Inventory 3717
Bengal · 218 pages · 116 segments · open at the Nationaal Archief ↗
English
80. page 29: 81. Hooghly in Bengal, the last day of August 1785 Clothing Coffins Lesser servants Native seamen The disabled in the Hospital To the qualified persons. European booking fee, of the disabled at 4 2/5 florins. Coffins in the seafaring at 7 1/4 florins in the Hospital together Wages of the stamp duty on and clothing Agio graves dead wages of the agio deduction to Carpentry and Repair ƒ7689. 4. 8 Namely The expenses paid per Cash on the Company's buildings Furnished from the trade warehouses 7 specific book page 74 - - - - - 190 15 8 ƒ356. 1. 11 ƒ 1068. 5 - - - ƒ 1424. 6 11 ƒ123539. 5 8 Carried forward. ƒ3257. 8. – ƒ 32030. 19. Further contributed for the preparation of meals for foreign nations 1984 2. 8 Sundry extraordinary barge freights on the occasion of commissions to Suksagor and Calcutta and for acceptance . - - - - - 1115. 18 — Total - ƒ 6357. 8. 8 The subsidiary ledgers of the Artillery see specific book page . - - 695: 14 — 68 The Hospital ƒ5252: 17. 8. of which the surplus charged to this account being To the Chief Surgeon Plusker for the maintenance and care of the Company's disabled servants who during this book year have lain in the Company's hospital amounting to. . . . . . ƒ 4534. 10 — For the attendants according to regulation.. . - - . - ƒ 1479 15 8 Contributed by the council here for curing venereal diseases among the Company's servants. - - - 315 Total ƒ 6389. 5 8 Deduct from this the amount for which the disabled are debited on account, see specific book page 36. . . . - - - 1136. 8 - 5252. 17 8 68 Account of Gift Giving ƒ246. 5 - on account of what was unavoidably presented to the Hooghly Faujdar and other notables. . . . 246. 5— 69 Condemnation and Confiscation ƒ3312: 12 8 for the amount paid from the Cash for sundry ordinary as well as extraordinary peons who served both on the ships and during the bringing up and down of prisoners below in the river and at the prisons, item their board, vessel wages, and lead for night lights at the prisons. -. Ship Expenses ƒ21847. 6. — for supplies furnished, viz. For the inward and outward piloting of the ship Stralen - - - ƒ 906 17 8 Rent of a chokey boat for 2 months. . . . 131 5 — Sundry barge freights for the Master of the Equipage, the Fiscal, and Commissioners for dispatching the ships, as well as for inspecting the chartered ship The Bengal Merchant. . . . 1428. 19 8 Coolie wages and splicing during the filling of water casks. . . - 224 8: — Maintenance of Commanders- Furnished to the following ships, at Balasore from Cash from the Equipage from the Timber from the Dispensary Together Warehouse. Furnished. shed Straalen ƒ5669. 8. — ƒ11721. 6. — ƒ333. 18. 8 ƒ 278. 3. 8 ƒ 712. 4. 8 ƒ18715. - 8 348. 18 — Hooghly in Bengal, the last day of August 1785 To the Honorable President. . . . ƒ — —— 348. 18 — 91. 17 8 Constantia —: — Total ƒ5669. 8 — ƒ 12070. 4. — ƒ 333. 18. 8 ƒ 278. 3. 8 ƒ 712. 4. 8 ƒ . . . 19063. 18 8 21847 6 71 70 Expenses of Shallops and Lesser Vessels ƒ 14485. 10. 8 on account of the following expenditures For rent of 2 shallops for 6½ months at ƒ1625 per month ƒ 10562. 10 — Flag canvas and vessel wages for their service - - 1024 6 8 Medicines supplied. . . - - - - - 77. 10 — Labor wages to the Master Carpenter - . . . . 13 2 — The Sailmaker - The subsidiary ledgers of the Ropewalk see specific book page 59 - - - - 159. 11 8 Timber Shed see specific book page - - - - . . 61 5 8 Dispensary see specific book page — 591. 10 8 12485 10- Cash under Wieman ƒ11. 12. — for certificates of credentials on the ship Straalen, for which upon the entry of the Expense Account above the account was credited, and having been paid by the said Weeman is to be transferred to his account. The Bengal Office ƒ - 2— caused by the conversion of Indian into Dutch money and the taking and rounding of uneven pennies, must be balanced on this account Upon the submitted report of the Council Members Haurwitz and de Bas, who had been commissioned to examine these books, it has been decided to grant qualification for the following rectifications and write-offs, viz. Per Cash under Guerin to the following, 47. 5- for the following Ship's wages ƒ35. 11 – for grave and coffins of the ship Straalen, for which this account was cleared at the expense of this heading - - - - - - ƒ 35. 11— Sum ƒ Total Indian - ƒ 8874 11. 10 Or Dutch . . . 7043. 6 8 ƒ 7442 1 Straalen ƒ2659. 3. 15 ƒ 14. 13. 12 ƒ 269 —7 ƒ 420. 8. 5 ƒ44. 16 — ƒ3988. 5 — ƒ 95-14 ƒ1105-3. ƒ 8597. - 1- 10 Constantia. _ _ _ _ _ _ — — — — — — — 1 259 —: — 18. 10 277. 10 — 68 Extraordinary Repair ƒ 11869. 7. 8. of which Expended for a new flat roof on the spice warehouse etc. 5901. 17. 8 Ditto for a room of the Director's Residence 1496 5 — Ditto for repair of the kitchen outbuildings 8 8. 798. 2. 8 Soldiers' Barracks etc. - - - - 1471. 17. 8 Ditto of the Hospital and outbuildings . - - - 1936. 17 8 Ditto for deepening the moat around the fort . . . . . 264. 7 8 ƒ 11869 7 8 - . 3312. 12 8 Ship's Wages ƒ7043. 6. 8 viz. The Sepoys their Wages 7053. 2 8 70 To Wages on Land ƒ14708. 14 — Namely — 158. 1 4 Indian money. ƒ15299 17 14 Or Dutch ƒ 12143. 1 - - - ƒ 2565 13 — 14708. 14 – 326. 18. 4 11 4 . . 12 — — Carried forward Sum. of Bills of Exchange . Wage earners 77 14/7 4. 7. 13 30. 14 8 - - 35 2 12 7/½ 14 2/5 1318. 5 2 9225. 15. 5 10544– 7 33 1/3 percent Carried forward. . . . . ƒ82228. 13 — profit Together 186. 12. 8 2612. 16 – - - - 2799 8 8 16 . agio Ditto 59 - - - - 1 ƒ Timber Shed 8 4 15 — . ƒ82228. 13 — - - - e 1 7 69 : 7689. 4 8 11. 12 ƒ 47. 5 —
Dutch transcription
80. p 29: 81. Houglij In Bengalen Ult„o Augs 1785 „ Klederaga dood kisten „ „ minde dienaaren „ „ Inlandsche zeevaarende de inpotente in 't Hospitaal aan de gequalificeerdens. Europeese Inboekgeld, der Inpoteate a 4 2/5 H6. kisten Intzeevaaren a 7 ¼ H int Hospetael zamen „gage der „zegel op en klederagie Opgeld grafen dood gagie der opgeld verleering te Timmeragie & Reparatie ƒ7689. 4. 8 Namentlyk Het bekostigde per Cassa aan 's Comps gebouwen „ verstrekte uyt de neg pakhuisen 7 specte boek pag 74 - - - - - 190 15 8 ƒ356. 1. 11 ƒ 1068. 5 - - - ƒ 1424. 6 11 ƒ123539. 58 door voortdragt. ƒ3257. 8. – ƒ 32030. 19. voort toe gelegde voor t bereide van maaltyde voor vreende natien 1984 2. 8 diverse Extra Ordinaire bark vragten by gelegentheid van Commissien na suksagor & Calcuta en ter Acceptatie . - - - - - „ 1115. 18 — Teld - ƒ 6357. 8. 8 de byboekjes van d Arthillery vid specfs boek pag. . - - „ 695: 14 — 68 „ 't Hospitaal ƒ5252: 17. 8. der t surplus ten lasten deser als aan den OpperChurugyn Plusker voor onderhoud & versorging van s Comps Impotente dienaaren die geduurende dit boek Jaar in 's Comps zieken huys gelegen . . . . . . ƒ 4534. 10 — hebben bedragende. voorde bediendens volgens bepaling.. . - - . - ƒ 1479 15 8 . „ 't toegelegde door den raad alhier voor t Cureeren van Venusziek 315 „tens aan 'scomps Dienaaren. - - - : Teld ƒ 6389. 5 8 hier van detraheeren waar voor de impotenten op reekening be„ - - - „ 1136. 8 - 5252. 178 last zijn t spec=tie boek pag 36. . . . 68 „ Reekening van Schenkagie ƒ246. 5 - wegenss: onvermydelyck verschonkene aan den Houglysche faus daar en verdere grooten. . . . 246. 5— 69 „ Condemnatie en Confiscatie ƒ3312: 128 over het uit de Cassa betaal de voor diverse zoo ordinaire als Extra ordinaire pions der zoo op de Scheepen als by 't op en afbrengen van arrestante beneden in de rivier en aan de gevangen huysen hebben dienst gedaan Idem hunne kostgelden vaartuig loonen en bly tot nagtligt en de gevangen huysen. -. Onkosten van Scheepen ƒ21847. 6. — over t verstrekte Als voort binnen & buiten lootsen van 't schip Stralen - - - ƒ 906„ 178 „. Huur van een sjoukiebooth voor 2 maanden. . . . „ 131 5 — „ diverse barkvragten zoo voor den Equipagie meester den fiscaal en Gecommitteerdens ter depeche der scheepen als tot t visiteeren van 't gehuurde schip The Bengal Merchand. . . . „ 1428. 19 8 „ Coelyloon en op lasseryen by t vullen van watervaten. . . - 224 8: — „ onderhoud van Gezaghebbers- „ 't versstrekte aan de volgende scheepen, te balgveg uijt Cassa uijt d' Equip uijt de Hout uijt de dispens te zaamen Pakhuijs. Verstekt. loots Straalen ƒ5669. 8. — ƒ11721. 6. —. ƒ333. 18. 8 ƒ 278. 3. 8 ƒ 712. 4. 8 ƒ18715. - 8 348. 18 — Hoegtij in Bengalen ultimo Auegus 1785 aan den EE Heer President. . . . ƒ — —— 348. 18 — . 91. 17 8 Constantia —: — Teld ƒ5669. 8 — ƒ 12070. 4. — ƒ 333. 18. 8 ƒ 278. 3. 8 ƒ 712. 4. 8 ƒ . . . „ 19063. 18 8 „ 218476 „ 71 70 „ Onkosten van Chialoepen & mindere Vaartuigen ƒ 14485. 10. 8 wegens de volgende uitgaven voor huur van 2 Chialoepen voor 6½ maanden a ƒ1625 s maands ƒ 10562. 10 — „ vlagge doeken & vaartuig loonen ten dienste van deselve - - „ 1024 6 8 „ verstrekte medicamenten. . . - - - - - „ 77. 10 — „ Ar berdloonen Aan de Baas Timmerman - . . . . 13 2 — „ d Zeilemaaker - de byboekies van de Lynbaan v. o spec=te boek pag 59 - - - - 159. 11 8 „ „ Hondloots „ „ „ „ - - - - . . 61 5 8 „ „ Dispers . „ „ . . — 591. 10 8„ 12485„ 10- Cassa onder Wieman ƒ11. 12. — voor Actens van bescheidene op t schip straalen waar voorby 't inneemen der Onkost Reekening boven om reekening is gecrediteerd en door gem Weeman betaald zynde op zyn reeks. Overschryven „'s Comptoir Bengalen ƒ - 2— door de reductie van Indiaas tot„ Nederlands geld en het nemen en Begwerpen van oneffene penninge veroorsaakt zynde op deese reekening moet werden vereevend Op't ingediend berigt der tot de Examinatie deser boeken ge „committeerd geweest zynde Raadsleeden van Haurwitz en de Bas„ afschryvingen Als P Cassa onder Guerin aan de Volgende, 47. 5- Over het natemeldene scheeps soldijen ƒ35. 11 – Wegens graft & doodkisten van t schip straten, Waar voor dese reek ten lasten deser rubbeld was Ontheft - - - - - - ƒ 35. 11— is beslooten qualificatie te verleenen tot de volgende redresse en Somma ƒ Teld Indiaas - ƒ 8874„ 11. 10 Ofte Nederlandsch . . . „ 7043. 6 8 ƒ 7442 1 Straalen ƒ2659. 3. 15 ƒ 14. 13. 12 ƒ 269 —7 ƒ 420. 8. 5 ƒ44. 16 — ƒ3988. 5 — ƒ 95-14 ƒ1105-3. ƒ 8597. -„ 1- 10 Constantia. _ _ _ _ _ _ — — — — — — — 1 259 —: — „ 18. 10 277. 10 — 68 „ Extra Ordinaire Reparatie ƒ 11869. 7. 8. waar van 5901. 17. 8 t bekostigde tot een nieuw plat op 't specery pakhuis &. „ d„o „ „ „ „ „ een kamer van den directeurs Wonings „ 1496„ 5 — „ d„o „ reparatie der Combuise bygebouwen „ „ 8 8. „ 798. 2. 8 „ Soldaten Cassernen &c:a - - - - „ 1471. 17. 8 d. van 't Hospitaal en bygebouwen . - - - „ 1936. 17 8 d„o „ 't uitdiepen van de gragt om 't fort . . . . . „ 264. 7 8 ƒ 11869 7 8 - . 3312. 12 8 scheeps Soldijen ƒ7043. 6. 8 als „ de Sepahie hunne Gagien 7053. 2 8 70 a Soldyen aan Land ƒ14708. 14 — Te Weeten — 158. 1 4 Indiaas geld. ƒ15299„17„ 14 Ofte nederlands ƒ 12143. 1 - - - ƒ„2565„ 13 —„ 14708. 14 – 326. 18. 4 11 4 . . 12 — — Drage voordt Somma. van Wissels . „ - gegageerdens 77 14/7 4. 7. 13 30. 14 8 - - 35 2 12 7/½ 14 2/5 1318. 52 9225. 15. 5 „ 10544– 7 33 1/3 pC door Voortdragt. . . . . ƒ82228. 13 — genot Te zamen 186. 12. 8 2612. 16 – - - - 2799 8 8 16 . opgeld „ d „ „ 59 - - - - 1 ƒ „ „ „ „ 1 „ Houtloots 8 4 15 — . ƒ82228. 13 — - - - e 1 7 69 : 7689. 4 8 „ 11. 12 ƒ 47. 5 —
English
page 82 Hooghly in Bengal, the last of August 1785 Hooghly in Bengal, the last of August 1785 Folio 1/10 Sundries to Account of Office of Bengal to Manufactured Rowed Vessels, f831. 13. — For the cost of a newly manufactured chowkey boat, which is hereby written off in order to continue being carried within the margins in the directorate books - - - - - - - - f 831 13 — Folio 1/7 Sundries, Account of Office of Bengal to the new Sloop Patna, f23541. 15. 8 being the calculated cost of this vessel from Batavia, which is hereby written off in order to continue being carried within the margins in the directorate books . . . - - f23541 15 8 Folio 34 Sundries, Account of Office of Bengal to Goods Captured in the War by the English, f2342945. 2. 8 for the amount this account is in arrears upon the closing of these books, and which, pursuant to the authorization of the resolution of Their High Nobilities and Council mentioned above, must be written off to this account.. Folio 3/70 Sundries, the following to Salaries on Land, f 61. 13. — for that which, according to the frequently mentioned resolution, must be transferred in this manner, namely: Folio 17 Taxes and Compensations, f59. 15 — To wit: For that which must be reimbursed to the Honorable Company by the executors of the estate of the late former Master of the Equipage Joachim Edlefs, on account of an improperly drawn warrant for 6 pieces of coffins, consequently issued for six persons who are actually still alive and therefore did not receive them, which was paid out of the cash office in the month of March - - f 26. 13 — For as much as must be paid back to the Honorable Company by Ensign Johan George van Amelungren, as having successively received too much for supplied uniforms on four warrants by taking Indian instead of Dutch currency . . . f 33. 2. – f 59 15.— Folio 65 Account of Agio, f1. 18 — For 7 1/2 percent agio with which said coffins were charged and which is now to be reversed.. ... f 1. 18 — Sum. 61 13 - Folio 1/48 Sundries, Revenues from the Small Seal to Revenues, f1039 —: being what the first-mentioned account has gained in this financial year, and balanced against this account upon the closing of the books. 1039. — Folio 6/6 To Account of Agio to Profit and Loss, f1909. 18. 8 for the duty on the supplied salaries, maintenance allowances, uniforms, and coffins in this financial year, and transferred to the Profit account upon the closing of this account. - f1909 18 8: Folio 3/26 Sundries, Profit and Loss to the Company's Villages, f3504. 10 for the amount that the account has fallen behind in this financial year, and balanced against this account upon the closing of these books. f 3504. 10.- Profit and Loss to Expenses on Merchandise, f 6143. 18—. For the amount that the last-mentioned account has fallen behind during this financial year, and settled against the first-mentioned account upon the closing of these books. The following to General Profits and Losses, f159480. 3 — this much being the net profits realized on sold goods after deduction of all losses in this financial year, item, the amount that the Revenues account has gained, all of which is transferred to this last-mentioned account under a brief statement of what each comprised, namely: Folio 67 Sundries, Profit and Loss, f156583. 8 — for the net realized profits, to wit: Profits: Sold from merchant dispensary goods entered herebefore on page 78. . . f169236. 15 — The agio on the salaries earned here by the servants, page 82 . . 1909. 18 8 718 5/8 lb of dust and sweepings of spices, namely: 151 1/2 lb of Nutmegs 443 3/8 lb of Cloves - - - - - - - - 123 3/4 lb of Mace . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . f 171146. 13 8 From which deduct the following losses: Sale of merchandise herebefore page 78 - - f 530. 10. 8 Approved write-off on the cargo per the ship Straalen, see page 32 of this Journal „ 1765. 19 8 The write-offs of the warehouse masters, see pages 43 & 76 „ 2243. 9 8 909 1/2 lb of spices found deficient at the garbling and turned into dust and sweepings, namely: 318 1/2 lb of Nutmegs, page 44. . f 53. 13 — 582 lb of Cloves, page 44. . . „ 200. 2 — 238 1/2 lb of Mace, page 44 - - „ 120. 12. 8 A deceased cockatoo, page 78 „ 10. 8 The amount the account Expenses on merchandise has fallen behind f 6143. 18 — The amount the Company's villages has fallen behind „ 3504. 10– „ 14563. 5. 8 Remains for the profits. f156583. 8— Sundries, the following to Office of Bengal, f—. 1. — On account of excessive write-offs on the accounts below: S. Hamans, diverse, f —: —. 8. I. Corn. Heyningh, f —: —. 8. Jannij, silk Singepoerse Gerridany, f —: —. 8. Chappelensen, f —: —. 8. Sum. f —. 4 — Sundries, Account of Office of Bengal to the following, f—. 4. — For insufficient write-offs on the accounts to be mentioned: Folio 62 Armozeens diverse „—: 1: — Folio 1/3 Rumals silk ditto „—: 2: — Folio 9 Jannij silk Singepoerse Gerridany „—: 1: — Sum. f —. 4. — Which carry forward page 82.
Dutch transcription
pag: 82 Hoeglij in Bengalen ult Aug 1785 Hoeglyj in Bengalen ult Augustus 1785 1/10 Ps 's Comptoir Bengalen aan Aangemaakte Roeyvaar tuigen ƒ831. 13. — Over t kostende van een nieuw aangemaakte Sjoukie boots t welk by dese werd afgeschreeven om by de Directie boeken binnens lyns te blyven voortloopen - - - - - - - - ƒ 831 13 — 1/7 P S Comptoir Bengalen aan de nieuwe Chialoep Patna ƒ23541. 15. 8 zynde het aangereekende kostende van dit vaartuig van Ba„ „tavia t welk by dese werd afgeschreeven om by de directie boeken binnens . . . - - ƒ23541 15 8 lyns te blyven voortloopen -- : 34 P 's Comptoir Bengalen aan Genomene Goederen in den Oorlog door de Engelschen ƒ2342945. 2. 8 over het geene deese Reeke ning bij 't sluiten deser boeken ten agteren staat en navolgens qualifi catie van Haar Hoog Edelens en Raads besluit omme gemeld op deese reekening moet werden afgeschreeven.. 3/70 P de volgende aan Soldyen aan Land ƒ 61. 13. — over 't geene volgens meermeld besluit in deese voegen moet werden overge schreeven als 17 „ belastingen en Vergoedingen ƒ59. 15 — Te Weeten. Over het geene door d Executeurs der nalatenschap van wylen den geweesene Equipagie meester Joachim Edlefs aan d' E Compagnie moet gerestitueerd werden weegens eene kwalyk ingerigte ordon¬ nantie van 6 p=s Doodkisten dien volgende verstrekt aan zes persoonen die nog werklyk in leven zyn en ze dus niet genoo¬ ten hebben het geene in de maand maart uyt Cassa betaald - - ƒ 26. 13 — wegens zoo veel als door den Vaandrig Johan Ge¬ „orge van Amelungren aan dE Compagnie moet Werden te rug betaald als hebbende de zelve voor verstrekte mon„ teerings by vier Ordonnantien door t neemen van Indiaas in Steede van Nederlands geld successive te veel genooten 6 65 „ Reekening van Opgeld ƒ1. 18 — Over 7 1/ r: opgeld waar mede gemelde Doodkisten beswaard waaren en nu moet werden is met. 1/48 P Inkomsten van 't klein Zegul aan Inkomsten ƒ1039 —: zynde 't geene Eerstgeme. reekening in dit boekjaar te vooren is gezaakt en mits 't sluiten der boeken op deese reekening vereevend. 1039. — 6/6 T Reekening van Opgeld aan Winst en Verlies ƒ1909. 18. 8 oor de belasting op de verstrekte soldyen verschoonings monteerings en dood kisten in dit boek Iaar en mits t sluiten deser reekening op de Winst ree„ „kening Overschrryven. - 3/26 P. Winst en Verlies aan 's Comps Dorpen ƒ3504. 10 over zoo veel den reekening in dit boekjaar is ten agteren geraakt en mits t sluiten deeser ƒ 3504. 10.- . boeken op dese reekening werd verevend. . Somma. 61 13 - Waar van detraheeren de volgende verliesen verkoop van koopmanschappen hier vooren pag 78 - - ƒ 530. 10. 8 gevolideerde afschryving op de aanbreng per 't schip „ 1765. 19 8 straalen vide pag 32 van dit Journaal. de afschryvingen van de pakhuis meesters vd pag 43 & 76 „ 2243. 9 8 909½ lb speceryen die by de garbulatien te min en aan slof en gruys zyn bevonden als 318½ lb van Nooten pag44. . ƒ 53. 13 — 582 „ „ Nagelen „ 44. . . „ 200. 2 — 238½ „ „ Foelij „ 44 - - „ 120. 12. 8 een gecrieveerde kakatoe „ 78 t geene de reek„n, onkosten op koopmanschappen veragterd is „ d's Comps dorpen ten agteren is geraakt.. . . . geld. . ƒ 171146. 13 8 Blyft voor de winsten. 10. 8 1. 6143. 18 „ 3504. 10– „ 14563. 5. 8 „ 374. 7. 8 ƒ156583. 8— de Volgende aan Generale Wiensten en Ver¬ „liesen ƒ159480. 3 — dus veel bedragen de zuivere behaalde advan cen op Verkogte Goederen na aftrek van alle de Verliesen in dit boekjaar, Idem, 't geene de reekening Inkomsten te vooren is geblee „ven alle het welke op dese laastgemelde reekening onder een kor te vertooning waar in 't een en ander heeft bestaan werd Overgeschreeven Namentlyk 67 P„s Winst en Verlies ƒ156583. 8 — over de zuivere behaalde advancen Te Weeten winsten verkogtd van koopman dispens goederen erde hier vooren pag 78. . . ƒ169236. 15 — 't op geld op de alhier van de dienaaren behaalde soldyen „ 82 . . 1909. 18 8 718 5/8 lb stof en Gruys van Speceryen als 151½ lb van Nooten 443 3/8 „ „ Nagulen - - - - - - „ — — Somma OP de volgende aan Comptoir Bengalen ƒ—1—. Weegens te hooge afschryvingen op de Onderstaande reekeningen S Hamans diverse ƒ —:-8. ƒ 6143. 18—. Over zoo veel laastgemelde reekening geduurende dit boek jaar ten agteren is geraakt en mits het sluiten deser boeken op Eerstgemelde reekening bereevenen. P' 'S Comptoir Bengalen aan de volgende ƒ-. 4. - Over te lage afschryvingen op de te meldene reekeningen 62 „ Armosynen divlrcke „-1-. 1/3 „ Roemaals zijde do „ - 2 Winst en Verlies aan Onkosten op koopmanschappen . . . . . ƒ231 29415. 2 9 „ Iannij zijde Tingepoerse Gerridanij. „ „ I: Corn Heijning:/ —: — 8 . - - - - - . . ƒ — — ƒ1909 18 8: die voortdrage pag: 82. ... . . „ . . „ 33. 2. – ƒ 59 15.— . . . „ „ ƒ 1. 18 — 1134 „ „ Foelij . „ „ - . „ 1 . 1 te rug geschreeven.. ... 22 68 ƒ 9 „ Sjappalensen „ —: —. 8 1 . . . . . .. - -ƒ —. - 8 - ƒ 1 — 8 . .ƒ — 4 — . - . „ — 8 . Somma. . . . . . . . . . — 2 . . . . . . . — 1 . : : . ƒ 6863. 18 — C 65 .ƒ -:-— - ƒ
English
page: 84. page: 25: Hoogly in Bengal last of August 1785 By brought forward... 7137. 19. 8 ƒ 18272. 10. 8 - 22 ps Revenues ƒ2896. 15. — For as much as this account has advanced in respect of Sundry Revenues, namely: for passage money to the Netherlands of departed passengers on the ship Straalen As per Journal Page 34. ƒ 1785. 15. — Collected Toll from the private Trade page 70. 180. —. — Revenues from the small Stamp - - - - - - - - - - - - - 82. 1039. —. Counts - - - ƒ 3004. 15. — from which to deduct the share of the Moorish government in the Toll of the private Trade As per Journal page 72. ƒ 90. —. — Total... ƒ159480. 3. — 72... - 1. 18. —: — General Profits & Losses to the Company's Office Bengal ƒ159480. 3. — for the net obtained advances through Trade Ditto the credit balance of the account Revenues here surrounding and above circumstantially specified, all of which upon closing these books on the Main Company's Office Bengal to the following ƒ 338624. 8. 8 thus much amount the below-mentioned cash balances, Merchandise, returns, Utensils, outstanding debts and accounts running on debit, which as Balances upon closing these balance on the Main Account in order tomorrow upon opening the new books to be credited again to the same As follows Cash 2 Cash under Wieman ƒ33. 18. 8 for the balance in the petty cash ƒ 33. 18. 8 Merchandise 119789. 1. — 1648. —. — 18424. 10. 8 1. 1. — 8 2 585. 8. — 3414 8 585. 8. — 14 ditto 3057. —. — 20 ps 154117 1/3 1 8 19789. 1. — 74150 1/5 8 18424. 10. 8 3 Cloves... ƒ7035. 17. 8 for 20547 lb as Balance ƒ 7035. 17. 8 Copper Japanese 6 Cannons 5 Sappanwood 5 Pepper 7 Powdered sugar 378. 16. 8 4565 lb ditto 4 Cinnamon 3 Nutmegs 4 Mace ƒ156583. 8. — 9 Nails 2 Coffee beans Cheribon 125. 5. 8 Utensils 9 Scales & weights ƒ1106. 15. — for 4 Scales & 24 weights as balance 1106. 15. — 108 — 2896. 15. — 10 Writing materials, 216. —: — sundries. 11 Earth Oil 12 158 100 lb. - - 13 Medicines - - 22 Utensils ƒ1870. 16. — 76 Clothing for disabled servants ƒ512. 4. 8. - - Donation Goods 10 Porcelain. ƒ88. 18. — for 180 ps. Candy sugar 7 River or Ballast stones 110. 10. 8 5/6 bin ditto 410. 10. 8 8 Iron sundry... 2504. 12. 8 - 24100½ lb. ditto 2504. 12. 8 134. 12. 8 1 ditto Essential oils 67. 9. — 23 Ounces - - - 49 Saltpeter 50 Daryabadis 55 Amertjes 51 Lakhoris 51 Sukhoris 12 the subsidiary books of the pantry 53 Cash Behar 2910. —. 8 56 Coffee beans Lakken 5249. —. — - 12002 - - - - 62 Bags fine ordinary ƒ509. 11. 8 2200 - - - - 8 64 Chintz Patna... 2564. 1. — 400 - - - - 8 2564. 1. — 1611. 17. 8 - - - 8 1260 - - - - 8 4520 ditto 21766. 16. 8 320 ditto 32 Borax. - - - ƒ3663. 14. — for 12000 lb... 8 3663. 14. — Returns 21766. 16. 8 4505. 5 Woodshed Debtors. 33 Ram Kisor ƒ4049. 6. 8 — 33 Frans Oostdijk 1250. —. — on deposit of the money from the poor fund 1250. —. 0 31 Joseph Roselje ƒ 5000. —. —. 3 37 Antoine de Maffe ƒ226. 18. 8 Accounts Running on Debit, 16 Difference in incoming invoices ƒ —. 11. 8 378. 16. 8 17 Tax and compensation ƒ208. 4. — 40000 8 1648. —. — 36 Elisabeth Letoru widow Pallak ƒ9375. —. — ditto - - - - 19375. —. — the Administrations Artillery 4811. 6. — ditto 1147. 17. — 3808 ditto 1147. 17. — 21 Johannes Mattheas Ross ƒ42545. 5. 8 - - - 1 Armory 1712. 6. 8 - - - 8 1063. —. — 170 - - - 13 8 Ropewalk 4520. 16. 8 42842 8 4520. 16. 8 76063. 10. 8 750609 8 76063. 10. 8 2077. 18. — 480 ps. 8: 2077. 18. — - ditto 3057. —. — 52 Baftas sundry. - - - 13382. 2. — 2360 - - - - - ƒ159480. 3. — 1/33 Slow match Hoogly In Bengal last of August 1785. ƒ67. 4. 8 for 480½ lb as balance. - - 67. 4. 8 by Brought forward. Carry forward ditto of the fiscal 1 g 68 balance account S P - 2. 5. — 20 8 25. —. — 1500 ditto 125. 5. 8 216: 12. 15. 8 the 138. 12. 8 1870 372. 4. 8 8 88. 18. — 67. 9. — - ƒ52101. 9. 8 4505. 5. — 1063. —. — 13382. 2. — 2910. —. 8 5249. —. — 509. 11. 8 10272. 10. 8 7137. 19. 8 1611. 17. 8 4811. 6. — 1712. 6. 8 - 42545. 5. 8 - - - 4049. 6. 8 - - 8 26. 18. 8 5000. —. — —. 11. 8 288. 4. — ƒ293257. 19. 8 1 1 13 14 1 — 8 Carry forward - - ƒ52101. 9. 8 6
Dutch transcription
pag: 84. pag: 25: Hoegly in Bengalen ult Augtis 1785 Door voortbragt.. . „ 7137. 19 8 ƒ 18272. 10 8 - „ 22 Ps Inkomsten ƒ2896. 15 — Over zoo veel deese reekening we „gens Verscheide Inkomsten te vooren is geraakt als voor transport geld na nederland van vertrockene passageers met het schip Straalen Vo Jour Pag 34. ƒ 1785. 15. — „ Ingevorderde Tholl van den particuliere Handel pag 70. . „ 180 - — 1. Inkomste van 't klein Zegul - - - - - - - - - - - - - . „ 82. „ 1039 —. Teld - - - ƒ 3004. 15— waar van detraheeren t aandeel van de moorsche regeering in de Toll van den par ticulieren Handel Vo Jour pag 72. ƒ 90-:- Somma. . . ƒ159480. 3 — „ 72. . . - 1 18 —: — Generaale Winsten & Verliesen aan 's Comp Koir Bengalen ƒ159480„ 3 — over de zuyvere behaalde advancen door den Handel Idem het te voore staande der ree„ kening Imkomsten hier omme en boven Omstandig gespecifi seerd al het welke mits het sluiten deser boeken op de Hoofd 's Comptoir Bengalen aan de volgende ƒ 338624. 8. 8 dus veel bedraagen de natemeldene contanten Koopmanschappen retouren tot gebruik dienende Goederen uitstaande schulden en debet loopende reekeningen de welke als Restanten mits het sluiten deser op de Hoofdreeke„ „ning vereevenen om op morgen by t formeeren der nun we boeken weder ten faveure van deselve ingenoomene te werden Als Contanten 2 „ Cassa onder Wieman ƒ33. 18. 8 over t saldo in de kleine kassa ƒ 33. 18. 8 Koopmanschappen 119789. 1. — „ 1648 — — „ 18424. 10 8 1 1. — 8 „ 2 „ „ „ 585. 8. — „ 3414 „ „ 8 „ 585. 8 — 14 „ „ do „ 3057 — — „ 20 ps „ 154117 1/3 „ 1 8 19789 1 „ 74150 1/5. „ „ 8 18424. 10 8 3 „ Nagulen. . . ƒ7035. 17: 8 over 20547 lo per Restant ƒ 7035. 17 8 Koper Japans 6„ Cannons 5 „ Sappanhout 5 1 Peeper 7 „ Poeder zuiker „ 378. 16. 8 „ 4565 lb „ d 4 „ Canneel 3 „ Nooten 4 „ Foeli ƒ156583. 8 — 9 „ Spijkers 2 „ loffyboonen Cheribonse „ 125„ 5. 8 Tot gebruik dienende goederen 9 „ Balancen & gewigten ƒ1106„15- over 4 Balancen & 24 gewigten per restant „ 1106: 15 — 108 — – „ 2896. 15 — 10 „ schryjfgereedschappen, 216—: — „ diverse. 11 „ Aard Oly 12 158 „ 100 lb. - - 13 „ Medicamenten - - 22 „ Totgebruik dienende goederen ƒ1870. 16 „ — 76 „ klederagie voor impotente dienaaren ƒ512. 4. 8. „ - - „ Schenkagie Goederen 10 „ Porceleinen. ƒ88. 18. . . over 180 ps. . .. ^ Candij zuijker 7 „ Rivier of Ballast steenen „110. 10. 8 „ 5/6 bak. . d. . . . „ 410, 10 8 8 „ Yser divers. . . „ 2504. 12. 8 - „„ 24100½ lb. . . d. . . . „ 2504. 128 134„ 12. 8 „. . . . . . . . . . 1. d „ „ Olieteiten 67 9. . „ 23 Onse - - - „ 49 „ Salpeeter 50 „ Dherriabadijs 55. „ Amertjes 51 „ Lackorys 51 „ Suckerys 12 „ de byboekjes van de dispens 53 „ Cassa Behaars „ 2910„ — 8 56 „ Coffyboonen Lacken „ 5249 — — - „12002 „ - - - - - „ 62. „ Zacken fijne ordinaire ƒ509. 11. 8 „ 2200 „ - - - - „ 8 64: Chitse Patnase. . „2564„1— — 400 „ - - - - „ 8 „ 2564„ 1 — „ 1611. 17: 8: - - - „ 8 „ 1260 „ - - - - „ 8 „ 4520. „. . . . „ do „ 21766. 16„ 8 „ 320 „ . . . . „ do 32 „ Borax. - - - ƒ3663. 14— over 12000 lb. . . . „ 8 „ 3663. 14 — Retoeren „21766„ 16. 8 „ 4505. 5 „ Houtloots Debiteuren. 33 „ Ram kissor ƒ4049. 6„ -8 — 33 „ Frans Oostdijk 1250 —: — a deposito van 't geld uit t fonds der armen „ 1250 — 0 31 „ Joseph Roselje ƒ 5000—:—. 3 37 „ Antoine de Maffe ƒ226. 18. 8 Debet loopende Reekeningen, 16 „ differente in de aankoomende factuuren ƒ — 11. 8 378. 168 17 „ Belasting en vergoeding ƒ208. 4— „ 40000 „ „ 8 1648 — - 36 „ Elisabeth Letoru wed Pallak ƒ9375—:— ad idem - - - - 19375 — — de Administratien „ Arthillorij „ 4811. 6 - - - d „ 1147. 17 — „ 3808 „ „ do „ 1147. 17 - 21 „ Iohannes Mattheas Ross ƒ42545. 5. 8 - – – 1 „ Wapenkamer „ 1712. 6: 8 - - - „ 8 „ 1063 —. — „ 170 „ - - -. . „ 13 „ „ 8: „ „ Lynbaan „ 4520. 16. 8 „ 42842 „. . . . „ 8. „ 4520„ 16. 8 „76063. 10. 8 „ 750609 „. . . . „ 8 „ 76063. 10 8 „ 2077. 18 – „ 480 ps. . . „ 8: „ 2077. 18 — - „ d 3057 = — 52 „ Baflasse divo. - - - „ 13382: 2 : - „ 2360 „ - - - - „ - ƒ159480. 3 — 1/33 „ Londt Hoeglij In Bengalen ult Augustus 1785. „ ƒ67. 4. -8 over 480½ lb per restant. . - - „ 67. 48 door Voortdragt. Dragevoort ad-edem van den fiscaal 1 „ g 68 reekening vereevenen S P - .. . . „ - 2. 5 - . „ 20 „. . 8. . . . „ 25 — 1500 „. . d. . . . „ 125. 58 „ 216: „ 12: 158 de „ 138„ 12 8 „ 1870 372 48 „ 8 „ 88. 18 — 67. 9— „ „ - „ ƒ52101 98 „ 4505. 5 — „ 1063 - — „ 13382. 2. — „ 2910 - 8 „ 5249 — — „ 509. 11 8 „ 10272: 108 „ 7137. 198 „ 1611. 178 „ 4811. 6— „ 1712„ 6 8 -„42545. 58 - - - „ 4049 6 8 - - 8 „ . 26. 18 8 „ 5000 — — 11 8 „ 288. 4 — ƒ293257. 19. 8 1 „ „ 1 13 14 1 — 8 „ Dragevoort - - ƒ52101. 9 8 6
English
page 86. Page 87. Hoeglij, in Bengal, last of Aug. 1785 Hoeglij in Bengal, last of Aug 1785. brought forward ƒ 293257. 19. 8 34 broken packaged goods from previous years ƒ 3754. 14. — 3754. 14 — 1 Charges on Patna returns ƒ 1513. 18. 8 65 Dust and powder of spices ƒ —: — — on 718 13/86 lb as balance Sum 13 Provisions for the homebound ships ƒ 4695: 11: 8 4695. 18. — Interest monies 1395. 16 — 1395. 16 — 41 Toll ƒ 22617. 12 — 42 Ram kanto ƒ 1431. 10. 8 42 Gennissamen Nayaandoth ƒ 19062. 10 — 19062:10 – 43 Gosewyn Willem Hendrik de Vriese ƒ 4440. 12. 8 4440. 12. 8 43 Banko beherrie ƒ 3815. 12. 8 3815. 12. 8 44 Goraatsjent manna account in deposit ƒ 3696. 10 — 3696. 10 — 44 Norhorrie doth ƒ 3323. 2. 8 10 Unpaid Warrants ƒ 54578. 13. 8 54578. 13. 8 40 Gopaaldas Porra maniek 6359. 7. 8 6359. 7:8 19 Dorpharain 12540. 16. 8 12540. 16. 8 47 the minor children of Iurgen Ulrich wankyft ƒ 2982:16 — 2982. 16 — 18 Goraatjent manna 10141. 1 — 10141. 1 — 46 Tillokram ƒ 11834. 17. 8 19 Zaalbeherrie 3173. 12. 8 3173. 12. 8 47 Nimaij Gosaal ƒ 4798. 9 — 41 Moddon ƒ 1446. 17. 8 11446. 17. 8 ƒ 5—: — on 12 1/8 lb ƒ 3 — — 45 Goepienaat Raai ƒ 1278. 2. 8 1278. 2. 8 6181. 16 — ƒ 338624. 8. 8 12 Indie Narain ƒ 14689:1 — 14689. 1 — 18 Pirtaab Narain 16335 — 16335 — — 45 Ramjoy Mollik ƒ 2514. 7. 8 2574. 7. 8 Sum ƒ 935786. 6 — 38 plundered goods at Pegu ƒ 35312. 3 — 35342:5 — 40 Sundry Sequestration monies ƒ 590. 17 — 590. 17 — 3561. 4 — 4171. 15 — Jacob Eelbracht 11834. 7. 8 brought forward ƒ 754870. 1 — Credit the following to the Bengal Office ƒ 935786. 6 — being the amount of the following preceding accounts, which by the closing of the General Account are balanced, in order to be duly credited again for the same in the new books, namely: 20 kebebram Tsgatoerdsjen ƒ 6181. 16 — 20 Biernarain Raaije Toggoe mohun ziel ƒ 33671. 17. 8 33671. 17. 8 23 Thomas Trant ƒ 15. 17. 8 24 Iacob Eilbracht ƒ —. 19 — 25 Coensjoe beherrie ƒ 3561. 4 — 26 Zaal kissor ƒ 4171. 15 — 27 Fund of the Poor ƒ 12160. 11 — 27 Teodora Petronella Immens widow of Vlierden ƒ 4044. 11. 8 4044. 11. 8 31 Goepiesgern ƒ 143. 16 — 38 Anthony Bogaardt Paulus van Grieken and fredrik wieman as Executors of the late Mr. Joh Backeracht ƒ 3648. 6. 8 3648. 6. 8 39 Iohan Carel Lodewyk Blume ƒ 603190. 1. 8 603190. 1. 8 23 Gerrit Hendrikse van Veen ƒ 10463. 16 — 10463. 16 — 28 Theunis van den Broek ƒ 3052. 10 — 3052. 10 — 29 Ian Gantvoort ƒ 8146. 17. 8 8146. 17. 8 29 Hendrik Albregt Dolle ƒ 12119. 1. 8 12119. 1. 8 30 Iohan Willem van Hall ƒ 6606. 5 — 6606. 5 — 39 Ian Warnar van den Velden ƒ 835. 5. 8 835. 5. 8 C P Thin Brought forward Sundry 1573. 18. 8 22617. 12 — 11431. 10. 8 3323. 2. 8 4798. 9 — 743. 16 — ƒ 754870. 1 — 12160. 11 — — 19 — 75. 17. 8 Salomon Meijdenaar Jacob Copy Hoeglys for Europe Ledger 8: anno 1787/½ No. 39 Alphabet 11 Earth oil 23 Alexander Tompson 55 Amertjes 55 Opium 58 Miabalys 64 Alkative 36 Adrianus Gerhardus Krayenhoff 37 Antoine de Masfe 38 Antony Bogaardt and Paulus van Grieken and fredrick wieman as representatives of the late Mr. Johs Bacheracht 52 Armozeens sundry 10 fabricated rowing vessels 9 balances and weights 17 tax and compensation 20 Bhierhareina Toggoe Mohum Ziel 32 Borax 43 Banko Beherrie 46 Birsjoebhor 52 Baftas sundry 60 Bandannas 2 Cash under Severin 2 same under Wieman 4 Cinnamon 7 Candy sugar 28 Charles Ramken 56 Carraderrys 57 Chillas 59 Chintzes of Cossimbazar 63 Cotton yarns 64 Chintzes of Patna 64 Condemnation and Confiscation 25 Coenjoe Beherrie 2 Cash under Wieman 6 Cannons 56 Coffee bean sacks 53 Cassa behaar 9 Coffee beans of Cheribon D 12 the subsidiary books of the Dispense 14 Armoury 16 differences in incoming invoices 16 same in outgoing same 17 the sloop Patna 19 Dorpnarain 47 the minor children of the late Citizen J. U. Wankyff 57 doreas sundry 51 doosoeties 17 the new sloop Patna Timber shed Artillery 13 Ropeyard 6 copper, Japanese 20 kebelram Chalorsja 26 clothing for disabled servants 51 Cassa, sundry 19 Laalbekerrie 21 Lodewyk Reaal De Bas and Paulus van Grieken 33 Slow match 26 Zaal Rissor 24 Leonart Verspyck 21 Johannes Matthias Ross 22 Revenue from the Small Stamp 24 Johannes Cornelis Heining 24 Jacob Helbracht 25 Johan Willem Salomon van Haugwitz 25 Joachim Edlefs 29 Jan Gantvoort 30 Jacob Coenraad Kaysen 30 J. W. van Hall 37 Joseph Roselje 37 Johan George van Amelangsen 39 Johan Carel Lodewyk Blume 39 Jan Warner van den Velden 41 Interest monies 42 Indie narain 48 Revenues 66 Native Servants' Monthly Wages 12 fowls 18 Goraatsjent manna 23 Gerrit Hendrik van Veen 27 Goroe Porsaat Moekersie 31 Goepiesjern 34 goods taken during the war by the English 38 plundered goods at Pegu 38 Gunny rope and packing cloth 39 Gregorius Herklots 43 Gosewyn Willem Hendrick de Vriese 44 Goratsjent manna account in deposit 45 Goepenaat haay 48 Goeloeck raaij 50 Garrahs 54 Gingham taffeta chela 60 Garrahs of Cossimbazar 40 Gopaaldas Porra Manick 42 Gennes, Sam and Nayaan doth 68 General Profit and Loss 29 Hendrik Albregt Dolle 63 Hammams 61 Shirts 4 mace 35 Frans Oostdyk 57 Photas Folio R 1 ƒ 15 g 13 14 50 derries 36 Elisabeth Leloen widow Pallack e 51 Lachorys 1 2 K G Folio
Dutch transcription
pag: 86. Pap. 87. Hoeglij, in Bengalen ult Aug. 1785 Hoeglij in Bengalen ult Aug 1785. door voortdragt ƒ293257. 19. 8 34 „ onbroken hebbende Emb goederen van vorige Iaaren ƒ 3754„ 14. — „ 3754 . 14- „1 „ Ongelden op Patnase Retoeren. ƒ 1513. 18 „ 8. „ . 65 „ Stoff & Gruis van specerijen ƒ—: — — over 718 13/86 lb per Restant Somma. 13 „ Provisien voor de thuisvarende scheepen ƒ4695: 11: 8. . „ 4695„ 18 „ „ Intrest penningen. . . . „ 1395. 16 — — - . . . . „ 1395. 16 — 41 „ Tholl ƒ 22617. 12 — . 42 „ Ram kanto ƒ 1431. 10. 8 42 „ Gennissamen Nayaandoth ƒ19062. 10- - - - - - - - 19062:10 – 43 „ Gosewyn Willem Hendrik de Vriese ƒ 4440. 12. 8 „ - - - - - 4440. 12 8 43 „ Banko beherrie ƒ3815. 12. 8 - - - - - - - - - „ 3815. 12 8 44 „ Goraatsjent manna reek a deposito ƒ3696. 10– — – – – – – „ 3696. 10 — 44 „ Norhorrie doth ƒ 3323„2„ 8 ƒ 10 „ Onbetaalde Ordonnantien ƒ54578. 13. 8 . - - - - - - - 54578. 13 8 40 „ Gopaaldas Porra maniek „6359. 7. 8 - - - - - - „ 6359. 7:8 19 „ Dorpharain. . . „ 12540. 16. 8 „ . - - - - - - - - „ 12540. 168 47 „ d' onmondige kinderen van Iurgen Ulrich wankyft ƒ2982:16— „ 2982„16— 18 „ Goraatjent manna , 10141. 1- - - - - - - - „ 10141 1 — 46 „ Tillokram ƒ11834„17 8 „ - 19 „ Zaalbeherrie. . . „ 3173„ 12„ 8 - - - - - - „ 3173. 12. 8 47. „ Nimaij Gosaal ƒ4798. 9 — – 41 „ Moddon ƒ1446. 17. 8 - - - - - - - - - - - 11446. 17 8 ƒ5—: — over 12 1/8 lb - - . . . ƒ 3 - - 45 „ Goepienaat Raai ƒ1278. 2. 8 - - - - - - - - „1278 2 8 „6181„16- „ - ƒ338624. 8. 8 12 „ Indie Narain ƒ14689:1- - - - - - - - - 14689. 1 — 18 „ Pirtaab Narain „ 16335- - - - - - - - - - „ 16335 — — 45 „ Ramjoy Mollik ƒ2514. 7. 8 - - - - - - - - „ „ 2574. 7 8 Somma. . - - - ƒ935786. 6 —. „38 „ geroofde goederen te Pegi ƒ35312„3- - - - - - - - - - - „ 35342:5— 40 Ps Sequestratie penningen ƒ590. 17 - - - - - - . „ 590. 17— . . . . „ 3561. 4 — . . . . .„ 4171„ 15 — Jacob Eelbracht „ - - - 11834. 7 8 door voortdragt - - - - - ƒ754870 1 — A P de volgende aan 's Comptoir Bengalen ƒ935786„-6 – zynde het bedragen der volgende Te vooren staan„ de Reekeningen de welke mits het sluiten op de Hoofd Ree„ kening vereevene om daar voor by de nieuwe boeken weder behoorlyk gecrediteerd te Werden Als 20 „ kebebram Tsgatoerdsjen ƒ 6181. 16 —. 20 „ Biernarain Raaije Toggoe mohun ziel ƒ33671. 17. 8. . „ 33671„ 17 8 23 „ Thomas Trant ƒ15. 17. 8 . . . 24 „ Iacob Eilbracht ƒ —„ 19—. 25 „ Coensjoe beherrie ƒ3561. 4 —: — 26 „ Zaal kissor ƒ4171. 15—. . 27 „ T Tonds der Armen ƒ 12160 -11-- 27 „ Teodora Petronella Immens wed van Vlierden ƒ 4044 - 11. 8. „ 4044. 11. 8 „ 31 „ Goepiesgern ƒ 143. 16 38 „ Anthony Bogaardt Paulus van Grieken & fredrik wieman als Executeur van Wijlen den Heer Joh Backeracht ƒ3648. 6.8 „ 3648 6. 8 39 „ Iohan Carel Lodewyk Blume ƒ 603190. 1. 8 - - - . „ 6031901 8 23 „ Gerrit Hendrikse van Veen ƒ 10463„ 16—. - - - - „ 10463„ 16 — 28 „ Theunis van den Broek ƒ3052. 10 „ . . . . „ 3052. 10 29 „ Ian Gantvoort ƒ 8146. 17. 8 . . . - . - . - „ „ 8146. 17. 8 29 „ Hendrik Albregt Dolle ƒ 12119. 1. 8. . . . . . . . „ 12119. 18 30 „. Iohan Willem van Hall ƒ 6606. 5- - - - - - - „ 6606. 5 — 39. „. Ian Warnar van den Velden ƒ:835. 5. 8 - - - - - 835, 50 C P Thin Dragevoort Diverse . - „ 1573. 18 8 „ -- - - - - - - - - . „22617. 12: — - - - - - - - - - „ 11431. 10 8 - - - - - - - - - - - „ 3323. 2 8 i - - - 4798„ 9 — 743. 16 — ƒ754870- 1— - . „ 12160. 11. — . . . . „ — 19 - - - - - „ 75. 17 8 .. . Salomon Meijdenaar Jocobl: Copia Hoeglys voor Europa Groot Boek 8: a:o 1787/½ No. 39 Aiphavain 11 aard Oly 23. Alexander Tompson 55 Amertjes 55 Amfioen 58. Miabalys 64 Alkative 36 Adrianus Gerhardus Krayenhoff 37. Antoine de Masfe 38. Antony Bogaardt & Paulus van Grieken & fredrick wieman als geme van wylen de Heer Johs Bacheracht 52 Armosynen diverse 10. aangemaakte roeivaartuigen 9 balancen en gewigten 17 belasting en vergoeding 20. Bhierhareina Toggoe Mohum Ziel 32 Borax 43 Banko Beherrie 46 Birsjoebhor 52 Baftassen diverse 60: Bandanoesen 2 Cassa onder Gererin 2 d „ Wieman 4 Canneel 7 Candy zueker 28 Charles Ramken 56 Carraderrys 57 Chillas 59 Chitsen Cassembazairse 63. Cattoene gaarens 64 Chitsen Patnase 64 Condemnatie & Confiscatie 25: Coenjoe Beherrie 2 Cassa onder wieman 6 Canons 56 Coffybonen zaeken 53 Cassa behaar 9. Coffy boonen Cheribonse D 12. de Bijboekjes van de Dispens Wapenkamer 14 „ 16 differente in de aankomende factuuren 16 do „ „ afgaande d„o 17 de sloep Patna 19 Dorpnarain 47 de onmondige kinderen van wylen den Bur I U Wankyff 57 doeriasse diverse 51 doesoetjes 17 de nieuwe Chialoep Palna Houtloots Artillery 13. „ „ „ „ Lynbaan 6 koper Japans 20 kebelram Chalorsja 26 klederagien voor Inpotente Dienaaren 51: kassa Dieverse 19. Laalbekerrie 21 Lodewyk Reaal De Bas & Paulus van Grieken 33 Londt 26 Zaal Rissor 24 Leonart Verspyck 21. Johannes Matthias Ross 22 Inkomste van 't klein Zegul 24 Johannes Cornelis Heining 24 Jacob Helbracht 25 Johan Willem Salomon van Haugwitz 25 Joachim Edlefs 29 Jan Gantvoort 30 Jacob Coenraad Kaysen 30 I: w: van Hall 37 Joseph Roselje 37 Johan george van Amelangsen 39 Johan Carel Lodewyk Blume 39 Jan Warner van den Velden 41 Intrest penningen 42 Indie narain 48 Inkomsten 66 Inlandse Dienaars Maandgelden 12 gevogeltens 18 Goraatsjent manna 23 Gerrit Hendrik van Veen 27' Goroe Porsaat Moekersie 31 Goepiesjern 34 genomene goederen in den oorlog door de Engelsche 38 geroofde goederen te Pegu 38 Goeny Touw en appakloon 39 Gregonus Sterklots 43 Gosewyn Willem Hendrick de Vriese 44 Goratsjent manna reek a deposito 45 Goepenaat haay 48. Goeloeck raaij 50 Gerrassen 54 Gingam Tafta Chela 60 Gerrassen Cassembazaerse 40 Gopaaldas Porra Manick 42 Gennes, Sam & Nayaan doth 68. Generale Winsten, en Verliesen. 29 Hendrik Albregt Dolle 63 Hamans 61 Hemden 4 foely 35 Frans Oostdyk 57 Fotassen „Tolio R 1 ƒ 15 „ g 13 „ 14 50 dersiabu dys 36 Elisabeth Leloen wed Pallack e 51 Lachorys 1 2 - K - G. Folio
English
15: Medicines 59: Mochta silk 61 Sample Linens 41. Moddon 57. Malmols, various 3. Nails 3. Nuts 44 Norhorre cloth 9 Nails 49 Saltpetre 50. Salempores 32 Serecken 56 Soesies 58 Saanen 58 Sollogesies 40 Still unpaid warrants 47. Nis maay Gosaal 49. Handkerchiefs kismisse 54 Nillas 61 Nainsooks 63 Handkerchiefs Dherriapaal 6 11 Oils 34 Missing packing materials of previous years 65 Expenses on merchandise 67 Ordinary expenses 67. Extraordinary expenses 69 Expenses of ships 70: Expenses of sloops and smaller vessels 71 Charges on Patna returns 48 Unpaid warrants 5. Pepper 7. Powder sugar 10 Porcelains 15 Provisions for homeward-bound ships 18 Pirtaal Natain 36 Pieter Brueys 35 Ramkessor 42. Ram kanto 45 Ramspy Mollek 53 Rumals 65 Agio account 68 Presents account 66 Ordinary rations 53 Silk rumals 7 River or ballast stones 68 Extraordinary repairs 3 5 Sappanwood 10. Writing utensils 40 Sequestration funds 56 Sigtermans Zaay 26 The Company's villages 68 Salempores, Cassimbazar 64 Shellac 65 Dust and debris of spices 10 Land-based wages 71 Ship wages 49. Chappalens 50 Chappasaries 1 The Bengal factory 6 Tin 22 Utensils and goods for use 27 The Poor Fund 28 Theunis van den Broek 41 Toll 46. Tillokram 53. Tanna poerian 55 Jans Seeps 59. Janny silk, Jangipur Gerriedanie 68 The hospital 71 Carpentry and repairs 54 Terdaans 27 Theodora Petronella Immens, widow of Van Vlierden 58. Taffeta Chelas, various 23 Thomas Trant 51 Tuckerys 31 Bills of exchange from the Netherlands 67 Profit and loss 8 Flat iron 8 Square iron 8 Various iron 32 Bengal sail yarn 33 Sailcloth d 59 Silk, Natore winding 60 Silk fabrics, various 18 Patna sheep 62 Fine ordinary sacks 62 Seerhand Conas Folio M Folio 62 Serbetties e R 62 Sorotkannie Folio 15. Medicines 59. Mochta silk 61 Sample Linens 41. Maddon 57. Malmols, various 3 Nails 3. Nuts 44 Norhorre cloth 49 Saltpetre 32 Perrecken 56 Soesies 50. Salempores 58 Saanen 58 Sollogesies 40 Still unpaid warrants 47. Nis maay Gosaal 49 Handkerchiefs kismisse 54 Nillas 61 Nainsooks 63 Handkerchiefs Dherriapaal 11 Oils 34 Missing packing materials of previous years 65 Expenses on merchandise 67 Ordinary expenses 67. Extraordinary expenses 69 Expenses of ships 70: Expenses of sloops and smaller vessels 71 Charges on Patna returns 48 Unpaid warrants 5. Pepper 7. Powder sugar 10 Porcelains 15 Provisions for homeward-bound ships 18 Pirtaal Natain 36 Pieter Brueys 35 Ramkessor 42. Ramkanto 45 Ramspy Mollek 53 Rumals 65 Agio account 68 Presents account 66 Ordinary rations 53 Silk rumals 7 River or ballast stones 68 Extraordinary repairs 3 5 Sappanwood 10. Writing utensils 26 The Company's villages 40 Sequestration funds 56 Sigtermans Zaay 9. Nails 68 Salempores, Cassimbazar 31 Bills of exchange from the Netherlands 67 Profit and loss 8 Flat iron 8 Square iron 8 Various iron 32 Bengal sail yarn 33 Sailcloth 59 Silk, Natore winding 60 Silk fabrics, various 15 Patna sheep 62 Fine ordinary sacks 64 Shellac 65 Dust and debris of spices 10 Land-based wages 71 Ship wages 49. Chappalens 50 Chappasaries 1 The Bengal factory 6 Tin 22 Utensils and goods for use 27 The Poor Fund 28 Theunis van den Broek 41 Toll 46 Tillokram 53 Tanna poerian 55 Jans Seeps 59. Janny silk, Jangipur Gerriedan 68 The hospital 71 Carpentry and repairs 54 Verdaans 27 Theodora Petronella Immens, widow of Van Vlierden 58 Taffeta Chelas, various 23 Thomas Trant 51 Tuckerys 62 Seerhand Conas 62 Serbetties Folio M 3 R - 62 Torotkannie Folio 15 Medicines 59: Mochta silk 61 Sample Linens 4. Maddon 57. Malmols, various 3 Nails 3. Nuts 44. Norhorre cloth 9. Nails 49 Saltpetre 50. Salempores 32 Serecken 56 Soesies 58 Saanen 58 Sollogesies 40 Still unpaid warrants 47. Nismaay Gosaal 49 Handkerchiefs kismisse 54 Nillas 61 Nainsooks 63 Handkerchiefs Dherriapaal 11 Oils 34 Missing packing materials of previous years 65 Expenses on merchandise 67 Ordinary expenses 67. Extraordinary expenses 69. Expenses of ships 70: Expenses of sloops and smaller vessels 71 Charges on Patna returns 48 Unpaid warrants 7 Powder sugar 10 Porcelains 15 Provisions for homeward-bound ships 18 Pirtaal Natain 36 Pieter Brueys 35 Ramkissor 42. Ram kanto 45 Ramspy Mollek 53 Rumals 65 Agio account 68 Presents account 66 Ordinary rations 53 Silk rumals 7 River or ballast stones 68. Extraordinary repairs 5 Sappanwood 10. Writing utensils 26 The Company's villages 40 Sequestration funds 56 Sigtermans Zaay 5 Pepper 68 Salempores, Cassimbazar 62 Seerhand Conas 64 Shellac 65 Dust and debris of spices 10 Land-based wages 71 Ship wages 49. Chappalens 50 Chappasaries 1. The Bengal factory 6 Tin 22 Utensils and goods for use 27 The Poor Fund 28 Theunis van den Broek 41 Toll 46 Tillokram 53. Tanna poerian 55 Jans Seeps 59. Janny silk, Jangipur Gerrieda 68 The hospital 71 Carpentry and repairs 54 Terdaans 27 Theodora Petronella Immens, widow of Van Vlierden 58. Taffeta Chelas, various 23 Thomas Trant 51 Tuckerys 31 Bills of exchange from the Netherlands 67 Profit and loss 8 Flat iron 8 Square iron 8 Various iron 32 Bengal sail yarn 33 Sailcloth 59 Silk, Natore winding 60 Silk fabrics, various 18 Patna sheep 62 Fine ordinary sacks 62 Serbetties Folio M 62 Sorolkannie
Dutch transcription
15: medicamenten 59: Mochta zyde 61 Monster Lynwaten 41. Moddon 57. Malmollens diverse 3. Magulen 3. Nooten 44 Norhorre doth 9 Spykers 49 Salpecter 50. Salempoeris 32 sereecken 56 Soesjes 58 Saanen 58 Sollogesjes 40 nog onbetaald gebleevene ordonnantien 47. Nis maay Gosaal 49. Neusdoeken kismisse 54 Nillas 61 Narmsoeks 63 Neusdoeken Dherriapaal 6 11 Olieteiten 34 Ontbroken hebbende embala g ordegere vaaren 65 Onkosten op koopmanschappen 67 Onkosten Ordinair 67. Onkosten Extra Ordinair 69 Onkosten van Scheepen 70: onkosten van Chialoepen & mind:t vaartuygen 71 Ongelde op Patnase Retoeren 48 onbetaalde ordonnantien 5. Peper 7. Poeder Zuiker 10 porceleinen 15 Provisie voor de thuysvaarende Scheepen 18 Pirtaal Natain 36 Pieter Brueys 35 Ramkessor 42. Ram kanto 45 Ramspy Mollek 53 Roemaals 65 reekening van opgeld 68 reekening van Schenkagie 66 randsoenen Ordinair 53 toemaals zydene 7 rivier of ballast steenen 68 reparatie Extra Ordenaar 3 5 Sappanhout 10. Schrijfgereedschappen 40 Gequestratie penningen 56 Sigtermans Zaay 26 's Comps Dorpen. 68 Salempoeris Cassembazaarse 64 schellak 65 stoff gruis van speceryen 10 Soldyen aan Land 71 scheeps soldyen 49. Sjappalens 50 Sjappasarien 1 't Comptoir Bengalen 6 Thin 22 tot gebruik dienende goederen 27 t' Fonds der Armen 28 Theunis van den Broek 41 Tholl 46. Tillokram 53. Tanna poerian 55 Jans Seeps 59. Janny Zyde Iange poerse Gerriedanie 68 't Hospitaal 71 Timmeragie & Reparatie 54 Terdaans 27 Theodora Petronella Immens wed van Vlierden 58. Tafta Chelas devries 23 Thomas Trant 51 Tuckerys 31 Wissels uit Nederland 67 Winst & verlies 8 yser Plat 8 iser vierkant 8 yser divers 32 Zeilgarens Bengaalsch 33 zeildoek d 59 zyde Natiaanse verwinding 60 zyde stoffe diverse 18 deep Patnase 62 zacken fyne ordinaire 62 seerhand Conas folio M Folio 62 serbetties e R 62 sorotkannie Folio 15. medicamenten 59. Mochta zyde 61 Monster Lynwaten 41. Maddon 57. Malmollens diverse 3 Nagulen 3. Nooten 44 Norhorre doth 49 Salpecter 32 Pereecken 56 Soesjes 50. Salempoeris 58 Saanen 58 Sollogesjes. 40 nog onbetaald gebleevene Ordonnantien 47. Nis maay Gosaal 49 Neusdoeken kismisse 54 Nillas 61 Naemsoeks 63 Neusdoeken Dherriapaal 11 Olieteiten 34 Ontbroken hebbende embala gverogegere vaaren 65 onkosten op koopmanschappen 67 Onkosten ordinair 67. Onkosten Extra Ordinair 69 Onkosten van Scheepen 70: onkosten van Chialoepen & mind:s vaartuygen H1 ongelde op Patnase Retoeren 48 Onbetaalde Ordonnantien 5. Peper 7. Poeder zuiker 10 porceleinen 15 Provisie voor de thuysvaarende Scheepen 18 Pirtaal Natain 36 Pieter Brueys 35 Ramkessor 42. Ramkanto 45 Ramspy Mollek 53 Roemaals 65 reekening van opgeld 68 reekening van Schenkagie 66 randsoenen Ordinair 53 toemaals zydene 7 rivier of ballast steenen 68 reparatie Extra Ordenaar 3 5 Sappanhout 10. Schrijfgereedschappen 26 sComp:s Dorpen. 40 Gequistratie penningen 56 Sigtermans Zaay 9. spijkers 68 Salempoeris Cassembazaarse 31 wissels uit Nederland 67 Winst & verlies 8 yser Plat 8 iser vierkant 8 yserdiveers 32 Zeilgarens Bengaalsch 33 zeildoek 59 zyde Naliaanse verwinding 60 zyde stoffe diverse 15 deep Patnase 62 zaeken fyne ordinaire 64 Schellak 65 stof gruis van speceryen 10 Soldyen aan Land 71 scheeps soldyen 49. Sjappalens 50 Sjappasarien 1 't Comptoir Bengalen 6 Thin 22 tot gebruik dienende goederen 27 t' Fonds der Armen 28 Theunis van den Broek 41 Tholl 46 Tillokram 53 Tanna poerian 55 Jans Seeps 59. Janny zyde Jange poerse Gerriedan 68 't Hospitaal 71 Timmeragie & Reparatie 54 Verdaans 27 Theodora Petronella Immens wed van Vlierd 58 Tafla Chelas derries 23 Thomas Trant 51 Tuckerys 62 seerhand Conas 62 serbetties folio M 3 R - 62 Torotkannie Folio 15 medicamenten 59: Mochta zyde 61 Monster Lynwaten 4. Maddon 57. Malmollens diverse 3 Magulen 3. Nooten 44. Norhorre doth 9. Spijkers 49 Salpecter 50. Salempoeris 32 Sereecken 56 Soesjes 58 Saanen 58 Sollogesjes. 40 nog onbetaald gebleevene Ordonnantien 47. Nismaay Gosaal 49 Neusdoeken kismisse 54 Nillas 61 Naemsoeks 63 Neusdoeken Dherriapaal 11 Olieteiten 34 Ontbroken hebbende embala gvorgegere aaren 65 Onkosten op koopmanschappen 67 Onkosten Ordinair 67. Onkosten Extra Ordinair 69. Onkosten van scheepen 70: onkosten van Chialoepen & mind: vaartuygen 71 Ongelde op Patnase Retoeren 48 Onbetaalde ordonnantien 7 Poeder zuiker 10 porceleinen 15 Provisie voor de thuysvaarende Scheepen 18 Pirtaal Natain 36 Pieter Brueys 35 Ramkissor 42. Ram kanto 45 Ramspy Mollek 53 Roemaals 65 reekening van opgeld 68 reekening van Schenkagie 66 randsoenen ordinair 53 toemaals zydene 7 rivier of ballast steenen 68. reparatie Extra Ordenair 5 Sappanhout 10. Schryfgereedschappen 26 sComp s Dorpen. 40 Tequestratie penningen 56 Sigtermans Zaay 5 Peper 68 Salempoeris Cassembazaarse 62 seerhand Conas 64 schellak 65 stof gruis van speceryen 10 soldyen aan Land 71 scheeps soldyen 49. Sjappalens 50 Sjappasarien 1. 't Comptoir Bengalen 6 Thin 22 tot gebruik dienende goederen 27 t' Fonds der Armen 28 Theunis van den Broek 41 Tholl 46 Tillokram 53. Tanna poerian 55 Jans Seeps 59. Janny zyde Jange poerse Gerrieda 68 't Hospitaal 71 Timmeragie & Reparatie 54 Terdaans 27 Theodora Petronella Immens wed van Vlies 58. Tafta Chelas devries 23 Thomas Trant 51 Tuckerys 31 Wissels uit Nederland 67 Winst & verlies 8 yser Plat 8 iser vierkant 8 Yser divers 32 Zeilgarens Bengaalsch 33 zeildoek 59 zyde Natiaanse verwinding 60 zyde stoffe diverse 18 deep Patnase 62 zaeken fyne ordinaire 62 serbetties folio M 62 Sorolkannie
English
Bengal Factory Page Folio Debit Bengal In the Year 1785 1784 15 October To the sloop Patna 937. 10 — last of November To Cash under Guerin 12551 1 — ditto ditto ditto for bills of exchange to Cassembazaar etc. 19. 34 195660 8 8 December To Goods taken in the War by the English 20 — 648069 18 8 To Sundries 25 31 1216250 — — 1785 7 January To Bills of exchange from the Netherlands 26. — 273700 16: 8 To Sundries on an invoice of Stralen for Enkhuisen 28 — 620551 2 8 ditto To Cash under Guerin 35 2 3784 16 — February To Charges on Patna returns 36 — — — To Bills of exchange from the Netherlands 31 5000 — — To Differences in outgoing invoices 37 16 15 15 — To Cash under Guerin 775 — — 25 March To Medicines 2 10 — April To Sundries on an invoice per The Bengal Merchant Batavia To Cash under Guerin 45 2 375 — — To Writing materials for miscellaneous to Patna 56 5 — 48 10 To Sundries on an invoice to Cassembazaar 70. 10 8 last of March To Cash under Guerin 41 4 11442. 7 — To the subsidiary ledgers of the Ropeyard an invoice of Patna 56: 14 534 17 8 To Soap from Patna ditto from Cassembazaar 1032 16 8 To Sundries 18: 65000 — — To Differences in outgoing invoices on an invoice for Enkhuysen 62. 16 1010 — — To Bills of exchange from the Netherlands Amsterdam 63 31. 525000 — — To Sundries for burnt goods from the Artillery and Armory 324. 13 — To Unpaid warrants 48: 123539 5 8 To Sundries on the freights 78. 831 13 — To Built rowing vessels 82 10 23541 15 8 To the New Sloop Patna 34. f 342945 5 8 To Goods taken in the War by the English 338624 8 8 To Sundries on under-depreciations 83 38 2 ditto Amsterdam 61 73 — 17 — To the Balances 84 = Total f 6833119 14 — Page Folio Credit 1784 15 October By Sundries on an invoice per Straalen from Batavia 4 17 f 2604 13 — ditto By Differences in incoming invoices 1 486 5 — 16 November By Sundries on an invoice of account from Batavia 273 2500 — — ditto By Johannes Matthias Ross 1575. 18 8 last of ditto By Cash under Guerin 5087. 1 10 16 December By Sundries on an invoice from Cassembazaar 5 8. 8 ditto By Teunis van den Broeck for granted drafts on the Netherlands 11 28 20778 15 — same ditto By Sundries 1124 2376. 15 8 By Expenses on merchandise account from Cassembazaar 12 1630 — 50684 5 8 By Cash under Guerin for granted drafts on the Netherlands 2 15655: 4 8 By Goods taken in the War by the English 16 34 2590582 8 — By Sundries 23 31 1897500 — — By Bills of exchange from the Netherlands 419555 1 — 1785 12 January By Differences in outgoing invoices 28 16 1010 — — By Cash under Guerin 33 2 13 15 — 3 February By Sundries on an invoice from Patna 83093. 11 — By Differences in outgoing invoices 36 — 4903. 13 — By Cash under Guerin 37 16 59. 17 — 15 March By Sundries on an invoice from Cassembazaar 3 34 2082 12 7 By Expenses on merchandise 63 12 — By the subsidiary ledgers of the Armory 40 65 By Cash under Guerin 43 14. 268. 13 — 3 June By Sundries on an invoice from Cassembazaar 45 2 242973 11 8 By Soap from Patna on an invoice from Patna 48 — 99149 3 8 By Sundries on an invoice per the Constantia from Batavia 49 2 641 14 — By Patna 53 977: 16 8 By the subsidiary ledgers of the Artillery on an invoice from Cassembazaar 57 69606 11 — By the Armory ad idem 23935 3 — By Sundries on returned goods from The Bengal Merchant 58 51932. 17. — By Saltpeter on an invoice from Patna 9 6 21 3300 — — By Interest monies 7 2 406. 13 8 By Scales and weights ditto from Cassembazaar 3 16 — 11 8 By Leonard Verspyck for a granted draft on the Netherlands 19 — 88151. 18. 8 By Interest monies on an invoice from Patna 665. 8 — By Cassembazaar 31 — 74125. 4 — By Jacob Cilbracht By Sundry pieces for Enkhuysen By Amphion By Sundry disbursed charges at Patna 62 By Cash under Guerin By Sundries on over-depreciation 84 68 159 480 3 — By General Profit and Loss on profits 41 2 — By Sundries on the Balances 86 — 935788 6 — By Cash under Wieman 75191 4 8 25 August By Sundries 1 4 — May By Sundries 1 2625 18 — 328. 6. 8 1 132703. 11 8 Total f 6833119 14 —
Dutch transcription
Comptoir Bengalen Pag Jolio Debet Bengalen A„o 1785 1784 15 October a de sloep Patna „ ult Novemk „ Cassa onder Guerin 937. 10 — „ do do do v=n wissels na Cassembazaar &a 12551 1 do 19. 34 195660 8 8 „ „ Derem=s , Genomene goederen in den Oorlog door d' Engelschen 20 —648069 18 8 „ diverse 25 31 1216250 „ d 1785 7 January „ Wissels uit Nederland „ diverse over een factuur van Stralen voor Enkhuisen 26. „ 273700 16: 8 28 „ do „ d„o „ „ 620551 2 8 „ Cassa onder Guerin 3784 16 — 35 2 February „ ongelden op Patnase retoeren 36 . —. —. „ „ wissels uit Nederland „ 31 5000 — — „ differenten in d'afgaande factuuren 37 16 15 15 — „ Cassa onder Guerin 775 „ 25 Maart „ Medicamenten 2 10 — April, diverse over een factuur P=r The Bengal Merchant Batavia „ Cassa onder Guerin 45 2 375 — — „ schryfgereedschappen. over vers na patna 56 5 — 48 10 „ diverse over een factuur na Cassembazaar 70. 10 8 ust Maart 1 Cassa onder Geurin - - - 41 4 11442. 7 1 de byboekjes van de Lynbaan een factuur van Patna - - 56:- 14: 534 178 „ zeep Patnaso 1 do „ Cassembazaar 1032 16 8 18: „ Diverse . 1 „ d: - „ 65000 „ differente in de afgaande factuuren over een factuur voor Enkhuyse 62. 16 1010 „ wissels uit nederland „ Amsterdam 63„ 31. 525000 „ diverse over verbrande goederen uit d' Arthelery & wapenkamen 1 onbetaalde ordonnantien - - - - - - - 324. 13 48: „ diverse Overde lasten - - - - - - - - - - - 78. 123539 5 8 „ aangemaakte Roey vaartuijgen - - - - - - - - 82 10 831„ 13 1 de Nieuwe Chialoep Patna 23541 „ 15 8 „genomene goederen in den Oorlog door d' Engelse - - - - „ 34. ƒ342945„ 5 8 338624„ 8 8 38 2 diverse over te Laage afschrijvingen - - - - - - - 83 73 „ „ 17 „ do „ Amsterdam 61 d 42 „ de Restanten. . . . . . . . . . 84 = Somma. . ƒ 6833119 14 — Somma 24 61 „ 62 66 55 67 8½ „ 83 52 84 68 159 480 3 41 2 „ 86 — 935788 6 75191 4 8 1 486 5 273 2500 — 1575. 18 8 5087. „1 10 5 8. 8 1124 2376. 15 8 1630 — 50684 5 8 9 6 21 3300 — — 7 2 406. 13 8 3 16 — 11 8 Iag Jol Credit 4 17 ƒ 2604 13 - 1784 15 October P: diverse over een factuur pr straalen van Batavia „ „ do „ differente en de aankomende factuur en „ diverse over een factuur van aanreekening van Batavia 5 „ 16 novem=r d „ „ Johannes Matthias Ross „ uelt do „ Cassa onder Guerin do 16 Decem= „ diverse over een factuur van Cassembazaar „ Teunis van den Broeck verleende assignatien op nederland 11 28 20778 15 — zelb do d „ „ diverse - - - - - „ Onkosten op koopmanschappen aanreek van Cassembazaar 12 „ Cassa onder Gueren voor verleende assignatien op Nederland „ 2 15655: 4 8 „ Genomene goederen in den Oorlog door d' Engelse 16 34 2590582 8 — „ diverse. 23 31 1897500 —: — „ Wissels uit Nederland 419555 „1 – 1785 12 January „ differenten in d' afgaande factuuren 13„ 15 — „ Cat: do 83093. 11 — „ Cassa onder Guerin 36 — 4903. 13 — 3 Februarij „ diverse over een factuur van Patna 37 16 59. 17 — „ differenten in d' afgaande factuuren 3 34/2082: 127: Cassa onder tasezin „ 15 Maart „ Uiverse over een factuur van Cassembazaar-. 63 12 — 40 65 „ Onkosten op koopmanschappen 43 14. 268. 13 „ de byboekjes van de Wapenkamer 45 2 242973 11 8 „ Cassa onder Guerin 99149 3 8 48 — „ 3. Iuny „ diverse over een factuur van Cassembazaar 641 14 — 49 2 „ zeep patriase over een factuur van Patna 977: 16 8 53 - - - 69606„ 11 57 1 diverse over een factuur per de Constantia van Batavia - - - - „ 23935 3 „ Patna - „ d „ - 1 3 51932. 17. van Tatna „ 14 „ de bijboekjes van d' Arthiller. , over een factuur van Cassembazaar - - „ 58 „ „„ „ de wapenkamer ad idem . „diverse over te rug gekoomene goederen uit The Bengal merchant „ salpeeter over een factuur van Patna - „ Intrest Penningen „ „ „ „ „ —. . . . . „ ballansex gewigten 1 „ do „ Cassembazaar - - -- „ Leonard Verspyck voor een verlassign: op nederland. „ Intrest penningen over een factuur van Patria- „ Cassembazair- - „1 „ Baslasse diverse „ „ d voor Enkheusen - - -- „ Amphion . 1 diverse uitgeschootene Ongelden te Patna. - - - - „ Cassa onder Guerin diverse over te Hooge afschryving Generale Winsten & Verliesen over de winsten „diverse over de Restanten 28 16 1010 — — 33 2 ƒ30: 2/4. „ „ „ do Cassa onder Wieman - - . . . . . . 62 „ „ 19 — 88151. 18. 8 665. 8 — 31 „ August. „ 20 April „ — 74125. 4 — d „ „ Jacob Cilbracht „ „ „1 „ „ 12 do „ „ „ 28t „ „ „ „ 1 1 „ „ „ Ult 1 10 „ „ „ ult 1 1 „ „ 1 1 1 1 1 „ „ „ d 6 8 8 6 8 g de do d 0 8 25 Augus „ „ „ „ May d 5 1 do do d do Fo 40 15 „ „ „ „ „ do „ „ „ do 0 do d „ „ „ „ 14 8 2 Tourn G B Hoegig In „ „ ult „ „ „ „ 25 „ ult ult 4 1/28 30 31 „ 1 „ 4 1 „ „ 4 1 „4 „ 1 „ 1 1 „ d & d 6 ƒ de ƒ e 6 & d & ƒ d d:o „ „ do do ult do do „ 65 1 „ 1 - 1 1 . . . . .. . . . . „ . 41 49 - 8 8 8 — 8 — 8 — 8 „ - Ian e oe t 1732 - . . . . . . . . . . do 1 4 — „ 1 2625 18 — 328. 6. 8 1 „ 132703. 11 8 Tour. G B3 do 4 2 1 - ƒ6833119: 11 ƒ
English
Cash under the Gentlemen Bengal, Year 1782/5 1783 Last day of January ditto 1 May ditto February ditto March December ditto ditto April 8 1785 1 July to Cash under Guerin ditto last day ditto the Company's villages ditto August to Sundries 1 sundries 157688 107336: 66 1784 last day of November to sundries 6 1 ditto 10 June to Ship expenses 49. 69 the Company's Villages 48 26 sundries Sum 6005 13 26 1203 9 13596 13 ƒ 20805 15 Sum 1785 eight July 1 Sundries 1 Debit ƒ1216418: 14 Credit 6331. 17 8 52 69 3 13879 9 2 81 1 Cash under Guerin 1 Bengal Office for balance 84 1 Sum 348 18 ditto August to ship expenses Sum ƒ1216418. 46 1326 18 15 6005 13 Journal G. B. Page folio Debit —ƒ 62123. 18. 8 8 8 14 32 71 35 38 51 322350 2 69 41 — 140851 2 8 45 — 269705: 17 8 48 — 1755. 7 8 3212. 10 Hughli Journal G B 6 Page folio Debit 1784 Last day of November to sundries —ƒ117619 18 ditto December ditto — 293653 12 8 217000 14 8 1785. 12 January, Ship expenses ditto ship wages 40106 1 8 ditto 1 ditto 38 sundries 137283 13 – ditto last day ditto ditto February 266310 2 8 1187 3 8 1 ditto April 222 14 ditto May 827 14 142129. 17 8 ditto June 1 47. 5 ditto first of July 1 Cash Under Wieman JR 44 40 ditto March ditto 33 Cash under Wieman 52 2 1 last day ditto ditto ditto ditto August ditto ditto ditto 12 ditto ditto ditto 1 52 2 12771. 12. 2 18 12 33. 18 8 8 20805 15 8 8 1 8 8 1 69 1 Bengal Year 1782/5 1785 19 August 2 unpaid warrants 32: 73 48 Expenses on merchandise 77 65 ditto Profit and Loss 1785 19 August G JR Journal G B Journal G B Page folio Credit lb Cloves lb Page folio Debit 8361½ 7 2 ƒ 358414 17 8 2 6855. 13 8 1784, last day of November By Cash under Guerin 1 7 1784 15 October 4 the Bengal Office for supply per the Straalen 20008, 3. 1 8 12. 66 9 ditto Ordinary Rations 6743 11 8 ditto 1 December 14 2 14852 1 1 Cash Under Guerin 3552 518 2 8 6 5 8 35 20:4 1785 Last day of January ditto 77 65 988 1 8 38 ditto ƒ 1 February 6908½ 3 8 ƒ 40 17882 10 1 March 42 5 8 123 ¾ 43. 67 1 22 April 200 2 44 302 1 6531 5 49 2 Cash Under Guerin 1700 1 last day of June 22 4 77 67 64½ ditto August profit & loss 84 1 7035 17 8 ditto the Bengal Office for balance 20547 ƒ 83408. 14 Sum lb 4013¼ 8 ditto ditto 4760 Profit and Loss 8 ditto ditto the Constantia 20005½ 53 1½ 236 1. Profit and Loss 78 67 Expenses on merchandise ditto unpaid Warrants 123¾ 73 48 Hughli Sum lb 4013¼ ƒ83408: 14 Debit 1784 15 October to the Bengal Office for supply, per Straalen 5105. 1 7 ditto 1 Constantia 3413½ 53 4 76 4 ditto 1 February 10428 19 8 4 March 6: ditto 22 April Profit and Loss ditto ditto ditto 3 Bengal Office for balance 3414 ditto last day of August 1 ƒ 859. 3 1784 last day of November Cash under Guerin 3254½ 21 10 8 1785 January ditto ditto ditto 576 10: 8 ditto December Ordinary Rations 9 Nutmegs 78 67 ƒ11962 78 Sum lb 8550½ Page folio Credit lb 7 2 7749: 17 8 1 987 8 12 66 14 3355 7 8 1 4 1½ 34 204 18 88 38 4 15 8 40 7½ 8 43. 67 47½ 53 13 44. 585 8 8 84 1 8 ditto Cash Under Guerin 1417½ 318½ 1 ditto 86 Sum lb 8550 ½ 1 total ditto 1 ditto 6 1 lb 8 1 1. total ¾ 1 1: 6 3 ƒ 11962 7: 8 G. Bengal Year 1782/5 1784 15 October 1 last day ditto ditto 1785 19. August 6: 1785 19 August ditto last day ditto ƒ Mace ditto 1 Bengal Office for supply per Straalen 2005, ditto Constantia ditto Unpaid Warrants expenses on merchandise 1 Profit and Loss Sum lb 2021 ƒ 9464. 14 Hughli In Journal G. B. lb Page total Debit 1784 last day of November By Cash under Guerin 893 7 2 1 1 1. 1012 ½ ditto December Ordinary Rations 54 13 8 1½ 14½ 73 48 77 8 15 3 8 77 68 ditto 1785 1 February ditto 22 April Profit and Loss 17½ 43 67 8359 78 67 ditto 11 1 ditto last day of August the Bengal Office For Balance 84 ditto Cash under Guerin 860. 14 2. Sum lb 2021 ƒ 9464. 14 Journal GB lb Page Folio Credit 4766 10 2 8 6. 12 4543. 4 4. 38 21 120 12 8 238½. 44 1 8 16 8 68 ƒ2069 . 17 Sum lb 4006½ Cinnamon Debit Credit lb 1784 15 October the Bengal Office For supply per Straalen 2003. 98½ 7 2 ƒ 589. 19 8 1784 last day of November To Cash under Guerin. 1 508 4 53 589 10:8 ditto Constantia 2001½ 12 66 2 13 8 ditto December Ordinary Rations 9 0 10 6 8 73 48 ditto Unpaid warrants 2 87 14 2 ditto Cash Under Guerin 17. 14 78 65 1785 February 38 11 2 ditto 862 6 8 2 ditto 22 April 1 Profit and Loss 43 67 1 last day of August The Bengal Office for Balance 3808 84 1 Sum lb 4006½ ƒ 2069 17 Expenses on merchandise ditto 400 4 8 8 1147. 17 10 6 8 Profit and loss 78 67 ditto 1. ditto lb 12 8 8 48 68 48 8 18 4 ditto
Dutch transcription
Cassa onder Heeren Benalen Ao 178 2/5 1783 Ul„ Januarj„ d 1 Maij„ „ Februai: „ „ Maart„ Decem „ do. . „ „ April 8 1785 1 Iulij a Cassa onder Geuren . - „ ult „ 's Comp: zorpen. „ August „ Ziverse 1 diverse 157688 —— 107336: 66— . .. 1784 uelt Novl: a diverse - - - - - - - - - - - - - 6. . . . . . . . 1 . . . „ 10 Iuny „ Onkosten van Scheepen. - - - - 49. 69 's Comps Dorpen - - - - - - - 48 26 diverse.. . ... Somma.. 6005 13 26 1203 9 13596 13 ƒ 20805 15 — Somma. 1785 acht July 1 Diverse 1 Debet — ƒ1216418: 14.— Credit 6331. 17 8 52 69 3. 13879 9 2 . . . . . 81 1 Cassa onder Guerin 1 Comptoir Bengalen over restant - - - . . . . 84 1 Somma. 348 18 . . . . . . „ „. august „ onkosten van scheepen - - - - - - - .. . . . . Somma. . . ƒ1216418. 46— 1326 18 15 — 6005 13 Gour: G: B Pag: folio Vedef —ƒ 62123. 18. 8 8 8 14 — 32 „ 71 35 38 — 51 „ 322350 2 69 = 41 — 140851 2 8 45 — 269705: 17 8 48 — 1755. 7 8 3212. 10 — Holgei bouer d G B 6 Pag folio Debel 1784 Ult Novem=r a diverse - - - - - - - - - - „ —ƒ117619 18 „ Decem „ d — 293653 12 8 „ 217000 14 8 1785. 12 Januarj , Onkosten van Scheepen. . . „ scheeps soldien. 40106 1 8 „ 1 do 38 — diverse. . 137283 13 – „ ult do „ „„ „ feb=r „ 266310 2 8 1187 3 8 1 „ April „ 222 14 — „. „ Maij „ 827 14 — „ . 142129. 17 8 „ Junij1 —„— 47. 5 — d primo Juli 1 Cassa Onder Wieman - - - - - - - JR — . - . . . . . . . 44 — . . . . . . . . 40 — „ Maart „ 0. „ . . . . . . . . . . . . . . . 33 . . . . . - „ Cassa onder Wieman . . . . . 52 2 . 1 ult d„o„ „ „ d=o „ „ „„ „ „ „ augus „ d„ d d e . . . . . . . . . . 12 . . . . „ — — 4 1 „ do . . . . . . . . . do. . . . . . . . - d. . . . . . . . . 1 . . . . . . . . . . . . . . . . . . . . 52 2 12771. 12. — 2 18 12 33. 18 8 8 20805 15 — — 8 8 . g 1 8 8 1 „ „ „ . . . . . . 69 — 1 - . . „ Bengalen A„o 178 2/5 1785 19. August „ 2 onbetaalde ordonnantien - - - - 32: 73 48 Onkosten op koopmanschappen - - - - - - 77 65. „ Winst en Verlies. . . . . — 1785 19 august G JR 30r G B Dour. G B Pag folio Nredet lb Nagulen lb Pag folio Debet - - - 8361½ 7 2 ƒ 358414 17 8 2 6855. 13 8 1784, uld Novems P: Cassa onder Guerin 1 7 1784 15 October 4 't Comptoir Bengalen over aanbreng p.:s straalen 20008, 3. 1 8 12. 66„ 9 „ Randsoenen Ordinair - - - - . 6743 11 8 „ 1: Dec=r 14 2 14852 1 1 Cassa Onder Guerin. . . . . „ 3552 518 2 8 „ „ „ 6 5 8 35 „ 20:4 1785 Ult„o Jannu „ do - . 77 65 988 1 8 38 „ d ƒ 1 „ februs „ 6908½ 3 8 ƒ 40 „ „ 17882„ 10 1 „ Maart „ 42 5 8 123 ¾ 43. 67„ 1 22 April „ 200 2 44 „ - - -. . 302 1 „ 6531 5 49 2 Cassa Onder Guerin. . . . . 1700 1 ult Jung„ 22 4 77 67 64½ „ „ augustus „ winst & verlies 84 1 „ 7035 17 8. „ 't Compt bengalen over restant. . . . . . 20547 ƒ 83408. 14 — Somma. lb 4013¼ 8 do do. . . . . . „ 4760 „ winst en Verlies - - . . . 8 „ „ „ Constantia 20005½ 53 „ - . . . 1½ „. . . . . . 236 1. Winst: en Verlies - - - - - - - - 78 67 Onkosten op koopmanschappen. . .. „ onbetaalde Ordonnantien - - . . 123¾ 73 48 Hoeglij Somma lb 40: 13¼ ƒ83408: 14 — Debel 1784 15 October a 't' Comptoir Bengalen over aanbreng, pr straalen 5105. 1 7 „ do 1 Constantia 3413½ „ 53 4 76 4 — „ do 1 „ Februarij „ 10428„ 19 8 4 Maart „ 6: „ „ 22 April „ Winst en Verlies - - - - - - - . do d. d: . „ „ 3 Compt Bengalen over restant - - - „ 3414 „ ult: August: 1 ƒ 859. 3 — 1784 ulb novembr „ Cassa onder Guerin. . . . . . - . . . 3254½ 21„ 10 8 1785 „ Ianuarij „ d„o „ do - - - - - - - - - „ „ . . - - . . . 576 10: 8 „ „ Decemb „ Ransoen en Ordinair. . . . . 9 Nooten 78 67 „ ƒ11962 78 Somma lb 8550½. Pag: J=s Crectit lb. 7 2 7749: 17 8 1 987 8 12 66 14 „ „ 3355 7 — 8 1 4 — 1½ 34 „ 204 18 88 38 „ 4 15 8 40 „ 7½ 8 — 43. 67. 47½ 53 13 — 44. „ 585 8 8 84 1 8 „ Cassa Onder Guerin. - - - -. . . 1417½ — - - - . . 318½ 1o „ o. . . . . . . . . 86 Somma lb 8550 ½. 1 gelt do 1 „ „ „ d 6 : 1 - lb : — 8 „ „ 1 1. hlt ¾ „ 1„ 1: „ „ 6 .. - 3 — — ƒ 11962 7: 8 . G. Bengalen Ao 178/5 1784 15 Octob 1 ult do „ d 1785 19. August „ 6: 1785 19 august „ ult „ „ ƒ Pouij „ 1. Comp:ts Bengalen over aanbreng r stralen 2005, „ „ „ Constantia „ Onbetaalde Ordonnantien. . . . onkosten op koopmanschappen. . . 1 Winst en Verlies Somma lb 2021 ƒ 9464. 14 Hooglij In bowrn G. B. lb Pag tot Debet 1784 ult: November P: Cassa onder Guerin. . . . . . 893„ 7 2 1 1 1. 1012 ½ „ Decemb „ Randsoenen Ordinair - . . . . . 54 „ 13 8 1½ „ 14½ 73 48 77 8 „ „ 15 3„ 8 77 68 d„ 1785 1 Februari „ „ 22 April „ Winst en Verlies. . . . . 17½, 43 67 8359 78 67 — d„o 11 1 „ „ ult august „ t' Comptoir Bengalen Over Restant . . = 84 „ Cassa onder Gueren . . -. . . 860. 14 2. „ Somma. . lb 2021. . . .. ƒ 9464. 14 Jowr GB Ab Page Jolio Credit 4766„ 10 —2 8 6. 12 — 4543. 4 . . . 4. 38 21 „ 120 12 8 - - - 238½. 44 „ 1 8 16 8 68 ƒ2069 . 17 — Somma lb 4006/. Canneel Debet Credit lb 1784 15 Octob: „ 't Comptoir Bengalen Over aanbreng pr stralen 2003. . . . . . 98½ 7 2 ƒ 589. 19 8 1784 alt november 'I Cassa onder Guerin. 1 508 4 53 „ 589 10:8 do Constantia 2001½ „ 12 66 2 13 8 „ December „ Randsoenen Ordinair - - . . . 9 „ 0 10 6 8 73 48 „ Onbetaalde ordonnantien - - - - - 2 . . . 87 14 2 do „ „ Cassa Order Gueren. . 17. 14 78 65 1785 „ Februarij 38 11 2 „ . * d 862 6 8 . . 2 „ 22 April. 1 Winsten Verlies 43 67 . . 1 Cult august „ 'T Comptoir Bengalen over Restant 3808 84 1 Sommatt 4006½ ƒ 2069 17 - Onkosten op koopmanschappen. . . „ — d 400 4 8 8 1147. 17 10 6 8— „ Winst en verlies. . . . . . . . 78 67 „ „ „ 1. d - ...-.— — lb 12 — 8 „— 8 48 68 48 8 18 4 „ . d „ „
English
Bengal Year 1782/5 Hooghly In Journal G B Pepper Debit 1784 15 October to the Bengal Office for import per Straalen 15000 lb Page 1 ƒ 19160: 4 – 1785 12 January to the Bengal Office for an invoice per Straalen 145000 lb Page 30 ƒ 19799: 1: 8 19 August to the Bengal Office per Constantia 155000 lb Page 53 ƒ 19. 3 ult d:o to Cash under Guerin 620 lb Page 34 ƒ 208 — — to Unpaid Warrants 14 1/4 lb Page 73 ƒ 5: 18 — to Charges on merchandise Page 77 ƒ 1335: 33 to Profit and Loss Page 78 ƒ 1324: 13: 8 Total lb 305014 1/4 ƒ 40309 — Credit 1784 ult December by Ordinary Rations 7 lb Page 13 ƒ 2 by Cash under Guerin 60 lb Page 12 ƒ 66 1785 1 February by do do 460 lb Page 38 ƒ 5: 2 11 March by do do 3920 lb Page 40 ƒ 40: 14 22 April by Profit and Loss 14 3/4 lb Page 43 ƒ 18521: 19: 8 1 do by do Page 49 ƒ 17: 6: 8 ult August by Profit and Loss Page 77 ƒ 184 — — by the Bengal Office for remainder 1547 17 1/3 lb Page 84 ƒ 1568 — — Total lb 305014 1/4 ƒ 40309 — Sappanwood Debit 1784 15 October to the Bengal Office for import per Straalen 35000 lb Page 1 ƒ 897: 14 — 1785 19 August to do per Constantia 40000 lb Page 53 ƒ 1648 — — Total lb 75000 ƒ 2545: 14 — Credit 1785 12 January to the Bengal Office for an invoice per Straalen 35000 lb Page 34 ƒ 897: 14 — ult August by Remainder 40000 lb Page 84 ƒ 1648 — — Total lb 75000 ƒ 2545: 14 — Bengal Year 1782/5 Japanese Copper Debit 1784 15 October to the Bengal Office for import per Straalen 200000 lb Page 1 ƒ 112311: 1 — 1785 19 August to do do per Constantia 75000 lb Page 53 ƒ 19279: 10: 1 ult do to Charges on merchandise Page 77 ƒ 1820: 13 — to Profit and Loss Page 78 ƒ 9591: 17: 7 Total lb 275000 ƒ 143002: 1: 8 Credit 1785 ult March by Cash under Guerin 172750 1/3 lb Page 40 ƒ 107365: 2 — April by do do 3800 lb Page 44 ƒ 2434: 7: 8 June by the Bengal Office 74750 1/5 lb Page 84 ƒ 18424: 10: 8 ult August by Profit and Loss 249 1/5 lb Page 77 ƒ 64: 4: 8 Total lb 275000 ƒ 143002: 1: 8 Hooghly Journal G B Tin Debit 1784 15 October to the Bengal Office for import per Straalen 50000 lb Page 1 ƒ 12495: — — 1785 ult August to Unpaid Warrants 62 2/3 lb Page 73 ƒ 24: 13: 8 to Charges on merchandise Page 77 ƒ 187: 8: 8 to Profit and Loss Page 78 ƒ 5847: 8: 8 to the Bengal Office for previously Page 86 ƒ 5: 18 — Total lb 50075 1/4 ƒ 18559: 10: 8 Credit 1784 ult November by Cash under Guerin 13266 1/4 lb Page 2 ƒ 9680: 10: 8 ult December by do do 1038 1/4 lb Page 14 ƒ 4974: 17 — 1785 12 January by do do 23116 lb Page 33 ƒ 3865: 15: 8 ult March by Cash under Guerin 333 1/2 lb Page 32 ƒ 85: 14: 8 22 April by Profit and Loss 12 7/8 lb Page 45 ƒ 2: 10: 8 ult August by Profit and Loss Page 77 ƒ 14: 11: 8 Total lb 50075 1/4 ƒ 18559: 10: 8 Cannons Debit 1785 18 March to Goods captured in the War by the English 2 pieces Page 40 ƒ 1051 — — Credit 1785 ult August by the Bengal Office for Remainder 2 pieces Page 84 ƒ 1051 — — Bengal Year 1782/5 Hooghly Journal G B Powder Sugar Debit 1784 15 October to the Bengal Office for import per Straalen 30205 lb Page 1 ƒ 3883: 7 — 1785 19 August to do do per Constantia 5035 lb Page 53 ƒ 65: 18: 8 ult do to Unpaid Warrants 110 lb Page 73 ƒ 83: 18: 8 to Charges on merchandise Page 77 ƒ 59: 5 — to Profit and Loss Page 78 ƒ 546: — — Total lb 35350 ƒ 4638: 9 — Credit 1784 ult November by Cash under Guerin 5418 1/2 lb Page 2 ƒ 836: 9 — ult December by do do 576 lb Page 14 ƒ 345: 2: 8 1785 12 January by do do 21275 lb Page 34 ƒ 3160: 2: 8 22 April by Profit and Loss Page 44 ƒ 67: 4: 8 ult August by the Bengal Office for Remainder 480 1/2 lb Page 84 ƒ 229: 9: 12 Total lb 31090 ƒ 4638: 9 — Candy Sugar Debit 1784 15 October to the Bengal Office for import per Straalen 30074 lb Page 1 ƒ 2196: 1 — 1785 19 August to do per Constantia 480 lb Page 53 ƒ 249: 17: 8 to Unpaid Warrants 536 lb Page 73 ƒ 87: 16: 8 to Charges on merchandise Page 77 ƒ 36: 16 — to Profit and Loss Page 78 ƒ 378: 16: 8 Total lb 35350 ƒ 2649: 19: 8 Credit 1784 ult November to Cash under Guerin 2350 lb Page 7 ƒ 8: 1: 8 ult December by do do 4628 lb Page 14 ƒ 301: 7: 8 1785 12 January by Profit and Loss 1208 lb Page 34 ƒ 1288: 8 — ult March by Profit and Loss Page 40 ƒ 216: 10: 8 22 April by Profit and Loss 111 lb Page 44 ƒ 33: 14 — ult June by Cash under Guerin 18825 lb Page 50 ƒ 676: 10: 8 ult August by Profit and Loss 469 lb Page 77 ƒ 12: 7: 8 by the Bengal Office for Remainder 14565 lb Page 84 ƒ 78: 2: — Total lb 35350 ƒ 2649: 19: 8 Gravel or Ballast Stones Debit 1785 19 August to Bengal Office for import per Constantia 1 3/6 bak Page 53 ƒ 110: 10: 8 Credit 1785 ult August by the Bengal Office for remainder 1 3/6 bak Page 84 ƒ 110: 10: 8
Dutch transcription
Bengalen Ao 178 2/5 1785 19 Augustus„ „ ult d„o „ „ - Hoeglij In 3our G B ee lb Pag Jol Debet Peeper 1784 15 October a 't Comptoir Bengalen over arns p straalen 15000 „ 1 ƒ 19160: 4 – 1784: ull: Decemb a Randsoenen Ordinair. 19799 1 8 „ „ do „ Cassa onder Gewrin. 1785: 12 Januari „ 't Comps Bengalen over een factuur p stralen 145000 30 „ „ 4 „ „ winst en verlies. . . . . . „ 1335 33 674 77 65 „ 19. 3 „ ult d 78 67 1324 „ 13 8 „ 1 februar„ „ do „ d„o. . . . . . 460 38 „ 8: „ d„o. . . . . 3920 40 11 Maart. „ „ 22 April 1 winst en Verlies - - - - - „ 14¾ . 1 d:o - d 1 ult ang „ „ 's Comptoir Bengalen over restant „ „ „ Constantia 155000 53 „ Somma. . . lb: 305014 /4 1 Cassa Onder Gueren. . . . . . 620 34 2 „ 208 — — „ Onbetaalde Ordonantien - - - - 14¼ 73 48 5 18 — 1 Onkosten op koopmanschappen - . . . — „ winst en verlies. . . . . . - e Somma. . lb 305014 /4. Sappanhout Debet Credat 4. 897 14 —: 8 897: 14 — 1785 12 Ianuaryj ven 1' Comptoir Bengalen over een Cactp stralen 1 Anso 35000 34 1 1784: 15: October 4 â 4 Comptoir Bengalen over aanbreng, p=r Straalen 35000 1 17 40000 84 „ „ Restant 1648 1648 — 53 „ 8. „ d:o Constantia 40000: 1785 19 August. Somma a 75000. ƒ 2545. 14 — ƒ40309 Jowr GB Credit lb Pag. fob 7 13 8 2 60 12 66 „ 5 2 „ 40 14 2 1 „ 18521 19 8 17 6 8 184 — — „ „ 1568 — — 1 10 — 67 43 6. 8 8 - -. 49 37 „ „19789 1 1547. 17 1/3 84 1 ƒ 40309 — Sommi lb 75000 ƒ 2545 14 — „ „ 8 d 8 - — „ „1 do .. .. 5 78 „— „ 8 8 8 8 lb do „ 4 ult Augt 16 Bengalen A„o 178/5 Kooper Japans 1784 15 October a. 't Comp:s Bengalen over aanbr p r straalen . . 200000 1785 19 august „ „ do d:o „ do „ Constantie. . . 75000. 77 65 1820 13 — „ „ Ult do 1 Onkosten op koopmanschappen. . . — 18 61 11231. 1 „ — winst en Verlies „ . Somma lb 275000 ƒ 143002 1 8 8 April „ do Junij „ „ „ „ August „ winst en verlies - . . . . 249 1/5 77 65 „ 64 4 8: 53 „ „ 19279 10 1 „ „ maart „ Cassa onder Guaan. . . . . 172750 1/3 40 2 „ 107365 2 — „ d„o. . . . 3800„ „„ Somma lb 275000. Credit 2 ƒ 9680. 10 8 13266 1/1 14 „ 4974 17 — 33 67 1038 ¼ 2 402 44 67 /3 62 77 „ - -. 12 8 20. 17 8 3865 15 8 lb 50075 1/24. -ƒ 18559- „ 10 8 17 8 : Credit 98 - 20 84 1 3057 — 2 10 8 14 11 8 143002 1 8 1017 G B lb Pag tot Credit „ „ 14628 2 8 45 „ „ 2434 7 8 49 do „ I lompt Bengalen. . . . . 74750 1/5 84 1 „ 18424 10 8 1 1 51430 17 1785 ult novemb „ Winst en Verlies - - - - - -. - - 333 ½ 32 67 ƒ 85 14 8 10 8 d„o. . . . . 23116 ƒ Th Hoegbij Pouz. G. B. 8 Pag Jolio Debet Chin Debdt 7ƒ 12495 — 1784 15 October a 't Comp:t Bengalen over aanbrenp=s Straalen 50000. 1784 ult novemb pr Cassa Onder Guerin 1 — d„ 1785 ult august „ Onbetaalde Ordonantien - - - - 62½3 73 48 d„o 24 13 8 „ Decemb „ „ winst en verlies 187 8 8 1785 12 Januari 77 65 1 Onkosten op koopmanschappen - - - - - - - Cassa onder Guerin „ ult Maart „ „ winst en verlies 78 67 5847. 8 8 - „ 22 April „ Winst en Verlies 12 7/8 86: 1 „ 3 Compt Bengalen over te vooren.. 5 „ Somma. . lb 50015 1/4 Somma - Canons 1785 18 Maart a Genomene Goederen in den Oorlog door d' Engelse ƒ 18559. 10 d Debet 1785 Gult August 'S Perlompt Bengalen over Restant. 2 40 34 1051 — 6 „ „ d 1 - 1 1 lb „ uilt August. „ 8 - 16 1 8 2 — 9 8 — 7 — 58 — 68 31 ps ps d 1 „ do „ „ „ 1. 1 12 Bengalen Ao 178 2/5 „ ult: d„o „ Onbetaalde ordonnantien. . . . . 110. — „ 73 48: Cassa onder Gueren. . . . . . . . 5418. ½ Hoegiij e Jour G. B lb Pag folio Rouder Zuijker 1 1784. 15 October 't Comptoir Bengalen over aant perstraalen 30205 1 1785 19. auguistus „ „ d„o d„o „ „ Constantia 5035 53 „ „ „ d:o „ Onkosten ops koopmanschappen - - - - —. „ 77 65 „ Somma lb 35350 - - ƒ 2649: 19 8 Debet 1 ƒ 3883. 7 — 1784 helt novem„ Pr 1 1784 15 October @ 't Comptoir Bengalen over aans' perstraalen 30074 „ Decem„„ 53 „„ 65 18 8. „ d„ „ „ „ Constanten 480 d„o 83 18 8 1785 12 Januarij 536 73 48„ „ onbetaalde Ordonatien - „ ult 1 Onkosten op koopmanschappen. . — 77 65„ 59. 5 — „ 22 April „ winst en Verlis - - - - - -. . — 78 67 „ 546 — „ ult aug=s Aindijzuijker 1785 19 August.„ Debet Javier of ballast Steenen bak 110 10 8 1785 ult August P S Comptoir Bengalen over restant . 1 3/6 a Comp=t Bengaalen over aan6 pr Constantia - - /6. 53 1 1785 19 August ƒ4638. 9 — Somma. . lb 31090. . Credit „ 2: „ 836 9 „ 8 14 „ 345 2 8 155 3 32 67„ 34 2 Cassa Onder Guerin. . . . . . 21275 576 44 67 Winst & verlies - „ 'T Comptoir Bengalen over Restant . . 480½ 84 2 Somma. . lb 31090. ƒ 4638 9. — 4 „ „ „ 1202 3160 2 8 9 8 67 4 8 6 8 7 8 7— bak 84 1 ƒ 110. 10 8 ƒ 2649 19 8 36: 16 378. 16 8 8 1 8 301 7 8 1288 8 — Bourn G 3 Pag fol lb 7 2 841 14 „ 34 2 40 „ „ - -. 1208 33 67 Credi Somma. . . lb 35350„ 1784 2lb novemb 'T Cassa onder Guerin. . . . . . „ 2350 405:15 8 „ „ Decemb „ 1785: 12 January „ Winst & Verlies. „ ulb 39. 1. „ „„ „ Maard „ do „ d„o. . . . . . 4628 1 winst & verlies. . . . . — 78. do 1 1 8 „ t Compt Bengalen over Restant . . 14565. 84 1. „ 22. April „ winst & Verlees. . . . . 111. 44 67 „ „ ult Iuny „ Cassa onder Gereven. . . . 18825 50 2 „ Cassa Onder Guerin. . . . . 2353 8 „ d„o. . . . . . „ „ ang „ winst & verlies. - - - - - - 469: 77: 67 33 14 — De 6 ct 2196 1 — 8 2 1. — „ - . 249 17 8 7/8 17 87 16 8 216 10 8 dt 12 7 lb 178 2 — — 8 68 Credit lb: d d d : „ „ „ „ ult do
English
Bengal Year 1782/5 Hooghly In Journal G. B. Cuutiser lb Page folio Debit 1784 15 October To Office Bengal for import via Straalen 83000 1 1 f 8648. 6 8 Iron, miscellaneous 1784 15 October To Office Bengal for import via Straalen 90120 1 1 f 9169. 14. 8 1785 19 August To Office Bengal for import via Constantia 25000 53 11 2543. 14 8 19 August To Unpaid Warrants 76 73 48 7 18 8 ultimo August To Charges on merchandise 77 65 190. 15 8 Sum lb 115196. f 11912. 3 - Square Iron 1784 15 October To Office Bengal for import via Straalen 15000 1 1 f 1526. 3 8 1785 10 June To Iron, miscellaneous 30 10 8 Sum 15000 lb f 1526. 3 8 Bengal Year 1784/5 Bijkers lb Page folio Debit 1784 15 October To Office Bengal for import via Straalen 2000 1 1 f 252 19 - Sum lb 2000. f 252. 19. - Cheribon Coffee Beans lb Page folio Debit 1785 19 August To Office Bengal for import via Constantia 1500 53 1 f 123. 8 8 ultimo August To Charges on merchandise 77 65 1. 17 - Sum lb 1500 f 125. 5 8 Rattans bundles weights Page folio Debit 1784 15 October To Office Bengal for import via Straalen 240 1 1 f 125. 1. 2 - 1785 19 August To Office Bengal for import via Constantia 8 53 1 353. 13 8 ultimo August To Office Bengal for remainder from Cassimbazar 8 84 1 10. 2 - Sum bundles 248. f 11250. 17. 8 Bengal Year 1784/5 Hooghly In Journal G. B. Writing Materials Page folio Debit 1784 15 October To Office Bengal for import via Straalen 1 1 f 225. 8 - 1785 19 August To Office Bengal for import via Constantia 53 1 156. 5 - ultimo August To Unpaid remaining Warrants 74 48 62. 19 - ultimo August To Cash under Wieman 244 8 159. 3. 15 Sum f 603. 15. 15 Porcelains pieces Page folio Debit 1784 15 October To Office Bengal for import via Straalen 160 1 1 f 88. 18 - 1785 19 August To Office Bengal for import via Constantia 100 53 1 39. 15 8 Sum pieces 260 f 128. 13 8 Manufactured Oared Vessels Page folio Debit 1785 ultimo August To Office Bengal 64 1 f 456. 12 - ultimo August To Sundries 374. 19. 8 ultimo August To Unpaid Warrants 74 48 1. 1. 4 Sum f 831. 13 - Otto of Roses ounces Page folio Debit 1784 15 October To Office Bengal for import via Straalen 9 1 1 f 13. 3. 8 1785 19 August To Office Bengal for import via Constantia 14 54 1 35. 13 - Sum ounces 23. f 49. 2. 8 Kara Oriij lb Page folio Debit 1784 15 October To Office Bengal for import via Straalen 100 1 1 f 13. 3. 8 1785 19 August To Office Bengal for import via Constantia 100 53 1 12. 15. 8 Sum lb 200 f 25. 19. - Page folio Credit 1784 ultimo November By Carpentry & Repair 380 6 71 f 38. 13 - 1785 12 January By Profit & Loss 3000 12 13 305. 5 - 22 April By Charges on merchandise 100 44 65 7. 19. 8 ultimo June By Iron, miscellaneous 78 67 493. 14. 8 ultimo March By Cash under Gueren 430 30 40 2 4180. 10. 8 ultimo August By Cash under Wieman 244 8 78 1/2 44 67 4609. 17 - ultimo August By Profit & Loss 50 2 23. 15 - 10 June By Iron, miscellaneous 901 71 91. 14 - 10 June By Subsidiary books of the ropewalk 3000 12 13 300. - - ultimo August By Profit & Loss 172 33 67 142. - - ultimo August By Carpentry & Repair 1700 99 71 49. 8 - ultimo August By Office Bengal for remainder 24100 1/2 85 8 2504. 13. 8 Sum lb 115196 f 11912. 3 - Page folio Credit 1784 ultimo November By Carpentry & Repair 380 6 71 f 38. 13 - ultimo December By Subsidiary books of the ropewalk 3000 12 13 305. 5 - 1785 12 January By Profit & Loss 978 33 67 99. - - ultimo August By Carpentry & Repair 6032 8 8 603. 2. 8 10 June By Iron, miscellaneous 7894 2 69 789. 4. 2 Sum lb 15000 f 1526. 3. 8 Page folio Credit 1784 ultimo December By Subsidiary books of the ropewalk 2000 12 13 f 252. 19 - 1785 ultimo August By Office Bengal, remainder 2000 84 1 f 252. 19 - Sum lb 2000 f 252. 19 - Page folio Credit 1785 ultimo August By Office Bengal, for remainder 1500 84 1 f 125. 5. 8 Sum lb 1500 f 125. 5. 8 bundles weights Page folio Credit 1785 5 April By Office Bengal for the invoice via Thebeng, marked for Batavia 4 247 85 1 f 1106. 15 - 19 August By Lodewyk Reaal de Bas & Paulus van Greeken 1 - 5 21 32. 16 - ultimo August By Office Bengal, remainder 3 273 53 1 139. 5. 9 Sum bundles 8 weights 466 f 11250. 17. 8 Page folio Credit 1784 ultimo November By Sundries 6 - - 1785 12 January By Profit & Loss 156. 5 - 10 May By Office Bengal 48 1 56. 5 - ultimo July By Office Bengal 56. 5 - 4 August By Ordinary Charges 118. 14 - ultimo August By Office Bengal, for remainder 84 1 216. - - Sum f 603. 15. 15 pieces Page folio Credit 1784 ultimo November By Sundries 80 33 67 f 39. 15. 8 1785 ultimo August By Office Bengal, for remainder 180 85 1 88. 18 - Sum pieces 260 f 128. 13. 8 Page folio Credit 1785 ultimo August By Office Bengal 85 7 f 831. 13 - Sum f 831. 13 - ounces Page folio Credit 1785 23 April By Charges on merchandise 23 83 1 f 49. 2. 8 ultimo August By Office Bengal, for remainder 23 83 1 49. 2. 8 Sum ounces 23 f 49. 2. 8 lb Page folio Credit 1785 ultimo August By Office Bengal, for remainder 200 85 1 f 25. 19 - Sum lb 200 f 25. 19 -
Dutch transcription
Bengalen A:o 178 2/5 19 August ult d„o 178: 10 Junij Winst en Verlies. .. „ Cassa Onder Gueren. . . . 46842 Timmeragie & Reparatie- . . . . . 1 Winst en Verlies. . „ de byboekjes van de lynbaan - - . . „ Timmeragie & Reparatie - - - - „ 10 Iuny „ yser divers Hoegii In Jour G. 3. 1 6 Cuutiser lb Pag. tol Debet 1784 15 October a ' Comp: Bengalen over aanbreng, perstraalen 83000 7 7 ƒ 8648. 6 8 1784 2lt novem Pr Timmeragie & Reparatie - - - - - 380 6 71 1785 12 Januaer „ Winst & Verlies „ Timmeragie & Reparatie. „ ult 9 „ 10 Iuny „ Yser divers - deeb=s „ de by boekjes van de lynbaan - - - - - 3000 12 13 3our G B Pag fol lb 67 172 .1700 33 99 71 „ 6032 8 8 8 78942 69 ƒ 8648. 6 8 85000 lb Somma 2 Credit 305 5 — . . 978 Credit lb 6 71 ƒ 380 38 13 — 305 5 — 3000 12 13 „ 300 33 67 „ 142 71 „ „ 49 8 Somma 15000 lb 30 10 8 11178 14 9 = Credit lb 6 8 40 2 „ 4180 10 8 78½ 44 67 7. 19: 8 168 4609. 17 — 50 2 23 15 — 71 „ „ 77 65 91„ 14 901 Winst & Verlies 493. 14 8 78 67 - „ Winst & verlus 2504. 13 8 85 8 „ 'T Comptoir Bengalen over Restant. „ 24100½ 1 Somma. . lb. 115196. : -ƒ 11912. 3 lb Debet 2543. 14 8 „ 22 April 7 18 8 ult Juny 90120 49. —ƒ 9169. 14. 8 1785 ult maart 1 Cassaonder Gueren. . . . . 430:30 190. 15 8 „ „ Augus „ d„o „ Wieman - - - - - - 244 „ 8 ƒ 11912 3 — lb 115196. Somma. „ diverse „ 't Comptoir Bengalen over aanbreng 3 Constantia - - - „ 25000 53 11 „ Onbetaalde Ordonnantien - - - - - 76 73 48 1 Onkosten op koopmanschappen — 77 65 iser Uivers Vierkant ijser 1782 15 October „ 1 Compt Bengalen over aanbreng p:r straalen Debet 1526 3 8 170 relt nov=r 7 15000 7 ƒ — 1 Decber 1785 12 Janri „ ult a lb . „ „ „ 1 do - . ƒ 1526 3 8 1131 6 — 7 4 8 2— 98 5 8 — 8 198 38 13 — 10 8 H 12 8 .. . .. -. „ d„ „ Bengalen Ao 178/ 1784 13 Octob=r 4: ult. Novber „ ult Bijkers 1784 15 October 't Compt Bengalen over aanbreng p:r stralen 1783. uilt August „ onbetaalde ordonnantien - - Lioegi In Pour G B lb. Pag Jolo Debet 252 19 — 1704 ult dec=es P„sr de byboekjes van de Lynbaan. 178 ulo Aug=s H 'TComptoir Bengalen, restant lb: 2000 12. 13 ƒ 252 19 — lb 20 84 1 10 2 dat 4 gen 240. . . 125. 1 — 2 — 125 5 8 Somma ƒ 11250. 17. 8 Somma: bal 4: -. 248. Coffi Boonen Cheribonse Debet lb 1785 2l Augus a 't Compt Bengalen Over aan6. per ConsCantia 123: 8 8 1500 54 1 1783 ult Aug P 'TComptoir Bengalen. Over restant 77 65 1. 17 1 Onkosten op koopmanschappen . Somma & 1500 ƒ 125 5 8 1500 P Ratanaen Gewigten Bal gen. Debet gen bal Credit „ Ecomps Bengalen over aan6 per straale 74 3 1785 5 April 1r 't comps Beng over 't factuur pr Thebeng, Merck voor Batavia 466. 3 — 42. 1 2 8 ƒ 4 247 85 „ 1106. 15 „ Lodewyk Reaal de Bas & Paulus van Greeken 1 —. 5 21„ 32 16 „ Gult Angust „ 8 1785. 19 August „ 't Compt Bengalen over aanb P Constantia — 35 53 1 „ 353 13 8 273 5 139 59 „ d „ restant. . . . . 8 „ „ van Cassembazaar - Credit 2000 „„ 2. 3 48 2 5 — Pag folio Tour G B Credit 2 5 14 12 9 178 4 8 98 „— 17 5 8 8 85 & „ „ 8 1 uls do Bengalen Ao 178/5 1. 1785 19 Augus „ „ alt. Jurly 1785: 19 Aug „ do 79 „1 1785 12 Januari P. Winst en Verlies. Hoeglij In Pour G B. Schrijfgereedschappen Pag folio DebX 1„ 1784 15 October „ 't Compt Bengalen over aanbreng per straalen - - 1 1 ƒ 225 8 01784 ult nov=sr P diverse. d„o „ 1. d„ 9 5 15:6 5 „ 2 „ 4. ang „ Onkosten Ordinair. 62 19 1 uult 8 159. 3. 15: 10 Maij „ 't Comptoir Bengalen. . . . - . 48. 1„ „ 'T Comptoir Bengahan Over restant. . . . . . . 84 1 „ 216 — Somma. . . . .. 8 „ 8 „ Constantia . . . 53 „ . . . . . „ „ August „ Onbetaald gebleevene Ordonnanteen . . . 74 48. „ Cassa Onder Wieman. - - - - - Somma. 603. ƒ ps Porcelanen Debet d „1784 15 Octob a Comps Bengalen over aan6 per„stralen. . . . . 160 1 1. „ „ „ Constantia . . 100 53 1 Somma P 260 - - ƒ 128. 13 8 De Por Aangemaakte Roervaartuigen 456: 12 1785 alt August P 'T Comptoir Bengalen. . „ - - - 64 1 „ 1785 ult Aug „ Diverse - 1 374 198 — 74 48 1 Onbetaalde Ordonnantien - - „- Somma. . . ƒ 831. 13— Prs Credit 39 15 8 80. 33 67 88 18 Somma. . d 160.. . ƒ 128. 13 8 12 — 49 2 8 1 ult augt - 't Comptoir Bengalen Over restant . . . 180: 85 1: 178 - -„ 85. 7. ƒ 831. 13 — 53 67 Credit 40 8 - „ - - . . . . . 1 Jan Foli AlDHt H 6 — „ „ 156 5 56: 5 —. 56 5 — 8 118. 14 — Jonr G3 10 12 ƒ 6039— 4 8. 98 — 7 — 5 8 0 8 16 0. 8 1 „ „ 1785 19: augus „ „ do d:o „ do 1785 14 Ang „ „ d 13 3 8 1785„ 23 April 15 Onkosten op koopmanschappen. . - . . 100 44 65. ƒ Otttetien 31: 14 v„0„ 2l: Angest P 'T Comptoir Bengalen Over Eerstant. . . . . . 23 83 1„ 14 1 „ 1784. 15 October a 't Comptoir Bengalen Over aanbreng p. stralen 35 13 — 54 „ Constantia 9 - Somma onie 23. Hoeghij Jn Pour EB onse Pag Jolio DeOet Bengalen Debet Kara Orij 1784: 15 Octol a 't Comptoir Bengalen over aanbreng p:r straalen 100 1 1 „ 8 „ Constantia 100 53 „ 12 15 8 1 hult auguls „ TComptoir Bengalen Over restant. . . . . 100 85 „ 25 19 — 17— Somma lb 200. Credit lb. 13 3 8. 4 12 15 8 25„ 19 Somma lb. 200. . . 67 9 ƒ 61. ƒ lb 6 178 4 8 12 — 98 —— 5 8 0 8 168 10 8 Cradet dt 1„ 12 Jour G3 onse pag folio
English
Bengal Year 1784/1785. 1 ultimo 1784 ultimo November By Cash under Guerin. Authorized agents 1784 15 October To Bengal Office For delivery per Straalen 44 Hooghly Journal GB 1785 ultimo August To Profit and Loss Credit 7 2. f 3056 17 8 40 2 570 — — Total March 1 Cash under Guerin - - - - - - - - . . . . . . . . . . Profit and Loss - - - - - - - - - - 33 67 1128. 12 — ultimo February , sundries - - - - - - - - - - - - - 37 — 3569 9 8 August Sundries - - - - - - - 69 — 3368. 17 — 1781 12 January Ship expenses - - - - - - - - - - 32 69 712 4 8 1 Cash under Wieman - - 71 2 4606 5 8 Bengal Office For balance - - - - - 85 1 18272 10 8 ditto ditto ditto Total. . . . . f 35284: 16: 8 Debit the Subsidiary Ledgers of the Provision Office 1 f 12992 9 8 2 1784 15 October Bengal Office for delivery per Straalen. 37 2¼ 10316: 15 54 1 5133 10 19 August Bengal Office for delivery per Constantia. 5291 14 68 24 Jacob Eilbracht 1530. 28 1785 Ultimo February: Jacob Eelbracht.. . .. Profit & Loss - - - - - - - 78 67 Page folio Debit 1 1 - 198 1 1 ditto 1 . 1 1 . 1 f 35284. 16 8 10 8 Page folio Credit 40 78 67 Journal GB 12 6 Bengal Year 1784/1785 ultimo ultimo December, sundries. . . . . . 1785 19 August Bengal Office for delivery per Constantia. . . . 54 1: 1785 19 August ditto 239 10 8 the subsidiary ledgers of the Ropewalk . . . . . . 12 — 1784 15 October to Bengal Office For Delivery per Straalen - - - - 2 1 f 1896. 5 — Total . - f 9236. 2. 8. 863 9 — 5423 18 1053 7— 25 August: Bengal Office - - - - - - - 56 1 ultimo ditto completed rowed vessels - - - - - - - 64 10 1 ditto 1 the subsidiary ledgers of the armory - - - - 76 14 1 1 8 –. Bengal Office For the Balances. . . sundries - - - - - - - 67 —: ditto ditto Profit & Loss. - - - . . . . 33 67 ultimo February sundries - - - - - - - - - - 38. —. 1785 12 January By Ship Expenses - - - - - - - - 32 69 f 333: 18: 8 74 48 Hooghly Journal. GB and Page folio Debit Debit 1785 12 January By Ship Expenses - - - - - - - - - f 1392 6 — 720 1 8 ultimo February sundries - - 35 August Completed rowed vessels 64 10 410 13 — 57 Bengal Office For the Balances. . . . . 85. . . . . . . . . 38 — 1 ditto sundries - - - - 68 — 3 - - f 2523 — 8 Total the subsidiary ledgers of the Timber Yard 1784 15 October Bengal Office for Delivery, per Straalen ditto Constantia Patna Total. - . . . f 2523 — 8 Credit 33 69 f 278: 3: 8 144 3 1611 17. 8 1 229. 6 — 35. 12 8 Journal GB Page folio 85 1 737 19 8 369: 17 8 534 14 8 Credit Total. 13 Unpaid warrants - 7. 6: - 10 4 — 197 3 — 616 14 — f 9236. 2: 8 . - 73 1 8. ditto 28. ditto 114 14 Bengal Year 1784/1785 1785 ultimo August By Bengal Office - - - . . 1 ditto Bengal Office for the Balances - - 1 Ordinary Expenses - . . 67 67 1652 2 — Journal GB Page folio Debit the Subsidiary Ledgers of the Artillery 1785 16 April By the subsidiary ledgers of the armory - - - - - - 43 14 f 41 2 f 1100 3 - 1785 ultimo March Cash under Guerin purchased gunpowder 1 ultimo August ditto ditto. . . . . . 62 21 10 8. 23 April goods taken in the War by the English - - - 44 34 4370 2 8 580. 5 — ditto Bengal Office - -. -. . . 65. 1: — 202 10 — ultimo July 1 Cash under Wieman purchase of powder - - - - 2: 1 ditto sundries . 1 August Bengal Office : delivery from Cossimbazar - - 57 —. ditto Bengal Office for the Balances. . . . 85 1 4811 6 — 166 5 — 1 1 ditto Cash under Wieman purchased gunpowder - - - - 71 — Hooghly 19. August Bengal Office for delivery per Constantia - - - - 55. 1. . - - . . . 68. — 1555 9 — Total f 6419 10 8 Debit 1785 ultimo March 1 Cash under Guerin. 41 2 f. 200 7 31 5 ditto Bengal Office - - - . . . 11. 1 268 13 — 23 ditto Goods Taken in the War by the English. . . 45 30 2108: 17 8: 19. August Bengal Office for delivery, Per Constantia - - - - 56 1. 404. 6 — ultimo ditto ditto ditto from Cossimbazar - 58: the Subsidiary Ledgers of the Artillery - - - - - - - 62: 14:: 21. 10 8. 293. 17 — the subsidiary ledgers of the armory ordinary expenses - 68: 6: 7: 16. April the subsidiary ledgers of the Artillery. . . . 43 14 the subsidiary ledgers of the Ropewalk - - - - - 76: 13 Total f 3364. 8 8 — - Total. . . .. f 6419. 10 8 Journal GB Page folio Credit 85 1 1712 6 8 65 1 f — Total. f 3364. 8. 8 : 14 1 - — 1 Credit 31 5 —8 — — 35. 12. 8 . . . . . . ditto 2 11 0 15 Bengal Year 1784/1785 1785 19 August ditto ditto 1785 12 January By Ship Expenses.. ultimo August Bengal Office for Balances. . . . 85 August Cash under Wieman. . . . . . . 59 2. Medicines 1784 15 October to Bengal Office for delivery per Straalen Total. f 263. 8— : —. Hooghly Journal GB 3 7 128 15 8 1785 12 January By Profit & Loss - 1785 19 August ditto ditto per Constantia - - - 54 134: 12: 8 ultimo March Bengal Office - - - - - - - 41 1¼ Total.. ditto Bengal Office For the Balances. . . 85 1 f 263. 8— Journal GB - - - - - . 33 67. Page folio Credit Credit 1 4695 11 8 . . . . . . . . . 32 69 f 5669 8. — Total. . . . . f 10364 19 8 Debit Provisions for the homeward-bound Ships 1784 15 October to Bengal Office for delivery per Straalen - . . 3 1 f 5669 8. — ditto Constantia - - 54 4695: 11: 8 Total. . . . . . f 10364. 19 8 15 - . Page folio Debit . . 17 — — 2. 10 109 5 8 134 12 8 f 1
Dutch transcription
Bengalen Ao 178 2/5. 1 ult 1784 ult november P. Cassa Onder Guerin. Gevogdtiens 1784 15 Octol „ tComp Bengalen Over aanbreng p:r straalen 44 Hoeijlij Cour GB 1785 Jelt Aaugust G. Winst & Verlaes Credit 7 2. ƒ 3056„ 17 8 40 2 „ 570 — — Somma „ Maart 1 Cassa Onder Guerin - - - - - - - - . . . . . . . . . . „ winst en Verlies - - - - - - - - - - 33 67 „ 1128. 12 — „ ult Februarij , diverse - - - - - - - - - - - - - 37 — „ 3569 9 8 „ Jingust „ Diverse - - - - - - - - - 69 — „ 3368. 17 — 1781 12 January „ Onkosten van scheepen - - - - - - - - - - 32 69 „ 712 4 8 1 Cassa onder Wieman - - 71 2„ 4606 5 8 „ t Comptoir Bengalen Over Restant - - - - - 85 1 „ 18272 10 8 do „ „ d„o Somma. . . . . ƒ35284: 16:8 Debet die Bijboekjes van de Dispens 1 ƒ 12992 9 8 2 1784 15 October 't Comptoir Bengalen over aanbreng perstraalen. 37 2¼ 10316: 15 54 1 5133 10 „ 19 Augus „ 't Compt Bengalen over aanbreng per Constantia. 5291 14 68 24 Jacob Eilbracht 1530. 28 1785 Ult february: Jacob Eelbracht.. . .. . „ winst & Verlies - - - - - - - 78 67 ps Jag Jolo Debet 1 1 „ - 198 „ „ „ 1 1 d 1 . 1 1 . 1 „ ƒ35284. 16 8 10 8 Pag foli Crl40t 78 67 Jour G B 12 6 Bengaaen Ao 178 /3 zlt „ ult Derb, diverse. . . . . . 1785 19 Aug „ t Compt Bengalen over aanbreng per Constantia. . . . 54 1: „ 1785 19 Aug „„ d 239 10 8 de bijboekjes van de Lijnbaan . . . . . . 12 — 1784 15 Octob a 't Comp Bengalen Over Aanbreng p r Straalen - - - - 2 1 ƒ 1896. 5 — Somma . - ƒ 9236. 2. 8. 863 9 — 5423 18 1053 7— „ „ 25 Augus: t Compt Bengalen - - - - - - - „ 56 1 „ ult: d=o „ aangemaakte roewaartuigen - - - - - - - 64 10„ 1 „ d 1 de by boekjes van de wapenkamer - - - - 76 14„ 1 1 8 „–. 't Comptoir Bengalen Over de Restanten. . . „ diverse - - - - - - - 67 —: „ „ d„o „ Winst & Verlies. - - - . . . . 33 67 „ ult febnea „ diverse - - - - - - - - - - 38. —. 1785 12 Ianua P:r Onkoste van Scheepen - - - - - - - - 32 69 ƒ 333: 18: 8 74 48 Hougeq In Jour. G. B ende Pag folio Debet Debet 1785 12 Januaryj P=r Onkosten van Scheepen - - - - - - - - - „ƒ 1392 6 — 720 1 8 „ ult februa „ diverse - - 35 „ „. „ Ang „ Aangemaakte rouvaartuigen „ 64 10 410 13 — 57 „ „ „ „. 't Comptoir Bengalen Over de Restanten. . . . . 85. .. . . . . . . . 38 — 1 „ do „ diverse - - - - „ 68 — 3 - - ƒ 2523 — 8 Somma de bijboekjes van de Houtloots 1784 15 Octob 't Comptoir Bengalen over Aanbreng, per straalen d „ Constantia „ Patna„ Somma. - . . . ƒ 2523 — 8 Credit 33 69 ƒ 278: 3: 8 144 3 1611„ 17. 8 1 229. 6 — 35. 12 8 Jour Gsz Ias, folio 85 1„ 737 19 8 369: 17 8 534 148 Credit Somma. 13 Onbetaalde ordonnantien - „ 7. 6: - 10 4 — 197 3 — 616 14 — ƒ 9236. 2: 8 . - 73 „ 1 8. „ d 28. d=o„ 114 14 Bengalen Ao 178/5 1785 ult aug Pr 'T Comptoir Bengaleen - - - . . „ 1 d „ 'T Comptoir Bengalen over de Restanten - - „ „ 1 „ Onkosten Ordinair - . . 67 67 „ 1652 2 — our GB Pag fol Debet de Bijboekjes van d' Artillerij 1785 16 April P: de byboekjes van waapenkamer - - - - - - 43 14 ƒ 41 2ƒ 1100 3 - 1785 ult: maart „ Cassa onder Gueren opgekogte buskruijt 1 ult lrngt „ „ d:o „ d: „. . . . . . 62 „ „ 21 10 8. „ 23 April „ genomene goederen in den Oorlog door d' Engelschen - - - 44 34 „ 4370 2 8 580. 5 — „ „ d „ T: Comptoir Bengalen - -. -. . . 65. 1: „ — 202 10 — uelt Iuly 1 Cassa onder Weeman „ inkoop van kruit - - - - „ 2: 1 „ d:o „ diverse . 1 „ Augus „ 't Comptoir Bengalen „: aanbreng van Cassembazaar - - „ 57 —. „ „ „ d. „ t Comptoir Bengalen over de Restanten. . . . 85 1 „ 4811 6 — 166 5 — 1 1 d „ Cassa onder Wieman „ ingekogt buskruat - - - - 71 — „ Holigig In 19. Augus „ 't Comptoir Bengalen over aanbreng per Constantia - - - - 55. 1. . - - . . . 68. — „ 1555 9 — Somma ƒ 6419 10 8 Debel 1785 ult Maart 1 Cassaonder Guerin. 41 2ƒ. 200 7 31 5 „ „ do „ 't Comptoir Bengalen - - - . . . „11. 1 „ 268 13 — „ 23 d „ Genomene Goederen in den Oorlog door d Engelschen. . . 45 30 „ 2108: 17 8: „ 19. augus t Comptoir Bengalen over aanbreng, P=r Constantia - - - - 56 1. „ 404. 6 — „ uld do d d:o „ d:o van Cassembazaar - „ 58: „„ de Byboekjes van d' Arthilleri - - - - - - - 62: 14:: 21. 10 8. 293. 17 — de bijboekjes van de wapenkamer onkosten Ordinair - 68: 6:7: „ 16. April „ de byboekjes van d' Artillery. . . . 43 14 „ de byboekjes van de Lynbaan - - - - - „ 76: 13 „ Somma ƒ 3364. 8 8 — - Somma. . . .. ƒ 6419. 10 8 Jour G B Pag folio Crioel 85 1 „ 1712„ 6 8 65 1 ƒ — Somma. ƒ3364. 8. 8 : 14 1 - — 1 Credit 31 5 —8 — —„ 35. 12. 8 . . . . . . „ „. d:o 2 „ 11 0 15 Bengalen Ao 178 1/5 1785 19 Aug „ „ d„o d„o 1785 12 Jan=rj P Onkosten van Scheepen.. „„ ult angus „ 't Comptoir Bengalen over Ristanten. . . . 85 „ „ augt Cassa Onder=wieman. . . . . . . 59 2. „ Medicamenten 1784 15 Octob a 't Compt Bengalen over aanbreng per straalen Somma. ƒ 263. 8— : —. Holgtij In Tour GB 3 7 „ 128 158 1785 12 Januarij D Winste Verlies - 1785 19 aug „ d„o d„o „ d „ Constantia - - - 54 „ „ 134: 12: 8 „ ult Maart „ t Comptoir Bengalen - - - - - - - 41 1¼ Somma.. „ „ d:o „ 't Comptoir Bengalen Over de Restanten. . . 85 1 ƒ 263. 8— Zoven G B - - - - - . 33 67. Pag Jolo Credit Credit 1 „ 4695„ 11 8 . . . . . . . . . 32 69 ƒ 5669 8. — Somma. . . . . ƒ 10364„ 19 8 Debet Provisien voor de 't huisvaarende Scheepsen 1784 15 Octob e 'tComptoir Bengalen over aanbreng per stralen - . . 3 1 ƒ 5669 8. — „ d „ Constintia - - 54 „ 4695: 11: 8 Somma. . . . . . ƒ10364. 19 8 15 - . Pag tol Dibet . . 17 — — 2. 10 109 5 88 134„ 12 8 ƒ 1
English
16 626 9 1. ditto Hughly in Differences on incoming invoices 1784 15 October to Bengal Office Debit Differences on outgoing invoices 59 17 — f 1085. 12. — Sum — 31 15 15 — last day of February to Bengal Office - - 1783 12 January to Bengal Office - - - - - - - 28 1. f 1010 —. — 1785 12 January Johan Willem Salomon van Hangwitz 31 25 f 59 17— last day of February to ditto 37 15 15— 37 1 –. - - 62 10. 10 — – Sum - - f 1085. 12. Credit 11 8b 1785 last day of August by Bengal Office. Bengal Anno 1784/5 56 - . 3 1 Page folio Debit Journal G. B. August ditto ditto - 85 Page folio Credit Journal G. B. — 11 88 17 Bengal Anno 1784/5 1784 15 October to Bengal Office. 1 d 6 Allowances and compensations 1784 15 October to Bengal Office - - - - - 3 1 f 25 5 — 1 la 1785 last day of August to Salaries on Land Hughly in Journal G. B. Page folio Debit 270. 18 - – 4 85 70 59 15 — f 3351 19 Sum Debit 3 f 2600. 13 - 1785 15 October by Bengal Office Debit 56: 1 f 17. 5. 8. 1785 last day of August by Bengal Office 51 23524 10 – f 23541. 15 8 : Sum the new sloop Patna 1785 19 August to Bengal Office on transfer from Batavia ditto the sloop Patna 1784 last day of December by Bengal Office. 1785 August on remainder 85 Sum . 335. 19— Journal G. B. Credit Credit 82. 1 f 23541. 15 8 d 8 1 - . . 23 1 f 148. 14 Page folio Credit 208 4 8 94 4 1 f 2600. 13 — . - . C: ditto 28 ditto ditto . Credit Bengal Anno 1784/5 February Saltpetre. 1785 1 April June ditto February ditto ditto 1785 January ditto ditto 35 . August to Bengal Office on remainder - - - 86 1 16335 Sum.. Priaab Nardin Hughly in Journal G. B. Page folio Debit 36 48 5124 5 August Interest Monies June Cash under Guerin 1 December ditto ditto 14 74554 1 9 1785 last day of February ditto - - - - - - - - - 1784 last day of November Cash under Guerin - - - - - - - - - 8 2 f 11250 — — 1784 22 November by Saltpetre - - - - - - - - - - - f107563 6 8. 6 Sum 50 2 16000 — - - 1 63 41 335 — — f107563 6 8 5 49 f 85804 1 8. 8 Journal G. B. Page folio Credit f271770. 14. Credit 1 977 16 8 1785 5 August Bengal Office on transfer to Cossimbazar Debit 53 67 55 — -f 1032. 16 8 Debit 7069 12 — 26292 19 — 107411 f271770 14 — — 22266 9 2 f 85687. 19 — 1784 23 November by sundries - - - - - - - - - - - - 5 — 51268. 1 8 1 30146 5 — 1785 last day of August Interest Monies 63 41 505. 17 8 8 - 38 5½ 17 ditto ditto 10 — 59332 5 — 90167 7 — 6 December ditto 9 — 160664 10 — Sum Goraaissent Manna 1784 last day of December Cash under Guerin - - 15 from Patna 1785 4 August to Bengal Office on transfer from Patna -- 1 incurred expenses ditto 8 Sum 1 August to Bengal Office on remainder 86 8 ditto ditto 47 March ditto ditto 41 Sum 18 1 4 1 — last day of ditto 1 - — 56 1 f 1032 16 8 . 36 5424 5 — 8 84 18 19 84 62 Bengal Anno 1784/5 April ditto June 1785 January ditto ditto ditto 1 February ditto ditto March ditto ditto sample linens - - - - - - - - 11 61 Dorphaerden August to Bengal Office on the balance - - - - - 85 1 12540 16 8 f260206. 9 8 Sum : Journal G. B. Page folio Debit 6 December 17 ditto 42299 5: 8 47 7500 18 — last day of July August Interest monies - - - - 64 41 - - - - 35 1 35006 5 - 38 33750 41 80359 4 8 1785 17 March ditto - - - - - 39 — 50214 15 8 1784 last day of December Cash under Guerin - - - 15 2 f. 48750 — — 1784 last day of November by sundries Cash under Guerin - 50: 2 51 Hughly in Debit - - - - 51 290 7 — 6 December 17 ditto 1785 last day of August Interest Monies 64 41 1784 last day of December to Cash under Guerin 15 2 f 1250 — — 1784 23 November by [illegible] - - Sum f 4713 19: 8: Laatbeneme ditto . 1 August to Bengal Office on remainder - - - - - 85 1 3173 12. 8 1785 June Sum -f4713 19 8. 8 Credit 3. 55 f 2843 15 - - - - - - - - 9 1706. 5 — Sum f260206. 9 8 358 Journal G. B. Page folio Credit 5 —. f 29062 6 8 9 — 51689 — 8 9. 1 1 ditto - - - - 10 — 125632 — — .. 3250 — — 8 8 158 6 5 138 8 20 24 Bengal Anno 1784/5 February 1785 January ditto June 1784 last day of November by Cash under Guerin - - - - - - - - 6 2 f 31250 — — — Libetram Endidersja ditto August to Bengal Office on the aforesaid - - - - 86 1 Sum - - 63975. 3— f33671. 17. 8 8 Sum Credit 64 4: 2421 17 8 8 f63975 3 Journal G. B. Page folio Credit Sum 35 5000 - - 6 December Sundry cash 17 ditto sundries - - 51 5293 7 1785 last day of June Cash under Guerin 50 2 2050 — — 6181. 16 — August Interest Monies 64 41 240. 3 8 — ditto 38 37500 — 1784 last day of December to Cash under Guerin - - - - - - - 15 2 f 10000 - — 1784 23 November by baftas - - - - - - - - - - 5 52 f 2218: 15. Rouguen Journal G. B. Page folio Debit Bhiernarain Naaijsoggoe monankiel Debit 1785 last day of August to Bengal Office on the aforesaid 86 1 f 33671 17 8 1785 August Interest monies. 20 ditto ditto ditto - 83 11 — f 33272 17 -. 9 51 6193 7 8 25 — 8 8 1 1
Dutch transcription
16 626 9 1. : do „. Hoeglij In differende en d'aankomende Factuuren 178p: 15 Octol t Comptoir Bengalen. . Debet differente in d' Afgaande Factuuren 59 17 — ƒ 1085. 12. — Somma. — . . . . 31 „ 15 15 — „ Ult februari „ t Compt Bengalen - - 1783 12 Ianuarij „ t Comptoir Bengalen - - - - - - - 28 1. ƒ 1010 —. — 1785 12 Camoren 3 Johan Willem Salomon van Hangwitz. . . . . . . . 31 25 ƒ 59 17— „ gelt Februarij „ d do. . . . . . 37 „ 15 15— . . . . . 37 1 „ –. - - . . . . . 62 „ 10. 10 — – Somma - - ƒ 1085. 12. Credit 11 8b 1785 alt ang pr 't Comptoir Bengalen. Bengalen Ao 1786/5 56 - . 3 1 Pag. folio Devet dour ly B „ „ august „ „ d d:o - 85 „ Pag fol Creter Zour G B — 11 88 17 Bengalen A:o 178 4/5 1784 15 Octob a 't Comptoir Bengalen. 1 d 6 Belasang en vergoedingen 1784. 15 Octol a 't Comptoir Bengalen - - - - - 3 1 ƒ 25 5 — 1 „ la 1785 ult aug „ Soldijen aan Land. . . . . . Hoegeij In Voor G B Pag. fol Debet 270. 18 - – . . 4 „ 85 70 „ 59„ 15 — ƒ 3351„ 19 Somma. Debet 3 „ƒ 2600. 13 - 1785 15 Octob. P 't Comptoir Bengalen. . Debet 56: 1 ƒ 17. 5. 8. 1785 ult Augus. P s Comptoir Bengalen 51 „ 23524 10 – ƒ 23541. 15 8 : Somma. de nieuwe Chialoep Patna 1785 19- Augus „ 't Comptoir Bengalen over aanbreng. van Batavia „ do de Hoep Paina 1701 ult Deuemp P. 'T Comptoir Bengalen. 1785. „ Augus „ „ over restant. . . . 85 „ Somma. . 335. 19— Jour G3. Credit Credit 82. 1 ƒ 23541. 15 8 „ d 8 1 - . . 23 1 ƒ 148. 14 Pag folio Creddt t 208 4 8 94 4 1 ƒ 2600. 13 — . - . C: „ d:o „ 28 d=o „ do . Credit Bengalen A 178 2/5 „ Februwij „ Salpeter. 1785 1 Apil 1 „ Iuny „ d„o „. „ februari „ d„o „ d„o. . 1785 „ Januari „ d„ „ d„o . . . 35 . „ angust „ t Comptoir Bengalen over restant - - - 86 1 „ 16335 Somma.. Piriaab Nardin Rolglij In Bour G B e Pag fol DeOel . . . . 36 48 „ 5124 5 „ „ August „ Intrest Penningen. . . . „ „ „ Iuny „ Cassa onder Guerin. . . . . . . . . 1 decem=r „ d„o „ d„o. . . . . . . . „ 14 „ „ 74554 1 9 1785 ult februaay d„o - - - - - - - - - 1784 ult Novem „ Cassa onder Guerin - - - - - - - - - 8 2 ƒ 11250 — — 1784 22 Novem P salpeeter - - - - - - - - - - - ƒ107563„ 6 8. 6 Somma. 50 2 „ 16000 — - - 1 63 41 „ 335 — — ƒ107563„ 68 5 49 ƒ 85804 1 8. 8 Boud G. B. Jan Jolo Credet ƒ271770. 14. Credit 1 977„ 16 8 1785 5 August 'T Comptoir Bengalen over aanreekening na Cassembazaar Debit 53 67 „ 55 — -ƒ 1032. 16 8 Debet „ 7069„ 12 — „26292 19 — 107411 ƒ271770„ 14 — — „ 22266 9 2 ƒ 85687. 19 — 1784 23 Novb„r 9 diverse - - - - - - - - - - - - 5 — 51268. 1 8 1 „ „ 30146 5 — 1785 ult Augus „ Intrest Penningen. . . . . . . . „ . . 63 41 „ 505. 17 8 8 . - . . 38 „ . . „ 5½ „ 17 d„o „ d„o. . . . . . . . . . . 10 — 59332 5 — „ „ 90167 7 — „ 6 Dec= „ d„o. . . . . . . . . . . 9 — „ 160664 10 — Somma. Goraaissent Manna 1784 Cilt Deiem „ Cassa onder Guerin - - . . . . . 15 Jan Fatnase 1785 4 August a 'T Comptoir Bengalen over aanreekening van Patna -- 1 gevallen ongeldente d„o 8„ Somma „ 1 angurs „ 't Comptoir Bengalen over restant. . . . . 86 8„ „ d„o. „. „. . . . 47 „ Maart„ d„ „ d„o. . . . . . . . . . 41 Somma 18 „ 1 „ „4 1 1 — „ ult do „ 1 „ „ - — 56 1 ƒ 1032„ 16 8 . 36 „ „ 5424 5 — 8 et 84 18 19 84 62 Bengalen Ao 178 2/5 „ „ April 1 do „ „ Minij 1785 „ January „ „ do d„o „ d„o „ 1„ february „ d„o „ d„o „ „ Maart „ d„ „ d„ „ Monster Lynwaten - - - - - - - - 11 61 „ Dorphaerden „ „Bangust „ 't Comptoir Bengalen Over t' saldo - - - - - 85 1 „ 12540„ 16 8 . . . . . . ƒ26020. 6„ 9 8 Somma „ : Bour G B Pag folio Debet „ 6 Decemb „ „ 17 d „ „ 42299 5: 8 /o. . . . . . 47 „ 7500 18 — „ Uld July „. . „. . August. „ Intrest penningen - - - - 64 41 . - - - - . . 35 1 „ 35006 5 . . - . . . . 38 „ „ 33750 . . . . . . . 41 „ 80359 4 8 1785 17 Maart do - - - - - . . 39 — 50214 15 8 1784 ult Deiemb. Cassa Onder Guirin - - - - . . . 15 2 ƒ. 48750 — — 1784 ul8 Novb=s Pr diverse . . . . . . . . . „ Cassa Onder Gueren - . . . . . 50: 2 . . . . . 51 Holieg In Debet . - - - - 51 „ „ 290 7 — „ 6 december „ „ 17 d„o 1785 uelt August „ Intrest Penningen. . . . . 64 41„ 1784 Juls Decemben 4 Cassa Onder Gueren. . . . . . . . . 15 2 ƒ 1250 — — 1784 23 Novembg P: Amertjes - - . Somma. . . ƒ 4713„ 19: 8: Laatbeneme d„o . „ „ 1 augus „ 't Comptoir Bengalen Over restant - - - - - 85 1 „ 3173„ 12. 8 1785 „ Juny Somma. -ƒ4713„ 19 8. 8 Credit 3. 55 ƒ 2843„ 15 - - - - - - - - 9 „ „ 1706. 5 — Somma. . . . . ƒ260206. 9 8 358„ Bour G3 Pug folio Credit 5 —. ƒ 29062 6 8 9 — 51689 — 8 9. 1 1 do - - - - . . . .10 — 125632 — — . . . . . . .. 3250 — — 8 8 et .. . 158 6 5 138 8 „ 20 24 Bengalen Ao 178/5 „ „ Februa„„ 1785 „ Ianuary 1 do „ „ Iuni; 1784 ult Novemb 's Cassas Onder Guerin . . . . - - - - - - - - 6 2 ƒ 31250 — — — Libetram Endidersja d„ „. augus 'Tlomptoir Bengalen over t vooren - - - - 86 1 Somma - - „63975. 3— ƒ33671. 17. 8 8 Somma. : Credit „ 64 4: „: 2421„ 17 8 8 ƒ63975 3 30ur 933 Jag Joli Vvederit Somma . . 35 „ „ 5000 - - „ 6 Decemb „. Kassas diverse . „ 17 d„o „ diverse - . . — . - - 51 „ „ 5293 7 1785: uls Iunij , Cassa Onder Guerin. . . . . . 50 2 2050 — — 6181. 16 — „ „ Aug „ Intrest Penningen. . . . . . . 64 41 „ 240. 3 8„ — „ d„o. . . . . . 38 „ „ 37500 — 1784 uld Decemb a Cassa onder Gueren - - - - - - - 15 2 ƒ 10000 - — 1784 23 Novem: P„ Battasse - - - - - - - - - - 5 52 ƒ 2218: 15. Rouguen Tourn GaB Pag folio Debet Bhiernarain Naaijsoggoe monankiel Debet 1785 uelt augus „ 'T Comptoir Bengalen over te vooren. .. 86 1 ƒ 33671„ 178 1785 „ Augus „ Intrest penningen. 20 do do „ d„o - 83 . . . . . 11 — ƒ 33272 17 . -. . 9 51 6193 7 8 25 — 8 8 . 1 1
English
1. 8 21 24 Bengal Anno 1784 December ditto ditto ditto 1785 January ditto ditto Hughli In Lodewijk Reaal de Bas and Journal GB Paulus van Grieken Page folio Debit 1784 last of November to Cash under Guerin 2 2500 — 1784 21 November By sundries 3860 19 1 1816 1 8 December 33 1 ƒ 7377 — 8 Total 15 ƒ 7317 — 8 Total For GB Credit Debit Johannes Matthias Ross 1785 21 August the Bengal Office brought forward in arrears 85 1 ƒ 42545 5 8 ƒ 3300 6 1784 last of November to the Bengal Office 29245 5 8 20 8 21 10000 goods captured in the War by the English ƒ 42545 5 8 Total 11 December 8 ditto 1 5 — ƒ 3081 5 — 6 12 1816 1 8 2479 14 — 8 Credit Page folio 1 ditto 1 Bengal Anno 1784/5 1785 January Cash under Guerin 1784 last of November to writing materials 4 18 8 1785 10 May the Bengal Office Calkangas Cash under Wieman Hughli In Journal GB Page folio Debit Goods serving for use 1785 last of August By the Bengal Office brought forward balance 85 1 ƒ 1870 16 — 1784 last of November to Lodewijk Reaal de Bas and Paulus van Grieken 5 21 ƒ 636 11 8 8 ditto ditto 6 433 2 8 113 12 — December ditto ditto ditto ditto 12 Total ƒ 1870 16 — ditto Cash under Guerin 15 2 687 10 — Revenues from small sail Debit 35 8 ƒ 37 10 — Total ƒ 1061 8 8 August Revenues 82 48 1039 — — Total ƒ 1081 8 8 48 1 ƒ 1067 3 22 ditto 1 70 2 14 5 8 8 Credit 8 4 Page folio Credit Journal GB 22 24 23 24 Bengal Anno 1784 Interest monies Gerrit Hendrik van Veen 1785 last of August to the Bengal Office brought forward Hughli In Journal GB 86 1 10463 16 — 62 1784 21 November Cash under Guerin 1/2 2 ƒ 10000 — — 1785 August Interest Monies 63 41 Total ƒ 10463 16 — Credit 1 2 ƒ 11250 — 1 73 2 8 Total ƒ 11323 2 8 Debit 1784 last of December the Bengal Office 1 ƒ 11323 2 8 1784 last of November By Cash under Guerin Debit 75 17 8 1785 last of August By Interest Monies Thomas Trant 1785 last of August the Bengal Office brought forward 86 1 ƒ Alexander Thompson Credit 23 Page folio Debit December 62 41 ƒ 75 17 8 8 /8 — 8 463 16 — Credit Page folio Journal GB 24 Bengal Anno 1784/5 1785 last of February To the subsidiary books of the dispensary 1 the Bengal Office Johannes Cornelis Steijning Page folio Debit 1784 last of November to Cash under Guerin Hughli In Journal GB 1785 12 January By Ships' Pay 37 12 ƒ 10316 15 — last of August Cash under Wieman 68 529 19 8 ƒ 2500 — Total ƒ 15608 14 8 Total Debit 2 ƒ 3750 8 6250 38 5607 15 8 86 1 — 19 — ƒ 15608 14 8 Debit 61 1 2500 1785 last of August To the Bengal Office Leonard Verspijck 1784 last of August the Bengal Office Jacob Albraent 1784 last of November to Cash under Guerin 8 1/8 Wieman the Bengal Office Brought forward Total 1785 February 61 1 ƒ 2500 — August 8 2 ƒ 2500 — 83 1 69 2 389 10 — 32 71 ƒ 2110 9 8 Page folio Credit Journal GB — 8 1 August ditto ditto 1 Credit 1 8 25 Johan Willem Salomon van Haugwitz Bengal Anno 1784/5 1785 12 January differences in outgoing invoices 31 16 1785 March ditto ditto August Interest monies 86 1 3561 4 — 1785 last of June By Cash under Guerin 1784 last of December To Cash under Guerin last of ditto Cash under Guerin 1784 last of November to Cash under Guerin December Goods captured in the War by the English 23 34 850 16 — 1784 last of December To the Bengal Office 8 2 ƒ 7500 — 1785 12 January ditto on an invoice of Strahlen for Enkhuizen 27 ditto Amsterdam 8 ditto 59 17 — ditto 8 5 April ditto The Bengal Merchant From Batavia 43 3270 4 — ƒ 12734 7 8 Total 30 7167 7 — 35 2 July Cash under ditto Wieman 52 1053 10 8 Hughli In Journal GB Page folio Credit Debit 8 2 ƒ 22000 — — Total ƒ 22038 2 — 41 38 2 — 1785 February sundries 13 2 ƒ 11250 — Debit 37 10788 2 — Total ƒ 22038 2 — Credit 50 2 3500 — — 64 41 61 4 — ƒ 3561 4 — Total Total ƒ 12734 7 8 1053 10 8 Journal GB Page folio Nachim Ciefs 1784 last of November to Cash under Guerin Cornssel Benerrie 1785 last of August the Bengal Office brought forward 23 6 ƒ 7 3662 14 — 20 1 ƒ 850 16 — Credit Credit
Dutch transcription
1. 8 21 24 Bengalen A=o 178/ „ decbor „ d„ „ „ d„o „ 1785 „ Ianuary „ d„o „ d„o. Hooftij In Lodewijk Reaat de Bas en pour GB Paurus van Grieken Pay Joho Debet 1784 Uld Novembr a Cassa onder Guerin. . 1784 2l novem P diverse 2 2500 — „3860 19. 1. „ „ 1816 1 8 „ „ decem=s1 33. 1 ƒ 7377 — 8 Somma.. . . . . . . 15 „ ƒ 7317 — 8 Somma. Vour GB Credit Debet Johannes Matthius Rop 1785 2l angus 't Comptoir Bengalen over ten agteren. . . . . 85 1. ƒ42545 5 8 8 ƒ 3300 6 .. . 1784 uld Novem=r a 't Comptoir Bengaalen. „ 29245 5 8 . 20 8„ 21 10000 „genomene Goederen in den Oorlog door d' Engelschen. . „ ƒ42545 5 8 Somma. 11 decembr„ . .. . . . . 8 . do .- - 1 . . - . . . - 5 — ƒ 3081 5— 6 12 . . . —„ 1816 1 8 8 2479. 14— 8 Credit it Pai foly 1 . „ - do 1. „ „ Bengedien Ao 1782/5. 1785 „ Ianuarij : Cassa onder Gewien 1784 ult nov=e a schrifgereedschappen. . . . . . . . . 4. 18 8 1785: 10 May 't Comptoir Bengalen - - - - - - - - „ Calkangas „ Cassa Onder Wieman - - - - - - - - - Rorgey In Joar G B Pag folio Debel Tot gebruijk dienende goederen 1785 gul: august e S Comptoir Bengalen over Restant - - - - . . 85 1. ƒ 1870. 16. 1784 Uitt novbr & Lodewyk Reaal de Bas en Paulus van Griepen. . . . „ 5 21 ƒ 636. 11. 8 8. „ d. „ „ do. . . 6 „ „ 433 2 8 113 12 — „ „ Deeber „ d„ 1 d„ „ d„ „ d„ . . . . 12 „ „ Somma. . . . . ƒ 1870. 16. — „ „ d„o „ Cassa onder Guerin. . . . . . . . 15 2. „ 687 10 — Inkomsten van 't klein zeijel Debet 35 8ƒ 37. 10. — Somma -: ƒ 1061. 8 8 : „ „ August „ Inkomsten - - - - - - - - - - - 82 48 „ 1039. — — Somma . ƒ 1081. 8 8— 48 1ƒ 1067 3 22 „ „ d„o 1 70 2 14 5 8 „ 8 Credit 8 4t Pag tot Credit d Jour G B 22. 24 23 24 Bengalen Ao 1784 Intrest penningen.. Gerrit Hendrik van Veen 1785 ult august a 'T Comptoir Bengalen over te vooren Hoeglij In Bour C. B. 86. 1 10463„ 16 — 62 1750 2l hovem Cacks onder Gueren. . . . . . . . . . ½ 2 ƒ 10000 — — 1785 „ Augus „ Intrest Penningen. . . . . . 63 41 Somma. ƒ 10463„ 16 Craert 1 2 ƒ 11250 — 1 „ „ 73 2 8 Somma ƒ 11323: 2:8 „ . . . . Debet 1784 uld decber 't Comptoir Bengalen. . . . . . . „ 1 ƒ 11323. 2 8 1784 uld Novbrm Pa Cassa onder Guerin.. Debet 75. 17 8 1785 ult ang P Intrest Penningen. . . .. Thomas Trant 1785 alt angis. - Comptoir Bengalen over te vooren. . . . 86 1ƒ Alexander Thompson Credit „23 Pan Joli Debet „ „ deeber 62: 41 ƒ 75: 17 8 8 /8 — 8 463 16 —8 Credit ret Pag folio Tour. G. B. 24 Bengalen A:o 1782/5 1785 ult februr I de byboekjes van de dispens. . . . . . . . 1 „ „ 'sComptoir Bengalen - - Johannes Cornelis Steijning van Jolo Zebet 1784 uilt Novb a Cassa onder Guerin - - - - . . . . Piolglij In Tour G B 1785 12 Januy P Scheeps Soldyen. „ ult August „ Cassa Onder wieman - - ƒ 2500 — Somma. .. Credit 37 12 ƒ10316. 15 — 68 „ 529: 19 8 ƒ15608: 14: 8 Somma Debet 2 ƒ 3750 8 6250 „ 38 5607. 15 8 „ /86 86 1 — 19 — ƒ 15608„ 148 —„ Debet 61 1 2500 1785 ult August D 'T Comptoir Bengalen Leonard Verspijck 1784 ult Augus „ t Comptoir Bengalen - - Jacob Albraent 1784 ulb Nov=b a Cassa onder Gueren - - - - - - - 8 1/8 Wieman d 'T Comptoir Bengalen Over te vooren. . . . Somma. .. . . . 1785 „ februi„ „ „ August . 61 1 ƒ 2500 — 8. 2 ƒ 2500 — . - . - - . 83 1 - . „ 69 2 389 10 — . . . . 32 71 ƒ 2110. 9 8 Pag foli Credit Jans Ge3 — — 8 1 august „ „ „ do „ „ do. . . . . . . . . „ 1 Credit 1 8 „ 25 Johan Willem Salomon van Haulgwich Bengalen Ao 178/5 „ 1785 12 Ianuaryj , differenten en d' afgaande factuuren - - - - - - 31 16 1785 „ maart „ d„o „ do „ „ augus „ Intrest penningen.. . . 86 1. 3561 4 - 1785 uto Iuny P. Cassa onder Geurin. . . . . . . . . 1784 uilt Decbr. D Cassa Onder Guerin. . . . „ ult d„o Cassa onder Gueren. 1784 ul Novl a Cassa onder Guerin „ decem„ „ Genomene goederen in den Oorlog door d Engelschen - - - - - . 23. 34 850 - 16 — 1784 ult Decem. 3 'TComptoir Bengalen. . . . . 8 2 ƒ 7500 - 1785 12 Ianuary „ d„o over een factuur ps stralen voor Enkhuisen. . . . 27 „ d„o „ Amsterdam. 8 „ „ d„o 59 17 — „ „ d„o „ „ 8 5 April „ d „ „ 8. „ The Bengal Merchant V Batavia . . 43 „ 3270 4 - ƒ 12734. 7 8 Somma „ - . . 30 „ „ 7167. 7 . . . . . . 35 2 „ „ „ Iulij 1 Casse onder d. Wieman - - - - - - - - - 52 „ 1053. 10. 8 Roegjer In Dour G B Pag Holer e Edet Debet 8 2 ƒ22000 — - Somma ƒ2038. 2. — 41 „ „ 38: 2: — 1795. „ Februaar „ diverse Debet . 13 2 ƒ 11250:— 37 – 10788 2 — Somma ƒ22038. 2 = Credit 50 2 3500 — — „ 64 41 61 4 ƒ 3561 4 — Somma. - Somma. ƒ 12734. 7 8 1053 10 8 Jont G B3 Pag folio Nachim Ciefs 1784 ult novemb a Cassa onder Gueren - . Cornssel Benerrie 1785 Utt ang 'T comptoir Bengalen over te vooren 23 „ .. . 6 - ƒ 7 „ „ 3662. 14 — . . 20 1 ƒ 850. 16 — Cedit . ... Credit - . .
English
Bengal In the Year 1784/5 1785 January February May 1 June March 1 ditto April ditto 85 1 74171. 15 1785 end June By Cash under Guerin. end August Land salaries - . . . . . . 7 2 ƒ2080 1 — . . . . . . . . 14 1479 5 — -- - - . 39 1197 10 8 ditto . . . . . . . . 34 1184 11 — Honorable Company's Villages 1784 end November Cash under Guerin - - - - - - - - 8 2 1535. 3 ditto ditto ditto August 8 ditto . . . . . . . 71 11. 3089. 17 8 ditto Unpaid warrants . . . . . . 73 48 9336. 7 8 .. . Total Debit Allowances for Impoverished Servants 1784 end November To Cash under Guerin. . . . - - - -. 8 2 ƒ 610. 2. 8 1785 12 January Ship expenses. Laat nissor 1785 End August Bengal Office Carried forward Debit Credit 32 69 ƒ 213 10 — . . . . . . 76 10 24 8 — 85 1 372. 4 8 Total - - ƒ 610 2 8 ditto Bengal Office for Outstanding balance - - . August Interest Monies - - - - - - . 63 41 71 15 Total. ƒ 4171. 15 Credit 50 2 ƒ4100: — ƒ19632 1 8 Total. Page folio Credit 8. . . . . . . . . 70 1 2409 11 — ditto - - - - . . . . . . . 48 1187 3 8 . - - - - - - 50. 1180 11 — Hughli In Journal GB Page folio Debit 1784 end November By Cash under Guerin. . . . - - - - 35 477. 19 8 1785 January February ditto - . 39 487. 19. 8 March ditto . . 44 2286 14 8 . . . . 47 496 2 May. June 1 ditto August 8 ƒ 19632 1. 8 . - - . 48 497 7 . . . . . 51 482 7 December ditto ditto. . . 1 ditto - - July ditto Wieman - - - - - - - -. -. 52 1203 9— December ditto . . . . . . . . 15 471 2 - 1 July ditto Wieman - - - - - - - 52 471 2 — 8 Profit and Loss. . . . . . . . 82 67. 3504. 10 — April ditto ditto. . . . . . . . . . . 47 1288 8 8 26 1 ditto . .. - . . .. . . : . . . ... ditto ditto . . C Journal GB 26b .. . - . 27b Bengal In the Year 1784/5 1785 February 31st March ditto April 1 June ditto 1 Cash under Wieman 1 9 August Joseph Roselje - - - - - - - - 66. 37 771 5 — 1785 April August Interest Monies - - - - - - - - - 63 41 69 11 8 Poor Fund . ditto Bengal Office Carried forward - - - - 86 1 12160. 11. — Total. .. 8 Jacob Coenraad Kayser - - - 41 157. 10 — - - - 47 92 10 ƒ14561. 16 — - - - - - . . 51: 446. 5 — - - - - - 72 2 175 — 1784 end November To Cash under Guerin - - - - - - - - - 8 2 ƒ 62. 10 — 1784 end December By Bengal Office - - - - - - - - 23 1 ƒ10406. 3. 8 December ditto ditto. . . . . . . . . 15 237. 10- . . . . - - - - 36 157: 10 - 1785 August Adrianus Gerardus Krayenhoff - - - - - - - 66 37 2500 — — . . - 39 143. 15 - 8 Cash under Wieman - - . . . . 70 2 634: 7 8 July ditto Wieman - - - - - - - 52 157 10— 1784 17 December To Sundries Debit Geroep Porsaal Moekersie 1784 end December Cash under Guerin - . . . . . . . . . 15 2 ƒ51277. 10 . . . . . . 47 1889 6. — . . - . . 51 3544 9 — ƒ56711. 5. — Total. Debit Theodora Petronella Immens widow of Vlierden 1785 End August Bengal Office Carried forward 86 44044 1 8 1785 end June By Cash under Guerin - - - - - - - - - 50 2 ƒ3973 — — Total. ƒ4044 1 8 Credit ƒ14561. 16 — Total. Hughli In Journal GB Page folio Debit 8 ditto ditto 1 1 ditto June ditto ditto. . . ..- . . 11 — ƒ56711. 5 — Credit - 25 30 1021 5 : 5650 1 Page folio Credit Journal GB 28b Bengal In the Year 1784/5 1785 August ditto 1784 end December To Bengal Office. Charles Planken 1784 end December To Bengal Office - . . . . . . . Hughli In Journal GB 11 1 ƒ62802. 4 8 1784 end December By Interest Monies. . ditto Cash under Guerin - - . Total Journal GB . . . 13 2 62500 – – Page folio Credit . - - . 11 41 ƒ 302 1 8 62802: 1 8 Credit - - - . 11 41 ƒ 54. 3 8 . - . . . . . 13 2 18516. 5 – - . . . . . 50 3000 — — . . . . . 34 2208 6 8 Total ƒ23830. 5 Total. Teunis van den Broeck Debit . . . 1 ƒ2078 15 — 1784 end December By Interest monies 1 ditto Cash under Guerin - . 1785 January ditto ditto June ditto ditto August Interest Monies. . . . . 64 41 52 10 — ditto Carried forward - - - - - 86 1 3052 10 — .. Page folio Debit . . . ... . : ƒ23831. 5 . 29b Bengal In the Year 1784/5 June Cash under Guerin. 86 1 ƒ12119- 1 8 1785 end January To Jan Gantvoort. . 1 August Interest Monies - - - - - - - Jan Gantvoort August To Bengal Office Carried forward 1785 end April To Cash under Guerin.. Total. . . . ƒ15646. 17: 8 . - - - 86 1 8146. 17 8 Hughli In Journal GB August Interest Monies - - 47 2 ƒ 7500 — - 1785 end January To Cash under Guerin. Total ƒ15646. 17 8 - - - - 63 41 646. 17 8 Journal GB . . . . 34 2 ƒ 7500 — . - - - 50 1. 4125 Credit 63 41 496 1 8 Total — Debit Hendrik Albregt Dolte 1785 end August Bengal Office Carried forward. . . - - - . Page folio Debit . . . . . . 34 2 ƒ 15000 — Page folio Credit —— — ƒ12119. 1 8 . .. . 2 30b Bengal In the Year 1784/5 . . . . . 86 1 ƒ6606 5 — 1785 end January By Cash under Guerin - . August Interest Monies. - - - - - - - 63 41 356 5 — 1 June Interest monies Poor Fund 1785 June Cash under Guerin Jacob Coenraad Kayser Total Journal GB 1784 end December Mr. Joseph Roselje 1785 1 January Cash under Guerin. ƒ8484. 17 - . - - 51 2 2713. 12 Hughli In Debit Total. ƒ6606. — ƒ 8484. 17. — . . . . 25 37 ƒ 5771 5 — Journal GB Total Johan Willem van Stadt 1785 end August To Bengal Office 30 1784 end December To Bengal Office. . . . . . . . . 19 1 ƒ 4750 — 11 . . .. . - 25 27 1021 5 Page folio Debit 62 . : . . 48 41 88. 12. — : . 34 2 2625 — — Page folio Credit Credit 34 2 ƒ 6250. — .. . ..
Dutch transcription
Bengalen Ao 178 2/5 1785 „ Ianuarij „ „ „ february „ „ „ Maij „ 1 Iunij „ „ „ Maart 1 do „ „ April „ de „ 85 1 74171. 15 1785 uelt Iun, P Cassa Onder Guerin. „ ultangus „ Soldyen aan Land - . . . . . . 7 2 ƒ2080 1 — . . . . . . . . 14 „ „ 1479 5 — -- - - . 39 „ 1197 10 8 d/o. . . . . . . . . 34 „ „ 1184 11 — S Comp:s Dorpen 1784 ul1 nov=ben Cassa onder Guerin - - - - - - - - 8 2 „ 1535. 3 _o do d „ August „ 8 „ do „ . . . . . . . 71 11. „ 3089. 17 8 „ „ d:o „ Onbetaalde ordonnantien . . . . . . „ 73 48 „ 9336. 7 8 .. . Somma Debet Hiedburipen voor Imporinte Dienaren 1784 ult Novem a Cassa onder Geeren. . . . . - - - -. 8 2 ƒ 610. 2. 8 1785 12. Ianuary Onkosten van scheepen. Laat nissor 1785 Ult Augus 'T Comptoir Bengalen Over te vooren Debet Credit 32 69 ƒ 213 10 — . . . . . . 76 10„ 24 8 — 85 1 „ 372. 48 Somma - - ƒ 610 2 8 „ „ d „ 't Comptoir Bengalen over Ristant - - . „ „ august „ Intrest: Penningen - - - - - - . 63 41 71 15 Somma. ƒ 4171. 15 Credit 502 ƒ4100: — ƒ19632 1 8 Somma. Pag fol Credrt 8. . . . . . . . . 70 1 „ 2409 11 — „o - - - - . . . . . . . 48 „ „ 1187 3 8 . - - - - - - 50. „ „ 1180 11 — Hoegeij In Zour Gy B Pag fol Debet 1784 alt Norber P Cassa onder Geurin. . . . - - - - 35 „ „ 477. 198 1785 „ Januarij „ „ „ Februarij : do „ - . 39 „ „ 487. 19. 8 „ „ Maart „ do . . 44 „ „ 2286„ 14 8 . . . . 47 „ „ 496 2 „ „ Maij. „ „ Iunij 1 d:o „ „ angust „ 8 „ ƒ 19632„ 1. 8 . - - . „ 48 „ „ 497 7 . . . . . 51 „ „ 482 7 „ Decemb „ d„o „ d„o. . . 1 do - - „ Iulij „ d „ Wieman - - - - - - - -. -. 52 „ „ 1203 9— „ „ decemb „do „. . . . . . . . 15 „ „ 471 2 - „ 1 July „ d „ Wieman - - - - - - - 52 „ „ 471 2 — „ „ „ 8 „ Winst en Verlies. . . . . . . . 8267. „ 3504. 10 — „ „ April„ d„o „ do. . . . . . . . . . . 47 „ 1288 8 8 26 1 „ „ „ „ „ „ do . .. - . . .. . . : . . . ... „ „ „ d d„ . . . C Jovor GB 266 „„ . - . 276 Bengalen Ao 178 4/5 1785 „ februa„ „ 3 st „ „ „ Maart „ do „ „ April: 1 Iunij d„o 1 Cassa Onder Wieman 1 „ 9 „ „ August, Joseph Roselje - - - - - - - - 66. 37 „ 771 5 — 1785„ April „ „ „ Augus „ Intrest Penningen - - - - - - - - - 63 41 „ 69 11 8 Jonos der Armer . do „ 'T Comptoir Bengalen over te vooren - - - - 86 1 „12160. 11. — Somma. .. 8 „ Iacob Coenraad Kaysen „ - - - 41 „„ 157. 10 — - - - 47 „ „ 92 10 ƒ14561. 16 — - - - - - . . 51: „ 446. 5 — - - - - - 72 2„ 175 — 1784 alt noober A Cassa Onder Guerin - - - - - - - - - 8 2 ƒ 62. 10 — 1784 ult Decem P 't Comptoir Bengalen - - - - - - - - 23 1 ƒ10406. 3. 8 „ „ derb=n „ do „ do. . . . . . . . . 15 „ „ 237. 10- „ . . . . - - - - 36 „„ 157: 10 - 1785 „ Augt „ Adrianus Gerardus Krayenhoff - - - - - - - 66 37 „ 2500 — — . . - 39 „ 143. 15 - „ „ 8 „ Cassa Onder Wieman - - . . . . 70 2 634: 7 8 „ „ Iuly „ d „ Weeman - - - - - - - 52 „ „ 157„ 10— 1784 17 Decber I diverse Debet Geroep Porsaal Moekersie 1784 ult Decem „ Cassa Onder Guerin - . . . . . . . . . 15 2 ƒ51277. 10 . . . . . . 47 „ 1889 6. — . . - . . 51 „ 3544 9 — ƒ56711. 5. — Somma. Debet Theodora Petronella Immens wede van Vlierden 1785 Ult augus e 'TComptoir Bengalen Over te vooren 86 „ 44044„ 1 8 1785 ult Juny 8 Cassa onder Gueren - - - - - - - - - 50 2 ƒ3973 — — Somma. ƒ4044„ 188 Credit ƒ14561. 16 — Somma. Hoegoij In Bour G B Pag tol Debet 8 „ „ „ 1 1 „ „ „ „ „ f do _o . . .. ..: .. . O : 1 de 4 „ Iunij „ d„o „ d„. . . . ge .. - . . 11 — ƒ56711. 5 — Credit - 25 30 „ 1021 5 : 5650 1 Pag tol Credit Tour G B 286 Bengalen Ao 178 /5 1785 „ August „ „ d 1784 ult derb=r a 't Comptoir Bengalen. Charies Planken 1784 ulb Decems a 't Comptoir Bengalen - . . . . . . . Roegii Jn Pour G B 11 1 ƒ62802. 4 8 1784 ult Decem. P=r Intrest Penningen. . „ „ d„o „ Cassa onder Guerin - - . Somma Tour G B . . . 13 2 62500 – – Pag fol Credit . - - . 11 41 ƒ 302 1 8 62802: 1 8 Credit - - - . 11 41 ƒ 54. 3 8 . - . . . . . 13 2 18516. 5 – - . . . . . 50 „ 3000 — — . . . . . 34 „ 2208„ 6 8 Somma ƒ23830. 5 Somma. Teunis van den Broeck Debet . . . „ 1 ƒ2078„ 15 — 1784 uelt Decembs Pr Intrest penningen 1 „ do „ Cassa Onder Guerin - . 1785 „ Ianuary „ do d „ „ „ Iunij „ do „ do „ „ Angest „ Intrest Penningen. . . . . 64 41 52 10 — d over te vooren - - - - - 86 1 „ 3052„10 — .. Pag fol. Debet . . . ... . : ƒ23831. 5 . 29 6 Bengalen Ao 1782/5 „ „ Iuny „ Cassa onder Guerin. 86 1 ƒ12119- 1 8 1785 ul„ January D. Jan Gantvoort. . „ 1 August , Intrest Penningen - - - - - - - Jan Santroort „ „ Augus a 'T Comptoir Bengalen over te vooren 1785 uelt April a Cassa Onder Gueren.. Somma. . . . ƒ15646. 17: 8 . - - - 86 1 8146. 17 8 Holgeyj In Pout GB „ „ August, Intrest Penningen - - 47 2 ƒ 7500 — - 1785 ult Janu=s 1o Cassa onder Geeren. Somma ƒ15646. 17 8 - - - - 63 41 646. 17 8 Joanr G B . . . . 34 2 ƒ 7500 — . - - - 50 1. „4125 Credit 63 41 496 1 8 Somma — Debet Hendrik Albregt Dolte 1785 ult august e T Comptoir Bengalen Over te vooren. . . - - - . Pag fol Debet . . . . . . 34 2 ƒ 15000 — Pag fol Credit —— — ƒ12119. 1 8 . .. . 2 30 36 Bengalen Ao 178/5 . . . . . 86 1 ƒ6606„ 5 — „ 1785 ul8 Ianaary I Cassa onder Guerin - . „ „ August „ Intrest Penningen. - - - - - - - 63 41 356 5 — 1 Juren „ Intrest penningen „ 't fons der Armen 1785 „ Iunyj , Cassa Onder Guerin Jacob Coenraad Kaijsen Somma Powr GBB 1784 ult de ber M. Joseph Roselje „ 1785 1 Vanaarn „ Cassa onder Guerin. „ ƒ8484. 17 - . - - 51 2 2713. 12 Hoeijcq In Debet Somma. ƒ6606. — ƒ 8484. 17. — . . . . 25 37 ƒ 5771„ 5 — vour G B Somma Johan Willem van Stadt 1785 uit august a T Comptoir Bengalen 30 1784 ult Deebe a 's Comptoir Bengalen. . . . . . . . . 19 1 ƒ 4750 — 11 „ „ . . .. . - 25 27 1021 5 Jaq Joly Debet 62 . : . . 48 41„ 88. 12. — : . 34 2 „ 2625 — — Pag John Credit Credit 34 2ƒ 6250. — .. . ..
English
31 36 Bengal Year 1784/5 1785 January ditto ditto Bills of Exchange from the Netherlands. . . . from old Debit 1784 last of December to the Bengal Office .. 23 1 f 1897500: — — Total. 1897500 — — Page folio Credit Journal G3 1784 all December By Cash under Guerin. . . . . 14 2 f 15000 — — 11 ditto . - - - - - - - - 35 1250 — — February to the Bengal Office - - - - - - - 36. 1 5000. — ditto ditto ditto. . . . . . . 61 62500 — ditto ditto . . . . . . . . 63 f 525000 — June ditto ditto . - - . . . . 51 250 — August to the Bengal Office for previous - - - - - - - 86 743 16 — last of August By sundries . . . 77 6993 16 — 34 2 73750 — . . . . 25 1 1216250 – Total f 10993. 16: — Debit Total. . . . . . f 10993. 16. — Soetjlijsjr 1785: 1. January to the Bengal Office 4/8 ditto to Cash under Guerin Credit Goepiessem 1784 last of December to Cash under Guerin - - - - - - - - - - - 15 2 f 8750 - - 1785: 17 March By Shirts - . - - -. . . . 39 61 f 4000 — 32 36 Bengal Year 1784/5 Hugli In Borax Journal GB lb Page folio Debit 1785: 12 January to Ramkobeherrie. - . . 5000 33 43 f 1596. 5 — 30. August to the Bengal Office for an invoice from Patna - - - - - 12000. 57. 1 3663. 14. — Total lb 17000 f 5259. 19 — Journal GB lb Page folio Credit 1785 12 January By Bengal Office for an invoice per Straalen for Enkhuizen. . . . 1738 27 1 f 554 17 — ditto ditto ditto ditto ditto for Amsterdam 3262 30 1041 8 — last of August ditto ditto Remainder - - . . .. 12000 85 1 3663 14 — Total lb 17000 f 5259 19 — Debit Leugaaren Bengal 1784 last of December to Cash under Guerin.. - . 2000 15 2 808: 10: — Credit 1785 5 April By Bengal Office for an invoice per The Bengal Merchant for Batavia 2000 42 2 808. 10 — 33 36 Bengal Year 1784/5 Hugli In Sailcloth Bengal Rolls Journal GB broad narrow Page folio Debit 1784 last of December to Cash under Guerin 100 100 15 2 f 3428. 5 — Credit 1785 5 April By Bengal Office for a parcel per The Bengal Merchant for Batavia 100 100 42 1 f 3428. 5. — Londi Debit: 1784 last of December to Cash under Guerin 46421 15 2 f 4869. 7 8 1785 August to Bengal Office for correctly received from Bengal Merchant 9230 50 1 898 17 8 Total lb 55651. f 5768. 5. — Credit 1785 last of March By Cash under Guerin. Kipper 3579 lb 40 2 f 348 14 — 5 April to Bengal Office for an invoice per The Bengal Merchant for Batavia 9230 42 1 898. 17 8 last of August Remainder 42842 85 1 4520. 16 8 Total Year 55651. - . f 5768. 5 — 34 36 Bengal Year 1784/5 Hugli In Missing Packaging Goods from Earlier Years Debit 1784 last of December to Bengal Office - - - - - - - - - 19 1 f 4213. 14 — Total - f 4213 14 — Credit 1785 23 December Gunny Rope and packing wages 23 38 f 459 — — 1785 August to Bengal Office for in arrears. . . . .. 85 1 3754. 14 — Total f 4213. 14 — Goods Taken in the War by the English Page folio Debit 1784 last of December to Bengal Office - - - - - - - - - - 16 2390582: 8 — 1785 28. March: Cannons - - - - - - - - 40 6 3057 — — Total --. f 2393639. 8. — Journal GB Page folio Credit 1784 26: December By sundries. - - - 23 f 32440 17 — Johannes Matthias Ross - - - - - . . . . 20 21 10000 — — to Bengal Office - - - - 19 1 195660 8 8 23 April sundries . . 44 6479 — — last of August to the Bengal Office. . . . . . . . 82 1 2342945: 2 8 35 36 Bengal Year 1784/5 Hugli In Ramkissor Debit 1784 last of December to the Bengal Office. - - - - - - 19 1 f 4049. 6. 8 Credit 1785: last of August to the Bengal Office for in arrears. 85 1 f 4049. 6. 8 Frans Oostdijk Debit 1784. last of December to the Bengal Office. . . . . . . 19 1 1250 — Credit 1785 30 August to the Bengal Office for in arrears. . . . . . 85 1 f 1250. — 36 36 Bengal Year 1784/5 Hugli In Adrianus Gerhardus Kraijenhoff Journal GB Page folio Debit 1784 last of December to the Bengal Office. . - - . . . - 66 31 2500 — — Credit 1785 last of August By Bengal Office for in arrears . . 85 1 f 9375 — Elisabeth Seloen Widow Palleck Debit 1785 last of August to Adrianus Gerhardus Kraijenhoff - - - - 65 36 f 9375 — Credit 1785 ditto August By Elisabeth Seloen Widow Palleck 65 37 f 9375 — Total. f 9375 — Pieter Brueijs Debit 1784 last of December to the Bengal Office. . . . 19 1 f 60875 — 1785 last of January By Cash under Guerin. 34 2 f 2199. 9 — Credit 1785 August to Fund of the Poor. . . . . .. 19 1 f 2199. 9 — 37 36 Bengal Year 1784/5 Hugli In Antoine de Maffe Debit 1784 last of December to Bengal Office.. 19 1 f 226. 18 8 Credit 1785 last of August By the Bengal Office for in arrears - - . . . . 85 f 226. 18 8 Joseph Soositp Debit 1784 last of December to Jacob Coenraad Kaijsen - - - - - - - - - - 25 30 f 5774: 5 — 1785 August. to unpaid Warrants - - . -. . - - 74 48 3645 9 8 March ditto ditto - . . 41 800 — — June to Cash under Guerin 51 2 1100 — — Total. f 11916. 14. 8 Credit 1785 last of August By sundries . - - - . - 65 1 f 6145 9 8 to Fund of the Poor . . . . - 66 27 771 5 — last of August to the Bengal Office for in arrears. . . . . . 85 1 5000 — — Total. f 11916. 14. 8 Johan George van Amelungxen Journal GB Page folio Debit 1785 last of March to Cash under Guerin . . 41 2 f 73. 13. — Journal GB Page folio Credit 1785 3 April By Land Pay 41 70 f 73. 13 —
Dutch transcription
3136 Bengalen A 178 /5 1785 „ Ianuarij „ do „ d„o Wissels uit Nederland. . . . van ola Debet 1784 rlt: dub=r a 't Comptoir Bengalen .. Soetjlijsjr 1785: „1. Januar, 't Comptoir Bengalen „ 4l8 d „ Cassa Onder Guerin 23 1 ƒ1897500: — — 1784 all derbr P Cassa onder Gueren. „ „ 11 d „ „ fibraw „ 'T lomptoir Bengalen - - - - - - - 36. 1 5000. — „ „ d„o „ „ do o. . . . . . . 61 „ 62500 — . . . . . . . . 63 ƒ 525000 — Somma. 1897500— — : . . . 14 2 ƒ 15000 — — Pag. folio Credit Jour G3 Somma ƒ10993. 16:— Dibel 250 — Somma. . . . . . ƒ10993. 16. — - - - - - - - - 35 „ „ 1250 — — „ aalt angust 1 diverse . - - . . . . 51 „ „ „ Iuny 1 „ „ „ „ Augus „ I: Comptoir Bengalen over te vooren - - - - - - - 86 „ 743„ 16— - Goepiessem 1784 uilt decemb â Cassa onder Guerin - - - - - - - - - - - 15 2 ƒ 8750 - - 1785: 17 Maart J=o Hembden - 31 . 3017 G3 9 . „ - - - . 34 2 73750 — . . . . 25 1 1216250 – - Credit 77 — 6993 16 — . - - -. . . . 39 61 ƒ4000 — . . : 3 1 . - 32 86 Bengalen Ao 178 2/3 1785: 12 Januari a Ranko beherrie. Borax „ 30. angus. „. 't Comptoir Bengalen over een factuur van Patna - - - - - 12000. 57. 1 3663. 14. ƒ5259. 19 — Sommals 100- Jour. G B Holgig In Tour G B lb Jag folio Credit - . . 5000 33 43 ƒ1596. 5 — 1785 12 January P. Comp:t Bengalen over een fact p:r straalen voor Enkhuisen. . . . 1738 27 1 ƒ 554„ 17 — „ „ d „ do d„o „ „ „ „ d„ „ Amsterdam 3262 30 „ „ 1041 8 — . . .. 12000 85 1 „ 3663„ 14 — „ ult. angus „d do „ Restant - - Somma t 17000 ƒ5259„ 19— Debet 808: 10: — 1785 5 April S Comp:s Bengalen over een factuur p.r The Bengal Merchant V:r Batavia 2000 42 2 808. 10 — - . 2000 15 2 lb Leugaaren Bengaats 1784 zilt Decemb. a Cassas onder Guerin.. 32 . lb Pag folio Debet ƒ 6 t Credit . Bengalen Ao 178/5 Rollen Tour G. 3 breet Imal Pag Joha Credit Zeildoek Bengaalsch 1784 2l1 Decemb a Cassa Onder Geurin Londi D: ebet: 46421 15 2 ƒ4869. 7 8 1785 alt Maart ps Cass a onder Gueren. 1784 uelt Decb a Cassa onder Gueren . „ 1785. „ August„ ' Comptoir Bengalen over te reg Ontvangene uit Beng Merchand 9230 50 1 ƒ 5768. 5. — Somma a 35651. l Hoegiij In Rolle Dour. G. B. breed Smal Pag. Joli Debet 100 100 15 2 ƒ 348, 5 — 1185 5 April 3 Comps Comp:s Bengalen over eenpet p:s de Beng: Merchant V: Balain 10 100 42 1 ƒ3428 5. — Kipper 3579 lb 40 2 ƒ 348„ 14 898„ 178 „ 3 April t Compt Bengovereen fact pr The bengal Merchant Vr Batavia 9230 „ 42 1 „ 898. 17 8 42842 „ 85 „1 4520. 16„ 8 „ restant . Somma Ao 5651. - . ƒ5768. 5 Credit 33 1 . . .. 67 „ ult august. 8 1 33 36 34 36 Bengalen Ao 178 2/5 Hoegeij In s Genomene goederen in den Oorlogj von Ge door de Engelschen Ontbrooken hebbende Embalagie goe Debet deren van vroegere Jaaren 1784 rel„t Deeb=s en Compt Bengalen - - - - - - - - - 19 1 ƒ 4213.14 108: 21 deber Goeny Touw en appakloon 1785 „ august „ 'TComptoir Bengalen over ten agteren. . . . .. Somma. 23 38 ƒ 459 — — 85 1 3754. 14 -ƒ 4213„ 14 — Credit 4 — Somma „ „ „ „ 's Compt Bengalen „ 23 April „ diverse 1. „ „ „ Johannes Matthias Ross - - - - - . . . . 20 21 „ 10000 — — „eel„ augurs „ 't Comptoir Bengalen. . . . . . . . 82 1 2342945: 2 8 1785 28. Maart: Canons - - - - - - - - 40 6 „ 3057 — 1784 ult Decem„s at Compt Bengalen - - - - - - - - - - 16 „ 2390582: 8 170: 26: Deel 8 Riverse. Pag folio Credit . . 44 — „ 6479 — — Jous G B --. ƒ159082. 8. - - - - 19 1 „ 195660 8 8 - - - 23 — ƒ 32440 17 34 Pag Joha Debet - - - - . - - — . . . Bengalen A:o 178 / Ram kissor „ 1784 2l0: Ies=r a 't Comptoir Bengalen. - - - - - - 19 1 ƒ 4019 6: 185: 2l4 angi: „ ' Comptor Bengalen Over ten agteren. Hoegly Tr 1. Pour G B. Vour G3 Pan tola Credit 't Depet 19 1 1250 „8: 20 ange . s Comptor Bengalen over ten agteren. . . . . . 85 1 ƒ 1250. Frans Oostdijk 1784. ult ereber „ t Compt Bengalen. . . . . . . 33 Pag fol Debet. 85 1 ƒ 404968 35 36 p Credit 36/ Bengalen Ao 178/ Adrianus Gerhardus Kraijenhoff 1784 ult Decl t Comptoir Bengalen. . - - . . . - Hoeglij In 66 31 2500 ƒ 9375 — 1750: dalo Aagust d Elicabeth Seloen Weduwe Palleck Somma. Debet. 1785 nl Januaryjs Cask onder Gueren. 19 1 ƒ2199. 9 Debet 1785 Ult augus p 'T Comptoir Bengalen over ten agteren . . 85 1 ƒ 9375 — Credit 34 2 ƒ 2199. 9 — Elisabeth Lelocu wed Pallack 178: eut„ dugus. Adranus Gerhardus Krayenhoff - - - - 65: 36:ƒ9515: — Pieter Brueijs 1784 ult Derber „ t Comptoir Bengalen. . .. Jovr G B 36 1785 „ August 't fonds der Armen. . . . . .. : . 19 1 ƒ 60875 — Pag John Debet Bour Gsz 3 - 7 . . . - Credit 65 37 ƒ 9375 Pag folio Credit 37 70 Bengalen Ao 178/ 1785 „ Iuny „ Cassa onder Guerin „ „ Maart d„o „ d. - . . Antoine de Maffe 1784 ult Decemb a KCompt Bengalen.. Joseph Soositp 1784 Ult Decemb. a Jacob Coenraad Kaijsen - - - - - - - - - - 25 30 ƒ 5774: 5 1785 ult Ingus pr diverse „ August. „ onbetaalde Ordonnantien - - . -. . - - 74 48 3645 9 8 Johan George van Amelungxen 1785 ult maart a Cassa Onder Guenn Somma. 6 Depet 41. 800 — — ƒ11916. 148 Debet . . 41 2 ƒ 75. 13. 1785 3 Aprl 3. soldyen aan Land „ 1 d te Comptoir Bengalen over ten agteren. . . . . . 85 1 „ 5000 — - - - - 51 2 1100 — „ „ 1 1 't fonds der Armen Somma. ƒ 11916. 14. 8 Credit . - - - . - 65 1 ƒ 6145 98 . . . . - 66 27 „ 771 5 — 19 1 ƒ 226. 18 8„ 1785 ult august s 't Comptoir Bengalen Over ten agteren - - . . . . 85 „ ƒ 226. 18 8 Hoeglij In Jour GB Credit . . . Jag Johio Debet . .. . . — „ . . . „ . 2 41 70 ƒ 73. 13 — Pag folio Credit Pour GB3
English
Hooghly In Bengal Anno 1782/1785 Goods Plundered at Pegu Debit 1784 last of December To the Bengal Office 19 1 33342. 5. — Credit 1785 last of August By the Bengal Office, balance in arrears 88. 1 f 35342. 5. — Gunny, Rope, and Packing Wages Debit 1784 last of December To the Bengal Office 120 15 f 459. — — Credit 1784 last of December By the Bengal Office f 459. — — Anthonij Bogaard, Paulus van Grieken, and Fredrik Wilman as Attorneys of the Late Mr. Joh. Bacheracht Debit 1785 last of August To the Bengal Office, carried forward 86 1 f 3648. 6. 8 Credit 1785 last of June By Cash under Guerin 50 2 f 3606. 5. — August By Interest Monies 63 41 f 42. 1. 8 Total f 3648. 6. 8 Hooghly In Bengal Anno 1782/1785 Johan Carel Lodewijk Buuime Debit 1784 last of August To the Bengal Office, carried forward 86 1 f 835. 5. 8 Credit 1784 last of December By the Bengal Office 22 1 f 835. 5. 8 Warnar van den Velden Debit 1785 last of August To the Bengal Office, carried forward 86 1 f 603190. 1. 8 Credit 1784 last of December By the Bengal Office 22 1 f 603190. 1. 8 Gregorius Herklots Debit 1785 last of February To Carpentry and Repairs 36 71 f 5000. — — August To Unpaid Warrants 74 98 f 14273. 15. — Total f 19273. 15. — Credit 1785 last of August By Sundries 4 — f 19273. 15. — Hooghly In Bengal Anno 1782/1785 Still Unpaid Warrants of Joan Debit 1784 last of December To Goods Taken in the War by the English 23 34 f 31590. 1. — Credit 1784 last of December By the Bengal Office 21 1 f 31590. 1. — Sequestration Monies Debit 1785 last of August To the Bengal Office, carried forward 87 1 f 590. 17. — Credit 1784 last of December By the Bengal Office 23 1 f 590. 17. — Gopaaldas Porra Maniek Debit 1785 last of August To the Bengal Office, carried forward 87 1 f 6359. 7. 8 Credit 1785 last of June By Cash under Guerin 50 2 f 6250. — — August By Interest Monies 63 41 f 109. 7. 8 Total f 6359. 7. 8 Hooghly In Bengal Anno 1782/1785 Interest Monies Debit 1785 15 March To Birjoe Bkor 39 16 f 117. 4. — 1 June To Jacob Coenraad Kaisen 48 30 f 88. 12. — last of August To the Bengal Office 87 1 f 1395. 6. — last of August To Sundries 58 1 f 61. 15. 8 1784 last of December To Teunis van den Broek 1 28 f 54. 3. 8 last of August To Sundries 61 1 f 1575. 18. 8 last of August To Cassembazaar f 5163. 8. 8 last of August To Sundries f 375. 4. — last of August To the Bengal Office, carried forward 86 1 f 8673. 10. — last of August To Interest Monies 63 41 f 196. 17. 8 Total f 17997. 13. — Credit 1785 12 January By the Bengal Office for an invoice per Stralen for Enkhuizen 28 1 f 3768. 16. 8 12 January By the same per the same for Amsterdam 31 f 6281. 7. — 5 April By the same per the same for The Bengal Merchant for Batavia 43 f 13823. 9. 8 last of August By the Bengal Office for an invoice from Patna 1 f 486. 1. — last of August By Sundries 64 f 8294. 2. — Total f 17997. 13. — Teunis van den Broek Debit 1785 last of August To the Bengal Office, carried forward 87 f 22617. 12. — Credit 1785 12 January By the Bengal Office for an invoice per Stralen for Enkhuysen 27 f 2512. 15. 8 12 January By the same for Amsterdam 30 f 5928. 14. 8 5 April By the same per The Bengal Merchant for Batavia 43 f 13823. 9. 8 Total f 22617. 12. — Tholt Moorton Debit 1785 last of August To the Bengal Office, carried forward 87 1 f 11446. 17. 8 Credit 1785 last of June By Cash under Guerin 50 2 f 11250. — — August By Interest Monies 63 41 f 196. 17. 8 Total f 11446. 17. 8 Hooghly In Bengal Anno 1782/1785 Siamkando Debit 1785 last of August To the Bengal Office, carried forward 87 1 f 11431. 10. 8 Credit 1785 last of June By Cash under Guerin 50 2 f 11212. 10. — last of August By Interest Monies 63 41 f 219. —. 8 Total f 11431. 10. 8 Gennessam and Naijaandoin Debit 1785 last of August To the Bengal Office, carried forward 87 1 f 19062. 10. — Credit 1785 last of June By Cash under Guerin 50 2 f 18750. — — August By Interest Monies 63 41 f 312. 10. — Total f 19062. 10. — Indie Harain Debit 1785 last of August To the Bengal Office, carried forward 87 f 14689. 1. — Credit 1785 last of June By Cash under Guerin 50 2 f 14375. — — last of August By Interest Monies 63 41 f 314. 1. — Total f 14689. 1. — Hooghly In Bengal Anno 1782/1785 Josewijn Willem Hendrik de Vriese Debit 1785 last of June To Cash under Guerin 51 2 f 1596. 5. — last of August To the Bengal Office, carried forward 87 1 f 3815. 12. 8 Total f 5411. 17. 8 Credit 1785 12 January By Borax 33 33 f 1596. 5. — last of June By Cash under Guerin 50 2 f 3750. — — August By Interest Monies 63 41 f 65. 12. 8 Total f 5411. 17. 8 Banko Oenerrie Debit 1785 last of August To the Bengal Office, carried forward 87 1 f 4440. 12. 8 Credit 1785 last of June By Cash under Guerin 50 2 f 4375. — — last of August By Interest Monies 64 41 f 65. 12. 8 Total f 4440. 12. 8 Hooghly In Bengal Anno 1782/1785 Norhorrie Doth Debit 1785 last of August To the Bengal Office, carried forward 87 1 f 3323. 2. 8 Credit 1785 last of June By Cash under Guerin 50 2 f 3250. — — 1 August By Interest Monies 63 41 f 73. 2. 8 Total f 3323. 2. 8 Jordatsjen Manna account deposit Debit 1785 last of August To the Bengal Office, carried forward 87 1 f 3696. 10. — Credit 1785 last of June By Cash under Guerin 50 2 f 3625. — — 1 August By Interest Monies 63 41 f 71. 10. — Total f 3696. 10. —
Dutch transcription
Jever G33 38 /8 6B Bengalen Ao 178 2/5 „ 1784 ult Decb=r . t Compt Bengalen Geroofde goederen te Pegu Hoeglij In 19 1 33342. 5. — 1785 al angest 3 't Comptoir Bengalen Over ten agteren - Credit -ƒ 3618. 6. 8 Somma. „ „ Aingus. „ Intrest Penningen- Debet — ƒ 459 — — 1784 ult Decemr P: 'T Comptoir Bengalen. Goenij Touw en Aspakloon 1784 ult Deeler & Tlomploir Bengalen Anthonij Bogaard Paulus van Grieken en Fredrik Debet Wilman alsgem: van Wysen de Heer Joh. Bacheracht 1785 ult August e t Comptoir Bengalen over te vooren - - - - - - - 86 1 ƒ 3648. 6 8 1785 ulo Iuny Fo Cassa onder Guerin 38 2 . . „ Iag Johi Debet Jour GB 20 120 15 ƒ 459 Jour G P. ƒ07:7 1/ 559 p2 ƒ 3606: 5. — 63. 41 42 18 Credit . . . 88. 1 ƒ 35342. 5. Jan Jola Credit Ton GB3 39 Hoeglij In Jour G B Johan Carel Lodewijk Buuime 1784 uilt augusts 't Comptoir Bengalen over te vooren - - - - Van Warnar van den Velden Debet 1785 uls Agust e T Comptoir Bengalen Over ten vooren. 86 1 835. 5 8 1784 ult Decber P 'T Comptoir Bengalen. Gregorius Herklots 1785 Ult february ,n Timmeragie en Reparatie „ „ August , Onbetaalde Ordonnantien - - - - Somma. Debet 36 71 ƒ 5000 — - 1785 n4 august I diverse. 74 98 14273. 15 — 86 1 ƒ603190. 1 8: 1784 ult Decembs T ' Comptoir Bengalen. Bengalen A 178 2/5 6 Credit Credit 9 Pag folio Debet & . ƒ19273. 15 — . . 22 1 ƒ 835 5 8 4 — 19273. 15 22 1 ƒ603190. 1. 8 Jag folio, Credit 40 1/8 Hoeglij In Bengalen Ao 178/ Jons GB Nog onbetaald gebleevene Ordonnantien ven Joan Debet 1784 ult Decemb a Genomene Goederen in den Oorlog door d' Engelschen. Sequestratie Penningen 1785 Uelt August a 'T Comptoir Bengalen over te vooren Gopaaldas Porra Maniek 1785 Ult Auguste 'S Comptoir Bengalen over te vooren - - - 87 1 ƒ 6359. 7 8 1785 helt Juni D Cassa onder Gueren - - - - - - - - - Debet „ August „ Intrest Penningen. . . . . . . . . 63 41 Debet . 87 1 „ 590. 17 1784 ulo Ierk=r P 't Comptoir Bengalen. .. „ 23. 34 ƒ 31590. 1. —. 1784: 2l Decem, P. ' Comptoir Bengalen. 590. 17. — Somma.. ƒ 6359„ 7 8 Credit 40 „ - . . . . . . 23 1 50 2 6250 —— 109 7 8 Credit . 21 1 ƒ 31590. 1. Zay folio Jour G3 Credit. 41 1/18 Intrest penningen Hoeijers In Bengalen Ao 178 2/5 „ 1 augus „ Intrest Penningen. . . - - - - - 63 41 . . . „1 28 ƒ 54 3 8 1785. 12 January P= t Compt Bengalen over een Jart Pr stralen voor Enkhuisen - - - . . 28 1. ƒ 3768. 16. 8 . . - - - - - - - „ — „ 375. 4. —. „ 8 „ „ d„ 8. „ „ d„ „ d„o „ Amsterdam. . . . 31 „ 1785 15 Maart „ Birjoe Bkor: . . . - 39 1/6 „ 117 4 - „ 5 April d:o d„o „ „ d„o„ The bengal merchant Ve Batavia. . . 43 „ „ 1 Iuni. Iacob Coenraad Kaisen - - - - - - 48 30 „ 88. 12- 1 ult Augus „ t Comptoir Bengaalen - „ „ 8 „ „ d„o over een factuur van Patna. . „ 1 „ 486 1 8673 10 63 — .87 1 1395. 6 ƒ17997. 13 - - - - - – 58 1„ 61 158 „ „ do „ Diverse - - - „ „ 8 „ 8 d „ „ d. „ d. . . . 61 1 „ 1575 18 8 „ „ 8„ 1. d d. „ „ „ 1 Cassembazaar - „ — „ 5163: 8 8 1784 ult Dectr. a Teunis van den Broek. 1 „ 1 diverse - „ „ 't Comptoir Bengalen over te vooren.. . . - Somma Debet 1785 Ulo Augus „ t' Comptoir Bengalen over te vooren - - - - 87 „ ƒ22617. 12 — 1785 12 IJanuaryj 't Compt Bengalen over een factuur p:r stralen voor Enkhuysen 27 17 30 „ „ Amsterdam d„o d e „ 5 April „ d„o d:o „ „ d„o The Bengal Merchant V r Batavia 43 „ Somma. 6281. 7. — 64 „ d„o 13823. 9„ 8 J „ Debet Somma ƒ ƒ 11446: 17: 8 196. 17 8 Credit Credit 8294 2. — Credit Pag folio Jovor GB Somma Tholt Moorton 1785 Uelt augus „ 't Comptoir Bengalen Over te vooren - - - - 87 1 ƒ11446. 170 1785 ult Iuny T Cassa onder Gueren. . . . . . . . . . 50 2 ƒ. 11250. — — ƒ 17991 13 — 41 1 „ : : - ... . . 1 Debet „ - ƒ22617 12 2512. 15. 8 5928. 14 8 42 48 Bengalen Ao 178/ . . . . . 87 1 ƒ 11431, 108 1785 alt Juny I Cassa Onder Guerin. „ 1 augus„ Intrest Penningen. . . . . 64 41 1785 ult Iuny P Cassa onder Guerin. . . . . „ „ august „ Intrest penningen - - - - - - - Indie Harain 1785 ul: august ' Comptoir Bengalen over te vooren - - - - - - - 87 „ ƒ 14689: 1 „ 1785 ull Iuny S Cassa onder Gueren. „ „ augus Intrest Penningen. . . . . . Somma. Credit -. - - . . . 50. 2 ƒ 11212 10 . - - ƒ 11431. 10 8 Somma. Somma. - ƒ 19062. 10. — - 63 41 50 2 ƒ 18750 — 312. 10 Credit Debet Debet Siamkando 1785 uels august e 'T Comptoir Bengalen over te vooren. Gennessam & Naijaandoin 1785 ult August o 'T Comptoir Bengalen Over te vooren . - - - . 87 1 ƒ 19062. 10 Hoegjer In 42 Jag foli Debet Jour GB 1 - .. . . 1 Pag Joli Credit 50 2 ƒ 14375. - 63 41 „ - ƒ14689. 1 — 3141 Jour G B 219 2 . . . 43 /48 Bengalen Ao 178/ „ „ august„ Intrest Penningen. . . . . . 64 41 Josewijn Willem Hendrik de Vriese „ „ augus „ Intrest Penningen. 1785 2lbo August a 'T Comptoir Bengalen over te voorn - - - - - 87 1 ƒ 4440. 12 0 185 2ls Juny T Cassa onder Guerin. HoegeijJn Bour G B Debet: 51 2 „ 1596. 5. — 1785 12 January P Borax Somma. . - . ƒ5411. 178. Banko Oenerrie 1785 ult Juny a Cassa, onder Guerin „ „ August ,„ 't Comptoir Bengalen over te vooren. . - - - 87 1 3815:12: 8 „ ult Iuni „ Cassa onder Guerin - - - - - - - - - 50 2 Somma- Credit - . 33 33 ƒ 1596 5 — - . . . 50 2 ƒ 4375 — Pag. folio Jour GB3 Somma. 43 d09 Joli Debet .. . . . „- ƒ5411. 17 8 65 12 8 3750. — — — 8 ƒ 4440. 12. 8 ƒ ƒ . - - - - 63 41 1 Credit 65: 12. 8 44 48 Bengalen A:o 178 1/5 . . 87 1ƒ 3323. 20. 1785 ult Juny P Cassa onder Guerin. „ 1 august Intrest Penningen - - - - - - Jordatsjen Manna reek=da deposito Hoeglij In „ 1 august, Intrest Penningen 1785 alt auguve 's Comptoir Bengalen Over te vooren - - - . . 07 1 ƒ 3696. 10. 1785 24 Juny T Cassa onder Guerin. Somma. 63 41 . . ƒ 3696„ 10— Jag toln Credit Tour G3 Credit 63 41 . - . . 50 2 ƒ 3250: — — 73 2 8 — Somma. ƒ 3323. 2 8. : Debet Norhorrie doth 1785 Ult. Augus a T' Comptoir Bengalen over te vooren. 44 G Pag folio Debet Jour G B 6 62 . „ . . 50 2 ƒ 3625 71. 10 — . 8
English
45 48 Bengal Anno 1785. Hoogly In Journal GB Journal G 33 Debit Page folio Credit Page folio Goepinaat Haaij Debit Credit 1785 last of August to The Bengal Office carried forward. - - - 87 1 ƒ 2574. 7 8 1785 last of June By Cash under Guerin - - - 50 2 ƒ 2500 — — 1 August Interest Monies. . . . 64 41 74 7 8 Total. . . . ƒ 2574. 7 8 Total. . . . ƒ 2574. 7 8 Ramjoij Mollik Debit Credit 1785 last of August to The Bengal Office carried forward. - - - 87 1 ƒ 1278. 2 8 1785 15 June By Cash under Guerin. . . 50 2 ƒ 1250 — — 1 August Interest Monies. . . . . 63 41 28 2 8 Total. . . . ƒ 1278. 2 8 Total. . . . ƒ 1278. 2 8 46 48 Bengal Anno 1782/3 Hoogly In Journal GB Journal G 33 Debit Page folio Credit Page folio Birsjoethor Debit Credit 1785 last of August to The Bengal Office carried forward - - - 87 1 ƒ 11834. 7 8 1785 5 January By Cash under Guerin - - - - - - - - - 34 2 ƒ 10000: — — last of March Cash under Guerin . . . . . . . 50 1 1250 — — June ditto ditto . . . . . . . 50 1 584 7 8 August Interest Monies . . . . . . . . . 64 41 Total ƒ 11834: 7: 8 Total. . . . ƒ 11834. 7 8 Aalokram Debit Credit 1785 last of August to The Bengal Office carried forward 41 2 ƒ 7929. 14 — 1785 16 January By Cash under Guerin. .. . . . . 34 2 ƒ 7812. 10 — 15 March Interest Monies - „. - . . . 39 41 117. 4 — Total. . ƒ 7929. 14 — Total. . . . ƒ 7929. 14 — 47 48 Bengal Anno 1782/3 Hoogly In Journal GB Journal G 33 Debit Page folio Credit Page folio The minor children of the late Jurgen Ulrick Wankijff, Citizen. Debit Credit 1785 last of August to The Bengal Office carried forward - - - 87 1 ƒ 4798. 9. — 1785 24 April By Cash under Guerin. . . 47 2 ƒ 4625 — — 1 August Interest Monies - - 63 41 173. 9 — Total. . ƒ 4798. 9. — Total - ƒ 4798. 9. — Nimaij Gosaal Debit Credit 1785 last of August to The Bengal Office carried forward - - - 63 2 ƒ 2982. 16 — 1785 last of April By Cash under Guerin. 47 2 ƒ 2875 — — August Interest Monies - - 33 41 107. 16 — Total. . . . ƒ 2982. 16 — Total. . . . ƒ 2982. 16 — 48 48 Bengal Anno 1785 Hoogly In Journal GB Journal G 33 Debit Page folio Credit Page folio Goetoecklaar Debit Credit 1785 last of April to Cash under Guerin. . . . . . . . . . 47 2 ƒ 242500 — — 1783 25 March By Opium . . . 40 55 ƒ 280625 — — June ditto ditto . . . . . . 51 38125 — — Total. . . ƒ 280625 — — Total. . . . ƒ 280625 — — Unpaid Warrants Debit Credit 1785 last of August to The Bengal Office carried forward - - - 87 1 ƒ 54578. 13 8 1785 1st of August By Sundries - 12 1 ƒ 54578. 13 8 Revenues Debit Credit 1785 last of August to Cash under Wieman. . . . 72 2 ƒ 108 — — 1785 last of January By Revenues of the Small Seal. 34 2 ƒ 1785 15 — General Profit & Loss. - - - - 87 1 2896. 15 — August ditto ditto Wieman 70 189 — — Cash under Guerin. 82 22 1039 — — Total. . . . ƒ 3004. 15 — Total. . . . ƒ 3004. 15 — 49 48 Bengal Anno 1785 Hoogly In Journal GB Journal G 33 Debit Page folio Credit Page folio Caipelier Debit Credit 1785 January to lb 711892. 5 18 ƒ 85804 1 8 1785 12 January By The Bengal Office for an invoice per Straalen for Amsterdam 489 138½ 39 1 ƒ 54128 14 8 February Pirtaab Narain - 14 54 824 — — last of February Piertap Narain 2 5424 5 — March Cash under Guerin - . 45024 36 — — 5 April The Bengal Office for an invoice per The Bengal Merchant to Batavia 12584 2 42 1037. 11 — unpaid warrants 38101 4 — — ditto 15234 2 44 67 18559 — — last of December Cash under Guerin; 45020 36 18 Profit & Loss 22 5424 5 — August The Bengal Office for an invoice from Patna 748125 58 1 76063. 10 8 last of August to The Bengal Office for the balance. 1 7293 41 2 871 8 — Dorp Narain 75191 2 8 15234½ 73 48 1820 6 — 45020. 15 — 35 — — Total lb 1515844. 5 18 ƒ 175572. 19 — Total lb 1513844. 5 18 ƒ 175572. 19 — Neusdoeken Hesmisse Debit Credit Pieces Pieces 1784 22 November to Pirtaab Narain; 200 5 18 ƒ 1125 — — 1785 12 January By The Bengal Office for an invoice per Straalen for Enkhuysen 400 27 1 ƒ 2718. 15 — 6 December Goraatsjen Manna. 300 19 1687. 10 — ditto ditto Amsterdam 800 30 5531. 5 — 1785 3 June to Goraatsjent Manna. - 500 9 3562. 10 — 8 ditto 200 10 1875 — — Total Pieces 1200 ƒ 8250 — — Total Pieces 1200 ƒ 8250 — — Sappatensen Debit Credit Pieces Pieces 1784 23 November to The Hoogly Office for an invoice from Cassembazaar 798 98 27 1 ƒ 5768. 17 — 1785 12 January By The Bengal Office for an invoice per Straalen for Enkhuysen 98 27 1 ƒ 908. 18 — last of August to ditto ditto for excess write-off. 83 — — ditto Amsterdam 700 30 5768. 17 — Total Pieces 798 ƒ 6677. 15 — Total Pieces 798 ƒ 6677. 15 —
Dutch transcription
45 48 Bengalen Ao 178/. „ 1 august „ Intrest Penningen. . . . Goepinaat Haaij 1785 zelt augus a 'T Comptoir Bengalen Over te vooren. Ramjoij Mollik „ 1785 alt August i 'T Comptoir Bengalen over te vooren. - - - Debet 87 1 ƒ 2574. 78 1785 ult Iuny P: Cassa onder Guerin- Somma. . . . ƒ2574 78 Credit 50 2 ƒ 2500 — — 64 41 14 1 8 — Somma. : ƒ 1278. 2. 8 87 1 ƒ 1278. 28 17085 ds Juny T Cassa onder Guerin. . . „ 1 anges „ Intrest Penningen. . . . . Hoeglyj In 45 . . Pag folio Debet Jour G B E 1ouer G 33 Pag folio 50 2 ƒ 1250 — — 63 41 : 28 2 8 Credit . 6 46 48 Bengalen Ao 178 2/3 6 Birsjoethor 1783 alt Maart Cassa onder Guerin Aalokram 1785 Ult August a 'T Comptoir Bengalen over te vooren Debet „ „ Iunij „ d„o „ d„o „ „ augus„ Intrest Penningen . . . . . . . . . „ 64:41. - - - 87 1 ƒ 11834. 70 85 b an o Cassa onder Gueren - - - - - - - - - 34 2 ƒ 10000: — — Somma ƒ 11834:7: 8 — 1 1250— 584 7 8 Credit „ . . . . . . . 50 „ „ Somma.. ƒ 7929. 14 — . . . . 34 2 ƒ 7812. 10 — „. - . . . 39 41 „ 177. 4 — 41 2 ƒ 7929. 14 18 le Januwon D Cassa onder Guerin. .. „ 15 Maart „ Intrest Penningen - Hoegeij In 46 6 Vouen GB Pag Joln Debet lnen Pag Joln Credit 1ond G33 : . ƒ 8 Bengalen Ao 178 2/5 „ 1 august, Intrest Penningen - - de Onmondige kinderen van wijlen Jan 17 173 Hoeglij In den Burger Jurgen Ulrick Wankijff. 178 et ang: d Houpstan Bengelen von t Vorm. - - - - - - - - - - - - - Nimaij Gosaal 1785 ubr langus en 't Comptoir Bengalen over te vooren - - - Debet 87 1 ƒ 4798. 9. 85 2lo April I Cassa onder Guerin. . . Somma. . ƒ 2982„ 16 — Somma 2982. 1. 71s alt April 9 Cassa onder Guerin. „ „ augus „ Intrest Penningen - - 647 4 Pag folio Debet ..: . . . . 33 41 : 63 2 Pag folo Jour GB Credit 2875 107. 16— 47 48 Credit 47 2 ƒ 4625 — — 173. 9 — -. ƒ 4798. 9. — — 5 — 63 41 : . . . . . . . . Bengalen A 178/ Goetoeck laar 1785 ult April a Cassa onder Gueren. . . . . . . . . . 47. 2 ƒ242500 — „ „ Iunij „ d „ d„o . . . . . . Somma. . . 51 „ 38125 280625 — Hoegeij In Jour G B 1783 25 Maart P„r Amfioen . . . 40 55 ƒ 280625 — Credit 70 „ „ 189 — 82 22 „ 1039 — — 8 Somma. ƒ 3004„ 15 — . . . . . . . . . 34 2 ƒ 1785 15 — Cro8df. 1 2 1 „ 54578„ 13 8 Debet 87 1 ƒ54578„ 138 1785 „ ten augus 3 diverse - Debet Cassa Onder Guerin. . . . 72 2ƒ 108 — 1785 ult Ianuaryj „ „ augustis„ - - - - 87 1 1 2896. 15 2 d 1 Inkomste van 't klein Zegul. „ ƒ 3004. 15 d Wieman 1 onbetaalde Ordonnantien 1785 ult august s 'T Comptoir Bengalen over te vooren - - - Inkomsten 1785 ult augus a Cassa Onder Wieman. „ „ „ Generale Winste & verliesen. Somma. ... 48 1 1 Pag Foli Debet 6 . Pag Joh Credit 301: 93 11 /48 - 62 RoegulfI Bengalen Ao 1785 1785 „ Ianuarij. „ „ „ Februarij „ Pirtaab: N:arain - „ Maart „ Cassa: onder Geurin - . „ onbetaalde ordonnantien „ ult Deiem „ Cassa Onder Gueraen; „ Aug „ 't Comp Beng over een factuur van Patna „ 748125 58. 1 „ Dorp Narain a Goraatsjent manna. - 6 Decem „ Goraatsjen manna. Caipelier 1784 22 novber „ Pirtaab Narain; 6„ „ d„o . Credit te Pag folio . . . . . lb: 711892. 5 18 ƒ 85804 1 8 1785 12. Ianuary Po Comptoir Bengalen over een factuur pr Straale voor Amsterdam 489 138½ 39 1 541 28 14 8 14 54 824 45024 36 „ ult„o februar „ Piertap Narain 2 5424 5 — 38101 4 „ 5 April, 't Comp:s Bengalen over een factuur P The bengal merchant 1 Batava 12584 2 42 1037. 11 „ „ 15234 2 44 67 18559 do - . . „ 45020 36 18 Winst & Verlies 22 5424 5 — „ 750609 88 1 76063. 10 8 ult augus t Comptoir Bengalen Over restant. 1 „ 7293 41 2 871 8 — 75191 2 8 „ 15234½ 73 48 1820 6 Somma lb 1515844. ƒ175572. 19 Jag folio Devet . - - „ 45020. 15 . - - - „ — 35 5 ƒ175572. 19— Somma l. 151384 2. Credit 1 ƒ 2718. 15 — 400 27 800 30 „ 5531. 5 = Somma ƒ 1200 — ƒ 8250:— d„o „ d: „ „ „ Amsterdam Credit Ps Debet Sappatensen 908. 18 98 27 1 ƒ a 't Comp. s Hoegly over een factuur van Cassembazaar 798 1 ƒ 6677. 14 8 1785 12 Janua:r P=r 1 Compt Bengalen over een fact ws stralen voor Enkhuyse 49 5768„ 17„— 1 ult anguot 1 „ d do „ te hoge afschryving. 700 30 „ „ Amsterdam — —: „ 83 .. :„- Somma 798- ƒ 6677. 15 — Somma ƒ 6677. 15 — 798 1785 3 Juny „ „ 8. „ d: 1754 23 Novb Ps Neusdoeken hesmisse Debet 5„ 19 „ 1687„ 10 — 9 /8 3562. 10 — . . . . 200 10 „ 1875 — Somma Ps 1200 —ƒ 8250 — — E .. 500 . . . . 200 5 18 „ 1125 - — 1785 12 January P 't Compt Bengalen over een factuar ps stralen voor Enkhuysen . . . . 300 Bour. GB 49 „ 1: do 1 - . . „ „ „ „ „ 17 d o „ „ d 1. 8„ „ do do Ps S: . our 93 6 0
English
Hugli In 17. ditto Dorpnarain Goraatsjent Manna Goraatsjent Manna Dorpnarain Salempores 1784 23 November To Goraatsjent Manna 6 December 1785 17 March ditto Dorpnarain - 160 19 guilders Dhewria baize 1785: 30 August By the Bengal Office on consignment from Patna ditto December 1784 23 November ditto Gerrassen Dorpnarain Goraatsjent Manna Credit Debit 2800 5 18 guilders 16800 9229. — — 1785 12 January By the Bengal Office on an invoice per Straalen for Enkhuizen 1600 26 1 4988. 10 ditto ditto Amsterdam 3590 28 21215 1 — ditto 480 9 1721 — — ditto ditto the Bengal Merchant for Batavia 2080 42 11791 — — 18 640 3628 —. 369 10 18 2187: 10 — 21 19 119 1 1791 —— Total pieces 7270 - - - - - guilders 42235. 1. — 880 19 5 April ditto 2080 39 Credit Debit 200. 49 1 1501. 6 8 1785 12 January By the Bengal Office on an invoice per Straalen for Enkhuizen 200 26. 1 guilders 1501 6 8: Total pieces 1270. - - - guilders 42235 1 — Credit guilders 2077: 18: — guilders 14844 5 8 2891. — 7776 7 8 Total pieces 2184. 480 57 1 2077, 18 - 1785 last of August By the Bengal Office for balance. Debit To Goraatsjent Manna 175 10 18 Journal B Pieces Page folio Debit 1200 5 18 guilders 7360: 19 – 1785 12 January By the Bengal Office on an invoice per Straalen for Enkhuizen 4180 26 928 4 — ditto Amsterdam 1280 28 ditto ditto ditto per the Bengal Merchant for Batavia 720 42 928 4 - 5 April ditto 1073 8 65 19 377 1 8 720 39. 4176 18 — Folio 2480. Total guilders 14844 5 8 8 - - - 160 9 Bengal Year 1783 Sappasaries 1785 3 June By Bengal Office on an invoice from Cossimbazar 50 1 ditto ditto pieces pieces 2 480 85 1 pieces 1 4176 18 — Credit Pieces 50 0 ditto 1 1 17 ditto 1785 17 March. 1 6 6 2. 1784 23 November To Goraatsjent Manna. 17 December Dorpnarain 30 1785 17 March Dorpnarain. Hut 19. 8546. 17. 8. 19 5328 2: 8. 20 6193. 7. 8. 10 18 12469. 7. 8. ditto 5 April ditto The Bengal Merchant 5 18 guilders 19296: 17: 8. 1785 12 January Coot and Dosooties Lachoris 1785 30 August By the Bengal Office on an invoice from Patna 1260: 57 1 guilders: 4505 5: — 1785 last of August By the Bengal Office for balance. 2659 2 Debit 568 8 — 5 18 guilders 2090. 14 1785 12 January By the Bengal Office on an invoice per Straalen for Enkhuizen 80 26 ditto ditto Amsterdam 327 28 1 Total Pieces 407. 1260 85 Credit guilders 4505: 5 — 2659 2 Page folio Credit Straalen for Enkhuizen —: 100: 100: —. —. —. —. 537: 9: 6 guilders 19: 274: 769: 125: 26: 1 guilders 75228. 3. — ditto ditto ditto Amsterdam 10. 200: — 198. 50. 10. 87. 120 1560 1: 1/5. 9 50 29 158379. —. —. for Batavia —. —. —. —. —. —. —. 1300 —. —. —. —. 900 42 27062. 14. —. Total Pieces 110. 300. 100. 198. 50. 100. 873038250 guilders 648: 124: 1759: 45 5. guilders 260669. 13. -. 0 Debit 170 57 1 guilders 1063 — = 1785 last of August By the Bengal Office for balance. 170 Total folio 10. 300. 100 198. 50. 10. 1. 5 8 38. 50 . 8. 124 159. guilders 260669. 13. —: Suckerijs 1785. 30 August the Bengal Office on an invoice from Patna ditto ditto [illegible] Khasas various 950. —. 1300 1784 23 November To Goraatsjent Manna ditto Dorpnarain 1150. 300. 197. Kebelram Chatoersja 198. 50 100. 87 Goraatsjent Manna 442. 459 Dorpnarain 3/300 pieces [illegible] pieces 701. 3240. 11 27 guilders 56681. 5. -. Mukherjee the Bengal nation 100 900. 1300. 39 19 guilders 27062. 10. —. 6 December Goraatsjent Manna 1225. 398. 250 2908. 1024. 9 18 guilders 109170. 13. -. 19 guilders 15920. 12: 8. [illegible] Credit 85 1 guilders 1063 — R Bengal 320 Pieces Page folio Debit 87 10 Total Pieces 407 Hugli In Journal B 51 2 1 8 91 8 8 ditto [illegible] Journal B 522 13 8 2136 8 8 Credit 0 154 [illegible] 8 Pieces 1 4 3 17.
Dutch transcription
Hoegeij In „ 17. d„o Dorpnarain Goraatjent Manna Goraatsjent Manna - - - — Dorpnarain. . . . . „ Salempoeris 1784 23 Novbr T Garaatsjent Manna - 6 decber 1785 17 Maart1 „ „ d„o „ Dorpnarein - 160 „ 19 ƒ Dhewria baaijs 1785: 30 August:se 't Comptoir Bengalen over aanb van Patna d„o„ Decbr 1784 23 Novber do Gerrassen Dorpnarain „ Goraatsjent Manna. . . . . . . . . Credit Debet 2800 5 18 ƒ 16800 9229. — — 1785 12 January P 't Compt Bengalen over een Jactp: straalen 5 Enkhuisen 1600 26 1 4988. 10 „ „ d„ „ do „ Amsterdam 3590 28 „ 21215 „ 1 — „ „1 d„o 480 9 1721 — — „ d„ „ „ d' „the bengul merchant Batavia 2080 42 „ 11791 — — 18 640 „ 3628„ —. 369 10 18 2187: 10 — 21 „ 19 119 1 „ 1791 —— Somma ps 7270 - - - - - ƒ42235. 1. — . . . . 880 „ 19 „ 5 April „ „ d: . . . . . 2080 39 Credit Debet 200. 49 1 1501. 6 8 1785 12 Jasruary PD: s Comp:t Bingalen over een factuur pr Stralen Enkuyse 200 26. 1 ƒ 1501 6 8: Somma Sr 1270. . - - - ƒ 42235„ 1 — Credit ƒ 2077: 18: — ƒ14844 5 8 2891. — 7776 7 8 Somma P:o 2184. 480 57 1 „ 2077, 18 - 1785 ul1 august P 'T Comptoir Bengalen over Restant . Debet 1 Goraatsjent Manna - - - - - 175 10 18 Tour e B Ps Pag folio Debet . . . . . . 1200 5 18 ƒ 7360: 19 – 1785 12 Ianuary P 't Comp Bengalen over een factuur p=r stralen v. n Enkhue 4180 26 928 4 — d 1 Ams 1280 28 d d. 1 8 „ „ do pr the Beng merchant 1 Batavin 720 42 „ „ 928 4 - 5 April 1, 8 „ 1073 8 65 „ 19 377 1 8 720 39. „ 4176 18 — F„o 2480. Somma ƒ 14844 5 8 „ 8„ - - - 160 9 „ Bengalen Ao 178/3 Sappasaries 1785 3 Iuny E Comp Bengalen over een factuur van Cassembazaer 50 „ 1 „ „1 . d„o do - . . . . P S . .. . . . . - - - ps „ P1 2 480 85 1 P „ 1 4176„ 18 — Credit P s 50 0 - do 1 1 17 do 1785 17 Maart. 1 6 6 2. 1784 23 Novb a Goraatjent Manna. 1. 17: Deeb „ „ Dorpharain 30 1785 17 Maart „ Dorpnarain -. Hoet „ 19. „ 8546. 17. 8. 19 „ 5328 2: 8. 20 „ 6193. 7. 8. 10 18 „ 12469. 7. 8. d„o 5 April d„ o„: Thel dengal march: 5 18 ƒ 19296: 17: 8. 1785 12 Jauarij „ Coot en le Doesolties Lachorijs 1785 30 Augus e 't Comptoir Bengalen over een factuur van Patna 1260: 57 1 ƒ: 4505„ 5: — 1785 alt angus 'P s' Comptoir Bengalen over restant. . .. 2659 2= Deber 568 8 — 5 18 ƒ 2090. 14 1785 12 Ianua P 6Comp: Bengalen over een factuur Pstraale voor Enkhuysen 80 26 „ „ d„o „ d „ Amsterdam 327 28 „ 1 Somma P 407. 1260 85 Creait ƒ 4505: 5 — 2659 2 Sag folio Credel stralen b„r Enkhuijsen —: 100: 100: —. —. —. —. 537: 9:6ƒ 19: 274: 769:125: 26: 1 ƒ 75228. 3. — d„ d„ d„o Amsterdam 10. 200: — 198. 50. 10. 87. 120 1560 1: 1/5. 9 50 29 „ „ 158379. —. —. voor Batavia —. —. —. —. —. —. —. 1300 —. —. —. —. 900 42 „ „ 27062. 14. —. Somma P„r 110. 300. 100. 198. 50. 100. 873038250ƒ648:124:1759: 45 5. . . . . ƒ260669. 13. -. 0 Debet 170 57 1 ƒ 1063 — = 1785- gult August s 'T Comptoir Bengalen over restant. . . . 170 Somma ƒo 10. 300. 100 198. 50. 10. 1. 5 8 38. 50 . 8. 124 159. ƒ260669. 13. —: Suckerijs 1785. 30 Augus 't Comptoir Bengalen over een factuur van Patra d„o d„o e de e orde tete a Kassas divers - - - - - - 950. —: —: —. 1300 1784 23 November a Goraatsjent manna „ „ d„o „ Dorpharain - - - -. . . . 1150. . . . —. —. —. —. - - . 300. - . . 197. —. —. —. —. „ „ Kebelram Chatoersja - - 198. - 50 -100. —. 87 —. —. —. —. —. „ Goraatsjent manna —. —. —. —. —. 442. —. —. —. 459 „ Doopnarain 3/300 p„s se hagr p„s —. —. —. —. —. 701. —. —. —. —. „ —. —. 3240. —. —. 11 27 „ 56681. 5. -. „ moekersie de beng: nattie 100 „ —. —. —. —. — - —. —. —. 900. —. 1300. —. —. —. —. 39 19 „ 27062. 10. —. „ 6 December „ Goraatssent. manra - - -. -. . 1225. . . . 398. 250„ 2908. 1024. —. 9 18 „109170. 13. -. 19 „ 15920. 12: 8. datn d pae loe tie ende e ee e e e Credit 85 1 ƒ 1063 — R Bengalen „ 320 Ps Pag fol DeRlt 87 10 „ Somma Po 407 Hoegbi In Jour GB 51 2 1 8„ „ : . . 91 „ „ 8 „ 8 do Gs Dour G B 522 13 8 2136 8 8 Creder 0 154 gs 8 P 1 4 - „ „ „ 3 ie „ „ „ 17. „ „ „ „
English
Bengal Year 1785/6 Sundry Baftas 1784 23 November to Goraatjent Manna 120 pieces page 5 folio 18 ƒ 4592. 10 — 17 December to Goraatjent Manna 79 pieces 10 pieces 18 ƒ 1725 — — to Dorpnarain 240 pieces page 19 ƒ 10152. 10 — to Dorpnarain 19 ƒ 5075 — — to the same 19 ƒ 5777. 19 — to the same 19 ƒ 6167. 10 — Credit 1785 12 January By the Bengal Office for an invoice for Enkhuysen 233 pieces page 27 folio 1 By the same for Amsterdam 509 pieces 29 folio 19 Sundry pieces 303 pieces folio 19 Total 742 pieces ƒ 14745 — — Total 742 pieces ƒ 14745. — — Sundry Armozeens Debit 1785 15 March to the Bengal Office for an invoice from Cassimbazar 500 pieces page 39 ƒ 8040. 12. 8 3 June to the same 520 pieces page 49 folio 1 ƒ 7037. 16. 8 Credit 1785 12 January By the Bengal Office for an invoice per Straalen for Enkhuysen 220 pieces page 27 folio 1 ƒ 2431. 19. — By the same for Amsterdam 300 pieces page 30 folio 1 ƒ 4600. 16. 8 5 April By the same per the Bengal Merchant to Batavia 500 pieces page 42 ƒ 8040. 12. 8 under-written off ƒ 5. —. — Total 1020 pieces ƒ 15078. 9. — Total 1020 pieces ƒ 15078. 9. — Cassa Benares Debit 1785 30 August to the Bengal Office for an invoice from Patna 320 pieces page 57 folio 3 ƒ 6311. 5. — Credit 1785 end of August By the Bengal Office for remainder 320 pieces page 85 folio 1 ƒ 2910. —. 8 Total pieces 1710 ƒ 6311. 5. — Total pieces 1710 ƒ 6311. 5. — Sundry Silk Rumals Debit 1785 3 June to the Bengal Office for an invoice from Cassimbazar 900 pieces page 49 folio 1 ƒ 11451. 3. — Credit 1785 12 January By the Bengal Office for an invoice per Straalen for Enkhuysen 400 pieces page 27 folio 1 ƒ 4672. 11. 8 By the same for Amsterdam 500 pieces page 30 folio 1 ƒ 6778. 9. 8 end of August under-written off ƒ —. 2. — Total 900 pieces ƒ 11451. 3. — Total 900 pieces ƒ 11451. 3. — Rumals Debit 1784 23 November to Dorpnarain 200 pieces page 5 folio 19 ƒ 4250. —. — to Dorpnarain 360 pieces page 19 ƒ 3898. 15. — Credit 1785 12 January By the Bengal Office for an invoice per Straalen for Enkhuysen 72 pieces page 26 folio 1 ƒ 3898. 15. — By the same for Amsterdam 200 pieces page 29 folio 1 ƒ 4250. —. — Total pieces 572 ƒ 8148. 15. — Total pieces 572 ƒ 8148. 15. — Sanna Soezies Debit 1784 23 November to Goraatjent Manna 240 pieces page 5 folio 18 ƒ 870. —. — to Dorpnarain 475 pieces page 19 1785 17 March 100 pieces page 40 ƒ 475. —. — Credit 1785 12 January By the Bengal Office for an invoice per Straalen for Enkhuysen 675 pieces page 26 folio 1 ƒ 2446. 17. 8 By the same for Amsterdam 935 pieces page 28 folio 1 ƒ 3389. 7. 8 5 April By the same per the Bengal Merchant to Batavia 100 pieces page 40 ƒ 475. —. — Total pieces 1710 ƒ 6311. 5. — Gingham Sasta Chelas Debit 1784 23 November to Dorpnarain 200 pieces page 5 folio 19 ƒ 1125. —. — 1785 17 March 97 pieces page 40 Credit 1785 12 January By the Bengal Office for an invoice per Straalen for Enkhuysen 100 pieces page 26 folio 1 ƒ 562. 10. — By the same for Amsterdam 100 pieces page 29 folio 1 ƒ 562. 14. — 5 April By the same per the Bengal Merchant to Batavia 97 pieces page 42 folio 1 ƒ 545. 12. 8 Total pieces 297 ƒ 1670. 12. 8 Total pieces 297 ƒ 1670. 12. 8 Seerbands Debit 1784 23 November to Dorpnarain 148 pieces page 5 folio 19 ƒ 1156. 5. — Credit 1785 12 January By the Bengal Office for an invoice per Straalen for Enkhuysen 74 pieces page 26 folio 1 ƒ 578. 2. 8 By the same for Amsterdam 74 pieces page 29 folio 1 ƒ 578. 2. 8 Total pieces 148 ƒ 1156. 5. — Total pieces 148 ƒ 1156. 5. — Nillias Debit 1784 17 December to Goraatjent Manna 103 pieces 100 pieces page 10 folio 18 ƒ 4743. 15. — Credit 1785 12 January By the Bengal Office for an invoice per Straalen for Enkhuysen 53 pieces 50 pieces page 26 folio 1 ƒ 2400. —. — By the same for Amsterdam 50 pieces 50 pieces page 29 folio 1 ƒ 2343. 15. — Total pieces 103 pieces 100 pieces ƒ 4743. 15. —
Dutch transcription
Bengalen Ao 1786/5 1 1 „ Baclassen diversz Versiten 1784 23 Novbr a Goraatjent Manna - - - - - „ 120 5. 18 ƒ „ 17 Decembr a Goraatjent Manna - - - - - - „ 79. 10 18 a Dorpnarain . - . - - „ 240 „ „ „ Dorpnarain - - „ d„o d„o„ de de de de de de de Lokke Citt Jug Boer de de de de de de de Suyden Poer Poeli Patma Benara dia boem Towrn G B. Jugdia Lokkij Goitij Patna benares Jug„ bierboom Tour„ G' B„ Ps P P ps 3„ 3„ 3„ 1„ 3„ 1„ 3„ Pag 8„' p„s P„r d„r V„n P„l d„o Pag: folio Gredit foho J D Pot 1784: 23: Novb a Goraatsjent Manna - - - - - - —. —. —. —. 500 5. 18 ƒ 2000. —. — 1785: 12 Ianuarij v„r 't Comp„s Beng: ver 1 fact: p„r staalen v„s Enkhuijs an —. ƒ475. 1180. 1600 470. 1330 200 26 1 ƒ 34486. 6. —. „ d„o „ Amsterdam —. —. 2345. 330. 1065. 2990. 300 29. „ „ 65780. 3. 8. - „ 1 Rebelram Chatorsja - - - - - - —. —. —. 3600 —. „ 20 „ 22218. 15. –. „ 6. Deebr „ Goraatsjent Manna - - - - - - —. —. 1535. — 9. 18 „ 8154. 14 –. 1 17. 8„ „ d„o d„ . . . —. —. 1945 100. —. —. —. 10. „ „ 12233. 19. -. 1 Dorpnarain - - - - - - - 1580'4800. —. —. —: 19 „ 47568. 15 -. „ # „ Kebelram Chatorsja - - - 720 475. —. —. —„ —. — 20 18087. 10. 8. 1785 30 August „ Compt Bengoveraant van Patna — - - - —. 2360. —. —. — 37. 1 „ 13382. 2. -. „ „ 1 „ na Enkhuisen —. — — —. —. —. —. 62 „. . old: august: „ „ d„o d„o „ restant. . . . . . . . . . . —. —. —. 2360. —. —. —. 85 „ „ 13382. 2. –. „ 8: G ƒ 173648. 11. 8. Somma „ 20. 175: 3535:1260: 155: 3600: 500 -- Somma Po 142 Credit 2i44 4592. 10 — 1785: 12 Ianuarj P t Comptoir Bengalen over een factuur v=o Enkhuysen 233 „ 27 1 1725 — 10152 10 — 5075 — 509 29 „ 19 5777„ 19 — 6167„ 10 — „ . . . . . 303 „ 19: ƒ 14745 — — Debet Armozijnen diverse Credil 1785 15 Maart tComptoir Bengalen over een factuur van Cassembaraar 8040. 12 8 1785 12 January P 1 Comptoir Bengalen over een factuur p„r Straalen 1 Enkhuysen 220 „ 27 „ 1. ƒ 2431. 19. — 500 39 ƒ 3 Junij„ 1037 16 8 „ do do Amsterdam 300 30 1 „ 4600 16 8 520 49 „1 „ d Fr the Bengal Merch Batavna 500 42 8040 12 8 5 April „ gels august „ te lage afschryving. 1— Somme Po 742 - - . ƒ 14745. — Somma P„s — 475: 3535:1260 1535 420. 500. -. - - ƒ113648: 14: 8. ReRi In - . ƒ 15078. 9 — @ Sommas 1020. Somma 1020. ƒ 15078. 9 — 52 „ ult: do „ 1 - 3 Ps 6 12 d„o 8 8 „ „ d is 8 - de -: „ d d Ps: „ 8 „ 8 20 6 1 „ - . 10 —. „ 4 52 „ 6 decber „ 1785 17 Maart 1784 23 Noober „ 17 Decembr „ Roemaals 1784 23 Novber „ dorpnarain - - - - - - - - — 360 „ 19 Casta benaar Debet 1785 30 August s 't Comp. Bengalen over een Jact van Patna 1 „ 2910: — 8 1785 ulo august s 'T Comptoir Bengalen over Restant 320 57 3 Somma Fo 1710 ƒ 6311. 5 — Debet 200 5 19 ƒ 4250 - 3898. 15 — Somma p=s 372. ƒ 8148„ 15 — . . . . . 172 11 „ Sanna Soezian a Dorpnarain. . . - - - - . Debet Roemaals zijdene diverse Credit 1785 3 Iuny in 't Comptoir Bengalenover een pat van Cassembaraar 900 49 1 11451. 3. — 1785 12 Janud P. s Comps Bengalen over een Caet ps Stralen voor Enkhuisen 400 27 1 ƒ 4672„ 11 8 d'„ d„ „ Amsterdam 500 30 1 6778. 9 8 ¼ ult August do 8 „ te lage afschryving - - -- 83 : — 2. — Somma 900 — ƒ 11451. 3 — Credit „ 1785 12 Ianuaryj P=s 't Comptoir Bengalen over een factuur p:s Svralen V Enkhuyse „ 72. 26 1ƒ 3898. 15 — 8 „ „ d:o „ d:o Amsterdam 200 29 „ 4250 = Somma p:r 512. . . . ƒ 8148. 15 —8 Craott 320 85 1 2910 — 8 Po. 6311. 5 — ƒ 1710. Somma Bengalen FideguijIn Lang vur GB freecs bresd Pay folio Credit den Jali Dabat 2446 17 8 1785 12 Ianuar P 't Compt Bengalen over een factuur p Straalen V Enkhuijse 675 26 1 3389 7 8 1305 935 28 d„o „ d„o „ d„o d„o „ „ d„o „ d„o „ „ „ —— „ 3661 5 April „ 1 d„o „ d„o „ „ d„o „ tebeng: merchant ta 0 11„ 5. — „ 100 40 „ 475 — = a Goraatsjent manna - - - - - - . — 240 5 18 ƒ 870 — – 475 /o. . . . . . . . — 1010 9: Langs Joun G B 53 „ 1 1 P A3 - . . Po „ „ d o „ „ d Ps . ps : 58 40 8 Ns 1 Bengalen Ao 178 . . . . . 97 40 „ 1785 17 Maart 3. Gingam Safta Chelas Somma Fo 297. Credit Dag folio 1 „ „: d d. „ „ d„o „ do „ Amsterdam. 100 29 do. „ „ 545 12 8 5 April 1 „ 8„ d „ „ 1 the Beng Merchant & Batavia 97 42 1 Vour G.3. Ps 1784 23 Novber „ Dorpnarain. . . . . . 200 5 19 „ 1125 — — 1783: 12 Ianuaryj P 1 Compts Bengalen over een factuur perstraaten V Enkhuijse „ 100 26 562 10 Somma Po 297 562 14 — 1670. 12. 8 6 Stoegel In Jour GB Debel 545 12 8 „ Ps Pag folio Ps Credit Debet 578 2 8 148 5 19 f 1156. 5 — 785 12 Ianuaryn @ s Compt Bengalenover een factuur Ter Straalen V:r Enkhuyjse. 740 26 1ƒ 578 2 8 „d„ „ Amsterdam 74 :„ 33 148. Sommas 1156. 5 — sumlijer darcea Jan poar Dacca Debet Credit P. s P 103 100„ 10 18 ƒ 4743. 15 - 1785 12 Ianuary P: 1 Compt Bengalen over een factuur pr Straalen 1„ Enkhuijsen, 53. 50 26 1 ƒ 2400. —. — d„ „ d„o „ Amsterdam 50. 50 29 „ „ 2343 15. — „ Somma p„ 108. 100. - - - - - ƒ1743. 15. —. „ Sermoaans 1784 17 December a Goratjent manna Nillas 1784 23. November a Dorpnarain. 54 1 8„ . ƒ 1 ƒ1670. 12 8 53 . „ „ d. o „ „ rd: 8„ 8. „ „ „ 8. d„ ƒ 8 8 ƒ 4 5. #t ƒ 50
English
Bengal Year 1782/5 March 24, 1785 Kebolram Chatorsja: 18, f 1137 10 — Ditto, Dorpharain: 19, 1706 5 — Dorpharain: 2843 15 — Goraatsjent Manna: 423 pieces, 17 Amerijes Debit December 6, 1784: To Goraatsjent Manna, 300 pieces August 30, 1785: Bengal Office, for an invoice from Patna, ditto, 300 pieces, 1000 pieces Total: 1000 pieces, f 5687. 10. — Credit January 12, 1785: By Bengal Office, for an invoice per Straalen for Enkhuysen, 300 pieces, 26, f 1706. 5 — Ditto, ditto, ditto, ditto, Amsterdam, 700 pieces, 29, 3981 5 — Last day of August, 1785: By Bengal Office, for remaining balance, 4320 pieces, f 21766. 16 8 Total: f 5687. 10 — f 21766. 16 8 Zaalbeherrie Debit Gokulraay: 61064 lbs, 40 48, f 280625 — Bengal Office: 1124 9 8 Total: 61064 lbs, f 281749 9 8 Credit April 5, 1785: By Bengal Office, for 1 invoice per the Bengal Merchant for Batavia, 61064 lbs, 42 1, f 281749 9 8 Ransfelds Debit December 6, 1784: To Goraatsjent Manna, 1900 pieces, 19, 24800 — 18, 9323 2 8 10, 2437. 10 — 19, 300 20, 9312 10 — 11, 298 Total: 721 pieces, 5040 pieces, f 61810. 12 8 2840 pieces, Dacca, Patna, Amstoen, Hooghly, 3017 93 pieces, 9 18, f 15937. 10 — Credit January 12, 1785: By Bengal Office, for an invoice per Straalen for Enkhuysen, 204 pieces, 1688 pieces, 26, 1, f 19340. 12. 8 Ditto, ditto, ditto, Amsterdam, 517 pieces, 3360 pieces, 29, 42470 — Total: 721 pieces, 5040 pieces, f 61810. 12. 8 Bengal Year 1782/5 Karraderrijs Debit March 17, 1785: To Dorpnarain, 580 pieces December 6, 1784: To Goraatsjent Manna, 300 pieces, 9 18, f 2062 10 — Total: 580 pieces, f 6112. 10 — Credit January 12, 1785: By Bengal Office, for an invoice per Straalen for Enkhuysen, 175 pieces, 26, 1, 1437. 10 — Ditto, ditto, ditto, ditto, Amsterdam, 375 pieces, 29, 4375 — April 5, 1785: By ditto, per the Bengal Merchant for Batavia, 30 pieces, 42, 300 — Total: 580 pieces, f 6112 10 — Achtermanszaaij Debit December 17, 1784: To Dorpnarain, 120 pieces, 10 19, 2625 — Total: 120 pieces, f 2625 — Credit January 12, 1785: By Bengal Office, for an invoice per Straalen for Enkhuysen, 60 pieces, 26, 1312. 10 — Ditto, ditto, ditto, ditto, Amsterdam, 60 pieces, 30, 1, 1312 10 — Total: 120 pieces, f 2625 — Coesjes Debit February 17, 1784: To Goraatsjent Manna, 93 pieces, 9 18, f 1307. 16 — Credit January 12, 1785: By Bengal Office, for an invoice per Straalen for Amsterdam, 93 pieces, 29, 1, f 1307. 16 — Coffee Bean Bags Debit Last day of August, 1785: To Bengal Office, for received back from the Bengal Merchant, 1700 pieces, 58, 1, 3426 — 8 Last day of August, 1785: Balance, 12002 pieces, 85, 1, 6484. 4 8 Total: 23002 pieces, f 9910. 5 — Credit April 5, 1785: By Bengal Office, for an invoice per the Bengal Merchant for Batavia, 11000 pieces, 42, 1, f 4661. 5 — 5249 — Total: 15302 pieces, 77 31, f 9910. 5. — Bengal Year 1782/5 Matmolaens Various Debit March 17, 1785: To Dorpnarain, 500 pieces, 286 pieces, 312 pieces, 10, 12790. 14 — December 6, 1784: To Goraatsjent Manna, 408 pieces, 162 pieces, 9 18, 5292 15 — 102 pieces, 180 pieces, 19, 1523. 15 — 100 pieces, 40, 1523. 15 — Total: 500 pieces, 796 pieces, 754 pieces, f 36676. 5 — Credit January 12, 1785: By Bengal Office, for invoice per Straalen for Enkhuysen, 200 pieces, 396 pieces, 201 pieces, 26, 1, f 14649. 10 8 Ditto, ditto, ditto, Amsterdam, 300 pieces, 408 pieces, 453 pieces, 29, 20502 19 8 April 5, 1785: By ditto, per the Bengal Merchant for Batavia, 100 pieces, 42, 1523. 15 — Total: 500 pieces, 796 pieces, 754 pieces, f 36676. 5 — Doeriasen Upper Debit December 6, 1784: To Goraatsjent Manna, 294 pieces, 9 10, f 3243 9 — To Dorpnarain, 120 pieces, 10 18, 4125 — To Goraatsjent Manna, 120 pieces, 19, 2912. 13 — To Dorpnarain, 232 pieces, 320 pieces, 11 19, 11269 7 8 Total: 232 pieces, 120 pieces, 294 pieces, 634 pieces, f 21550. 9 8 Credit January 12, 1785: By Bengal Office, for invoice per Straalen for Enkhuysen, 116 pieces, 120 pieces, 101 pieces, 314 pieces, 26, 1, f 10834 1 8 Ditto, ditto, ditto, Amsterdam, 116 pieces, 193 pieces, 320 pieces, 29, 10716. 8. — Total: 232 pieces, 120 pieces, 294 pieces, 614 pieces, f 21550. 9 8 Chillas Debit December 17, 1784: To Goraatsjent Manna, 200 pieces, 40 19, f 906. 5. — Credit April 5, 1785: By Bengal Office, for invoice per the Bengal Merchant for Batavia, 200 pieces, 42, 906. 5 — Lolassen Debit March 17, 1785: To Dorpnarain, 94 pieces, 10 18, f 705 — Credit January 12, 1785: By Bengal Office, for an invoice per Straalen for Amsterdam, 94 pieces, 29, 1, f 705 — Saanen Debit December 6, 1784: To Dorpnarain, 30 pieces, 40 19, f 243. 15 — Credit April 5, 1785: By Bengal Office, for an invoice per the Bengal Merchant for Batavia, 30 pieces, 42, 1, f 243. 15 — Alogesjes Debit December 6, 1784: To Dorpnarain, 99 pieces, 11 20, f 3123. 2 8 Credit January 12, 1785: By Bengal Office, for an invoice per Straalen for Amsterdam, 29 pieces, 30, 1, f 3123. 2 8 Aliabalijs Debit December 17, 1784: To Kebolram Chatorsja, 60 pieces, 9 19, 1139. 5 — Credit January 12, 1785: By Bengal Office, for an invoice per Straalen for Amsterdam, 60 pieces, 29, 1139. 5 — Pafta Chelas Various Debit March 17, 1785: To Dorpnarain, 60 pieces, 9 19, 825 — Credit January 12, 1785: By Bengal Office, for an invoice per Straalen for Amsterdam, 60 pieces, 29, 1, 825 —
Dutch transcription
Bengalen Ao 1782/5 1785 24 Maart „ ult ang „ Kebolram Chatorsja. d=o „ Dorpharain - „ Dorpharain. . . . . . . „ Goraatsjent manna. . . . . . 423 — 17 Amerijes „ Zaalbeherrie 1784 6 December 4 Goraatsjent Manna - - - . . . . . 200 9: 1785 30 Augustus Comptoir Beng over een factuur van Patna Somma Pr Pos Pag folio 18 ƒ 1137 10 — 1785 19 1706 5 — „ 2843 15 — „ Debet - - - . . . 300 d„. . . . . . . . 300 1000 Somma1 1000. --ƒ 5687. 10. — 4520 57 1 21766„ 16 8b 1785 ult: august: D 'T Comptoir Bengalen over Restant. . . P 4320. 6 300 26 12 January S 't Compt Bengalen over een factuur p. Straalen V Enkhuysen „ „ d„o d„o „ „ d„o „ d„o „ Amsterdam 700 29 „ ƒ 5687. 10 ƒ 21766. 16 8 3981 5 1 ƒ 1706. 5 — Cradit Credit Debet 2 1785 5 April P=r sCompt Bengaalen over 1 facd p the beng merchant V' Batavia 61064„ 42 1 ƒ281749 9 8 - - - 61064. 40 48 ƒ280625 — Gokulraay 't Compt Bengalen . 1124 9 8 66 1 Somma lb 61064. . . ƒ281749 9 8 – Ransfelds 1784 6 Decemb a Goraatsjent manna - - - - - - - - 1900 Debet 19 24800 — „ 18 9323 2 8 10 2437. 10 — 19 —. 300 „ 20 9312 10 — 11 298 ps 721 5040 - Somma P ƒ 61810. 12 8 . . . . . .2840 „ „ de de Dacca Patra p:s Amstoen Hoegei In 3017 93 Credit Dacca Patra 9 18 ƒ 15937. 10 — 1785 12 January P 't Comptoir Beng over een faet d' stralen voor Enkhuyse 204 1688 26. 1ƒ 19340. 12. 8 29 „ 42470 — ƒ 61810. 12. 8 d:o „ „ d d „ Amsterdam 517 3360 Somma P„ s 721 5040 — 58 1 „ „ „ „ d do „ - „ „ d„o P Pag folio sour G B 5p Co 5 lb de de 8 „ do „ .. . . do x „ „ „ „ „ „ lb Bengalen Ao 178/5 1785 17 Maart„ 8„ Karraderrijs „ Dorp Narain - - 1784 6 Derbr „. Goraatsjent manna - - - - - - 300 9 18 ƒ 2062 10 Hoeifij In ƒ 6112. 19 — Somma p=s 580. Credit Debet 1312. 10 — 1785 12 January P „ Comp: Bengalen over een factuur pr Stralen 1 Enkhuysen 60 26 „ 120 10 19 2625 — 1312 10 — d „ „ do d„o „ „ d„o „ d„o „ Amsterdam 60 30 - 1 Somma Ps 120. . . . ƒ 2625 — — Credit Debet 1 ƒ 1307. 16— 93 9 18 ƒ 1307. 16 — 1785 12 Ianuary P 't Compt beng over een factuur p=r stralen V' Amsterdam 93 29 Coesjes 1784 17 Feeber a Goraatsjent manna - - . Credit Debet Coffijboonen zacken 3426 — 8 1785 5 April P 't Compt Bengalen over een faitps the bengal merchant1 Batavn 11000 42 1ƒ 4661„ 5 — 1785 ult August a 't Comp Bengalen over te rug ont f urt the beng Merchant 1700 58 1 uelt August „ 8 5249 — 6484. 4 8 „ 8 „ restant - - - - - - 12002 85 1 15302 77 31 „ .. omm Somma 9910 „ 5. — 23002. ƒ 9910. 5 — Po 2502 ƒ ƒ Sill. - „. „ 8 „ Goepiefern Gds Achtermanszaaij 1784 17 Deebr a Dorpnarain. P' Pag folio Credit 1785 12 Ianuary P 's Compt Bengalen over een Jactp=r stralen voor Enkhuys en 175 26 1437. 10 — 1 do 4375 — 3750 — „ „ d„o „ d„o „ Amsterdam 375. 29. „ 8„ „ 300 — 300 = 5 April 1„ 8. 8. „ „ d thebeng merchant V' Batavia 30. 42 „ : 20ur G. B Somma. Ps 580 — —ƒ 6112 10— 56 d„ : - . . . . 250 „ . 30 40 „ 19 P=o Pag folio Tour G. B Debet 8„ „ „ ps Ps . ps Ps 18 ps — — 5.— 56. 80 Holgeij In Bengalen Ao 178/5. 17 „ 1785 „ Matmolaens diverse do 8 „ Dorpnarain . Maart„ 1784 6 Decemb:r a Goraatsjent Manna - - - - - - — 408 162 9 18 „ =Somma. . . P=s 500 796 754. . . . . „ 36676. 5 – Patrna Jacomat Hanty Jour G B Credit P=o _o Po Pag folio 1 ƒ 14649. 10 85. 12790. 14 — 1785 12 Januaryj V=r Comptoir Bengover, faet p r straalen V Enkhuysen 200 : 396 201 26 20502 19 8 do do „ d „ d„o „ Amsterdam 300 408 453 29 „ „. 8 5292 15 — „ 1523„ 15— April „ „ 8 d„ „ d„o the beng merck Ve Batavia —. — 100 42 „ 17069 1 –„ 1523. 15 — 5 Patna Saconoetantgo our G. B. . . . — 102 180 „ 19: P. s P Ps Pag folio de de de„ . . . . . . . . 500 286 312 10 „ de de de de Riniace, Jacen Herrap Jaconant Debet Doeriasen boven 9 10ƒ 6 December a Goraatssent manna - - - - - - — — 294 3243 9 — 194 „ 19 „ Dorpharain. . . . . . . . — — — 120 10 18 4125: — „ Goraatsjent manna - - - - - - — 120 — „ 11269 7 8 320 11 19 „ Dorpnarain - - - - - - . 232 — — Somma. . 2. 232. 120. 294. 614. . . ƒ 2150. 9 8 Chillas 1784 17 Decemb a Goraatsjent manna - - - . Lolassen 1785 17 Maart a Dorpnarain. .. 3o Debet Credit . . . 200 40 19 ƒ 906„ 5. – 1785 5 April Pr 1 Compt Beng over, fact p the Bengal merchant v Batavia 200 42 „ 906„ 5=t Prs Credit Debet 705 1785 2. Januaryj Pr t Comps Beng over len factuur P: Stralen V Amsterdam 94 29 1 ƒ 705 — . - - 94 10 18ƒ 232 120 294 634. . . . ƒ 21550. 9 8. s Somma de de Dheniae Dacca, Herreap Jaronant Credit P„s P„s P„r P„s 10716. 8. — 193 320 29 „ 2912. 13 1785 12 January : CJmp: Bengj over Jat p tralen V Enkhuysen - - 16 120 101 314 26 1 ƒ 10834 1: 8. „ d o „ „ d:o d. o - „ 1. d:o „ d:o „ Amsterdam - - 116 r Somma 500 796 754. . . . . ƒ 36676„ 5 — „ „ „ do . . . . . . . — — 100 40 „ Debet „ „ pr do do 8 17 17 „ „ „ 1784 3 18 8 ƒ 6 „ # 5 de de de Saanen 1784 6 Decbr „ Porpnarai - -. Alogesjes 1784 6 Decemb „ Dorpnaraan. . . . Aliabalijs 1784 17 Decemb a Kibelram Chatorsja Pafta Chelas divries 1785 17 Maart „ Dorpsnarain. . . . . .. Credit Debet ƒ 243„ 15 — 243. 15. 7835 5 Aprl p„r & Comp:s Bengover ee at pst te Beng merckant 1. Batava 30 42 1. . - 30 40 19 Credit Debet ƒ 31232:8 3123 20 785 12 Janaran Comp:s vergalen over en atun „s taden Amterdam 29 30 1 99 11 20„ Debet Credit 1139. 5 — 9 19 1139. 5 — 1785. 12 Januarij P=r Comps Bengalen over een factur p:s Sralen voor Amsterdam 60 29 „ Pa Pay John Credit 825 – – 6 178 12 Januaryj o Compt Beng over een factur „r Stralen V Amsterdam 60 29 1 Bengalen A:o 178/ _ 9 19 10 Jan Joho Debet Jour 933 Hoegli In 58 . .. 623 — ps . 60 21 ps 8n Ps 18 8 t F Vor G. 3 50 80
English
Bengal In the Year 1785 Statian Silk Winding Debit 1784 16 December To the Company Bengal for an invoice from Cassembazaar 5160 9: f 37871. 19 – 1785 3 June To the same the same for the same the same 5160 48: f 37871. 19 – Total lb 10320 f 75743. 16 – Credit 1785 12 January By the Company Bengal for an invoice per Straalen for Enkhuizen 3400 27: f 24915. 14. 8 the same the same the same for the same Amsterdam 6936 30: f 50828. 1. 8 Total lb 10336 f 75743. 16 – Mochia Silk Debit 1784 16 December To the Company Bengal for an invoice from Cassembazaar 1500 9: f 5221. –. 8 1785 3 June To the same the same for the same the same 1350 49: f 4650. 5. 8 Total lb 2850 f 9871. 6. – Credit 1785 12 January By the Company Bengal for an invoice per Straalen for Enkhuizen 1350 27: f 4650. 5. 8 the same the same the same for the same Amsterdam 1500 30: f 5221. –. 8 Total lb 2850 f 9871. 6. – Janni Silk Jungipore Gerniedannie Debit 1785 3 June To the Company Bengal for 1 invoice from Cassembazaar 2700 48: f 18240. 9. 8 Total lb 2700 f 18240. 9. 8 Credit 1785 12 January By the Company Bengal for 1 invoice per Straalen for Enkhuizen 900 27: f 6012. 6. – the same the same the same for Amsterdam 1800 30: f 12228. 3. – ditto August the same the same for too low write-off f –. 8. – Total lb 2700 f 18240. 9. 8 Chintz Cassembazaar Debit 1785 15 March To the Company Bengal For an invoice from Cassembazaar 400 39: f 1172. 5. – Credit 1785 5 April By the Company Bengal for 1 invoice per Scheepeng merchant to Batavia 400 42: f 1172. 5. – Salempores Cassembazaar Debit 1784 16 December To the Company Bengal for an invoice from Cassembazaar 240 10: f 1364. 14. – 1785 3 June To the same the same for the same the same 160 49: f 909. 18. – Total Pieces 400 f 2274. 15. – Credit 1785 12 January By the Company Bengal for an invoice per Straalen for Enkhuizen 80 27: f 454. 19. – the same the same the same for Amsterdam 320 30: f 1819. 16. – Total Pieces 400 f 2274. 15. – Garras Cassembazaar Debit 1784 16 December To the Company Bengal for an invoice from Cassembazaar 1120 10: f 6226. 10. – 1785 3 June To the same the same for the same the same 160 49: f 889. 10. – Total Pieces 1280 f 7116. –. – Credit 1785 12 January By the Company Bengal for an invoice per Straalen for Enkhuizen 400 27: f 2223. 15. – the same the same the same for Amsterdam 880 30: f 4892. 5. – Total Pieces 1280 f 7116. –. – Bandannoes Debit 1785 3 June To the Company Bengal for an invoice from Cassembazaar 1250 49: f 8618. 10. 8 Total Pieces 1250 f 8618. 10. 8 Credit 1785 12 January By the Company Bengal for an invoice per Straalen for Enkhuizen 450 27: f 2872. 17. – the same the same the same for Amsterdam 800 30: f 5745. 13. 8 Total Pieces 1250 f 8618. 10. 8 Silk Fabrics Diverse Debit 1785 3 June To the Company Bengal for an invoice from Cassembazaar 100 49: f 1300. 11. 8 Total Pieces 100 f 1300. 11. 8 Credit 1785 12 January By the Company Bengal for an invoice per Straalen for Enkhuizen and Amsterdam 100 30: f 1300. 11. 8 Total Pieces 100 f 1300. 11. 8 Bengal In the Year 1784/5 1 Zaalbeherrie To Kebelram Chatorsja 12 Sample Linens To Goeroepersaat Moekersie 1 To Kebelram Chatorsja 48 20: Nainsooks Debit 1784 17 December To Goraatsjent Manna 31 10. 18: f 1912. 10. – the same the same To Dorpnarain 46 11. 19: f 2280. –. – Credit 1785 12 January By the Company Bengal for an invoice per Straalen for Amsterdam 78 30: f 4192. 10. – Total Pieces 78 f 4192. 10. – Santipore Dacca Debit 1784 17 December To Goraatsjent Manna 51 10. 18: f 4192. 10. – the same the same To Dorpnarain 107 11. 19: f 5135. –. – Total Pieces 158 f 9327. 10. – Credit 1785 12 January By the Company Bengal for an invoice per Straalen for Enkhuizen 54 27: f 4035. –. – the same the same the same for Amsterdam 104 30: f 5292. 10. – Total Pieces 158 f 9327. 10. – Jantijen Saven Debit 1784 17 December To Kebelram Chatorsja 2000 39: f 4000. –. – Total Pieces 2000 f 4000. –. – Credit 1785 5 April By the Company Bengal for an invoice per scheeping merchant to Batavia 2000 42: f 4000. –. – Total Pieces 2000 f 4000. –. – Shirts Debit 1785 17 March To Goepiesjern 33 11. 19: f 483. 1. 8 Credit 1785 12 January By the Company Bengal for an invoice per Straalen for Amsterdam 33 30: f 483. 1. 8
Dutch transcription
Bengalen Ao 1785 Zijde Statiaanse Verwinding 1784 16 Decb=r a t Comps Bengalen over een factuur van Cassembazaar 5160 9: Somma lb 10336 1785. 3 Iunij „ „ d„o d„o „ „ d„o „ d„o „ 5160 48 Mochia Zijdt Debet 1784 16 Decemb: „ 's Comp Bengalen over een factuur van Cassembazaar 1500 9 do 1350 49 4650„ 58 „ „ Somma lb 2850 ƒ 9871. 6 — 1785 3 Iuny „ d„o d„o „ d„o „ Credit Jannij zij de Jungepoerse Gerniedannie Debet ƒ 8 6012. 6 900. 27 1785 3 Iunij o Compt Bengalen over 1 factuur van Cassem bazaar: 2700 48 1 ƒ 18240:9 8 1785 12 January P: 1 Compt Bengalen over1/ act pr straek voor Enkruijs en 1 12228 „ d„o „ Amsterdam 1800 30 „ „ Gilt: Augustus „ „ d„o d„o „ te lagen afschrijving - - - - - - — 85 „ — 8 —. Somma l: 2700. ƒ18240. 9. 8. . Credit Debet Chitsen Cassembazaerse 1172. 5 — 1172. 5 185 5 April P s Compt Bengalen over 1 at p:s hebeng merck t Batavi a 400 42 1785 15 Maart Comp Bengalen Over een factuur van Cassembazaar 400 39— 1 ƒ Credit 4650 5. 8 1 1 „ 5221 — 8 1785 12 January P t Compt Bengalen over en Cact pr stralen voor Enkhuis 1350 27 „ : d „ 8 „ Amsterdam 1500 30 „ „ 5221 — 8 ƒ 9871. 6. — 2850 . . Somma 50828 1 8 1/5. 24915 14 86 Credit 37871. 19 – 1785: 12 Januarij P t Compt Bengalen over een fact p r stralen 1 Enkhuyse 3400 27 d„ „ „ d„o „ d„ „ Amsterdam 6936 30 „ Somma A. 1036 Debet lb: Pag Joho Hoegel In 59 Joun G. B. 1.ƒ „ ƒ ƒ 757436— 37871 19 1 „ d„o „ d .. lb Pay folio 1 ƒ 75743„ 16 — — voor G33 3 70 gt „ lb d „ „ d„ do „ tb 9 lb P „ Pos Bengalen Ao 178/3 1785 3 Juny„ 1. 1785 3. Iuny „ d„o „ 12 Ianuarij P t Compt Beng over een factuur P:r Straalen Vn Enkhuysen Amsterdam Somma 15 12 January D t Comp Beng over een fact, P:r Straalen voor Enkhuysen P S 400 — Hoegeij Ir Pour G B T Pan tol Debet Salempoeris Cassembazaerse 240. 10 1 1364. 14 — 1784„ 16 Decemb Compt Bengalen over een factuur van Cassembazaar. 160 49 „ 909 18 ƒ 2274 15. - do Credit 12 Januarij P 't Compt Bengalen over een fact p:r straalen voor Enkhuysen 4800 27: 1 ƒ2872. 17. — 800. 30 „ 5745. 13 8 „ Amsterdam ƒ8618. 10. 8 Somma F 1200 Debet 1250 49 „ 8618. 10 8 Debet „ 12 Januari P te Comp Beng over een factuur p r Straalen V' Enkhuysen Credit 100 30 1 ƒ 1300„ 11 8 Credit 400 27 1 ƒ223. 15 — 880 30„ 4892 5. - ƒ. 7116 — 1280— Sommas 8 „ „ 8 „ 8 „ Amsterdam P Pag 1ol Credit 80 27 1 ƒ 454. 19 326 30 „ 1819. 16— Debert Gerrassen Cassembazaerse 1ƒ 6226. 10 — 1784 16 Decemb a f Compt Bengalen over een factuur van Cassembasaar. . . . 1120 10: 889 10 Somma P„r 1280 - . . . . . ƒ 7116. —. — 8„ „ „ d„o „ d„o. . . 160 49 „ 63 Bandanoesen 1785 3 Iuny d Compt Bengalen over een Cactuur van Cassembazaar Zij de Hoffen diverse 1785 3 Iuny a f Compt Beng over een factuar v:s Cassembazaar. . . 110 49 1 ƒ 1300 114 Somma P„r 400. . . 60. d „ 8 d:o P Ps Po 1 8 8 „ „ do „ „ 1 8 do „ 1 „ 8 8 „ „ „ „ do Jovr G3 ƒ 2274. 15. 40 Ps Pr ps 3 Bengalen Ao 178/3 1785 3 Juny„ 1. 1785 12 Januaryj P 't Compt Beng over een factuur P:r Straalen Vn Enkhuysen Amsterdam Somma 1785 12 Ianuary D 1 Comp Beng over een fact, Pr Straalen voor Enkhuysen P S 400 — Hoegeij Br Tour G B Salempoeris Cassembazaerse P Pag tol Debet 1784: 16: Decemb Compt Bengalen overeen factuur van Cassembazaar . 240. 10 1 ƒ 1364: 1: 160 49 909 18 Somma P„r 400. - . . . ƒ 2274:4 15 Gerrassen Cassembazaerse Debet 1784 16 Decemb a 4 Compt Bengalen over een factuur van Cassembasaar. . . . 1120 10: 1 6226. 889 Somma P„r 1280. - . . . . ƒ7116. — 1785 3. Iuny „ d„o d„o „ „ d„ „ d„o. . . 160 49 „ Bandanoesen 1785 3 Iuny e d Compt Bengalen over een Cactuur van Cassembazaar Debe Zijde Stoffen diverse 1785 12 January P te Comp Beng over een factuur p r Straalen V Enkhuysen 1785 3 Iuny / Compt Beng over een factuar v: Cassembazaar. . . 110 49 1 ƒ 1300 Debe 1250 49 „ 8618. „ Credit 1785 12 Januaij IP 't Compt Bengalen over een Cact p:r straalen voor Enkhuysen 4500 27. 1 ƒ 2872. 17. - „ Amsterdam 800 30 „ 5745. 13 8 d Somma Po 1200 ƒƒ 8618. 10. 8 Credit 100 30 „ ƒ 1300. 11. 8 Credit 400 27 1 ƒ223. 15 — ^ Amsterdam 880 30 „ 4892 5. Somma 1280 ƒ. 7116 — ƒ 2274. 15. 329 30 „ 1819. 16 T. Pag 1ol Credit 80 27 1 ƒ 454. 19 60 8 „ 8 5. d:o „ „ „ do 1 „ 8 8o „ „ „ „ do . „ 8 „ „ 8 8 „ „ d „ d „ „ „ do „ do „ „ d. „ Ps P Po ps Ps Ps Jour G3: 90 Bengalen Ao 178 2/5 1 Zaalbeherrie „ Kebelram Matorsja - - - - - - - 12 kebelram Chatorsja. . Monster Lijnwaten „ Goeroe porsaat Moekersie - - - - - - - - - 1 1784 17 Decemb a Goraatsjent manna - - - - - - - - - 31 10. 18 „ „ d:o „ Dorpnarain - - -- Nainsoeks 1784 17 Decb a Goraatsjens manna. - - - Santipoer Jacca Debet P 2280 — . - —. 48 „ 20. ƒ 9327„ 10 Somma p=s 158 „ 99 . -- 51 10 18: 1912„ 10 – 1785 12 January 't Comp Beng over een factperstraalen v: Enkhuysen Dorpnarain - - - - - - - - - 158 — 11 19 „ 5135. —. - „ 1 d:o „ „ d:o d:o „ „ d „ 8: „ Amsterdam. de de Somma ps 78 464„ 10 - „ 1785 12 Januaryj P CComp Bengalen over een factuur p:r Straalen V:' Amsterdam: Hoeglij Pag GpB Ps Vour folio Debet 27 30 „ 216 18 — 20 19 - - - . 33 11 19 483 1 8 5. 13 8 Credit Jantijen Saven 54 48 26 1 ƒ 4035 — „ 5292.: 10: 104. 51 29 . s Somma. . R:o 158: 99: — ƒ 9327. 10 sag 1610 Credit 1200 3 Debet Credit Ps 1785 5 April P„ CComp Beng over: een factuur p:r te bing, Mrchant Batavia 2000 42 1 ƒ 4000 2000 39 31 ƒ 4000 Hembden 1785 17 Maart a Goepiesjern. - 61 „ „ 1 „ 8 d 8 . : . : . 1 — ƒ 1200 5 . . 1 do d „ „ 1 : - F 78: 30. 1 Ps Vour G B 161