4:ƒ 26: 5:8. 372:12:8„ 3:18:—„ 3:12:—„ —: — —„ —: 6:— 70: — —„ —: —— 208: 8. 8„ — 5: 17:—„ —: 9—„ —: — — 9: 15—„ —: 15—„ —: — — - . - - „ 52: 4: -„ 56: 11:—„ 4: 7:—„ —: —: — - - „ 21: 12 -„ 23: 8. –„ 1: 16 –„ —: „ 52: 13: —„ 48:12:—„ —: — —„ 4: 1:— „ 21: 9:–„ 19:16:—„ —: — —„ 3:12 „ —: — -„ —: 6— 9 – – „ - - - „ 21: 12:—„ De specificaties van de wapenkamer, door den baas Hans Casper Thiel, Credit Februarij hospitaal over't afgeschreeven vande wapenkamer - - ƒ _o „ „ _o „ „ Kuijpers winkels. „ _:o „ „ _:o „ „ Smits winkel - - „ 26 16 –„ 29:14. 8„ 2:18.8„— De specificatie van augustus de fect gaat af. minder van 't meerder afgetrokken, blijkt dat bij de boeken meerder afgeschreeven is... De specificatie van Cranganoor door den vaandrig en Commandant Ian Iansz: Lemmet overgeleevert. Debet 'T Restant van primo Septemb„r kan niet nagegaan wer„ „Effecten niet gespecificeert staall de Contanten als andere Julij van Cochim ontfangen 3:19:8ƒ 2: 9: 8 ƒ —: —:— 6: 9. —ƒ 33:—„ 253:10:—„ 220:10:—„ —:— 63. 15.: 8. ƒ 225:18:— Teld. . . ƒ 63. 15: 8 ƒ 289:13: 8 ƒ 225: 18:— ƒ —: — — gaat af. Sminder van't meerder afgetrocken blijkt dat bij de boeken meerder afgeschreeven is. . . . . . . ƒ 182: 14: 8 ƒ 182: 14. 8. 14:12- „ 12: 5: 8„ —: — —„ 2: 6: 8. 100: – –„ 127: 6:8„ 466: 2:—ƒ 283: 7: 8. — Teld. - - - ƒ 1399:14:8ƒ 1582: 9:— 283: 7: 8. - - - - - „ 9: 5: 8„ 136:12:—„ -. - - - „ 1399: 14: 8„ :— volgens de volgens de volgens de Boeken specificaties, boeken, meerder minder December Januarij onkosten ordinair, over diverse materialen Februarij onkosten ordinair over diverse materialen - -„ Maart Julij Augustus timmeragie over diverse materialen - - - - - „ 24:13:-„ 124:13. —„ onkosten ordinair over diverse materialen. . . . . „ 64: 7: 8„ 14:11:—„ —: — -„ 49:16: 8. fortificatien over diverse materialen. - - -. . „ 16:2: 8„ 88:16 -„ 72:13: 8„ —: — — Onkosten ordinair over diverse materialen - - - „ 12:14:8„ 168: 1:8„ 155: 7:—„ —: - - onkosten ordinair over diverse materialen - . . „ 256: 15: 8„ 195:— -„ —: – –„ 61:15. 8. fortificatien „ . „ 28: 1:-„ 8: 7: 8„ —: — -„ 19. 13. 8. 23: 8—„ 1: 16. —„ —: — — 9:15. —„ —: 15 —„ —: — - -. . „ 241: 8: - „ 377. 2. – „ 135: 14– „ —. — 41:—„ —: — — - - „ 7: 4:–„ 7:16:—„ —: 12—„ —: — — . . - - - „ 3. 12 - „ 3. 18. — „ —: 6. – „ —: — — . „ 203: 7: 8 „ 349. 3 -„ 145: 15: 8„ —: —— -. - - „ 7: 4: -„ 7:16: — „ —: 12 — „ —: —: „ 50: 8:—„ 54:12:—„ 4: 4 —„ —: — — . . . „ 48. 12: —„ 52: 13. —„ -. „ 21: 12:–„ 23: 8: –„ 1:16:–„ — — — 9: – –„ - - - - „ 50: 8. —„ 5: 17:—„ —: 9. —„ —: —:— 3. 18:—„ —: 6:—„ —: — 54:12:—„ 4: 4: —„ —: — — 9: 15:—„ —: 15:—„ —:—— 7: 16. —„ —: 12:—„ —: —— 5. 17:—„ —: 9:—„ —: specificaties Boeken meerder minder P„r Transport ƒ 156: 6:— ƒ 269:9—ƒ 113. 3. –ƒ —: —. — Meesterknegt Anthonij van der does Credit November De specificaties van de Houtthuijn, door den onkosten ordinair over diverse materialen - - - ƒ 684:9: 8ƒ 650: 9:8ƒ —: —: –ƒ 34:— — fortificatien _:o _:o. . . . . „ 143: — - „ 153: 15: — „ 10: 15: — „ —: — — onkosten van sComp: Lijfeijgenen over brandhout - - - „ Februarij - . Maart onkosten van sComp:s lijfeijgenen, over brandhout. . . . „ 9: —. -„ onkosten van Chialoupen - - - - - - - - - - „ 10:16: —„ 11:14:—„ —: 8:—„ - . ƒ 14400: — — ƒ —: —: — ƒ —: — — ƒ 14400:—— - - - „ 5: 8:–„ - -. . . „ 7: 4:—„ . „ volgens de volgens de volgens de Boeken - - - . - „ „ 164: 4 -„ - 1 de boeken, meerder afgeschreeven is. . —— 1: 13— _o _o „ 173: 14:8„ 38: 5:8„ —: — – „ 135: 9:— - — — — 8. „