Inventory 3701
Japan · 481 pages · 246 segments · open at the Nationaal Archief ↗
English
Nangazackij anno 1785 Debit 272 pieces Total ƒ 412:14:8 Chintz Patna 13 pieces folio 5 17 ƒ 21:12:— 1785 6 November to the General Office for remainder 13 pieces folio 69 1 ƒ 21:12:— ƒ 1412:4:8 Total 272 Pieces Chintz Patna Credit 1785 9 April by gifts, presented 262 pieces folio 17 27 ƒ 1360:6:— 14 April by Cash, sold 10 pieces folio 21 2 ƒ 41:5:— 14 April by Profit and Loss, loss on 10 pieces folio 21 36 ƒ 10:13:8 1784 21 November and to the General Office for remainder ƒ 870 folio 4 7 ƒ 1412:4:8 Japan at the Office 1784 21 November to the General Office for remainder Chintz Deccan 1784 21 November to the General Office for remainder 2 pieces folio 5 7 ƒ 54:5:— 1785 6 November by the General Office for remainder 8 pieces folio 69 1 ƒ 54:5:— 1784 21 November to the General Office for remainder Chintz New Leere pieces folio 9 1 ƒ 47:9:— pieces folio 5 1 ƒ 47:9:— 1785 6 November by the General Office for remainder Nangazackij anno 1785 Debit Gingham Taffachelas 1784 21 November to the General Office for remainder 40 pieces folio 4 1 ƒ 807:17:— 1785 9 April by gifts, presented 40 pieces folio 17 8 ƒ 807:17:— Credit Extra fine presented 50 pieces folio 17 17 ƒ 858:6:8 1785 9 April by gifts, presented 153 pieces folio 17 27 ƒ 1622:4:8 Ordinary sort fine improved Gingham Taffachelas 1784 21 November to the General Office for remainder 90 pieces folio 4 1 ƒ 856:6:8 1785 9 April by gifts Gingham Taffachelas 1784 21 November to the General Office for remainder 153 pieces folio 4 1 ƒ 1622:4:8 Japan at the Office Japan at the Office Nangazackij anno 1784/5 Debit 1784 21 November to the General Office for remainder 5 pieces folio 4 1 1785 22 August to the same for brought by the Schelde 19 pieces folio 28 1 Total 20 pieces ƒ 270:13:8 Neck cloths 1784 21 November to the General Office for remainder 18 pieces folio 5 1 ƒ 79:1:— 1785 22 August by ordinary expenses as per journal 12 pieces folio 47 28 ƒ 52:14:— 6 November by the General Office for remainder 6 pieces folio 69 1 ƒ 26:7:— ƒ 79:1:— Total 18 pieces Total 20 pieces ƒ 270:13:8 Guinea cloth ordinary bleached Credit 1785 9 September by expenses of gifts for delivered 5 pieces folio 45 7 ƒ 45:7:— folio 16 27 ƒ 45:7:— folio 43 27 ƒ 45:1:— ƒ 224:6:8 22 August by Japanese silk robes for wrapping 3 pieces folio 160:5:8 22 August by ordinary expenses as per journal 12 pieces folio 46 28 Total ƒ 79:1:— Carpets on cases Dutch 1784 21 November to the General Office for remainder 2 pieces folio 5 1 ƒ 127:11:— 2 pieces folio 69 1 ƒ 127:11:— 1785 6 November by the General Office for remainder Japan at the Office Nangazackij anno 1784/5 Sugar Credit 1784 21 November to the General Office for remainder 1785 22 August to the same for brought by the Schelde 755674 lb Debit 1784 21 November to the General Office for remainder 1784 21 November to the General Office for remainder Powder 3660 lb folio 5 1 ƒ 266:2:— 1785 9 April by expenses of gifts for consumed 60 lb folio 19 27 ƒ 4:7:— folio 28 1 ƒ 18074:1:— 22 August by provisions for consumed 3600 lb folio 45 27 ƒ 261:15:— 15 October by Cash, sale of 543386 3/4 lb folio 54 2 ƒ 49103:14:8 15 October to Profit and Loss, advance on 543386 3/4 lb folio 54 36 ƒ 44534:17:2 by Profit and Loss, short weight 39395 1/4 lb folio 53 36 ƒ 2506:5:— Total 759334 lb folio 56 26 ƒ 10766:2:— 17 October by gifts, presented 169232 lb 232:17:— folio 70 1 6 November to the General Office for remainder 3660 lb Total 759334 lb ƒ 62875:—:2 Candy Sugar 1840 lb folio 5 1 ƒ 237:12:— 1785 9 April by expenses of gifts for consumed 50 lb folio 19 27 ƒ 6:9:— 1785 22 August to the same for brought by the Schelde 1875 lb folio 28 1 ƒ 257:8:8 22 August by provisions for consumed 1790 lb folio 44 27 ƒ 231:3:— to the General Office for remainder 1875 lb folio 70 1 ƒ 257:8:8 Total 3715 lb ƒ 495:—:8 Total 3715 lb ƒ 495:—:8 Pepper Black 60 lb folio 5 1 ƒ 4:8:— 1785 9 April by expenses of gifts for consumed 15 lb folio 19 27 ƒ 1:2:— 1785 22 August to the same for brought by the Schelde 30000 lb folio 28 1 ƒ 3757:8:8 12 August by provisions for consumed 45 lb folio 45 27 ƒ 3:6:— 15 October to Profit and Loss for advance on 28751 1/16 lb ƒ 2285:19:8 15 October by Cash, sale of 28751 3/16 lb folio 54 2 ƒ 5888:19:8 by Profit and Loss, short weight 1188 1/2 lb folio 53 36 ƒ 146:17:— November by the General Office, remainder 60 1/16 lb folio 70 1 ƒ 7:11:6 Total 30060 lb ƒ 6047:16:— Total 30060 lb ƒ 6047:16:— Total ƒ 62875:—:8 Japan at the Office Nangazackij anno 1784/5 Debit Cloves 1784 21 November to the General Office for remainder 1724 1/2 lb folio 5 1 ƒ 580:8:— 1785 9 April by gifts, presented 1565 1/4 lb folio 17 26 ƒ 526:17:8 1785 22 August to the same for brought by the Schelde 12053 lb folio 28 1 ƒ 4078:10:— 14 April by Cash, sale of 159 lb folio 21 2 ƒ 325:11:— 15 October to Profit and Loss for advance on 11371 7/8 lb folio 54 36 ƒ 19436:2:— 15 October by Cash, sale of 11212 7/8 lb folio 51 2 ƒ 22958:2:8 by Profit and Loss, short weight 236 1/4 lb folio 53 36 ƒ 79:19:— 6 November by the General Office, remainder 604 1/8 lb folio 70 1 ƒ 204:10:— Total 13777 1/4 lb ƒ 24095:—:— Total 13777 1/4 lb ƒ 24095:—:— Java delivered Cotton Yarn 1784 21 November to the General Office for remainder 24 1/16 lb folio 5 1 ƒ 6:5:— 1785 22 August by ordinary expenses for consumed 24 3/16 lb folio 46 28 ƒ 6:5:— 1785 28 August to the same for brought by the Schelde 4000 lb folio 27 1 ƒ 704:4:— 15 October by Cash, sale of 3869 lb folio 54 2 ƒ 1320:7:— 15 October to Profit and Loss on advance on 3869 lb folio 54 36 ƒ 639:4:8 by Profit and Loss, short weight 107 lb folio 53 36 ƒ 13:17:— 6 November by the General Office, remainder 24 lb folio 70 1 ƒ 4:4:2 Total 4024 1/16 lb ƒ 1349:13:8 Total 4024 7/16 lb ƒ 1349:13:8 Garden seeds Cape 1784 21 November to the General Office for remainder 8 lb folio 5 1 ƒ 22:3:8 1785 22 August by ordinary expenses for consumed 8 lb folio 46 28 ƒ 22:3:8
Dutch transcription
Nangazackijas 1787/. Dibet 272:— p„s Somma ƒ 412:14:8 Schilden Fatnase G 13 p4 5: 17ƒ 21: 12: —: 1785: 6 Novem: N„: 'T Comptoir Ceneraal over Restem 13 p=s 69 1. 21:12:- ƒ 1412:4:8 Somma - - - - 272 Ps Chitzen Patnase Credit 1785 9 S: pril D=r Schenkagie - - - oververschonk 262: ps 17 27 ƒ 1360: 6:— „ 14 „ „ Cassa - - - - - - - - „ Verkoop 10 „1 21: 2: 41: 5: — „ Winst en verlies. . 1 verlos op 10 Rs 1 14 „ 10:13:8 „ 21 36 178 174 2: 1: ende t Coten eral - - - - - over Rastant ƒ 870 - 8/ 4: 7 ƒ 1412: 4:8 Iapan Ten Comptoire 178„ 21 November ot Comptorgeneraal ovr Restant: Schilden Decease 74de„ 21 November at Comptor generaal - - - - - over Restant 2 — p4s 5: 7: ƒ 54: 5:— Ps 69 1ƒ 54: 5: — 1785 6 November P= T Comstor Generaal over Restant 8 1784 21 November at Comptor generaal - - - - - - - over Restant Schilder Niuwe Leere ops 9 1ƒ 47: 9: ps 5 1 ƒ 47:9: — 1785 6 Novem: De 's Comptoir Generaal ovr Restant - 2 „ ƒ Nangazackij alo 1787. Debet Gingam Taffachelas „ 1784„ 41 Serender at Compor General over Ditant 40 — Pds 4 1 ƒ 807: 17:—: 175:9 Aprd schenkagie- - - - - - - over verschenken 40: — p„s 17: 8 ƒ 807:17:— Credit Extra fyne vver verschenke 50: — p„s 17: 17 ƒ 858: 6: 8 1785: 9 April P Schenkagie - - - - - - - - over verschonk: 153:— p=s 17: 27 ƒ 1622:4: 8 Ordinaire Zoort sijne verbeeterde Gingam Taffachelas 1784: 4: Novender at Comptor Generaal over Bentanr 90 — p:s 4:1 ƒ 856: 6:8 1745: 9: pril D schentagie. - Gingam Taffachotas „ 1784 2: Noremder t Compstor Genwraal over destant 153. — ƒs. 4:1 ƒ162:2: 4:8 Japan ten Comptoire 10 2 Japan ten Comptoire Nangazackij d A 178/5 Debet 1764 21: November at Comptoir generaal over. testant 5:—: p=s 4: 1 1785 22 Aug„s „ D„o _„ over met de sheldenangeb: 19 — „ 28 1 „ Ns Somma 20 ƒ270 13:8 „ Hagge doeken 1734 27 Novembar t Comptoir generaal over Tietand 18 — p:s 5: 1 ƒ 79: 1:— 1785: 22 Augustus Wordenawe ongelden over vede journaal 12 — P„s 47 28: ƒ 52: 14:— ƒ _„o 6 9b„r d„t Comptoir generaal - . „ Restant 6:— „ 69 1 26: 7: - ƒ 79:1: Somma 10. - ps Somma 20 — Ps ƒ270:13:8 Guinees ge= =meen derbleekt Credit 175 9 Somb Bongelien van Sechenbange over ebegt 5: —: p 45: 7:— 45: 7:— 16: 27— 43 27 45: 1: — 224: 6: 8 _ 22 Augustus „ Jjapanse zide rokken over tot afpakking 3 — „ 160: 5: 8: — _„o „1 _„o „ ordinaire ongelden „ „ de journaal 12 46 28 „ - O1 Somma 79:1:— Tapijten op Zaaken Hollands 1784 21 Novemberat Comptor generaal over Restand 2 — ps 5: 1 ƒ 127:11:— „ 2:— As 69: 1ƒ 127:11: 1703 6 9b„ d' Comps or generaal irver Restant 16 ƒ 11 Japanten Comptoire Nancazackij A:o 1767/5. Lucker Credit 11 1724„ 21 November is Comptoir emeraal. - over Restant 1785 22 M19„ dd „ d„ over met de schelde aangeb: 755674:— Debet 1784 21 November at Comptoir generaal over Restant 1784 21 November at Comptoir generaal - - over Restand Poeder 3660:— —lb 5:1ƒ „ 26: 1„ 18074: 1:—: _: 22 Aug„s „ 5t 36 1453 4 17: 2 „ 15: October „ winst en verlies 4 advans op 543386¾ lb Somma 759334 —. lb Canoij Zuiker 1840:— lb 5 1 237 12:— 176e„ 9 April P' ongelden van Schenkagie over verb: 50:— „ 1785: 22 Aug„s „ _„ _„o over met de schelde aangeb: 1875. — lb 19: 27 6: 9:— „ 28 1 „ 257: 6: 8 _„on 22 Aug„s „ mondkosten over verconsumeerd 1790 — 231: 3: —. „ 44. 27 „ „ 't Comptoir generaal . over Restant 1875 — _ 6 96 257: 8: 8 _o 70 1 „ Somma lb — — ƒ 495: —: 8 3715 Peeper Swarte lb 60:— 5: 1T: 4: 8:— 1785 9 April Pongelden van Schenkage over verb: 15:— lb 19: 27 ƒ 1: 2:— 1765: 22 Aug„s „ _„ _„o over met de schelden ingeb„ 30'000: — 26: 1„ 3757: 8: 8 _„o 12 Augustus „ mondkosten over verconsumeerd 45: — „ 45: 27 „ 3: 6:— „ 15: octob=r winst en verhies over advans op 23751 1/16 lb. - - - „ „ 15 October „ Cassa - - - - over verkoop 28751 3/16 „ 54 2 „ 5886: 19: 8 „ 2285: 19: 8 „winst en verlies - - - „ minwigt 1188 ½ „ 11 „ „ 53: 56„ 146:17:— —: „ „ Novemb:r 't Comptoir generaal - „ Restumt 60 1/16 „ 70 1 7:11:6 „ Somma 30060 ƒ 6047:16:— Somma 30060 - ƒ 62875: — 6 4: 7:— 266: 2:— 1735 0 April Jongelsen van Schenkagie ver venbrakt 60:— lb 19: 27— 261: 15:— „ Mondkosten - - - over verconsumeerd 3600:— „ 45 27 „ 49103: 14: 6 „ 15 october „ Cassa - - - - „ Verkoop 543386 ¾ „ 54 2 2506: 5:— „winst en verlies - - - - - „„ minwigt 39395: ¼ „ 33 36 „ „ „ _o „ 56: 26 „ 107:66: 2:— „ 17 _„o „ Schenk11910 - - - - - „ verschonke 169232 232: 17: 70 1 „ „ 6 November ut Comptoir Generaal „ Restam: 3660. Somma 759334: — lb ƒ 62875: — :2 Somma lo 3715 — —ƒ 495:—: 8 ƒ 6047: 16: — - „ 1. „ lb 40 12 13 Japan ten Comptoire Nangazackij aAt 1784/5 Debet Garroffel „ 1764„ 21 November at Comptoir generaal . . . over Restant 1725: 22- Aug„s „ _„o _„o over met de scheldenangeb: 12053 „ 26:1 „ 4078:10:— . „ 54. 36 „ 19436: 2:— „ 15 october „ Winst en versues over advans op 11371 7/8 lb. Somma. 13777 ¼ lb ƒ24095: —: — Javaas dispz:t CaloeneGGaarn 1784 21 November at Comptoir generaal over Restant 24 3/16 lb 46: 28ƒ 6:5:— 24: 1/16 lb 51 6: 5: — 1735 22 Aug„s F'ordinaire ongelden wer verbruykt 1785 28 Aug„s „ _„o _„o, over met de schelde aangebr: 4000 — „ 27 1 „ 704: 4:— „ 15: october „ Cassa - - - - - „ Verkoop 3869 „ 54 2 „ 1320 7:— „ 54 36 „ 639: 4: 8 „ 1 „ „ winst en verlies - - - - - „ n: inwigt 107 „ 53 36 „ 13: 17: — „ 6 November 't Comptoir Generaal 1 Restant 24 70 1„ 4: 4: 2 „ 15 oftoter Winst en verlees op advans op 3069 lb. Somma. 4024 1/16 lb ƒ 1349:13:6 Thuijnzaade Caabse 1784 21 November at Comptoir generaal - - over Restant 8: —: lb 5:1 ƒ 22:3:8 1785: 22 Arg„s N'ordinaire ongelden over verbrught. 1785 Somma 4024 7/10 lb ƒ 1349:13: 8 6 — lb 46 28 ƒ 22:3: 8 Somma 13777 ¼ lb ƒ24095:—:— Nagulen Crecit 1724: /½ lb 5:1ƒ 500: 8:— 1735 9 April Hsehentage - - - - - - over verschonke 1565:14 lb 17: 26 ƒ 526:17:8 159 — „ 21 2 „ 325:11: re 141 _„o „ Cassa - - - - - „ Verkoop „ 15 october „ _o „_:o 112 12 17/8 „ 51 2 „ 22958: 2: 8 „ „ _„ winst en verlies - - - - - - - - - „ Onderwigt 236 /1 „ 13 36 „ 19: 19:— „ 6 Novembert Comptoir generaal „ Restant 604 1/8 „ 70 1 „ 204: 10:— 1 1 — . .
English
Japan Office Debtor 1784 21 November to General Office for Balance 1785 22 August ditto ditto for brought by the Schelde 1784 21 November to General Office for Balance Sailcloth Creditor 1784 21 November to General Office for Balance 351 pieces 6 1 f 2076:18:- By Cash for sales 1785 5 October 13:9:6 33 pieces 12 2 f 1745: 22 August to General Office for brought by the Schelde 20 28 1 10:18:- 6 November to General Office Balance 338 70 1 2074:6:8 Sum 371 f 2087:16:- Nagasaki Anno 1785 371 f 2087:16:- Medicaments 1 chest 6 1 f 125:11:8 1785 22 August By ordinary expenses for consumed 1 chest 46 20 f 125:11:8 2 chests 28 1 f 500:17:8 Ditto 6 November to General Office for Balance 2 chests 70 1 500:17:8 Sum 3 chests f 626:9:- Sum 3 chests f 626:9:- Butter Frisian 1/2 cask 19 27 f 61:14:8 5 casks 6 1 f 617:5:- 1785 9 April By Expenses of Gifting for consumed 6 29 1 1020:-:- 683:-:2 22 August By provisions consumed 5 1/2 44 27 6 November to General Office Balance 7 70 1 892:10:- 1785 22 August ditto ditto for brought by the Schelde 13 casks Sum 13 casks f 1637:5:- Sum 13 casks f 1637:5:- Nagasaki Anno 1785 Dutch Debtor Bacon Dutch 1784 21 November to General Office for Balance 3 casks 6 1 f 333:-:8 1785 22 August By provisions for consumed 3 casks 44 27 1/2 333:-:8 1785 22 August ditto ditto for brought by the Schelde 4 28 1 346:16:- Ditto 6 November to General Office Balance 4 70 1 346:16:- Sum 7 casks f 679:16:8 Sum 7 casks f 679:16:8 White French Wine 1784 21 November to General Office for Balance 473 cans 6 1 f 238:17:- 1785 22 August By Provisions for consumed 473 cans 44 27 f 238:17:- f 379:15:- Casks Meat 1784 21 November to General Office for Balance 3 casks 6 1 f 408:10:- 1785 22 August By Provisions for consumed 3 casks 44 27 408:10:- 471:5:- lbs 6 November to General Office Balance 4 70 1 471:5:- Japan Office Sum 7 casks f 879:15:- Creditor Japan Office Nagasaki Anno 1785 Credit Debtor 1784 21 November to General Office for Balance 1050 bottles 6 1 f 799:17:- 1785 22 August By Provisions for consumed 1050 bottles 44 27 799:17:- 1785 22 August ditto ditto for brought by the Schelde 1400 30 1 1005:16:- Ditto 6 November to General Office Balance 1400 70 1 1005:16:- Sum 2450 bottles f 1805:16:- Spanish Wine 1784 21 November to General Office for Balance 300 bottles 6 1 f 197:7:8 1785 9 April By Expenses of Gifting for gifted 212 3/4 bottles 19 27 f 143:13:- 1785 22 August for brought by the Schelde 100 bottles 29 1 91:18:- Ditto ditto Gifting consumed 37 1/4 ditto 10 26 53:9:8 Ditto 6 November to General Office Balance 150 71 1 91:18:- Sum 450 bottles f 289:5:8 Vinegar Dutch 1784 21 November to General Office for Balance 310 1/2 cans 6 1 f 99:12:8 1785 9 April By expenses of Gifting for consumed 15 cans 19 27 f 4:16:8 1785 22 August ditto ditto for brought by the Schelde 300 ditto 30 1 91:16:- Ditto 22 August Gifting gifted 295 1/2 ditto 44 27 94:16:- 6 November to General Office Balance 300 ditto 71 1 91:16:- Sum 610 1/2 cans f 191:8:8 Sum 450 bottles f 289:5:8 Red Wine Sum 2450 bottles f 1805:16:- Sum 610 1/2 cans f 191:8:8 Nagasaki Anno 1785 Debtor Arrack Api 1784 21 November to General Office for Balance 1057 cans 6 1 f 274:18:8 1785 9 April By expenses of Gifting for consumed 60 cans 19 27 15:12:- Ditto 22 August provisions consumed 997 ditto 44 27 259:6:8 1785 22 August ditto ditto for brought by the Schelde 1552 ditto 29 1 364:7:- 6 November to General Office Balance 1552 71 1 364:7:- Sum 2609 cans f 639:5:8 Beer Dutch 1784 21 November to General Office for Balance 20 casks 6 1 f 1188:-:- 1785 22 August By Provisions for consumed 20 casks 44 27 f 1188:-:- 1785 22 August ditto ditto brought by the Schelde 20 ditto 29 1 1188:-:- Ditto 6 November to General Office Balance 20 ditto 71 1 1188:-:- Sum 40 casks f 2376:-:- Sum 40 casks f 2376:-:- Spices 1784 21 November to General Office for Balance 12 lbs 6 1 f 4:6:8 1785 9 April By expenses of Gifting for consumed 3 lbs 19 27 f 1:1:8 1785 22 August ditto for brought by the Schelde 24 lbs 28 1 7:16:- Ditto 22 August provisions for consumed 9 45 27 3:5:- 6 November to General Office Balance 24 71 1 7:16:- Sum 36 lbs f 12:2:8 Sum 36 lbs f 12:2:8 Sum 2609 cans f 639:5:8 Japan Office Credit
Dutch transcription
Japan ten Comptoire Debet 170n 21 November at Comptoir generaal over Restant 1785 22 Aug„s „ _„ Do„ over met de schelde aangebragt 1784„ 21 November at Comptoir generaal over Restant Zeeguls Credat 1784 215 November at Comptoir generaal - over Restant 351 — ps 6 1 ƒ 2076: 18:— P:r Cassa over verkoop 1785 5 p Coter 13: 9:6 33 — Ps 12. 2. ƒ 1745: 22 Aug„s at Comptoe generalover met deshelde angeb 20 = „ 28: 1 „ 10: 18:— „ 6 November dt Comptoir Generaal 11. Restant 338 – „ 70 1 „ 2074: 6:8 Somma Medica- menten 1 — kass: 6: 1 ƒ 125 11: 8 1785 22: Aug„s N' ordinaire ongelde over verbruykt 1 — Lost 46:20 ƒ 125:11:8 2 — kasten 28: 1 ƒ 500: 17:8 1„ 500: 17:2 D„ 6 November '1 Comptoir Generaal over Restant 2„ Somma ƒ 626:9:— — kasto 3 Boster Vrieser — ½. vate 1927 ƒ 61:14:8 5: — vate 6 1ƒ 617: 5:— 1765 9 April B=o Ongelae van Schenkage over verbruykt 6: — _„ 29 1„ 1020: — — 683: —:2 „ 22 Aug„ „ mondkosten - - - 9 verconsimeerd 5½ „ 44:27 7 „ 70 1„ — „ 6: November „ 1 Comptoir Generaal — „ Restant 892:10:— 1785 22 Aug„s „ D„ D„o„ over metd schelde angebragt Somma 13. — Vate 3 - krsten - - ƒ 626 9: — Somma 721. 371 ƒ 2087:16:— 7 Nangazackij d=s 172 / 371 — 21 Somma ƒ2027:16:— Zomma. 13 - Vate 1ƒ1637:5: ƒ16375:— „ G ƒ in 2: Gt 14 Nandazackij A=o 178 / Hollands Debel 1785 7764 21 Novem: at Comptoir Generaal over Restant 1765 22 Aug„s „1 _„o Do over met de schelde aangeb: 22 aug„s „ „ D _„ over met de schelde rangeb: 4 - „ 26 1 Somma Speck Hollands 333:—: 8 3 — Vaten 6 1ƒ 333:—: 8 1785: 22 Aug„s p=r Mondkosten - - - - - - - - - over verconsumeer„ 3 — Vaten 44 27½ 346: 16:— „ 281„ 346:16:— _=o 6 9b:r 'Comptoir generaal - - - - - - „ Restant 4 — _ 70 1 „ „ 7 679:16:8 ƒ Somma Vaten ƒ 679:16:8 Somma 7 - Vaten 1 Witte Franke Wijn 0 1784 24 Novem: at Comptoir generuae over Restam: 473: — kann: 6:1 ƒ 238:17:— 174: 12 Aug„s Po Mondkosten over ver consumeerd 473 kan 14: 27ƒ 238: 17:— ƒ 379:15:— Vate Vleesch 1784 21 November at Comptoir generaal over Restant 3 — Vate 6 1ƒ 406:10: — 1705 22 Aug„s P=r Mondkosten - - - - - - - over verconsumeerd 411 5: — lb 6 9b=r „ 't Comptoir generaal - - - - „ Restant Japanten Comptoire vigelandt 879:15:— ƒ Somma Vaten Credit 408: 10:— 3 — laten t4 27 471: 5:— 4 — _ 70 1 „ — 5 e 10 4 Japan Ten Comptoire Nangazackij Ao 17375. Credit Zebet 1764 21 November at Comptoir Generaal 1784 21 November at Comptoir generaal - - - - - - - - ovr Restant 1050 –. ottels 6 1 ƒ 799:17:— 1009:11:— 1400 — _o 30 1 1785 42 Aug„s „ „ _„o Do over metd schel de aangebragt Somma 2n80. Bot 16 ƒ 1805:16:— Spaanse wijn — over Restant 300 – bostels 6 1 ƒ 197:7:8 1705: 9 April Boogelde van Schenkagi - - - - over verschonken 212 ¾ bott: 1927 ƒ 143:13: 1785 32 Aug„s „ — „ „t vermet de shld angebragt 100 —. bottels 29 r„ 91: 18:— _o „ _o „ Schenkagie - - - - - - - - „ verbruykt 31 ¼ _o 10 26 „ 53:9: 8 91: 18:— _„o 6 9b„r „ t Comploir generaal - - - „ Restant 150: — _ 71 1 „ Somma ƒ450 — botel: ƒ 269:5:8 Azijn Hollands 1784 21 November at Comptoir genelaal - - - - - - over Restant 310 ½ kanne: 6 1ƒ 99:12: 8 15 — kanne 19 27ƒ 1785 9 April B„r ongelde van Schenkagie - - - - over verbruykt 4:16:8 1785 22 Aug„s „ _„o _o over met de schelde aangebragt 300 _„o 30 1 „ 91: 16: — 94:16:— „ verschonken 295 ½ d„ 44 27„ _o 22 Aug„s „ Schenkagie- 91:16:— „ 6 9b„r „t Comptoir generaal - - - „ Restant 300 — _„o 71 1 „ Somma 600½ kann ƒ 191:8:8 450 - bottels Somma ƒ 289:5: 8. Wijn 799: 17:— . . over PerConsimeerd 1050 Bottels 44 27 _„o 6 9b„r „t Comptoir generaal - - - - - - - - . . „ Restant 1400 — _„o 70 1 „ 1005: 16:— 1785 22 Augustus W=r Mondkosten. Somma 2450: — bottelo ƒ 1805:16:— Roode ƒ 197:8:-8 Somma 610½ kanne 1 Bangazackij a A 1727/5. debet 178„ 21 November, at Comptoir generaal - - - - - over Restant 1785 22 Aug„s „ _„o Is met de schelde aangebragt 1784 21 Novem ber at Comptoir generaar l. . - . . over Restant Arak Apij 1784: 21 November at Comptoir Generaal - - - - - over Restant 1057. —. kanne: 6 1 ƒ 274: 18:8 1785: 9 April Pongelie van Schenkagie over der brught 60: — kanne 19. 27. _„o 22. Aug„s „ mondkosten - - - - - „ verconsumeerd 997 — De: 44 27 „ 1785 22 Augs „ _„o _„o over met de schelde aangebragt 1552 — _o 29 1 „ 364: 7:— „ Restant 1652. lb6 9br dt Comptom generaal 71 1„ Somma 2609 —. kanne ƒ 639:5:8 Bieren Hollands 20 —. Vate 6 1 ƒ 1188:—:— 1785 22 Augt„s P=r Mondkasten over verconsumeerd 20 — Vaten 44 27ƒ 1168: —:— _o 29 1 „ 1188: —: — 20 1188:- _„o 71 1„ „ _o 6 gb„r „t Comptoir generaal . „ Restant 20 Somma 48 Vaten ƒ 2376:—:— 2376: Vate ƒ Somma 40 Specerijen O in 2 12: — lb 6 r ƒ 4:6:8 1785 9 April P„r ongelden van Schenkagie ter verbruijket 3: — lb 1:1:6 19 275 1785 22 Aug„s „„ _o — 't over metdeschlde angebragt . 24 lb 28 1 „ 7: 16:— _„o 22 Aug„s „ Mondkoste . . . . . . over verConsimeerd 9 — „ 3:5:- 45n 27 „ „ 6 9b=r „t Comptoir generaal - - - - „ Restant 24— 71 1 „ 7. 16 ƒ 12 2::8— Somma 36 lb Somma 36 lb ƒ 12:2:8 G Somma 2609 kanne ƒ 639: 5: 8 15: 12 299: 6: 8 364. 7: — Japan Ten Comptoire 1 - 4 Erdit :
English
Japan at the Office Nangazackij Anno 1784/5 Dutch Salt Debit Credit 1784 21 November to General Office for remainder 2 barrels folio 7 1 ƒ 37: —: 8 1785 22 August by Board expenses for consumed 2 barrels folio 45 27 ƒ 37: —: 8 1785 22 August ditto ditto for brought by the Schelde 4 barrels folio 31 1 ƒ 81: 12: — ditto 6 November to the General Office for remainder 4 barrels folio 71 1 ƒ 81: 12: — Total 6 barrels ƒ 118: 12: 8 Total 6 barrels ƒ 118: 12: 8 Domestic Salt Debit Credit 1784 21 November to General Office for remainder 25 measures folio 7 1 ƒ 10: 4: — 1785 22 August by Board expenses for consumed 25 measures folio 45 27 ƒ 10: 4: — 1785 22 August ditto ditto for brought by the Schelde 50 measures folio 31 1 ƒ 16: 11: 8 ditto 6 November to General Office for remainder 50 measures folio 71 1 ƒ 16: 11: 8 Total 75 measures ƒ 26: 15: 8 Total 75 measures ƒ 26: 15: 8 Rice Debit Credit 1784 21 November to General Office for remainder 16 lasts folio 7 1 ƒ 976: 13: — 1785 22 August by Board expenses for consumed 16 lasts folio 45 27 ƒ 976: 13: — 1785 22 August ditto ditto for brought by the Schelde 17 lasts folio 30 1 ƒ 984: 11: — ditto 6 November to General Office for remainder 17 lasts folio 71 1 ƒ 984: 11: — Total 33 lasts ƒ 1961: 4: — Total 33 lasts ƒ 1961: 4: — Japan at the Office Nangazackij Anno 1784/5 Oil Debit Credit 1784 21 November to General Office for remainder 50 jugs folio 7 1 ƒ 58: 8: — 1785 9 April by Gift expenses for used 10 jugs folio 19 27 ƒ 11: 13: 8 1785 22 August by Board expenses for consumed 40 jugs folio 45 27 ƒ 46: 14: 4 1785 22 August ditto ditto for brought by the Schelde 80 jugs folio 30 1 ƒ 89: 15: — ditto 6 November to the General Office for remainder 80 jugs folio 71 1 ƒ 89: 15: — Total 130 jugs ƒ 148: 3: — Total 130 jugs ƒ 148: 3: — Wax Candles Debit Credit 1784 21 November to General Office for remainder 900 lbs folio 7 1 ƒ 993: 19: 8 1785 9 April by Gift expenses for used 90 lbs folio 19 27 ƒ 99: 8: — ditto 22 August by Ordinary expenses ditto 810 lbs folio 46 26 ƒ 894: 11: 8 1785 22 August ditto ditto for brought by the Schelde 1600 lbs folio 30 1 ƒ 1639: 13: — ditto 6 November to the General Office for remainder 1600 lbs folio 71 1 ƒ 1639: 13: — Total 2500 lbs ƒ 2633: 12: 8 Total 2500 lbs ƒ 2633: 12: 8 Pitch Dammers Debit Credit 1784 21 November to General Office for remainder 8 pieces folio 7 1 ƒ 55: 13: — 1785 9 April by Gift expenses for used 2 pieces folio 19 27 ƒ 13: 18: — ditto 22 August by Ordinary expenses ditto 6 pieces folio 46 26 ƒ 41: 15: — 1785 22 August ditto ditto for brought by the Schelde 16 pieces folio 30 1 ƒ 109: 19: — ditto 6 November to General Office for remainder 16 pieces folio 71 1 ƒ 109: 19: — Total 24 pieces ƒ 165: 12: — Total 24 pieces ƒ 165: 12: — Japan at the Office Nangazackij Anno 1784/5 Paints Debit Credit 1784 21 November to General Office for remainder 60 lbs folio 7 1 ƒ 164: 17: 8 1785 22 August by Ordinary expenses for used 60 lbs folio 46 26 ƒ 164: 17: 8 1785 22 August ditto ditto for brought by the Schelde 65 lbs folio 31 1 ƒ 78: 18: 8 ditto 6 November to the General Office for remainder 65 lbs folio 71 1 ƒ 78: 18: 8 Total 125 lbs ƒ 243: 16: — Total 125 lbs ƒ 243: 16: — Coconut Oil Debit Credit 1784 21 November to General Office for remainder 612 jugs folio 7 1 ƒ 316: 8: — 1785 22 August by Ordinary expenses for used 612 jugs folio 46 26 ƒ 316: 8: — 1785 22 August ditto ditto for brought by the Schelde 1000 jugs folio 30 1 ƒ 565: 1: 8 ditto 6 November to General Office for remainder 1000 jugs folio 72 1 ƒ 565: 1: 8 Total 1612 jugs ƒ 881: 9: 8 Total 1612 jugs ƒ 881: 9: 8 Zijn Oil Debit Credit 1784 21 November to General Office for remainder 80 jugs folio 7 1 ƒ 111: 11: — 1785 22 August by Ordinary expenses for used 80 jugs folio 46 26 ƒ 111: 11: — 1785 22 August ditto ditto for brought by the Schelde 120 jugs folio 30 1 ƒ 90: 15: 8 ditto 6 November to General Office for remainder 120 jugs folio 72 1 ƒ 90: 15: 8 Total 200 jugs ƒ 202: 6: 8 Total 200 jugs ƒ 202: 6: 8 Japan at the Office Nangazackij Anno 1784/5 Confectionery Debit Credit 1784 21 November to General Office for remainder 2 jars folio 7 1 ƒ 30: 6: — 1785 9 April by Gift expenses for used 2 jars folio 19 27 ƒ 30: 6: — 1785 22 August ditto ditto for brought by the Schelde 4 jars folio 31 1 ƒ 68: 13: 8 ditto 6 November to the General Office for remainder 4 jars folio 72 1 ƒ 68: 13: 8 Total 6 jars ƒ 98: 19: 8 Total 6 jars ƒ 98: 19: 8 Tent Wine Debit Credit 1784 21 November to General Office for remainder 100 bottles folio 7 1 ƒ 102: 12: — 1785 9 April by Presents for presented 40 bottles folio 18 26 ƒ 41: 1: — ditto ditto by Gift expenses for used 60 bottles folio 19 27 ƒ 61: 11: — 1785 22 August ditto ditto for brought by the Schelde 200 bottles folio 29 1 ƒ 169: 17: 8 ditto 6 November to the General Office for remainder 200 bottles folio 72 1 ƒ 169: 17: 8 Total 300 bottles ƒ 272: 9: 8 Total 300 bottles ƒ 272: 9: 8 Rosewater Debit Credit 1784 21 November to General Office for remainder 10 bottles folio 7 1 ƒ 9: 13: — 1785 22 August by Ordinary expenses for used 10 bottles folio 47 26 ƒ 9: 13: — 1785 22 August ditto ditto for brought by the Schelde 20 bottles folio 29 1 ƒ 59: —: — ditto 6 November to the General Office for remainder 20 bottles folio 72 1 ƒ 59: —: — Total 30 bottles ƒ 68: 13: — Total 30 bottles ƒ 68: 13: — Japan at the Office Nangazackij Anno 1784/5 White Cape Wine Debit Credit 1784 21 November to General Office for remainder 188 jugs folio 7 1 ƒ 516: 3: — 1785 22 August by Ordinary expenses for used 188 jugs folio 46 26 ƒ 516: 3: — Total 188 jugs ƒ 516: 3: — Total 188 jugs ƒ 516: 3: — Dutch Distilled Waters Debit Credit 1784 21 November to General Office for remainder 1 case folio 8 1 ƒ 78: 8: — 1785 9 April by Gift expenses for used 1 case folio 19 27 ƒ 78: 8: — 1785 22 August ditto ditto for brought by the Schelde 1 case folio 31 1 ƒ 78: 7: 8 ditto 6 November to General Office for remainder 1 case folio 72 1 ƒ 78: 7: 8 Total 2 cases ƒ 156: 15: 8 Total 2 cases ƒ 156: 15: 8 Dutch Aniseed Debit Credit 1784 21 November to General Office for remainder 1 case folio 8 1 ƒ 12: 13: — 1785 22 August by Ordinary expenses for used 1 case folio 47 26 ƒ 12: 13: — Total 1 case ƒ 12: 13: — Total 1 case ƒ 12: 13: —
Dutch transcription
Japan Ten Comptoire Hollands Debet 1784 21 November at Comptoir Generaal . . . . over Trestant 1784 21 November dat Comptoirgeneraal over Restant 1735: 82 Aug„s „ „ _„o _„bo overof met de schelde angebragt 4 - „ 31 1 „ 81: 12:— _ 6 86„ Somma 6 Vato ƒ 118: 12: 8 Zout Inlands 10:4:— 1785. 22. Aug„s P=r Mondkosten - - - - over verconsimeerd 25 - maten 45. 27 25 — mate 7 1 ƒ 10: 4: — _„o 71 1„ 16: 11: 8 50 — „ 31: 1 „ 16: 11: 2. _„ 6 967: „ Comptoir generaal - - - . „ Restant 50 1705 22 Aug„s „ „ —lo _o of met de schel de aangebragt Somma 75 Rijst — 1764: 24: November a: omptorgeneraal - - - - - - - - - ver Restant 16 - Laste 7 Vƒ : 976: 13: — „ 1785: 22: Aug„s P=r Mondkosten - - - over te Consimeerd. 16. Lasten 45 87 ƒ 976:13:— 1785 22 Aug„s „ „ _„o _„o of met de schelde aangebragt 17 — „ 20 „ 984:11:— _o 6 9b„r „t Comptoirgeneraal - „ Restant _„o 71 1„ 984: 11:— 17 „ „ Somma 33 Saste ƒ 1961 4:— ƒ 26:15:8 Somma 75 mate ƒ 26:15:8 Somma 33 Laste ƒ 1961:1:— Somma 6 Vaien ƒ 118:12:6 Nanga ackij Ao1717/5 Zout Credit 2 — Vaten 6 1 ƒ 37: —: 2 1785 22: Aug„s d„o Mondkosen - - - - - ver verconsimeerd 2. - Vaten 45 27 ƒ 37: — 8 4 - _„o 71 1 81:12:— „'t Comptoir Generaal - - - - „ Restant. . .. 13 11 Japan ten Comptoire Vangazackij A„o17715 oli Debet 1784 21 November at Comptoir generaal 1784 21 November at Comptoirgeneraal 1704 21 Novemberat Comptoir generaal 11:13:8 1785: 9 April Wongelde van Schenkngie. - - - - over verbrugkt 10 — kanne 19 27 — over Restant 50 — kanne 7 1 ƒ 56: 8:— 46: 14: 6 40 — kan 45 27„ 80 1785. 22 Aug„s Mondkosten over verConsimeerd _„o 30 1 „ 89: 15 89: 5 80 — d„o „ 1 „ over Restant — _o 6 9 b„e dt Comptoir generaal. . . . .. 1785 22 Augustus „ _„o d„o over met de schelde aangebragt- Somma: 130 kanne: ƒ 148:3:— Kaarsen War 1745 9 April Pongelden van Schenkagie over verbruykt 90: — lb 19 27 99:8:— over Restant 900: — lb 7 1 ƒ 993: 19:8 1600: „ 38:1„ 1639:13:— — 22 Aug„s „ ordinaire ongelden. . „ —lo 310 — 17 46 26 „ 394:11: 8 _o 6 9 d„s „t Comptoir generaal - „ Restant 1600 — „ 71 1 „ 1639:13: 1785 22 Augustus „ _„o d„o over met de scholde aangebragt. Somma 2500 lb ƒ2633:12:8 dammers Vak over Restant 8 — P„s 71 ƒ 55: 13:— 2:— ps 10 27 ƒ 15: 13:— 1785 9 April P'ongelden van Schenkagie over verbragtet 1785 22 Augustus „ _„o _„o over met de scholde aangebragt 16:- „ 30 1„ 109:19:— „ — 2 / ug„ at Comptoor generaal- - - - â Restant 16 6 nopem. „ ½ 1 „ 109:19:— Somma 24 p„s ƒ 165 12: — Somma 2500 — lb ƒ 2633:12:8 p„s Somma 24 ƒ 165 12:— „ ƒ 148:3: kanne: Somma 130 blijven - Credit 20 Japan ten Comptoire Nangazackije ƒ 1707/ 1784 21 November at Comptoir generaal Debet 1784 21 November at Comstoir generaal verwen overrestant 60 — lb 7 1 ƒ 164:17:8 1785: 22 Aug„s Nordinaere ongelden - - - - - over verbtraght 60: — lb 1626 ƒ 164: 17: 8 1705 22 Augustus „ _„o D„o over met de schelde angebragt 65 — _„ ½ 1 ƒ 78: 18: 8 65 — 11 31: 1„ 78: 18: 8 _o 6 96„ „'t Comptoir Generaal - - - - „1. Restant Somma 125 oli Clappus over restant 612: — kanne 7: V L„ 316: 8:- 1785 22 Aug„s N'ordinaive ongelden - - - - over verbrugkt 612 — kan 16 28 ƒ 316: 8:— 1785: 22. Augustus „ _„o d„o over met de scheldenangebragt 1000:— _„o 30 1 „ 565: 1: 8 _o 6 9 / it Comptor generaal - - „1 Ristant 1000 Somma 1612 kanne: ƒ 881:9:8 Zijn oli over restant 80: — canne 7 „ ƒ 111 11: — 1705: 22 Aug„s Nordinare ongelde - - - - - over verbragt:t 80 — kan 46 26½ 111: 11:— 1785 22 Aug„s „ _„o _„o over met de schel denangebr: 120— _„ 30 1 „ 90: 15: 8 _„o gb„rn ut Comptoir Jeneran - 120 — _„ 7½ 1„ 90: 15: 8- 1784 21 November at Comptoir generaal „ Restant ƒ 202:6:8- Somma 200 kamn: 243: 16:— ƒ 125 Somma lb ƒ 243: 16:— Credit „ 72 1 „ 565: 1: 8 Somma 1612: kam:/ ƒ 281: 9:8 Somma 200 kan: ƒ 202: 6::8. 2 lb 1n 2„ G „ G Iapan ten Comptoire Nangazackij dA 1784/ Debet 1784 21 November at Comptoir generaal Const 2 p potte 1 1 ƒ 30: 6:— 1785 9 April Wongelaen van Schentageverbrinkst - - - 2 4 — _ 27 1 „ 68: 13: 8 1785: 24 Ang„s „ _„o D„o over of met de schelde aangebragt l„ 6 9b„ „t Comptoir generaal - - - - over: Restant 1764 21 November a 't Comptoir generaal over Restant Somma 6 potte ƒ 98:19:8 wijn Thint 1784. a1 November at Comptoir generaal over restaant 100: — botten 7 1 ƒ 102:12 175 9 April P. Schenkage 1715 22 Augustus „ d„o D„o overof met de schel de aangebragt: 200 _=o 29: 1 „ 169: 17: 8 „re „ _o ongelde van Schenkagie - _„ 6 907: „'t Comptoir Generaal - - Somma 300 bots: ƒ272:9:8 Roose Waater. over Restant 10. — bottels 7 1 ƒ 9: 13:— 1705 22 Augs Pordinawre ongelde - - - - - over verbrught 10 — bost 17 26 ƒ 9:13:— 1„785 22 Augustus „ D„o D„o over met de schelde aangebragt 20 — _„ 27 1„ 59: —: __„o 6 4b„ „s Comptoir generaal - - - - - - „ Restant 20 - bottel 72 1 „ Somma 30. Cottels ƒ 68:13:— Somma 30 bott: ƒ 68:13:- 59:-:- over vesschonte 40 - bottels 18 26 ƒ 48: 1:- „ verbruykt 60 — „ 19 27 „ 61:11:— 1 Testant 200 _„o 72 1 „ 169: 17: 8 ƒ 272:9:8 Somma 300 boss: Somma 6 potte ƒ 98:19:8 Credil potte 1927 ƒ 30: 6:— 4 _=o 72 1 „ 68: 15: 8 tuuren - .. 21: Debel 174 21 Secenber at Comptor generaal 188: — 641: 16 28 ƒ 56: 3:— 1750. 22 Aug„s Nrordinaveongeld - e erogt 175de 41 sevomber a Comptergmnal overretant 190 tamn ƒ 516:3:— Japan ien Compteire Wille Caabse Nangazackij A. 178 1/5. gedisteleerde welen Hollands oneretent 1. belen 9„ ƒ 14: 8: — 1780 9 4en Vongelen en steneg e er ngt 78:8:- 1 — keldr 1927— 170 2 Dugertie „ d„ _„ m mtanseude agbragt: „ 78:7:8 1 — 2d„ 17 1 „ 76: 7: 8 _o 6 9 b„ d Compter generaal - - - - „1: Restant 1 _„o 7½ 1 „ Somma 2 - de ƒ 156:15:8 „2 Kelders ƒ 156:15:8 Somma Hollands Annys 1 — kader 17 28 ƒ 12:13:— 1n a Sarmnerot Copter genraal vr: tetent 1 - kob: 8: r ƒ12: 13: — 178: 2: sagt waanrenglao - e a Credit 22 Wirn. 22
English
Japan at the Office Nagasaki Anno 1785 Debit White Wine 1784 21 November to General Office for balance 250 bottles folio 8 1 ƒ 106: 1: 8 1785 22 August to Ditto for brought with the Schelde 250 bottles folio 29 1 ƒ 125: 4: — Sum 500 bottles ƒ 231: 5: 8 Credit 1785 22 August by Ordinary expenses for consumed 250 bottles folio 46 28 ƒ 106: 1: 8 6 November by the General Office for balance 250 bottles folio 72 1 ƒ 125: 4: — Sum 500 bottles ƒ 231: 5: 8 Silverware Debit 1784 21 November to General Office for balance 117 pieces folio 8 1 ƒ 2539: —: — Credit 1785 6 November by the General Office for balance 117 pieces folio 73 1 ƒ 2539: —: — Stationery Debit 1784 21 November to General Office for balance folio 8 1 ƒ 125: 16: 8 1785 22 August to Ditto for brought with the Schelde folio 32 1 ƒ 119: 8: — Sum ƒ 245: 4: 8 Credit 1785 22 August by Ordinary expenses for consumed folio 47 28 ƒ 89: 14: — 6 November by the General Office for balance folio 73 1 ƒ 155: 10: 8 Sum ƒ 245: 4: 8 Nagasaki Anno 1785 Debit Japan at the Office Equipment Goods 1784 21 November to General Office for balance folio 9 1 ƒ 3073: 9: — 1785 22 August to Ditto for brought with the Schelde folio 31 1 ƒ 895: 14: — Sum ƒ 3969: 3: — Credit 1785 22 August by Japanese Silk Gowns for see journal folio 43 27 ƒ 82: 4: — Ditto by Ordinary expenses for consumed folio 47 28 ƒ 342: 5: — Ditto by Carpentry and Repairs for consumed folio 50 26 ƒ 56: 10: — 6 November by General Office for balance folio 74 1 ƒ 3488: 4: — Sum ƒ 3969: 3: — Craftsmen's Tools Debit 1784 21 November to General Office for balance folio 10 1 ƒ 370: 17: 8 1785 22 August to Ditto for brought with the Schelde folio 32 1 ƒ 543: 6: — Sum ƒ 914: 3: 8 Credit 1785 22 August by Japanese Silk Gowns for see journal folio 43 27 ƒ 3: 16: — Ditto by Ordinary expenses for consumed folio 48 28 ƒ 119: 5: — Ditto by Carpentry and Repairs for consumed folio 49 26 ƒ 19: 10: 8 6 November by General Office for balance folio 75 1 ƒ 771: 12: — Sum ƒ 914: 3: 8 House Furniture Debit 1784 21 November to General Office for balance folio 11 1 ƒ 17: 7: — Credit 1785 6 November by the General Office for balance folio 76 1 ƒ 17: 7: — Nagasaki Anno 1785 Debit Japan at the Office Warehouse Goods 1784 21 November to General Office for balance folio 12 1 ƒ 74: 17: 8 1785 22 August to Ditto for brought with the Schelde folio 32 1 ƒ 253: 5: — Sum ƒ 328: 2: 8 Credit 1785 22 August by Japanese Silk Gowns for see journal folio 43 27 ƒ 6: 7: 8 Ditto by Ordinary expenses for consumed folio 49 26 ƒ 26: 2: — Ditto by Carpentry and Repairs for consumed folio 50 26 ƒ 57: 11: — 6 November by the General Office for balance folio 74 1 ƒ 238: 2: — Sum ƒ 328: 2: 8 Timber Works Debit 1784 21 November to General Office for balance folio 12 1 ƒ 2223: 3: — Credit 1785 6 November by the General Office for balance folio 77 1 ƒ 2223: 3: — The Imperial Treasury Debit 1784 21 November to General Office for balance folio 15 1 ƒ 18123: 13: — Credit 1785 22 October by General Office to be liquidated folio 64 1 ƒ 18123: 13: — Gifts Debit 1785 6 February to Cash for purchase folio 40 35 ƒ 6288: 14: — 9 April to Sundries for gifted folio 16 — ƒ 22487: 2: 8 22 August to Sundries for gifted folio 56 — ƒ 17499: 8: — 17 October to Ditto folio 57 2 ƒ 3888: 9: — Sum ƒ 50163: 13: 8 Credit 1785 9 April by Japanese Gowns for included in the gift folio 20 27 ƒ 1650: —: — 22 October by General Office to be liquidated folio 64 1 ƒ 48513: 13: 8 Sum ƒ 50163: 13: 8 Carpentry and Repairs Debit 1785 6 February to Cash for making a warehouse folio 15 2 ƒ 1138: 14: — 22 August to Cash for see journal folio 22 2 ƒ 569: 5: — Ditto to Sundries for see journal folio 49 — ƒ 113: 11: 8 Sum ƒ 1821: 10: 8 Credit 1785 22 October by General Office to be liquidated folio 64 1 ƒ 1821: 10: 8 Sum ƒ 1821: 10: 8 Japanese Mocas Debit 1785 9 April by Gift Expenses consumed 34 pieces folio 18 27 ƒ 102: —: — Credit 1785 9 April by Japanese Gowns for included in the gift 34 pieces folio 15 2 ƒ 102: —: — Japan at the Office Nagasaki Anno 1785 Debit Expenses of Gifts 1785 9 April to Sundries for see journal folio 16 — ƒ 19244: 15: 8 22 August to Cash for a new banquet folio 50 2 ƒ 193: 10: 8 17 October to Ditto for see journal folio 56 2 ƒ 165: 6: — Sum ƒ 19603: 12: — Credit 1785 22 October by the General Office to be liquidated folio 64 1 ƒ 19603: 12: — Sum ƒ 19603: 12: — Provisions Expenses Debit 1785 22 August to Cash for see journal folio 22 2 ƒ 8934: 17: — Ditto to Sundries for see journal folio 44 — ƒ 5575: 8: 8 22 October to Cash for see journal folio 56 1 ƒ 3317: 19: 8 Sum ƒ 17828: 5: 8 Credit 1785 22 October by the General Office to be liquidated folio 64 1 ƒ 17828: 5: 8 Sum ƒ 17828: 5: 8 Japanese Silk Gowns Debit 1785 9 April to Gifts for courtesy gift 50 pieces folio 20 27 ƒ 1650: —: — 22 August to Sundries for see journal folio 43 — ƒ 194: 7: — Sum ƒ 1844: 7: — Credit 1785 22 October by the General Office for to Batavia 50 pieces folio 60 1 ƒ 1844: 7: — Sum ƒ 1844: 7: —
Dutch transcription
Japan Ten Comptoire Nangazackij Amn1 Dibet. 1785 22: Augs„ Witte 1784. 21 November d Comptoor generaal - . . . . over Restant 250. —. bott: 8. 1 ƒ 106: 1:8 1785. 22 Aug„s Nordinawre ongelde - - - - - - over verbruykt 1785 22 Aug„s - „ „ „o dovermetdeschelde aangebragt 250 — _„b 29 1 „ 125: 4: — e 6 9bs „ „t Comptoir generaal - - - - „ Restant Somma 500: — bottels. ƒ 231:3:8 Credit 250 — bottels 416 28 ƒ 106: 1:2 250 — _ 72 1 125:4:— Win Somma 500 — boss: ƒ 231:5:8 Zilver Werken 1784 21 November at Compton Generaal over: Reetant 117 — p„s 8 1 ƒ 2539:—: — 1745 6 965: dt Comptoir Genraal - 117 — p„s 73 1 ƒ 2539:—:— over Restant Schrijff Tuijg G 1784 21 November at Comptoir generaal - - - - - - . over Restant - - . . . . . . 8 1ƒ 125: 16: 8. 1785: 22 Aug„s Porainawe ongelde - - - - - - - over Verbrugkt - - - - - - - 47: 22: ƒ 89: 14: — ore of mat de schelde angebragt. 119: 8:— —lb 6 9b„ „t Cmston J. neraal - - - - - - - - „ Reetant. . 32 1„ 73. 1„ 155:10:8 Somma. . . . . . . . . ƒ 245:4:8 Somma. .. . ƒ 245:14: 8 -- t 23 .. Nangazackij Ao 17675 Debet Jaaan ten Comptoire Equipagie 1764 21 November at Comptoir generaal - - - - - . . over Rrestand - - - - - - 9 1ƒ 3073:9:— — 31 1 „ 895: 14:— 1785 22 Aug„s „ Do Dn over met de schelde aangebragt - ƒ 3969:3: Somma. .. Ambagts 1764 21 November at Comptoir generaal. . . . over Testant - - - - —— 10 1ƒ 370: 17:8 1785: 22 a4g„s „ _„o _„o over met de scheldte aangebragt - - - - 321 „ 343: 6:— Somma.. ƒ 914:3:8 Huijs. 1784 21 November at Comp:s oor Generaal - - - over Restant. . . - 11 1ƒ 17:7:— - meubelen 1785 9 „t P„s Coroplon: General oerestent. . . Somma 1785 22 Angs Japanse 2. Bo loken over vide ournaal. - - - - . . . . - - . - 43 27 ƒ 3:16: _7 „ Do „orananwongelden „ vertruight. . . . - - - . 48: 28 „ 119: 5:— _o „ _„o „ Timmeragioen Ropuratie wver vertrugkt 19: 10: 2 49 26 „ 1/5 1 „ 771:12:— Do 6 9b„ ds Comptoir generaal 1 Restant - - - - - - gereedschappen Somma 1765 22 Aug„s d=r Japansezijde Rokken over rede ournual - - - - - - - . . . . . 43: 27 ƒ 82: 4:— _ _o _o: „ ordinaire ongelden „ verbruikt - - - - - - - - - 47 28 „ _„o _„o _o „ immeragien Reparatie „ verbruijkt - - - - - - 50 26 „ 56: 10: — d„ 6 967 „ Cormpstor generaal 1 Restant... goederen 342: 5: — 74 1 „ 3488: 4:— ƒ3969:3: Credit . .ƒ914 : 3. 8 76: 1 ƒ 17:7:— . - — 24 .. Nangazackij d A„o 1757/. Debet 1785: 2 Juguste „ neer ormedeseld anges: 1784: 21 November at Comptoor generaal over restnd - - - - - - 12: 1 ƒ 74: 17: 8 170e 21 Nocvember Cemster aetel e Somma. 188: 15 oftebera Cso ver Peditutie 17. e Aave Capter Gonos on ots hijt - - - - . . ƒ 174:—:— 178: 6 Loten : Catsoi outoen d onaal lyke Geldkamer 17: 2: Novemder Comptongenal on ertan 15:1 ƒ 18123: 13: 20: 2 ƒ 5740: —: 77: 1 ƒ 2223:3:— ƒ 328:2:8 Credit 7 6: 7: 8 1735: 22 Ang„s ravans zide Boks over vede ournaal - - - - - - - - - - - - 13 27. — 26: 2: — - - - 32: 1„ 203: 5:——„ „ _„o „ ordinadre ongel de - „ vertoruijkt - - - - - - - - - - - 49 26 „ 37: 11: — „ „ _„o „ Timmerage en Reparatie vr erborght - - - - - - - - - - - - - - - 0 26 „ 238: 2:— -. - - –. 7. 4. 1 „ t Comp borgenaal n Rastent . . . . . - ƒ 328: 2:8 goederen Pakhuijs 1781: 9b„n D: Compsten Genra ovr tetent 12:1 ƒ2223 3:— De Keijzer ƒ18123:13:— Somma. Werken Japan ten Comptoire Hout — — 25 „ 22 Augustus i Cassa -- 1705 6 Febr: „ Cassa. . . . - . . over inkoop 1785: 9 April Diverse oververschonken - - — „ 17 october „ „ „ „o „ 22 Augs „ Diverse over verschonken -. . . . . „ Crs. 1a „ . 1785 2 oCoter os Compten Canm ae aa 64: 1 — 48 13: 13: 8: — . 40 35„ 6288: 14:— 1785: 9: April : Japanse Rakke over mteder geschenk Timmeragie in Reparatie „ 175 Totrarig Cold wer make van eere henpmn 15: 2 ƒ 1138: 14:— 1785: 22 october d ComponGoneraloworontesigt over vede ownaal 22: 2 „ 569: 5:— „ —„o Diverse - - - - over videcontraal. . . . . . . . . 49 — „ 113: 11: 8 Somma Mocas Japanse 34:- p: 152: ƒ 102: —:— 1785 9 Apoil Pongelden van Schenkagieverbr: 34:— p„s 18 27ƒ 102:—:— Schen 16:— ƒ22487: 2: 8 56 — „17499: 8: — 572 „ 3288: 9: ƒ50163:13: 8 Kagie. Somma 20 27 1650: —. : — 250163: 13: 8 ƒ 1821: 6:8 64 1ƒ 1321: 6: 8 Credit Nangazackij des 17872 Somma ƒ 1821:6:8 Japan Ven Comptoire „ Somma Debet 1 „ 1 „ „ „ ƒ — 1 . — — —ƒ 26 Debet Japan ten Comptoire 1735: 9 April a Diverse of er rd journaal „ 22 Aug„s „ Diverse - - „ vide journaal 175 22. Augustus Cassa - - - over vede joutn val - - - -- 1 „ „ _„o „ Diverse - - - „ „ _o - - - „ „ Octobe 11 Caissa „ „ — „ 22: Aug=s d Cassa „ een nieuw Novrmond „ 17 october „ Do „ 1: dejournaal Somma Japase zeijde Rokken 1765 9. prit a Schenkage - ororm Contagesckenk 50: —. p„s 20: 27 ƒ 1050:—: — 1785: 22 october d 't Comptoir Guneral over na Baten: 5 0. 7s 7 60 1 „ 1844 7 —. . . 43 — „ 194: 7:— Somma. Mond kosten —. 22: 2 ƒ 8934: 17:— — 1785: 22 october s Comptom General onte liquideere . . . 44 — „ 5575: 8: 8 g 56 l 3317: 19: Somma 17828: 5: — ƒ 1044:7:7 ƒ 19603: 12:— - - 16:— ƒ19244: 15: 8 185: 12 ofteber p„r't Comptoir generaal om te liquideeren 50 2 „ 193: 10:8 56 2 165: 6: — ongelden van Nangazackij Anno 17836 Schenkagie Somma Somma Somma ƒ17828: 5:— 64: 1: ƒ51020: 5: ƒ1844: 7: ƒ 19603: 12:— 64: 7 ƒ 19603: 12: Credit 11 „ ƒ —„ ƒ d 58
English
26 Credit Debit 1785: 22 August to Cash - - - - from journal 22 October 1785: 22 August to Cash - - from journal - - said ship October to Cash the General Office in account with the Schelde Sundries - - - - from journal 45: — f 2889: 10: 8 Total f 12268: 6: 2 Total expenses on sampans 1785 22 October by the General Office to settle 22: 2 f 296: —: 8 Expenses on 22: 2 f 162: 5: — 58 2 f 2379: 1: 8 63 2 f 9207: —: — Total f 8612: 10: — Merchandise profit and loss General Office to settle 1785 22 October 1785 22 October the Office to liquidate Nangazackij Anno 1787. expenses 22: 2 f 1912: 11: 8 37: 1 f 732: 12: — 38: 1 f 115: 16: — 18: 2 f 3022: 8: — Japan at the Office ordinary 64 1 f 8672: 18: — f 8672: 18: — 8: 80 f 12468: 6: 8 f 12268: 6: 8 22 f 296: —: 8 2996 Debit Cloth rashes 1785: 22 August to the General Office for what was brought by the Schelde 29 — pcs 65 1 f 500: 4: 8 Scarlet Nangazackij f 1871 Blue 1785: 6 November by the General Office for remainder 13 — pcs Black Cloth rashes 1785: 22 August to the General Office for what was brought by the Schelde 1: 1: 1 1785 6 November by the General Office - for remainder 25 — pcs 67 1 f 3574: 6: 8 Cloth rashes 1785: 22 August to the General Office for what was brought by the Schelde f 1019: 1: — Japan at the Office Gilded 29 6: 1 f 1019: 1: — Office Debit 1785 22 August to the General Office for what was brought by the Schelde 3 — pcs 25 1 f 76: 2: 8 Japan at the 1785: 6 November by the General Office for remainder Nangazackij Anno 1787. Black Crown rashes 1: — pc 56: 26 f 23: 7: 8 1785 22 August to the General Office for what was brought with the Schelde 5 — pcs 25 1 f 116: 18: — 1785: 7 October for presents, presented - - 6 November by the General Office for remainder 68 f 93: 10: 8 Total 5 — pcs f 116: 18: — Blue Crown rashes pcs 25 f 116: 10: — 1785: 6 November by the General Office for remainder 5 — pcs 60: 1 f 116: 18: — 1785 22 August to the General Office for what was brought by the Schelde 5 — pcs Total f 116: 18: — Credit 3 — pcs 67 1 f 76: 2: 8 Crown rashes Green 4 30½ Blue Debit 1785 22 August to the General Office for what was brought by the Schelde 1785 6 November by the General Office for remainder Perpetuanas Japan at the Office Nangazackij Anno 1787. 6 — pcs 60: 1 f 163: 16: — Credit Purple Perpetuanas 1785 22 August to the General Office for what was brought by the Schelde 5 pcs 25 1 f 137: 12: — 1785: 6 November by the General Office for remainder 5 pcs 60: 1 f 137: 12: — Perpetuanas Yellow 1785 6 November by the General Office for remainder — pcs 68: 1 f 95: 14: 6 1785: 22 August to the General Office for what was brought by the Schelde 5: 1: 8 Debit Teeth 1785 6 November by Cash 1785 22 August to the General Office for what was brought with the Schelde 13: — pcs 26 1 f 271: 13: 8 Japan at the Office Perpetuanas Black 1785: 6 November by the General Office for remainder Nangazackij Anno 1787 for sale - - - - 4199½ — lb 54 2 f 19611: 17: — lb to profit and loss - - - - - for underweight 53 36 f 15: 11: — 13 — pcs 1214½ — lb f 1980: 8: — Total Dutch 1785: 15 October by Cash - - - - - - - for sale 93009½ lb 14 f 107: 45: 8 to Profit and loss - - - - - - - - - - for short weight 1356 lb 8 93 2 f 135: 12: 8 Total 100016 — lb Total 1214½ — lb f 1980: 8: — Elephant's 1785 22 August to the General Office for what was brought with the Schelde 1214½ lb 26: 1 f 1259: 14: 8 15 October to profit and loss for advance on 1214½ lb - - - - - 54 36 f 720: 13: 8 Lead 1785 22 August to the General Office for what was brought with the Schelde 100000 — lb 26 1 f 10000: 12: — 15 October to Profit and loss for advance on 93009½ lb 56 36 f 912: 5: — Total 100016 — lb f 10912: 17: — pcs 6: 1 f 71: 13: 8 Credit f 10912: 17: — 13 52 26 3433 53 36 Japan at the Office Nangazackij Anno 1787. Credit Debit 1785: 22 August to the General Office for what was brought with the Schelde Tin 1785 22 August to the General Office for what was brought with the Schelde 150000 — lb 26 1 f 37145: —: — 15 October to profit and loss for advance on 147903 lb 150000 — lb Total f 44940: 16: 8 Sappanwood Manilas 213000: — lb 26 1 f 12991: 5: 8 1785 15 October by Cash for sale 3750: — lb 50 — f 154: 10: — to profit and loss for write-off 54 36 f 3947: 14: 8 Cash for sale 15 October to profit and loss for advance on 189369 1/16 lb profit and loss for short weight to Sappanwood Jacatras for transfer Presents, presented Total Sappanwood Jacatras 1785 22 August to the General Office for what was brought with the Schelde 3750 — lb 26 1 f 154: 10: — 1785 22 August by Sappanwood Manilas for redress 3750 — lb 50 — f 154: 10: — Total 216750 lb f 17093: 10: — 216750: — lb 147903: — lb 54 2 f 44416: 15: 8 1785: 15 October by Cash - - - - - for sale 54: 36 f 7455: 16: 8 to profit and loss for weight 2034½ lb 53 36 f 508: 8: 8 7: 1 f 62½ lb 15: 12: 8 6 November by the General Office for remainder Banca 150000 lb Total f 44940: 16: 8 40101 ¾ lb 52: 2 f 3268: —: 6 13367 ¼ lb 32 36 f 310: 11: 6 149294 1 7/16 lb 51 2 f 12166: 11: 3 12112 ½ lb 53 36 f 734: 12: 8 1837 3/16 lb 56: 26 f 113: 12: — lb f 17093: 10: — 6 2 34 26 Debit 1785 15 October to profit and loss for advance on 16000 Rsd - - 1785: 22 August to the General Office for what was brought with the same 16000: — pcs 27: 1 f 52800: —: — 1785: 15 October by Cash for sale f 10560: —: — Total 16000 pcs f 63360: —: — Nangazackij Anno 1787. Credit 16000 — pcs 51 2 f 63360: —: — 16000 pcs f 63360: —: — Total Dutch Brandy 1785 6 November by the General Office for remainder: 1 — tub 73: 1 f 27: 6: 8 Soap Surat 1785: 6 November by the General Office for remainder 1785: 22 August to the General Office for what was brought with the Schelde: 1 — chest 27 1 f 163: 4: — 1785: 22 August to the General Office for what was brought with the same 2 tubs 17 1 f 27: 6: 8 Ducaloons Quilled Japan at the Office 1785 Yellow 4: — chests 3: 1 f 163: 4: —
Dutch transcription
26 Credit Debet 1785: 22 Augustus a Cassa. - - - - over rides ournaal „ _„o „ „ „ 22 „ 22 october „ 175. 2 Augustud Caran ver egnoman. . . „ „ 1765 22 Augustus a Cassa - - over vide ounaal. - - _ _o „ _„o „ 'gemelde schip- october „ Cassa - „ „ —„o 't Comptoir generaal en aanrekening met de schelde- „ „ _„o „ Diverse - - - - overvide journ:. . . . . - - . 45: — „ 2889 : 10: 8 Somma „ „ „ # „ „ Somma ƒ 12268: 6: 2: Somma.... ongeden op Chiampangs. 1785 22 October p„r Corpton Gener alover mnte sepnaare . . 22:2 ƒ 296: —: 8 Onkosten op - 22: & ƒ 162: 5: — 58 2 2379: 1:8 63 2 9207:—:— ƒ8612:10: Somma Koopmanschappe winst en verbies Comp ter panal over om te lequideen 178: 22 October 1785 21 october t Comptoi over omnte Equdeeren Nangazackij A„o 1787. ongelden 22:2 ƒ1912:11:8 37:1„ 732: 12:— 38: 1 „ 115: 16: — 18: 2 „ 3022: 8:— Japan ten Comptoire ordinaire 64 1 ƒ 8672:18:— ƒ:8672:18:— 8: 80ƒ12468:6:8 ƒ12268:6: 8 22 „ ƒ 296: —: 8 14 „ „ _ — 1 - ƒ „ ƒ „ 28 „ 2996 Debet Lokenrassen 1785: 2 Aagpitus Comptor Generalen nte ee e / 010: : 1715: : oemde Copto: Goneal ver dekent 29 — p0 657 1 ƒ 500: 4:8 Schuroode Nangozackij ƒ: 1871/ Blaauwe = 1785: 6 November P= 's Comptoir Generaal over Biestant 13 — ps Swarte Laakenrasse 730. 2 Magese Coptan gene e et e ng 1: 1: 1 „ 785 6: November D: 'T Compten GCeneraal - over Restant 25 — . P=s 671. ƒ 3574: 6: 8: Lakenrussen 73. 2 augstes Copen Goro or nt s sel a e / ƒ 19:1:— Japan ten Comptoire Gebilet 29 6: 1ƒ1019:1:— Comptoire Tebet 1755 22 Augustis at Compter genemal over mt aselde angeragt 3 — P„s 251 ƒ 76: 2:8 Johan Ten 175: 6 Novemer do' Coptonr generaat over Restaat Nangazachy A: 747. Swarte Toonrassen 1: – P: 56: 26 ƒ 23: 7: 8 1765 22 Augustus at Comptoir general over met de sehelde aangebragt 5 — Ps 25 V ƒ 116: 18:— 178: 7 oftober de sherkage ver eschonken - - „ 6 Novem: „ 's Comptoir Generaal over Restant „ 68 „ „ 93: 10: 8 Somma 5 - ds ƒ116:18:— Bloauwe Croonrassen P„o 25 ƒ 16:10:— 1745: 6 oemer o Comton Generaal ver ekent 5 —: 3: 60: 1 ƒ116:18:— 17808 2 signte de Compter getan ermnte se n geragt ƒ 5 —. Ps Somma ƒ 116:18:— Credit —3 — 201 67 1 ƒ 70:2:8 Croonrassen Groenen 4 30½ Blaauwe Zebel 1753 2 sipte a Corpter oneal on ant a teen : : : 3:1: 175 Noventeron t Compteir General over Reetant Perpetuaane Japan den Comptoire Nangazachij Ao 132. : 6 _ 31 60: 1 ƒ 163: 16:— Credit Curpere Pervetiaane 175 24 Augustu d Compoie gmnoralom opmadsele engeb: 3 25 7 ƒ 137: 12:— 1758: 6: Sooner d:s Congtoen Genaral on Retant S P„s 60: 1 ƒ 137:12:— Perpetiaane Geele 1725 6 Hovender p=s Compton Generaal over Restant _ — P=s 68: 1 ƒ 95: 14: 6 1753: 2 Augustusa Compoer emena oo n e ee en t 5:1:8 „ debet Tanden 1 1765 Novs ps Cassa 1785 22. Augustusat Comptor Genera over t mt de schldeningeb: 13: —. Ps 26 1 ƒ 271: 13: 8 Javan ten Comptoire Perpetuaanen Swarte 1785: 6: November P:s Comptor generaal over Restant Nangazackij A 17576 over verkoop - - - - 4199½ — lb 54 2 ƒ19611:17:— lb „ winst en verlies - - - - - „ onderwigt „ „ „ 53 36„ 15: 11: 15 — 1214½ — l ƒ1980:8:— Somma Hollands 1785: 15 october P=r Cassa - - - - - - - over verkoop 93009½ lb. 14 – ƒ107: 45: 8 „ „ „ „ Winst en verlies - - - - - - - - - - „ minwigt 1356 8 93 2 „ 135:12:8 Somma 100016— 4 Somma „214½ — lb ƒ1986: 8:— Eliphants 1755 2 Augustus at Compatoir Generan ovrmtde sholde aan gebragt 12 14. ½ lb 26: 7 ƒ 1259:14:8: 54 36 „ 720:13: 8 „ 15 october wrinten verkes over advans op 14 9½: lb - - - - - Lood 1785 22 Augustus as Compoir generaal overmet de schelde aan gebragt 1000 lbs — lb 26 1 ƒ 10000: 12:— „ 15 oftober „ Mlanst en verlies over advans op 936 89½ lb 56 36 „ 912: 5:— Somma 100016— lb. ƒ10912:17:— ps 6: 1. ƒ 71: 13: 8: Credil ƒ10912:17:— 13 „ 52 26 3433 53 96 Japan ten Comptoire Nangazackij Ao1676. Credit Debel 178 „ 1785: 2 Augustus dt Comptoir generalover met de schelde aangebragt. Thin 1 1795 2. Aagnten Comster gnenalormede sele angb: 150000— lb 26 r ƒ 37145: —: — „ 15 oftoter wanasten verles over advans op 157903. lb 150000 — lb: Somma ƒ44940:16:8 Sappanhout Manilhas 213000: — lb: 26. 1 ƒ 12991: 5 8 1785 15 October P:r Cassa over verkoop 3750:— „ 50 —„ 154:10:— „ winst en verlies „ Afschrijving „ „ „ „ 5436„ 3947:14:8 „ „ „ Passa u verkoop „ 15 october n winsten verles over advans op 189369 1/16 b „ „ „ „ „ winst en verlies „ minwigt „ „ „ „ suppannout jaccatrase over over overschryving — „ 7 „ Schenkagie „ verschonken Somma Sappanhout Jaccatraas 1785 22 Augustus at Comploorgeneraarl over met de schelde aangebragt 3750 — lb. 26 1 ƒ 154:10:— „ 1785 22 Aug„s P=r Jappanhout Manilhas over Redres 3750 — lb 50 — ƒ 154:10:— Somma 216750 ƒ17093:10:— 216750:—: lb 147903: — . lb 54 2ƒ44416:15:8 „ 1785: 15 october W:o Cassa - - - - - . over verkoop 54: 36 „ 7455:16: 8 „ „ d „ winst en verlies „ van wigt 2034½ „ 53 36 „ 508: 8: 8 7:1„ 62½ „ 15: 12:8 —„ 6 November „'s Comptoir Generaal „ Destant Bancas 150000 lb Somma ƒ44940:16:8 40101 ¾ lb 52: 2 ƒ 3268:—: 6 13367 ¼ „ 3236 „ 310: 11: 6 149294„ 1 7/16 „ 51 2„12:166: 11: 3 12112 ½ „ 5336„ 734:12:8 18:37 3/16 „ 56: 26„ 113:12:— lb ƒ7093:10:— 6 2 — - „ 34 26 Debrt 170 „ 15 oftober „ winst en verles over advanis op 16000. Rs - - . 1737: 22 augustusat Compsoir gener a over met deselve angeb: 16000: — p„s 27: 1 ƒ 52800:—:—: 178: 15: oftoter N=r Cassa over verkoop „ 10560: —:— N2s Somma 16000: ƒ 63360:—:— Nangazackij A 1717. Credit 16000 — Ps 51. 2. ƒ 63360:—:— 16000 - gs ƒ 63360:—:— Somma Hollands Brandewijn 1785 6 November p: rt Comptoir Generaal over Restant: 1 — ƒ: 8l: 73: 1 ƒ 27: 6: 8 Leep Sourats 1785: 6 Nevember P:r Comgten Generaal over Restant 175: 22 Augustusas Comptoir Generalover met de schelde angeb: 1„ — kisten 27 1 ƒ 163: 4:— 1709: 2e angusieas Copten geronaleermede sele an gedagt 2rb: 17 1 ƒ 27: 6:8 DuCalons Gecartelden Japan ten Comptoire 174 -ƒ Heele „ 4: - katoe 3: 1 ƒ 163: 4:— ƒ
English
1075 Debit Japan at the Office Nangazackij Anno 1785 Credit Blankets Anno 1785 22 August to the General Office over [illegible] 133: 9: 4 54: 36: 116: 9: 8 15 October to Profit and Loss over advance on 100 Total 40 21 ƒ 349: 9: — Sundry and Presents 1785 22 August to the General Office brought over with the Schelde 38 1 ƒ 13472: 11: 8 1785 22 August to Sundry over remnants of gifts Total Previous Year's Charges and Expenses in Account 1785 22 August to the General Office over per the Schelde 38 1 ƒ 3135: —: — 1785 17 October to the General Office to liquidate Total Main journal 39: ƒ 7183: 17: 8 Over gifts 40 26 6288: 14: — ƒ 13472: 11: 8 38 ƒ 3135: —: — Total 40 921 ƒ 349: 9: — Guttow Large Sourats 1785 15 October By Cash over Sale 40: —: 821: 52: 8 ƒ 349: 9: — ƒ 13472: 11: 8 54 38 — 1 — ƒ ƒ 5 36 Japan at the Office Nangazacki Anno 1785 Credit Debit 22 Anno 1785 15 October Sappanwood Manilhas over write-off 32: 33 ƒ 810: 11: 4 53 — 4146: 2: 2 55 — 2620: 1: 2 11: lost: weight 410 1/2 catties 1740 Journal 63 — 39143: 16: — 6 November to the General Office net advance of 55 1/4 Per Cent charges 60 1 85578: 7: — Sundry over loss of weight Total 1785 22 August To Sundry per piece 89: 88 ƒ 2171: 10: — Total 100 Pieces 2171: 10: — Chintzes being Amanabaste 1785 22 August By Sundry in gifts remnants see journal 120 Pieces 39 38 ƒ 1110: 16: — 120 Pieces 1785 15 October By Cash over Sale 55 2 ƒ 371: 4: — Profit and loss over lost on 120 pieces 55 36 239: 12: — Total 120 Pieces ƒ 1110: 16: — Total 120 Pieces ƒ 1110: 16: — 100 Pieces 55 2 ƒ 1702: —: — 395: 10: — 100 Pieces Total ƒ 2171: 10: — ƒ 132301: 1: 8 39 1 ƒ 2295: 11: — 52 2 9900: —: — 54 — 61373: 15: 2 63 2 50781: 15: 8 over to the general 1785 22 August To the General Office 15 October Cash above the price Sundry earned advance of 39 charges 22 Cash 4 May journal Total ƒ 132301: 1: 8 Hamans Fine Anno 1785 15 October By Cash over Sale over lost Profit and loss on the same Profit and Loss 9 36 Japan at the Office Nangazackij Anno 1785 Debit Black Velvets Credit 1785 22 August Sundry presents over remnants see journal 345 Catties or pieces 39 35 ƒ 1331: 9: 8 1785 15 October By Cash over sale 54 2 ƒ 1871: 2: — 15 October to profit and loss over advance on 345 Catties 539: 12: 8 Total 345 Catties ƒ 1871: 2: — Total 345 Catties ƒ 1871: 2: — Bleached Coast Gingham Fine 1785 22 August to sundry see journal 30 Pieces 39 35 ƒ 386: 2: — Anno 1785 15 October By Cash over sale 55 2 ƒ 148: 10: — Profit and loss over lost on 30 Pieces 55 36 237: 12: — Total 30 Pieces ƒ 386: 2: — Total 30 Pieces ƒ 386: 2: — Coloured Armozines 1785 22 August to sundry presents see journal 100 pieces 39 25 ƒ 2178: —: — 1785 15 October By Cash over sale 100 Pieces 50 2 ƒ 660: —: — Profit and Loss over lost on 100 Pieces 50 36 1518: —: — Total 100 Pieces ƒ 2178: —: — Total 100 Pieces ƒ 2178: —: — 1785 22 October Cash over see journal 10 October Cash 1785 22 August to the General Office brought over with the Schelde 401: 9: 1: ƒ 173: 13: — 1785 6 November By the General Office for Remainder Nangazackij Anno 1785 Japan at the Office Expenses on Ships 64: 2: 139: 10: — 1785 22 October General Office to liquidate 64: 1 139: 10: — Ship's Wages to the General Office to liquidate 64: 8: ƒ 15: 3: 8 350 Bottles 73 1 ƒ 173: 13: — Credit 32 Debit French Wine 38 1 64 15 15: 3: 8 2 Debit 1785 22 October to Cash 63: 1: ƒ 18786: 19: — Commission Charges 1785 22 October By profit and loss to liquidate 63 36 ƒ 18786: 19: — 1785 22 October to the General Office see journal Japan at the Office Namgazackij Anno 1785 Expenses on Merchandise 63: 4: ƒ 8118: 11: 8 1785 28 October to profit and loss to liquidate 8118: 11: 8 Credit 25 1 39 Head 1
Dutch transcription
1075 9 Debrt Japan Ten Comptoire Nangazackij A„ 1707/. Credit Deekens 1„ 1705 2 anguseaes Comper geen o e e e n : 1 3 3:9: 4 „ 54:36: „ 116: 9:8 „„ 15 oftober „manstenwerkes ver aran op 10 0„ - - - - - Somma 40 21 ƒ 349:9:— Diverse en Geschenk 1739. 22 augustus al Compor gena over met de shelde angebr: 331 ƒ 13472:11:8 175. 22. Augustus or Divers over Rodres „ „ _„o „ „ schenkagie Somma. Voorjaarige Lasten en Ongelden. in aanpreekening 1785 22 -. Augustusat Comploir general over d de sekel se n : - - - - - - - - - 3 8 1 ƒ 3135: —:— 1785 17 oftober d'sComptoir Generaal over om te lequaere Somma vasjonmaal . . . . . 39: ƒ 7183: 17: 8. Ooer verschonke. . . . . . . . . . . 40 26 „ 6288: 14:— ƒ13472:11:6 38. . ƒ 3135: —:— Somma 40 921 ƒ 349:9:— Gutt„w Groote Sourats 1785 15 oftober P„r Caso. - - - - - over Verkoop. . . . . 40: —: 821: 52: 8 ƒ 349: 9:— ƒ13472:11:8 5438 - „ — — 1 - — ƒ ƒ 5„ 36 Japan Ten Comptoire Nangazacki A 1783/: Credit Debet „ 22 „ 17„ 1765 15 october Sappanhout Manilhas over afschryving. 32: 33 ƒ: 810: 11: 4 53 — „„ 4146: 2: 2 55 — „ 2620: 1:2 11: verlooren: WC:t 410 /½ r=m _ „ 1740 Journaal 63 — „ 39143:16:— „ 6 Novem: „'t Comptoir Generaal zuyver ad van s 55/¼. P„r C. sch=s 60 1„85578: 7:— „ „ „ „ Diverse over minwigt Somma 1783 22 Augustus B Dreren e e en a 1: P d„s 89: 88 ƒ 2171: 10:— Somma 100 —As „ 2177:10:— Chitzen sijne Amanabaste 1785 22 Augustus P Diverseim geschen = verwdres videj ournaal 120 — P=s 39 38 ƒ 1110: 16:— 120 Rs 1783 15 oftober P=r Cassa . over Verkoop 55. 2 ƒ 371: 4:— „ „ „ „ wiast en verlieso ver verlooren op 120 sls 55 36„ 239: 12:— Somma 120 — 31 ƒ1110:16:- Somma 120 — Ps ƒ 1110:16:- 100 – Ps 55 2 ƒ 1702:—: „ 395: 10:— 100 — Rs Somma ƒ 2177:10:— ƒ132301:1:8 39 1 ƒ 2295: 11:—: 52 2 „ 9900: —: = 54 — „ 61373: 15:2 63 2 „ 50:781:15:8 overvede oueraal 175 22 Augustus Dr. Comploergenraal „ 15 October „ Cassa „ boven de prys „ „ _„o „ Diverse „ behaalde advand r c„t 39 sch: „ 22 _„o „ Cassa 4 Maijournaal Somma ƒ132301: 1:8 Hamans Fijne „ 1785: 15 october P=r Cassa - - over Verkoop over verloore „Winst en verlies op t oors Winst en Verlies 9 „ „ „ „ „ „ „ „ 36 Japan Ten Comptoire Nangazackij A„o 17176 Debet Swarte G 1785 2 Augustus Diversengeschenk over Pedtre: vadejoumaal - - - 345 C„s of g: p=s „ 15 „ctober „winsten verlies over advans op 34 5C„s „ 539:12:8 omma 345. ƒ 1071:2:— C gebleekte cust Gingam Fyn P„s 39 35 ƒ 386: 2:— „ 178: 15: october Po Cassa - - - - - - - over verkoop 175 2 Auguste n owingeden e ve de egona 30. — „ „ „ „ winst en verlies over vellooven op 30 Pds Ps Somma 30 — Ps Gecouleurde Armosijnen 1785: 3 Aug=s adverengesehene ner de des a aomas 100 p=s 39: 25 ƒ 2178:—: —: 174n 15 october P„o Cassa over verkoop 100 Ps 50 2 ƒ 660: —: 50 36 „ 1513: —: „ „ „ 4 Winst en verlies over verlooren op 100 R.s Rs Somma 100 ƒ 2170:-:— ƒ 386:2:— Somma 30 Ps 55 2 ƒ 148: 10:— 55: 36: 237: 12:— gs ƒ 386:2: 9r1 100 Somma 345 A Somma Sluweelen Credit 54 2 ƒ 1371:2:— 345: 39 35 ƒ 1331:9:8 175: 15 october. P:r Cusa.- - - - - - - - over verkoop b ƒ 1871:2:— ƒ 2178:-:— . 30 ƒ. 175: 2: oftober „ Cassa over vede punnaal 10: d coter Casa - aa 1705 3 Jag„ „ onpter Caten or met de ele ane et 401: 9: 1: ƒ 173: 13:— — 1785: 6: Novem P:s Comptoir Generarl: ver Restaant Nangazackij a 178 1/5 Javan ten Comptoire Ongelden op Scheepen 64: 2: 239: 10: —: 1714: 2: toter Comptor sana over et lecueren Scheeps Zoldyen. de Compten Generaal over om te liquiteeren 64: 8:ƒ 15:3:8 641. 139: 10:— 350 Bott: 73 1ƒ 173 13: Cre, dot 32. debet en en Ja 1 France wyn „ 38 1 6415 15: 3: v: S 2 4obet 1755: 2 oftober oe Casa Commissie Ongelden 63: 1: ƒ 10756: 19: — 1785: 22 opteber Prensenderles ver mte lequadeeren 174: 2 osteben t Compten generaal over vede journaal Japan ten Comptoire Namgazackij d=o 1787. p Ongelden op t Koopr „ 63: 4: ƒ 8118: 11: 8: 1785: 28 oftober on winstenderlies over om te liquideeren. over vider jounaal dder 810: 17:8 Credit 6336 ƒ 18786:19:— 25 1 39 nage H Hload 1