Inventory 3831
Bengal · 718 pages · 245 segments · open at the Nationaal Archief ↗
English
Hughli in Bengal, the last day of July, Anno 1787. 2/5 per Cash under Wieman to the following rop:s 101430:—: 12/25 ƒ126787:11:8. On account of what has been received in the Company's Cash during this month for the benefit of the aforementioned accounts, namely: 85 to English Government at Calcutta rl/a 100000:—: —. ƒ125000:—:—: for the receipt of the same under issue of a bond, to be repaid with interest at eight per cent per annum on Primo November next mentioned at Calcutta, or if the stock of money should not permit such at that time, to be paid back to the English Supercargoes at Canton in China during the course of the following year, with - - - - - - ƒƒ 100000:—:—: ƒ125000:—.— Company's Villages Rb 1185: 8: 1/25. ƒ1481: 18: 8: for received from the Fiscal and Village Master A: G: Krayenhoff what the same has collected during this month for the benefit of the villages and bazaar, namely: bazaar Mirzapore - - - - - - - - 46. 2. —. ditto Baranagar . . . . . . . . 134: 13. 8. village Chinsura - - - - - - - - ƒ 236: —. 5 per the aforementioned To Cash under Wieman slop: 78642: 10: 1/25: ƒ 98303:6:8: for as much as has been paid from the Company's Cash during this month to the debit of the following accounts; Namely: 14 Pieces Clothing for Invalid Servants Rrop: 976: 3: 12/25. ƒ 1220:5:—. for what was paid to the Chief Surgeon of this Directorate, Johannes Husker, for what was needed to make the aforementioned changes of clothes for the sick who might need such in time, namely: 400 pieces Shirts, at ƒ 1:10. 13: 1/63 a piece. - ƒ 619: 1. — 400 ditto Trousers, at 1: 3: 12: 3/63 ditto. - 476: 4.— 400 ditto Caps at —. 6: 4. — ditto . . . . 125. —. — ƒ 976: 3. 2/25. ƒ 1220. 5. —. the Subsidiary Ledgers of the Armoury, sro/a 51:12. 23/25. ƒ 64:15:—. For what was disbursed by Ensign van Amelungxen for wages in making 50 new cartridge pouches, at 8 annas each, . . . . ƒr 25. —: — To the coppersmith for 50 copper buckles - - - - - 6:—: p=l 31:—: — for purchased 40 quires cartridge paper - - - - - - - 10. 6: 13/16 1 ditto 25 drumheads . . . . . . . 10. 6. 1/16. Moddon Sopaalboos. pieces 1122: 8:—: ƒ1403: 2: 8: what was still due to him as a balance on a redeemed bond of Rr 11000:—:—: dated 16 May 1786, . .. 1122. 8: —. ƒ 1403: 2. 8: Brought forward r o/a 2150: 8: — ƒ 2688:2: 8. 51: 12. 12/25. 64. 15. -. 210. 2. 25 262. 13. 8. 2 42. 19:8 34. 6. 25. Total - - - fola 101430: —: 12/25. ƒ126787: 11. 8. Glass windowpanes. - . . ƒb 210: 2: 1/25 ƒ262:13:8: the sold 427 pieces Farmer for this month, - - - - - 1065. 2. 8. 1185. 8. 1/25. 1481. 18. 8. stamped paper. - - . . . . . 34: 6: 1/25: 42:19:8: ditto 5 sheets 2 83 11 11 82 18 37. - ƒ - - 3 Hughli in Bengal, the last day of July, Anno 1787. 37 pieces Sucaram Thoos sr 421:10:1/25. ƒ527:1:8: being the balance of a bond of R 7156: 15: 1/25. in the month of December Bengal Office rb 13481: 15. 2/25. ƒ 16852: 9:—. for what was paid to the aforementioned persons, namely: To the Junior Merchant A: J: Domburg, for expenses on his departure from Patna - - - - - 7 - - - - ƒ 312. 10. — to the Head of the Cloth Hall, J:W: I: van Haugwitz, for washing costs of the aforementioned linens that became wet, and for packing materials newly used for that purpose, 1 pack salempores No. 551, of which 1 piece suffocated and spoiled, for rope and gunny . . . - - - - - - ƒ —: 11. — Salempores No. 814, as above - - - - —: 11. — For washing costs for 160 pieces of salempores, at ƒ5:19:—: the corge - - - 47: 12. — unpacking costs for 2 packs at ƒ —: 7: 8. each - - - —:15. — 49. 9. — the Warehouse Master de Bas & van Griezen, for packing 179 packs of gunnies and rope at 10 annas each - - ƒb 111:14:— for the top and bottom pieces at 6 annas the pair - - 67. 2. — Counted. lb 179:-. - 223. 15:— To the below-mentioned persons, for the amount of their share in the commission monies on the opium collected at Patna during this financial year, according to the invoice received from there dated 12 December 1786, amounting in total to ƒ 17303: 17: 8: of which payment was approved by Council resolution of the 24th of the same month, namely: the Right Honourable Director Mr. Isaac Titsingh for 4/10 -ƒ 6921:11. —: the Honourable Head Administrator A: Bogaardt for 2/10 . . . . 3460. 15. 8. 10382: 6: 8: To Sea Captain and Master of Equipage Jacob Fredriks, on account of hire of the following vessels with which Assistant Geester departed for Cossimbazar on the 17th of October, namely: for hire of a budgerow for the voyage, Ct 51: 9 1/16 cookhouse boat - - - - 13. 9. 25½ 7 ƒb 67:2 1/25 To which add 5 per cent per ƒ 3. 5. 13/25. E Amounting to lb 70:8: 1/16 88: 3: 8 to the above-mentioned Warehouse Master, for packing 28 packs of gunnies, at as above - - - - - - - - pb 35: —. —: To the above-mentioned Master of Equipage on account of the aforementioned expenses, which were unavoidably disbursed by him in service of the ship Rotterdam's Welvaaren, when the same entered port again in the month of April last, namely: Boat freights 1 vessel with which one of the sub-lieutenants came upstream, and provided downstream again ƒ 17. 8. —. 1 bhangra sent to Casseryen with a heavy anchor and cable . . . . 39. 1 2/16. 1 dinghy to tow . . . . 7. 12. 13/16. 6 towing bhurrs remained in service 15 days longer due to the delay of this vessel, . . . . . . . . 175. —. — Counted - sb 239:6:1/5 per cent To which add 5 per cent . . . 11: 1: 1/5 ƒ 51. 5. 2/5. For purchase of the following heavy rope and anchor stock timber, item paid wages etc. By carry forward pb 2150: 8: — ƒ2688:2. 8. paid; - - - - - - - - - - - - - - - - - - Brought forward - - ƒ 251:5:1/5 ƒ1991:4:—/ 2572: 2: 12/16 ƒ 3215:4:—: 421: 10 1/25. 527: 1. 8. 1 :—. —: 8. 8 711. 8. 5. —. 15. —. 3 8 2. 8. 13: 145
Dutch transcription
Houglij in Bengalen ultimo Julij A„o 1787. 2/5 p„r Cassa onder wieman aan de volgende rop:s 1101430:—: 12/25 ƒ126787:11:8. Wegens 't geene in deese maand ten voordeele der Temeldene reekeningen, in 'sComp:s Cassa is ontvangen, als„ 85 a 'Engelsche Gouvernement te Calculla rl/a 100000:—: —. ƒ125000:—:—: over het ontvangene van het zelve onder afgave eener obligatie, om met de Rente van agt pC„to sJaars, op Primo November Eerstkoomende te Calcutta vermeld, gerestitueerd, of zoo de geld voorraad; zulks als dan niet mogt toelaten geduurende den loop van 't volgende Jaar te Kanton in China, aan de Engelsche Supercargas„ weder voldaan te werden, met - - - - - - ƒƒ 100000:—:—: ƒ125000:—.— S Comp„s Dorpen Rb 1185: 8: 1/25. ƒ148:1: 18: 8: over van den fiscaal o Dorpmeester A: G: Krayenhoff, ontvangen het geene den zelve, in deeze maand, ten faveure der dorpen en Bazaar heeft ingezaameld, als. „bazaar Mirziapoer - - - - - - - - „ 46. 2. —. „ d„o Bernagoor. . . . . . . . . „ 134: 13. 8. T: dorj Chinsura - - - - - - - - ƒ 236: —. 5 p„r de Gemeldene Aan Cassa onder Wieman slop: 78642: 10: 1/25: ƒ 98303:6:8: over zoo veel geduurende deeze maand ten Lasten der volgende reekeningen uit 's Comp:s Cassa is betaald; Namentlik 14 P„s Kleederagien voor Jmpolente Dienaaren Rrop: 976: 3: 12/5. ƒ 1220:5:—. over 't betaalde aan den opperchirurgijn deezer Directie Johannes Hlusker, voor 't benoodigde tot aanmaaken van de Temeldene verschoonings voor de zieken, die in den tijd zulks mogt benoodigt hebben, Als: 400 stuks Hembden, a ƒ 1:10. 13: 1/63. 't p„s. - ƒ 619: 1. — 400 d„o Broeken, „ „ 1: 3: 12: 3/63 „ „. - „ 476: 4.— 400 d„o Mutsen „ „ „ —. 6: 4. — „ „. . . . „ 125. —. —ƒ 976: 3. 2/25. ƒ 1220. 5. —. „ de Bijboekjes van de Wapenkamer, sro/a 51:12. 23/3. ƒ 64:15:—. Over 't uitgeschootene door den vaandrig van Ame„ „lungxen, voor arbeidsloon bij 't aanmaaken van 50 Nieu„ „we Pattroon Zacken, a 8 anas ieder, . . . . ƒr 25. —: — Aan de Koperslagve vonr 50 Koopere Gespes. - - - - - „ 6:—: p=l 31:—: — voor ingekogte 40 boeken patthoon Papier - - - - - - - „ 10. 6: 13/16 1 do 25. Tromvellen. . . . . . . „ 10. 6. 1/15.„ „ Moddon Sopaalboos. p„s12: 8:—: ƒ1403: 2: 8: het geene hem nog Competeerde per saldo, op een afgeloste obligatie Groot Rr 11000:—:—: in dato 16 May 1786, . .. „ 1122. 8: —. ƒ 1403: 2. 8: Dragevoort r o/a 2150: 8: — ƒ 2688:2: 8. 51: 12. 12/25. „ 64. 15. -. 210. 2. 25 „ 262. 13. 8. 2 42. 19:8 34. 6. 25. „ Somma - - - fola 101430: —: 12/5. ƒ265787: 11. 8. „ Glaase ruijten. - . . ƒb 210: 2: /25 ƒ62:13:8: de verkogte 427: p„r „ „ Pagter voor deeze maand, - - - - - „1065. 2. 8. „ 1185. 8. 1/25. „ 1481. 18. 8. „ sigileer. - - . . . . . „ 34: 1/25: „ 42:19:8: „ d„o 5. vellen „ 2 83 11 11 82 18 37. - ƒ - - 3 Houglij in Bengalen ultimo Julij A„o 1787. 37 p„s Sucaram Thoos sr 421:10:1/25. ƒ527:1:8: zijnde het restant eener obligatie Groot R 7156: 15:125. in de Maand December 's Comptoor Bengalen rb 13481: 15. 2/25. ƒ 16852: 9:—. over 't betaalde aan de Bemeldene Persoonen; Als. Den onderkoopman A: J: Domburg, voor ongelden in zyne afreijze van Patna - - - - - 7 „ - - - - ƒ 312. 10. — den Eerste in de kleeden Zaal, J:W: I: van Haugwitz voor Waschloon der temeldene nat gewordene Lijnwaaten, en daartoe op Nieuw verbruijkte Embalagie, 1. Pak salempoeris N:o 551. waar van 1 p„s verstikt en bedorven aan Touw en Goenny. . . - - - - - - ƒ —: 11. — „ Salempoeris N„o 814. als even - - - - „ —: 11. — V„ waschloon voor 160 p:s salempoeris, a ƒ5:19:—: 't Corg: - - - „ 47: 12. — „ afpakloon van 2 pakken ƒ —: 7: 8. ieder - - - „ —:15. —„ 49. 9. — „de Pakhuismeester de Bas& van Griezen voor 't Embaleeren van 179 Pakken Goennies en Touw a-. 10 anes ieder - - ƒb 111:14:— voor de boven en onderstukken a 6 anis 't paar „ - - „ 67. 2. — Teld. lb 179:-. -„ 223. 15:— Aan de natemeldene Persoonen, voor 't bedragen van hun aandeel, in de Provitie penningen, op de geduurende dit boekjaar te Patna ingezaamelde Amfioeu, volgens van daar ontvangene factuur gedateerd 12 December 1786, in het geheel beloopende ƒ 17303: 17: 8: Welkers betaaling by Raads besluit van den 24 derzelve Maand is toege„ staand, Te weeten; den wel Ed„e Achtb„r Heer Directeur M„r Isaac Tilsingh voor 1/10 -ƒ 6921:11. —: den E. Hoofd administrateur A: Bogaardt V„ 1/10. . . . . „ 3460. 15. 8. „ 10382: 6: 8: Den Capitein ter Zee - Equipagiemeester Jacob Fredriks weegens huur van de volgende vaartuygen waarmeede op den 17„e October, d'adsistent Geester na Cassembazaar is vertrocken, als voor huur van een Badjora voor de reise, Ct 51: 9 1/15 „ Cambuis vaartuijg - - - - „ 13. 9. 25½ 7 ƒb 67:2 1/25 Waarby 5 procto p ƒ 3. 5. 13/5. E —Komt lb 70:8: 1/15 „ 88: 3: 8 an opgem: Pakhuismeester, voor het Embaleeren vanJ 28 packen gonnies, a als boven - - - - - - - - pb 35: —. —: Aan bovengemelde Equipagiemeester wegens de Gemel„ „dene ongelden, dewelke door hem onvermijdelyk zyn uitgeschooten, ten dienste van 't schip Rotterdams welvaaren, wanneer 't zelve in de Maand April Jongstleeden, weeder was binnen gevallen, als Bark vragten 1vaartuig waarmeede een der souslieutenants, is boven gekomen, en weder na beneeden verstrekt ƒ 17. 8. —. 1 Bangelaar met een zwaar Anker en Touw na Casseryen gezonden. . . . . „ 39. 1 2/15. 1. Dingelaar om te boegseeren. . . . . „ 7. 12. 13/15. 6 boegoeerborries door 't vertoeven van deeze bodem 15 dagen langer in dienst Teld - sb 239:6:1/5 p Cto Waarbij voege 5 p„r C„to. . . . „ 11: 1: 1/5 ƒ 51. 5. 2/5. Over Jnkoop van 't volgende Zwaare Touw en ankerstoksbalk, Item betaalde a arbeids loonen &„a gebleeven, . . . . . . . . „ 175. —. — Door voortdragt pb 2150: 8: — ƒ2688:2. 8. betaald; - - - - - - - - - - - - - - - - - -„ Dragevoort - - ƒ 251:5:1/5 ƒ1991:4:—/ 2572: 2: 12/15 ƒ 3215:4:—: 421: 10 1/25. „ 527: 1. 8. 1 „ :—. —: 8. 8„ 711. 8. 5. —. 15. —. 3 8 2. 8. 13: 145
English
Hooghly in Bengal, last day of July, Anno 1787. Brought forward 1 piece of heavy rope of 18 inches, weight 7150 lb, due to lack of stock, purchased by order of the Director, at sl 18:—:— per 100 lb: sb 1287:—:— 1 heavy anchor-stock timber: 36:—:— For the fitting of the said timber: 3:—:— To 4 carpenters who spent 2 days preparing the anchor-stock, at florins —:5:1/15 each per day: 2:10:2/15 To 2 native smiths for 5 days of work in forging bolts and bands, at florins —:4:12/25 each per day: 3:—:— For carrying off a heavy anchor and rope: 18:8:—, amounting to 1350:2:25 Total: sl 1601:8:— or florins 2001:17:8 To the moneychanger Niloeziel for a bill of exchange issued by him here, payable in Cassimbazar by Moddon Mohunziel & Toggoe Mohunziel, of lb 3008:—:—, florins 3750:—:— For 1/4 percent exchange loss: 7:8:—, 9:7:8, florins 3759:7:8, 13481:15:1/5, 16852:9:— Per Jacob Albracht, rupees 4000:—:—, florins 5000:—:—, for the amount delivered for the purchase of necessities for the Provision Office, to be accounted for in a memorandum: 4000:—:—, 5000:—:— 23. Johan Willem Salomon van Haugwitz, sl 1738:—:—, florins 2172:10:—, being the cost of the packaging materials for India delivered by him: 1738:—:—, 2172:10:— 32. Jan Willem van Hall, rupees 450:—:—, florins 562:10:—, for 12 months of interest paid to him, from 12 January 1786 to 12 January 1787, on a running bond of the principal sum of sl 5000:—:— at 9 percent per annum: 450:—:—, 562:10:— 76. Saltpeter, rupees 5538:8:—, florins 6923:2:8, being the amount paid to the Storekeepers de Bas & van Grieken, for the 57693 lb delivered by them to the Company under date of the last of February at florins 12:—:— per 100 lb: 5538:8:—, 6923:2:8 Norrie Mohun Baboe, deposit account, rupees 209:1:12/25, florins 261:7:—, for the interest due to him at 9 percent on the two above-mentioned redeemed bonds, namely: One of the principal sum of rupees 9990:9:— for 1 month and 17 days: rupees 117:7:25 One ditto of 24418:7:1/15 for 15 days: 91:10:2/5, together 209:1:1/15, 261:7:— 83. The Company's Villages, rupees 386:13:2/25, florins 483:11:8, for the disbursements made this month by the Fiscal and Baptismal Master A: I: Kraijenhof, charged to: The village of Chinsura: florins 204:12:8 Ditto Bornagore: 113:2:8 The bazaar of Mirzapore: 165:16:8, together 386:13:1/5, 483:11:8 Poor Box, rupees 178:—:—, florins 222:10:—, for the payments made for the benefit of widows and orphans as in the previous month: florins 143:—:— To the organist Verhoeven: 25:—:— To the gravedigger Carels: 10:—:—, together 178:—:—, 222:10:— Carried forward: rupees 28554:8:2/5, florins 35693:4:— Hooghly in Bengal, last day of July, Anno 1787. Brought forward: rupees 28554:8:3/15, 35693:4:— Per Government of Coromandel, rupees 254:14:2/3, florins 318:13:—, for board money and wages disbursed to four persons belonging there, already named previously, being board money for the three and wages for the four most recent months, amounting together to: 254:14:2/3, 318:13:— Expenses on Merchandise: rupees 3142:8:1/5, florins 3928:13:8 90. Ordinary Rations: rupees 3533:14:1/5, florins 4417:8:— Wages on Shore: rupees 3947:4:2/5, florins 4934:17:8 92. The Hospital: rupees 7192:9:1/5, florins 8990:14:8 Ordinary Expenses: rupees 1437:8:2/5, florins 1796:18:— Extraordinary Expenses: rupees 382:11:2/3, florins 478:7:8 Expenses of Ships: rupees 1151:1:1/18, florins 1439:11:8 89. Expenses of Chialing and Mindens vessels: rupees 41:5:1/5, florins 51:13:8 87. Native Servants' monthly wages: rupees 547:2:3/5, florins 683:19:8 93. Condemnation & Confiscation: rupees 173:13:2/15, florins 217:6:— Sum total: rupees 48642:10:2/5, florins 60803:6:8 Last day of August 20. Per Interest money to the following: florins 283:7:— Being the interest still due to the mentioned persons on bonds redeemed in this financial year, namely: 31. To Annondosjendo, florins 121:14:—, for 2 months and 7 days at 3/4 percent per month on a bond of the principal sum of Sicca rupees 5812:12:—: florins 121:14:— 40. To Ramsonder Moekerdsjie, florins 161:13:—, for 2 months and 7 days at 3/4 percent on a bond of the principal sum of rupees 7720:8:—: florins 161:13:— Sum: florins 283:7:— 3/34. Per Rutschender to Rutschender deposit account: florins 6538:18:— For the amount standing to the credit of the account of the first named for gunnies delivered in kind, and for which, due to a shortage of funds, bonds were issued at 9 percent interest per annum, commencing 5 April last, when his account was closed, namely: A bond of the principal sum of: Sicca rupees 3761:9:1/25 1 ditto: 1469:8:25 Total: Sicca rupees 5231:1:12/15, florins 6538:18:— 3/59. Per Ram Mohun to Ram Mohun deposit account: florins 6163:18:—, on the same grounds and in the same manner as mentioned above: A bond of the principal sum of: Sicca rupees 2931:1:23/25 1 ditto: 2000:—:— Total: Sicca rupees 4931:1:23/25, florins 6163:18:—
Dutch transcription
Houglij in Bengalen ultimo Iulij A„o 1787. Doorvoortdragt 1: P„s Zwaar Touwe van 18 d„m W„ts 7150 Rd, mits gebrek aan voorraad, op ordre van den Heer Directeur ingekogt, â sl 18:—: —: 'tCento lb. sb 1287:: —:—: 1 zwaare ankerstoksbalk - - - - - „ 36. –. —. voor 't Laagen van gem: balk. . . . . . „ 3. –. — aan 4 Timmerleaden die 2 dagen toegebragt hebben om de ankerstok„ in gereedheid te bringen a ƒt —: 5. 1/15. ieder 's daags „ Aan 2 Jnlandse Smits voor 5 dagen, gediend, bi 't Smeeden van Bouts en banden, a ƒ6 —: 4: 12/25. ieder 'sdaags - - „ 3: —. voor het afdraagen van een zwaar Anker en Touw. . . . . . . . „ 18. 8. – „ 1350. 2. 25. komt . sl 1601: 8. – ofte ƒ2001: 17: 8: Aan den Wisselaar Niloeziel voor eene door hem alhier verleende Wissel, betaalbaar te Cassembazaar door Moddon MohunZiel & Toggoe Mohun„ . lb 3008:: ƒ3750:— ziel met. voor ¼ pC wissel verlies, - - - - - „ 7:8. - 9:7: 8. ƒ3759:7:8. „ 13481:15: 1/5„16852. 9:–. p„s Iacob Albracht Rop: 4000:—:—: ƒ5000:—:—: over het afgegeven ter Jnkoop van benoodigtheeden voor de Dispens Om bij Memorie te worden veraantwoord - - - - - - „ 4000. –. – „5000. —. 23 „ Johan Willem Salomon van Haugwitz s: 1738:—:—: ƒ2172:10:—: zynde het kostende der door hem geleeverde 32 „ Ian Willem van Hall rl 450:—: —: ƒ 562:10:—: over aan hem betaalde 12 Maanden rente, zeederd den 12 Januarij 1786, tot den 12 January 1787, op een voortloopende obligatie 76 „ Salpeeter Kop 5538:8:—: ƒ6923:2: 8: zijnde het betaalde aan de Pakhuismeesters de Bas & van grieken, voor de door hun onder ultimo februarij aan de Compagnie geleeverde 57693 lb a ƒ 12:—:—: 't Cento lb. . . . . „ 5538. 8. -„ 6923: 2. 8. norrie Mohun Baboe Reekening a deposito rop: 209: 1:12/25 ƒ261: 7:—: voor de hem Competeerende rinte„ a 9 pCo, op de Temeldene Twee afgeloste obligatien Als. Een groot Rop: 9990:9:—. voor 1. maand en 17 dagen - - - pCs 117: 7: 25: „ d„o „ 24418: 7: 1/15. „ 15 dagen - - - „ 91: 10 2/5. „ 209: 1. 1/15. „ 261. 7. -. 83. „ 'S Comp„s Dorpen Clop: 386: 13. 2/25. ƒ 483: 11. 8: over 't uitgeschootene in deeze maand, door den fiscaal & doopmeester A: I: Kraijenhof, Ten Lasten van G Embalagie goederen voor Jndia - - - - - - - - „ 1738. -. - „ 2172. 10. -. T aorp Chinsura - - - - - - - ƒ 204. 12. 8. „ d„o Bornagoor - - - - - - - - „ 113. 2. 8. Groot sl 5000: —: —: a 9 pC 'sJaars, - - - - - -. - „ 450. –. –. „ 562. 10. -. Jonas der Armen, sop: 178:—:—. ƒ 222:10. —: over het betaalde ten behoeve der weduwen en weezen gelyk in de Aan den Organist verhoeven, - - - - - - . „ 25: —. — voorige Maand - - - - - - - - - - - - ƒb 143: —. —. „ „ dood Graver Carels. . . . . . . „ 10. –. –. „ 178: -. -. „ 222: 10. – Dragevoort. . . . . . . r o/a 28554:8: 2/5 ƒ ƒ5693: 4:—: de bazaar Mirzeapoer - - - - - - - „ 165. 16. 8. „ 386. 13. 1/5. „ 483. 11. 8. 2. 10 2/15. - - - sk 251:5 3/5 ƒ194: 4. r/o 572. 2. 2/5 ƒ 3215: 4.— 132 23 43 41. - „ „ 133. 445 Houglij in Bengalen ultimo Julij A„o 1787.— 2. 10. — Door voortdragt - - - r/a 2854:8 3/15 35693:4:—: p:s Gouvernement Cormandel - - - - - fr 254:1:1/5 ƒ318:13:—: over uitgereikte kostgelden en soldyen; aen vier aldaar thuijs hoorende persoonen, bevoorens reeds genoomd, zynde kogtgelden voor de drie, en soldyen voor de vier Jongste „ 254. 14. 2/3. „ 318: 13: —. Maanden „ tezaamen uitmaakende - - - - - - - - „ 3142. 8. 1/5. 9280. 13. 8. onkosten op Koopmanschappen, ƒ 3142: 8:/85 ƒ 3280:13:1: : /: 90 „ Randsoenen ordinair. . - - „ 3533:14: 1/5 „417: 8: —: „ „ „ „ „ 3533. 14 1/5 „ 4417. 8. -. „ Soldijen aan Land. . . . „3947:14 2/5 ƒ 934: 17: 8. „ „ „ „ „ 3947. 4 2/5. „ 4934. 17: 8: „ 7192. 9. 1/5 „ 8 990. 14. 8. 92 „ 'T Hospitaal; - -„ 7192:9. /25. „ 8990:14:8: „ „ „ „ „ 1437. 8. 2/5 „ 1796. 18. -. „ Onkosten ordinair „ 1437. 8. 2/35 „ 1796. 18. —. „ „ „ „ onkosten Extraordinair „ 382: 1/5 „ 478: 7. 8. - „ „ „ „ „ 382: 11: 2/3: 478: 7: 8. Onkosten van Scheepen „ 115:1: /5 „ 49. 1.8. . „ „ „ „ „ 1151. 1. 1/18. „ 1439. 11. 8. 89 „ Onk: van Chial: & Mind:s vaartuijgen „ 41: 5 2/5 „ 51: 13: 8. „ „ „ „ „ 41. 5. 1/5. „ 51. 13. 8. e 87 „ Jnl:r Dienaars maandgelden . 547. 2 2/5„ 3. 9. 8. — „ „ „ „ 547. 2. 3/5 „ 683. 19. 8. 93 „ Condemnatie & Confiscatie 173:1 3/5. „ 217: 6: —. „ „ „ „ „ 173. 13. 2/15. „ 217: 6: —. Somma Cop: 8642. 10 2/. ƒ 333:6: 8:— ult„o Augustus ƒ 20 P„s Jntrest penningen aan de volgende ƒ 2837. —. Zynde de Rente die de Temeldene Persoonen nog Competeeren, op in dit boek„ Jaar afgeloste obligatien, Als; 31 Aan Annondosjendo ƒ121:14:—: voor 2 maanden en 7 dagin a ¾ p„r Ct„os op een obligatie Groot srop: 5812:12: - - - - - - - - - - - - - ƒ 121:14. —. 40 „ Ram sonder Moekerdsjie ƒ161:13:—. voor 2 Maanden en 7 dagen a ¾ pC op een obligatie Groot Rop: 7720: 8:—: 3/34. P„s Rutschender aan Rutchender reek: a tep„t ƒ 6538: 18:—: Wegens zooveel de Reekening van Eerstgemelde, wegens geleeverde Goennies in zoort, te vooren staat, en waar voor mits geld gebrek obligatien zyn afgege„ ven, tegens 9 P„r C„to Rente 's jaars, ingaande den 5 April Jongstleeden, dat zyne Reekening geslooten is, als. Een obligatie Groot 3/59 p„s Ram Mohun aan Ram Mohun reek: a deposito ƒ6163:18:—. wegens, en in voegen als even vermelde Een obligatie Groot Somma. ƒ 283: 7: —. — 2 „ 1469: 8. 25. „Teld - srop: 5231: 1:12/15 ƒ6538: 18. — - - - - -ƒr 3761. 9. 1/25. fr 2931. 1. 23/5 --„ 2000. —. —. 20 Teld - srop: 4931. 1. 25 ƒ 6163:18: —. 15. 4. —. 21 „ 91 88 88 89 „ „ 10. —. 10. —. 2 2. 8. 3: 1. 7. —. 58 3. 11. 8. 93:4:—: 1. „ d„o - - - - 1„ „ - - - - - - - - .. . - — „ 161:13:—: : -
English
134 Hooghly in Bengal, the last of August Anno 1787. 86 Per Norsing Baboe to Norsing Baboe Account on deposit ƒ 9375:—:—: on account of the delivery of Linens from Bierboom and Berdwaan contracted with him, on the same terms as the Contract concluded with other Merchants on March 28 last. For which the aforementioned Bonds have been issued, at 9 per cent interest per year, starting on the aforementioned date, namely. - - - - 2500. —. Counted - - rop. 7500. –. – ƒ 9375. . A bond amounting to - - - - - - - - - - - Clop: 5000. —. Per Interest monies to Charles Toules. . . ƒ 112:16. 8. for Two months' interest on k 9000:—: —. at 9 per cent for which his account must still be credited, as having taken place in the accounting of Patna up to the last of October, and the exchange against drafts as of the last of December last, thus still due to him - - - - - - - - - ƒ 112:16: 8: per Ordinary gunny sacks to fine ordinary sacks ƒ 509: 11: 8: for 2200 pieces that have continued on the last-mentioned account, and having been dispatched and charged under those of the First account, also to be transferred to the said account with - ƒ 509. 11. 8. 2. Per Interest monies to the Bengal Office ƒ 17856: 5: 8: being the accrued interest in this Financial Year at Patna on the Capital negotiated there, which according to invoices received under today amounts to, - - - - - - - - - - - - - - - - - - ƒ17856. 5. 8. 1 per Interest Monies to the Bengal Office ƒ 39677:15:—: on account of the same as above, at Cassembazaar, according to statement under today amounting to, - - - - - - - - - --ƒ39677:15:: 74 Per Sample Linens to the following ƒ 611: 16: 8: for the cost of 47 pieces of various Linens, delivered by the aforementioned Merchants, to be kept as Samples in the Cloth Hall, namely: 39 to Harteek Tercaar, . . . 2. 7. 8. for —½ piece . 26. to Horrie Mohunbaboe - - - - ƒ14:18: —: for 1½ pieces 40 to Pietember Moekerdsjie, 19: 1. —: for 1 piece to Soudinaat Moekerdsjie. 42. 15:—. for 3 pieces 42 to Horriehor Tjaloerdsjie. . . 118. 1. —. for 4 pieces 26 to Goroed Porsaal Moekkerassie. . . 85. 2. 8. for 6 pieces to Bouwanie Porsaal Baboe 4: 17: 8. for —½ piece 26 to Kasoenerrie Baboe - - - - - 51: 7: 8: for 5 pieces to Gennessam Baboe - - - - - 54:11: —. for 3 pieces 25 to Pontsjanenthaal. . . . 27. 17. —. for 1.½ pieces Carried forward ƒ 420:18:—: 42. 15. — 4: 17. 8. 51. 7. 8 14. 18. — 74 20 94 5/81 20 20 20 P 25 27 24. 118. 1. — 27:17:— 2. 7. 8 72 19. 1. —. 85. 2. 8: 66 54. 11. -. 80 15 67 1/50 40 4 3 40 1 ƒ ... . . . . ditto ditto 1386: 15 Hooghly in Bengal, the last of August Anno 1787. by Carried forward 56. 5. 8. 13: 10. —. 27 to Moddon Gopaalboos & Attaram Gkoos, ƒ12:6:— for 1 Piece 27 to Sonkerboos, - - - - - - - 15: 11: —: for 2 pieces 37 to Kam Noersing Paal, - . - . 7:13:—: for —½ piece - - - 46 to Goepiesjern. . . . . - - - 6: 14. 8. for 1 piece. - - - - 6: 14. 8. 34. to Kam Tonoe Gangalie, . . . 7:13: 8. for 1 piece 25 to Kistno Porsaat Sukkerbottij. . . . . . . 18:15:8 for 1½ pieces. . - - - - 18: 15: 8. 40 to Biersjoe Mohunsing, - -. - - 7:9:8 for —½ piece 27 to Goepie Mohuwe. . . . . 41:5:—. for 4 pieces - 26 to Horrie Naraai, . . . . 27: 18: 8: for 2½ pieces. . . . 40 to Kasbeherriedhaas, . . . . . 38:14: 8: for 6½ pieces - -- 47 to Kamssender Mitter. . . . . . 6:17: 8 for —½ piece. 6: 17: 8. PM 509. 1. 8. 14/15 Per the Bengal Office to the following ƒ 384:2:— On account of that which by today's statement is debited to the aforementioned Chambers, for the under-calculation, in the invoice, of Straalen and Schoonderloo, in January last, To wit: The Chamber of Amsterdam 67 to various Cassas ƒ 41: 16: 8: Namely: in package No. 1486. are charged 21 pieces Lo. Toorta ƒ13: 7. 3: with ƒ 280:11:— and cost 13: 17: 3. or 291. 7: — thus - - ƒ 10:10:— ditto 100 pieces 3rd sort at ƒ12: -: 2. ƒ1208:12:8. and have contained 60 Pieces 1st sort at ƒ12: 10: 9: - - - - ƒ 751. 14. —. 40 pieces 3rd ditto at 12: —: 2 - - - - - 480:5. —. 1231. 19. —: 31: 6. 8 ƒ 41: 16. 8. 75 to Kismisse Handkerchiefs ƒ13:10:—: being package No. 1619 charged with 100 pieces 3rd sort at ƒ 5:3: 8: the Piece - ƒ 517:10:— and has contained 60 pieces 2nd sort at ƒ 5: 8: — the piece. - ƒ 324: —. —. 40 pieces 3rd ditto at 5: 3: 8. the piece - - 207:—: — 531: —: —: 13: 10. —. 80 to various Tanjebs ƒ10:—:—: being the 2 packages No. 1307 and 1469: with 160 Pieces charged at ƒ 8: 8: 12: the piece with. . . . . . - ƒ 1340: —: —: and Cost at that Price. . . . . - - -. 1350. –. –. 10: —: —. 14. 18. — 74 to Sample Linens ƒ 6:—:—: for what the same cost more than was calculated in the Pricing - - - - - - - - - - 6: —: —. The Chamber of Hoorn 85. 2. 8: 66 to Maatheijs ƒ—:—:—: For 20 Pieces that were packed in package No. 306, more than charged - - - - - - - - - - - 2. 7. 8 72 to various Hamans ƒ—. 10. — for package No. 1504 charged 10 Pieces 3rd sort at ƒ 12:1: 8: the piece with. . ƒ 120:5: — and calculates - - - - - - - - - - - - - - 120:15:— —:10: —. 1300 Carried forward. . . ƒ —:10:—: ƒ 71:6: 8: Sum. ƒ 611:16:8. 375. -. —. 112: 16: 8: 677:15:—: 51. 7: 8 54. 11. — 19. 1. —. 4: 17. 8. 42. 15. — 118. 1. — 27:17:— 420:18:—: -: —:10: —. 1: — 7: 8 6. 3. 1. 8 6. —. 10. —. 1 38: 14. 8. 27: 18. 8. 15. 11. — 41: 5. — 7: 13. 8. 7:9:8. - - 7: 13. — 12: 6: — ƒ 420:18:—: 8.
Dutch transcription
134 Houglij in Bengalen ultimo Augustus A„o 1787. 86 P„s Norsing Baboe aan Norsing Baboe Reekening a deposito ƒ 9375:—:—: wegens met hem gecontracteerde leveran„ „tie van Lynwaaten van Bierboom en Berdwaan, op dezelfde voorwaarden als 't geslootene Contract, met andere Kooplieden, op den 28 Maart Jongstleeden Waarvoor de Temeldene Obligatien zyn afgegeeven, tegens 9 pC rente 's Jaars, ingaande op evengemelde datum als. - - -- - „ 2500. —. Teld - - rop. 7500. –. – ƒ 9375. . Een obligatie groot - - - - - - - - - - - Clop: 5000. —. P„r Intrest penningen Aan Charles Toules. . . ƒ 112:16. 8. over Twee maanden rente op k 9000:—: —. a 9 pC waar voor zyne reekening nog moet werden gecrediteerd, als zynde by de aanreekening van Patna ge„ „schied tot uttimo Octoboe, en de uitwisseling tegens assignatien onder ultimo December Jleeden, dus hem nog ten goede komen - - - - - - - - - ƒ 112:16: 8: p„s Tonnijzacken ordinair aan zacken fine ordinaire ƒ 509: 11: 8: over 2200 p„s die op laaste genoemden reekening hebben voortgeloopen, en onder die, van de Eerste reekening verzonden en aangereekend zynde, op gemelde reekening meede overschrijven met - ƒ 509. 11. 8. 2„ P„r Intrest penningen aan 's Comptoir Bengalen ƒ 17856: 5: 8: zynde de verloopene rente in dit Boekjaar te Patna op aldaar genegotieerde Capitaalen, die blijkens ontvangene factuure onder Heeden bedragen, - - - - - - - - - - - - - - - - - - ƒ17856. 5. 8. 1 p„r Intrest Penningen aan 's Comptoir Bengalen ƒ 39677:15:—: wegens als even, te Cassembazaar, blijkens aanreekening --ƒ39677:15:: onder heden bedragende, - - - - - - - - - 74 P„r Monster Lijnwaaten aan de volgende ƒ 611: 16: 8: over het kostende van 47 p„s diverse Lijnwaaten, door de Temeldene, Kooplieden geleeverd, om tot Monsters in de Kleedenzaal bewaard te worden, als. 39 „ harteek Tercaar, 26. a Horrie Mohunbaboe - - - - ƒ14:18: —: over 1½ p„s 40 „ Pietember moekerdsjie, „ 19: 1. —: „ 1 „ Soudinaat Moekerdsjie. „ 42. 15:—. „ 3. „ 42 „ Horriehor Tjaloerdsjie. . . „ 118. 1. —. „ 4 „ 26 „ Goroed Porsaal Moekkerassie. . . „ 85. 2. 8. „ 6: „ „ Bouwanie Porsaal baboe „ 4: 17: 8. „ —½ „- 26 „ Kasoenerrie Baboe - - - - - „ 51: 7: 8: „ 5 „ - „ Gennessam Baboe - - - - - „ 54:11: —. „ 3 „ 25 „ Pontsjanenthaal. . . . „ 27. 17. —. „ 1.½ „ Dragevoort ƒ 420:18:—: 42. 15. — 4: 17. 8. 51. 7. 8 14. 18. — 74 20 „94 5/81 20 20 20 P 25 27 24. . . „ 2. 7. 8. „ —½ „ . „ - „ „ „ — — - „ 118. 1. — „ 27:17:— 2. 7. 8 72 19. 1. —. 85. 2. 8: 66 „ „ 54. 11. -. „ 80 15 67 1/50 40 4 3 40 1 ƒ ... . . . . d„o d„o 1386: 15 Hougly in Bengalen, ultimo Augustus A„o 1787. door Voortdragt 56. 5. 8. „ 13: 10. —. 27 a Moddon Gopaalboos & Attaram Gkoos, ƒ12:6:— ovor 1 P„s 27 „ Sonkerboos, - 37 „ Kam Noersing Paal, - . - . „ 7:13:—: „ —½ „ - - - „ 46 „ Goepiesjern. . „. . . 34. „ Kam Tonoe Gangalie, . . . „ 7:13: 8. „ 1 „ 25 „ Kistno porsaat Sukkerbottij. . . . . . . „ 18:15:8 „ 12. „. . - - - - „ 18: 15: 8. 40 „ Biersjoe Mohunsing, - -. - - „7:9:8 „ —½ „ 27 „ Goepie Mohuwe. . . . . „41:5:—. „ 4 „ - 26 „ Horrie Naraai, . . . . „ 27: 18: 8: „ 2½ „. . . . 40 „ Kasbeherriedhaas, . . . . . „ 38:14: 8: „ 6½ „ - -- 47 „ Kamssender Mitter. . . . . . „ 6:17: 8 „ —½ „. „ 6: 17: 8. PM 509. 1. 8. 14/15 P„s 's Comptoir Bengalen aan devolgende ƒ 384:2:— Wegens 't geene by aanreekening van heden, de Temeldene Kameren werd ten Lasten gebragt, over 't temin bereekende, by de factuur, van Straalen en Schoonderloo, in Januaryj Jongstleeden, Te weeten. De kamer van Amsterdam 67 a Cassas diverse ƒ 41: 16: 8: Namentlyk: in 't pak. N„o 1486. zyn aangereekend 21 p„s L„o Toorta ƒ13: 7. 3: met ƒ 280:11:— en kosten „ „ 13: 17: 3. ofte „ 291. 7: — „dus - - ƒ 10:10:— d„o 100 p„s 3 sort a ƒ12: -: 2. ƒ1208:12:8. en hebben ingehouden 60 P„s P„s soort a ƒ12: 10: 9: - - - - ƒ 751. 14. —. 40 „ 3d„ d„o „ „ 12: —: 2 - - - - - „ 480:5. —. „ 1231. 19. —: „ 31: 6. 8ƒ 41: 16. 8. 75 „ Neusdoeken Kismisse ƒ13:10:—: zijnde 't pak N„o 1619. aangeree„ „kend met 100 p„s 3„o soort a ƒ 5:3: 8: 't P„s - ƒ 517:10:— en heeft ingehouden 60 p:s 2„e soort a ƒ 5: 8: — 'tp„s. - ƒ 324: —. —. „ 40„ 3„. d„o „ „ 5: 3: 8. „ „ - - „ 207:—: — „ 531: —: —:„ 80 „ Tansjeeds diverse ƒ10:—:—: zinde de 2 packen N„o 13072 1469: met 160 P„s aangereekend a ƒ 8: 8: 12: 't p„s met. . . . . . - ƒ 1340: —: —: 14. 18. — 74 „ Monster Lijnwaaten ƒ 6:—:—: over 't geene dezelve meerder De Kamer van Hoorn 85. 2. 8: 66 „ Maatheijs ƒ—:—:—: Over 20 P„s die in 't pak N„o 306, meerder 2. 7. 8 72 „ Hamans diverse ƒ—. 10. — over 't pak N„o 1504 aangereekent 10: P„s 3„e soort a ƒ 12:1: 8: 't p„s met. . ƒ 120:5: — en Kosten tot die Prijs. . . . . - - -. „ 1350. –. –. „ kosten, dan bi de Prijseering zin uitgetrocken - - - - - - - - - - „ „zin afgepakt, dan aangereekend - - - - - - - - - - - en reekent - - - - - - - - - - - - - - „ 120:15:—„ „ „ „ „ 1300 „ Dragevoort. . . ƒ —:10:—: ƒ 71:6: 8: Somma. - - - - - - - „ 15: 11: —: „ 2 „ - - - - „ 6: 14. 8. „ 1. „. - - - - „ 6: 14. 8. 375. -. —. „ 112: 16: 8: 677:15:—: 51. 7: 8 54. 11. — 19. 1. —. 4: 178. 42. 15. — 118. 1. — 27:17:— 20:18:—: „ ƒ -: —:10: —. 1: — 7: 8 6. 3. 1. 8 6. —. 10. —. ƒ 611:16:8. 1 38: 14. 8. 27: 18. 8. 15. 11. — 41: 5. — 7: 13. 8.„ 7:9:8. „ „ „ - - „ 7: 13. — „ 12: 6: —8 ƒ 420:18:—: 8.
English
Brought forward Hooghly in Bengal, the last day of August 1787: remains. and accounts - - -- the Chamber of Enkhuizen 74. pcs various Malmols ƒ144: 2: 8. Namely: in bale No. 319 charged 40 pcs 2nd sort at ƒ 13: 16: —: ƒ 414:—:—: and accounts at that price -„ 552:–: - ƒ 138:—: „ „ „ „ 1322 charged 30 pcs 2nd sort at ƒ14:14:-: ƒ 441:—:— — 20„ 3rd ditto „ „ 14. 1: 12: - „ 281. 15: — ƒ 722:15:—. and has contained, 403 pcs 2nd sort at as above ƒ 588:— 6: 2: 8: ƒ 144:2: 8: various Rumals ƒ16:3:—: being bale No. 862 charged ƒ 456:—:— and has contained 85 pcs First sort at - - ƒ 95: —: — ƒ 403. 15. —: 15 „ Second ditto „. . . „ 91: 4:—„ 68. 8. „ 472. 3. - Cotton Yarns ƒ52:—:—: on 3885 lb, which charged difference in the outgoing Invoices ƒ 100:—: —: for undercalculated Toll, on 1400 pcs Guinees - 100 Pcs 2nd Sort at ƒ 91:4: —: the Corge with - - - 10 „ 3rd ditto „ ditto „ 140. 17. 8. „ 728: 17: 8. ƒ are at ƒ65:—:—: the Cento lb with - - - . . . . ƒ2473: 5: —: - - - - - - - - - - - - - „ 2525: 5:—: 1 Pc the following to the Bengal Office ƒ700:19:—: On account of Charging under Garments, on account of the overcharge on aforesaid Invoices To wit; the Chamber of Amsterdam 80 pcs various Permdaans ƒ 1:—:—: being bale No. 1564 charged 23 pcs 2nd sort with . - - - - - - ƒ 525. 8: —: and amounts to - - - - - - - - - - - - - - - „ 524. 8: —: difference in the outgoing Invoices ƒ 30:19. in general. on 6 bales Guinees ditto 158: 151p: 1437: 1439: 1441: 1442: the Toll amounts to less than was brought up ƒ 28:19. — the Packing of 29 Bales Cassas; Costs less „ 2. —: 10:—ƒ 30. 19. —. ƒ 31. 19. —: the Chamber of Hoorn 6: 6 „ Raatheijs ƒ 308:10:—: being charged 1 Bale No. 306 with Pcs 180 at ƒ 13: 4: —: pc - - - ƒ 1056: —:— and must be No. 236. — 100 Pcs at ƒ 7: 9: 8: the pc. . . . . „ 747:10:—ƒ 308. 10. — „ various Baftas ƒ 3:—:—: being in bale No. 709 charged 30 Pcs 2nd sort at ƒ 5: 3: 8: - - - - - - ƒ 158: 5: —: and accounts - - - - - - - - - - - - - - - „ 155: 5. —. 3: —. — 80 „ various Sormaaans ƒ66:—:—: for charging of the bales No. 1316. — 1567. with 108 Pcs whereas the same only contained 104 Pcs thus 4 pcs less at ƒ 16: 10:—: each - - - - „ 66: —. „ differences in the outgoing Invoices ƒ 31:12:— For Packing of 480 Pcs Tanjibs the Behar overcharged 2 bales at ƒ 15: 16:—: each - - - - - - - - „ „ 31. 12. — Carried forward . ƒ 409. 2. ƒ 31: 19: —: 100:—: : „ 312: 5: 8: 52. —: 16: 3. Total ƒ 384:2:— 1. „ 71. 6. 8. —:10:—: 145 Hooghly in Bengal, the last day of August Anno 1787. ƒ 700:19:—: Brought Forward - . ƒ 409:2. —. ƒ 31:19. —. pcs Salempores ƒ9:12:8: being bale No. 1446 charged at ƒ 128: 7: 8: the Corge 1st sort, or the 80 pcs with . . ƒ481: 10:— and must be 40 pcs 1st sort at ƒ 128:7: 8: the Corg: - - - - ƒ 240: 15. —. 40 „ ditto ditto „ „ 115: 11. 3 „ ditto. „ 231: 2: 8„ 471:17:8:ƒ 9. 12. 8 „ 418. 14. 8. the Chamber of Enkhuizen 72 „ various Hammams ƒ200:—:—: On account of bale No. 240 charged 100 pcs at ƒ 8: 18:12: the Pc with - - - - - - ƒ 893. 15: — and cost ƒ 6:18: 12 the Pc or „ 693. 15. — „ 200. — various Cassas ƒ43:17:8. for bale No. 1495 charged 100 pcs 1st sort at ƒ 12:10:9: the pc. . . . . - ƒ 1252:16:8 and charged 84 pcs 1st sort at ƒ 13:1:-. - - - - - ƒ 1096: 4:—. —16 „ 2nd ditto „ „ 12:10: 9: . „ 200: 9: „ 1296: 13: —„ 43: 17: 8: difference in the outgoing invoices ƒ6:8:—: for Packing of the bale Dungarees No. 1294 charged ƒ 15: 16. — and cost . . . . . . . . . . . . . 9: 8:—„ 6: 8:—„ 250:5. 8. Total ƒ 71. 6. 8. §20 Pcs The following to Interest Monies ƒ 480. 10. 8. being the accrued interest, on payments made of running Principals during this Financial Year; As: 26 pcs Casbeherrie Baboe ƒ 213:4:—: on ƒ2777:16:8: since the 23rd October until today at ¾ percent per month - - - - - ƒ 213: 4:—. 32 „ Nandoe Coemaarsha ƒ 267:6:8: on ƒ 9213:19:—. Since the 4 May until today, at as above,. . . . . . . . . . . - 267: 6: 8: Total - - - -ƒ 480:10:8: 20 pcs Interest monies to the Mentioned ƒ615700:17: 8. Being the due interest, for the benefit of the following persons, in this Financial Year, on all the running outstanding bonds at this Office as of today To wit „ Aga Mirza - - - - - -„642:13: —. on ƒ 7140:14: —. for 12 months at 9 percent „ 642: 13. —. 36 „ Goepie Mollik. . . . . „1001:5:—. on „ 11125:—: —: for 12 ditto 9 percent. „ 1001. 5. — Theodorus Petronella Immens Widow van Vlierden ƒ35:15:—: on ƒ975:—:— for 12 ditto 9 percent ƒ 87. 15. — the Orphan Chamber at Hooghly - . . - „ 867:3: —: on „ 9635:3:— for 12 ditto 9 percent - - „ 867: 3: —. 35 pcs Tillohram - - - - - ƒ900:—:—: on ƒ10000:—:— for 12 months at 9 percent ƒ 900. —. Gopaaldas Porramaniek . . . . . . . „ 562: 10: —: on 6250. —. — for 12 ditto 9 percent 562: 10. —. Peerlaab Narain - - - - - - - „450: —. —. on „ 5000:—:—: for 12 ditto 9 percent „ 450. —. —: Dorpnarain - - - - - - - „803: 18: 8: on „ 8932:9:8 for 12 ditto 9 percent 803: 18. 8. 28 „ Kebubram Tjaloerdsjie . . . „350:5:— on „ 3891:12:8 for 12 ditto 9 percent „ 350. 5. —. Indienarain - - - - - - - - „ 1125:—: —: on „ 12500:—: —: for 12 ditto 9 percent „ 1125: —:—: Carried forward . ƒ7060: 9:—.
Dutch transcription
Door voortdragt Houglij in Bengalen ultimo Augustus 1787: blijft. en reekend - - -- de Kamer van Enkhuijzen 74. a Malmollens diverse ƒ144: 2: 8. Namentlik: in 't pak N„o 319 Aangereekent 40: p„s 2„n soort a ƒ 13: 16: —: ƒ 414:—:—: en reekend tot die Prijs -„ 552:–: - ƒ 138:—: „ „ „ „ 1322 Aang:s 30 p„s 2„ soort a ƒ14:14:-: ƒ 441:—:— — 20„ 3„e d„o „ „ 14. 1: 12: - „ 281. 15: — ƒ 722:15:—. en heeft Jngehouden, 403„ 2„e soort a als boven ƒ 588:— 6: 2: 8: ƒ 144:2: 8: Roemaals diverse ƒ16:3:—: zijnde 't pak N„o 862 aangereekend ƒ 456:—:— en heeft Jngehouden 85 p„s Eerste soort a - - ƒ 95: —: — ƒ 403. 15. —: 15 „ Tweede d„o „. . . „ 91: 4:—„ 68. 8. „ 472. 3. - Catoene Jaarens ƒ52:—:—: over 3885 lb, die aangereekend differente in d'afgaande Factuuren ƒ 100:—: —: over temin bereekende Toll, op 1400 p„s Guinees - 100 P„s 2„ Soort a ƒ 91:4: —: 't Corgie met - - - 10 „ 3„o d„o „ d„o „ 140. 17. 8. „ 728: 17: 8. ƒ zijn a ƒ65:—:—: 't Cento lb met - - - . . . . ƒ2473: 5: —: - - - - - - - - - - - - - „ 2525: 5:—: 1 P„s de volgende aan 's Comptoir Bengalen ƒ700:19:—: Wegens Aanreekening onder Hleeden, wegens 't le hoog belaste by omme gemelde Factuuren Te Weeten; de kamer van Amsterdam 80 p„s Permdaans diverse ƒ 1:—:—: zynde 't pak r„o 1564. aan gereekent 23 p„s 2„e soort met . - - - - - - ƒ 525. 8: —: en Teld - - - - - - - - - - - - - - - - - - - „ 524. 8: —: differente in d'afgaande Factuuren ƒ 30:19. alg. op 6 packen Guinees d„o 158: 151p: 1437: 1439: 1441: 1442: Geld de Toll 28:19. — minder dan is opgebragt ƒ d' Embalagie van 29 Packen Cassas; Kosten minder „ de Kamer van Hoorn 6: 6 „ Raatheijs ƒ 308:10:—: zynde aangereekend 1 Pak N„o 306 met P„o 180 a ƒ 13: 4: —: p„s - - - ƒ 1056: —:— en moet zijn r„o 236. — 100 P„s a ƒ 7: 9: 8: 't p„s. . . . . „ 747:10:—ƒ „ Baflassen diverse ƒ 3:—:—: zijnde in 't pak A„o 709. aange„ „reekend 30 P„s 2„d soort a ƒ 5: 3: 8: - - - - - - ƒ 158: 5: —: 80 „ Sormaaans diverse ƒ66:—:—: over aanreekening van de packen N„o 1316. — 1567. met 108 P„s daar dezelve maar ingehouden hebben 104. P„s dus minder 4 p„s a ƒ 16: 10:—: ieder - - - - „ 6. 6: —. 2. en reekend - - - - - - - - - - - - - - - „ 155: 5. —. „ differenten in d' afgaande Factuuren ƒ 31:12:— Voor Embalagie van 480 P„s Taansjeebs de behaar te veel gereekend 2 packen a ƒ 15: 16:—: ieder - - - - - - - - „ „ Dragevoort . ƒ 409. 2. ƒ 31: 19: —: 31. 12. — 308. 10. — 30. 19. —. ƒ 31. 19. —: 100:—: : „ 312: 5: 8: 52. —: 16: 3. Somma 136 6 „ 68 „ 41. „ — ƒ - ƒ 384:2:— 1. 3: —. — „ 36 41 66 ƒ —: 10:—ƒ 71. 6. 8. „ —:10:—: 145 Houglij in Bengalen ultimo Augustus A„o 1787. ƒ 700:19:—: Door Voortdragt - . ƒ 409:2. —. ƒ 31:19. —. p„s Salempoeris ƒ9:12:8: zijnde t pak A„o 1446. aangereekend a ƒ 128: 7: 8: 't Corgie 1„e soort, ofte de 80 p„s met. . ƒ481: 10:— en moet zijn 40 p„s tl„e soort a ƒ 128:7: 8: 't Corg: - - - - ƒ 240: 15. —. 40 „ d„o d„o „ „ 115: 11. 3 „ d„o. „ 231: 2: 8„ 471:17:8:ƒ de Kamer van Enkhuijsen 72 „ Hamans diverse ƒ200:—:—: Wegens 't pak N„o 240 aan gereekent 100 p„s a ƒ 8: 18:12: 't P„s met. - - - - - - ƒ 893. 15: — en hebben gekost ƒ 6:18: 12 't P„s ofte „ 693. 15. — „ Cassas diverse ƒ43:17:8. over 't pak A„o 1495 aangereekent. 100 p„s L„o soort â ƒ 12:10:9: 't p„s. . . . . - ƒ 1252:16:8 en aangereekend 84 p„s t:o soort â ƒ 13:1:-. - - - - - ƒ 1096: 4:—. —16 „ 2: d„o „ „ 12:10: 9: . „ 200: 9: „ 1296: 13: —„ differente in d' afgaande factuuren ƒ6:8:—: over Embalagie van 't pak Dongrijs A„o 1294. Aangereekent ƒ 15: 16. — 9: 8:—„ Somma d §20 P„s De volgende aan Jntrest Penningen ƒ 480. 10. 8. zynde de verloopene rente, op gedaane afbetaaling van voortloopende Capitaalen geduurende dit Boekjaar; Als: 26 p„s Kasbeherrie Baboe ƒ 213:4:—: op ƒ2777:16:8: zgederd den 23„e october tot heeden a ¾ pC 's maands - - - - - 32 „ Nandoe Coemaarsha ƒ 267:6:8: op ƒ 9213:19:—. Zegderd den 4 Meij tot heeden, a als boven,. . . . . . . . . . . - Somma - - - -ƒ 480:10:8: 20„ p„s Intrest penningen aan de Temeldene ƒ615700:17: 8. Zynde de verscheene rente, ten behoeven der volgende persoonen, in dit Boekjaar, op alle de ten deeze Comptoore onder heden voortloo„ „pende onvoldaane obligatien Teweeten „ Aga Mirza - 36 „ Goepie Mollik. . . . . „1001:5:—. „ 11125:—: —: „ 12. - - - - - -„642:13: —. „ 7140:14: —. „ 12. d„o 9 „ „ 642: 13. —. d„o 9. „. „ 1001. 5. — ƒ 900. —. Theod„s Petro„e Jmmens W„o van Vlierden ƒ35:15:—: „ ƒ975:—:— „ 12. d„o 9 „ 803: 18. 8. de Weeskamer te Houglij - . . - „ 867:3: —: „ „ 9635:3:—„ 12 d„o 9: - - „ 867: 3: —. 35 a Tillohram - - - - - ƒ900:—:—: op ƒ1000:—:—: v„ 12 aanden a 9 RC:o Gopaaldas Porra maniek. . . . . . . . „ 52: 10: —: „ 6250. —. — „ 12 d„o 9 „ Peerlaab Narain - - - - - - - „450: —. -. „ „ 5000:—:—: „ 12: d„o 9. „ „ 450. —. —: Dorpnarain - - - - - - - „83: 18: 8: -„ 8932:9:8„ 12: d„o 9 „ 28 „ kebubram Tjaloerdsjie. . . . „350:5:— „ „ 3891:12:8 „ 12. d„o 9 „ „ 350. 5. —. 562: 10. —. Jndienarain - - - - - - - - „ 1125:—: —:„ „ 12500:—: —: „ 12 d„o „ 9 „ „ 357. 15. ƒ Dragevoort . ƒ7060: 9:—. „ 1125: —:—: 267: 6: 8: ƒ 213: 4:—. 43: 17: 8: 200. — 71. 6. 8. - - —: 10: —: 77 ƒ 67 „ 41.„ en kost. . . . . . . . . . . . . 12: 5: 8: 84: 2:—: „ 2 31. 9. —: 33 30 52 „ 29 28 „ „ 41 32. 1: 19: —: „ „ 2. — 13. 6. — 17: 8. 4„— 4. 8. C: — ƒ. 8. 7. 8. : 1 8 6: 8:—„ 250:5. 8. . . . 9. 12. 8 „ 418. 14. 8. „ 8 187 7
English
138 Hooghly in Bengal, the last day of August, the year 1787. ƒ7060:9:8 390. 2. 8 627. 15. — Brought forward To Conjoe beherrie ƒ390:2:8, namely: on ƒ3500:—:— for 12 months at 9 percent To Johannes Cornelis Heijning ƒ627:15:—, as follows: on ƒ5000:—:— for 12 months at 9 percent on ƒ1975:—:— To Porraan Baboe, deposit account ƒ931:16:—, namely: on ƒ9662:10:— for 12 months at 9 percent Moddon Gopaalboos and Attaram Thoos, deposit account ƒ4021:14:8, namely: on ƒ11125:—:— on ƒ330:9:12:— Lockum Porramanick ƒ517:11:—, as follows: on ƒ4275:19:8 for 12 months at 9 percent Kam Noersing Taal ƒ1368:13:—, namely: on ƒ10780:2:8 for 12 months at 9 percent on ƒ7589:12:— at 7 percent Kam Hovrie Bhor ƒ1574:1:—, namely: on ƒ7603:12:— for 12 months at 9 percent: ƒ684:6:8 on ƒ8352:10:— Joggoe Mohuin Moos ƒ2967:15:8, as follows: on ƒ12750:—:— for 12 months at 9 percent: ƒ1147:10:— on ƒ6250:—:— Moddon Topaalboos ƒ1790:8:—, namely: on ƒ2071:9:— on ƒ10700:2:— for 12 months at 9 percent: ƒ963:— on ƒ10000:—:— at 7 percent on ƒ13070:15:— for 12 months at 9 percent: ƒ1176:7:8 on ƒ1657:16:8 at 5 percent on ƒ12500:—:— at 7 percent on ƒ1475:1:8 on ƒ12600:1:— at the same on ƒ1125:—:— at the same on ƒ1474:7:8 at the same on ƒ1431:—:8 at 7 percent on ƒ10630:3:8 at 7 percent: ƒ558:1:8 on ƒ4887:13:8 at 7 percent: ƒ256:12:— on ƒ8726:10:— at 7 percent: ƒ304:15:— To Toraatsjent Moekerdsjie, deposit account ƒ4512:2:—, namely: on ƒ6875:—:— for 12 months at 9 percent: ƒ618:15:— 841:10:8 on ƒ2812:8:— on ƒ2542:4:8 on ƒ3128:15:— on ƒ1937:16:— on ƒ2960:9:— on ƒ3578:15:— on ƒ5127:9:8 on ƒ10312:5:— on ƒ414:18:8 on ƒ5215:19:8 on ƒ8750:—:— at 7 percent on ƒ11874:10:8 at 7 percent on ƒ149 1/0 :8 at 7 percent: 96:15 1790:8:— ƒ101:5:— ƒ186:9:8 on ƒ4372:10:— at 7 percent: ƒ229:11:— ƒ101:14:8 ƒ459:7:8 ƒ623:8:— ƒ155:8:8 51:13:—, ƒ4512:2:— ƒ195:12:— Carried forward ƒ751:14:8 ƒ1134:—:— ƒ328:2:8 on ƒ6822:3:8: ƒ358:3:—, ƒ2967:15:8 on ƒ2628:9:8 at 7 percent: ƒ138:—:—, ƒ1574:1:— ƒ384:17 398:9:—, ƒ1368:13:— ƒ970:4 517:11:— 656:10 525 173:15 4021:14:8 ƒ584:1:— 869:12:8 6:2:3:8 931:16:— 450:— 75:2:8 ƒ315:— ƒ25762:8:— 30 30 52 44 49 37 47 4 4 7 7 7 7 ƒ187:17:8 ƒ15:11:— ƒ541:8:— ƒ269:4:— 3 3 3 5 7 7 1 ƒ164:5:— ƒ133:9:8 ƒ152:18:— 5 1 132:14 3 177:15:— 7 ƒ1376:19:8
Dutch transcription
138 Houglij in Bengalen ultimo Augustus A„o 1787. ƒ7060:9:8: 390. 2. 8. 627. 15. —. door Voortdragt a Conjoe beherrie ƒ390:2:8 Te weeten: op ƒ 3500:—:—: voor 12 Maanden a 9 pC „ Johannes Cornelis Heijning ƒ627:15:—. Als. op ƒ5000:—:—: voor 12 Maanden a 9 stC - - „ „ 1975:—:— „ Porraan Baboe, reek: a deposito ƒ 931:16:—: Namentlyk: ops ƒ 9662: 10:—. voor 12 Maanden â 9 pC„o. - - - - - - - Moddon Gopaalboos, & Attaram Thoos Reekening a deposito ƒ 4021:14:18: Teweeten: „ „ 11125: —. —.„ „ „ 330: 9: : 12: —. Lockum Porramanick ƒ 517:11:—. Als: op ƒ4275:19. 8. voor 12 Maanden a 9 pCo Kam Noersing Taal. ƒ 1368: 13:—. Namentlik op ƒ10780: 2: 8 voor 12: Maanden a 9 pC „ 7589: 12. —. „ 7 Kam Hovrie Bhor. ƒ 1574: 1:—. Te weeten: op ƒ 7603. 12. — voor 12 Maanden a 9 p„r C„t. ƒ 684: 6: 8. „ „ 8352: 10. —. „ Joggoe Mohuin Moos ƒ 2967: 15: 8: Als: op ƒ12750:—:—:- voor 12 Maanden a 9 pC„t. ƒ 1147. 10. —: „ „ 6250: —: —: „ ƒ Moddon Topaalboos ƒ1790: 8: —: Namentlijk: „ „ 2071: 9. —. „ „ op ƒ10700:2. —. voor 12 Maanden a 9 PC - - - - ƒ 963:— „ „ 10000: —. —: „ 7: op ƒ 13070:15:—. voor 12 Maanden a 9 pCt. . . . . . . ƒ 1176. 7: 8: „ „ 1657: 16: 8: 5 d„o „ „ „ „ 12500: —. —. „ 7 d„o „ „ 1475: 1: 8. „ „ 1/10 „ „ 12600: 1: —. „ „ d„o „ „ 1125: —: —. „ „ d „ „ 1474: 7: 8. „ „ d„o „ „ 1„ - „ „ 1431:—: 8. „ 7 d„o „ „ d„o „ „ „ - - - - - - - -- „ „ 10630: 3: 8. „ 7 d„o „ „ „. - . „ 558. 1. 8„ „ „ 4887: 13. 8 „ 7 d„o „ „ „. . . . - „ 256: 12. —. „ „ 8726. 10. — „ 7 d„o „ „ „. . . „ 304: 15:— J J 43 „ Toraatsjent Moekerdsjie reek: a deposito ƒ 4512:2:—. Te weeten: op ƒ 6875. —. —: voor 12 Maanden a 9 p„rC„t. . ƒ 618. 15. — 841: 10. 8. „ 2812: 8: —: „ „ 25.42. 4. 8. „ „ „ „ 3128: 15. —. „ „ „ 1937: 16. —. „ „ 2960 9. —. „ „ 3578. 15. —. „ „ 5127. 9. 8. „ „ 10312. 5. —. „ „ 414: 18. 8. „ „ 5215: 19. 8. „ „ 8750: —. –. „ 7 „ „ 11874: 10. 8. „ 7 „ „ 149 1/0 „ 8. „ 8„ 1 p „ 7 d„o 96. 15. 1790. 8. — „ „ „ - - - - - „ 101. 5. —. 1„ „ „ „. . . . . „ 186: 9: 8 „ „ 4372. 10. —. „ 7„ d„o „ „ „. - - „ 229. 11. —„ „ „ „ - - - - „ 101: 14: 8. „ „ „ - - - - - - „ 459. 7. 8. „ „ „. . . . . . - „ 623. 8. —. „ „ „. - - - - „ 155: 8. 8. 51. 13. -. „ 4512: 2. —. „ „ - - . „ 195. 12. —. Dragevoort „ - - - - - - - - „ 751. 14. 8. „ „ „. - - - - „ 1134. —. —. „ „ „. . . . „ 328. 2. 8. „ „ 6822. 3: 8. „ „ d„ „ „ „. . . . . „ 358. 3. —. „ 2967: 15: 8: „ „ 2628. 9. 8. „ 7. 7„o „ „ „ - - - - - - „ 138. —. —. „ 1574. 1. -. ---ƒ 384: 17. 398. 9. -. „ 1368. 13. -. - - - - - - - ƒ 970. 4. 517. 11. — 656. 10. 525. 173: 15. 4021. 14. 8„ „ „ „ „. - - - - - - „ 584: 1. — ƒ d„o „ „ „. . . . . . . . . 869. 12. 8: 6. 2. 3. 8. 931: 16:—: 450. —. 75: 2. 8. „ - - - - - - ƒ 315. —. ƒ25762:8:—: 30 30 52 44.„ 49 „ 37 47 „ „ 4 4 7 „ „ 7 7 7 fo o„ o 1 „ „ „ „. . . . . „ 187. 17. 8. ƒ 1 o ro 1„ „ „ „. . . „ 15: 11. —. „ „ „ . „ „ „ „ - - - - „ 541. 8. —. „ „ „. . - „ 269. 4. —. 3 3„ 3 5 7 7 1 „ „ „ „. . . . . „ 164: 5. —. „ „ „ - - - „ 133: 9. 8. „ „. „. - - - - „ 152. 18. —. o „ „ „ - - - - - „ „ „ „ _„ „„ 5 1„ „ „ „ - - - - - - - - - - „ 132. 14. „ 3 177. 15. —„ ƒ .. . - - „ „ „ - - - - - - - - - - „ „ „ „ . . - - . - - „ - 7 „ - - - - - - „ 1376 19: 8.„
English
139: 145 Hooghly in Bengal the last day of August Anno 1787. ƒ 4384. 19. — ƒ ƒ 1432. 2. —. ƒ 7 4 230. 4. —: ƒ ƒ ƒ. . . . ƒ 312. 16. — 243: 4. 8. ƒ ƒ ƒ. . . . ƒ 120. 19. — 750:—: brought forward to Jennessam deposit account ƒ 750:—:—: on ƒ 7500:—:—: for 12 Months at 10 percent 48 to Gokulsjent doth. . - - ƒ 138:—: —: on ƒ 1533:9:8: for ditto at 8 ditto to Sjoutonsjent Caporie ƒ 97:5:—: on ƒ 1080:15:—. for ditto at 9. - - ditto to Laalje Tiedor Sackoer ƒ 73:9:—: on ƒ 816: 5:—. for ditto 50 to Mohien Beherrie Baboe ƒ 279:—: — on ƒ 3100: —. —. for ditto 49 to Niederam dkas. . . . . ƒ 337:10:— on ƒ 3750:—. -. for ditto 25 to Jennessam. . . . . . . ƒ 309:7. 8. on ƒ 3437:14: —. for ditto 26 to Kasbeherrie Baboe. . . ƒ 943:11:—. on ƒ 10483:19:— for ditto 55 to Sopaaldoth deposit Account ƒ 2840:1:—. Namely on ƒ 10000. –. –. for 12 Months at 9 percent. . . ƒ 900. —. ƒ ƒ 4057. 4. —. for 8 ƒ 9196: 1. —. for ƒ 5958. 8. –. for ƒ - ƒ 837. 1. — for 8 ƒ ƒ 1394. 7. 8. percent ƒ ƒ 2016. 6. — for 8 ƒ ƒ 2101. 5. – for 7 ƒ ƒ 1288. 11. –. for 7 ƒ ƒ 1654. 11. 8. for 5 ƒ 2500. —: —. for 7 ƒ 1407. 10. -. Barbotliesjern Raaij deposit account ƒ 4177:16:—. As. on ƒ 31250. —. —. for 12 months at 9 percent. . . . . ƒ 2812. 10. —. ƒ ƒ 9628. 6: 8 ƒ ƒ ditto ƒ ƒ 16378. 4. for ditto ƒ ƒ ƒ. . . . ƒ 859. 17. –. ƒ 4177. 16. —. — Hendrik Albregt Dolle ƒ 300. —:—: on ƒ 5000:—:—: for 8 Months at 9 percent 300. —. —. George Clive Vernet ƒ 705:—:—: on ƒ 11750:—:—. for 8 ditto at 9 percent Rojak Akub ƒ 1128:—:—: Namely: 745: —: — on ƒ 6250. –. —. – – ƒ - - - - - ƒ 505. 9. —. ƒ ƒ 6287. 16. 8. 6. - 1128: —. —. 56 to Seik Ahmud Alij ƒ 1084. 3. —. for 8 months on ƒ 18069 at 9 Percent 1084. 3:— to to Kam Kissor Mollek. ƒ 1974:3: 8: To wit on ƒ 19510:14. 8. for 8 months at 9 percent - - ƒ 1170. 12. — ƒ ƒ 12500. —. —. 750. —. —. 53: 11. 8. ƒ 1974: 3. 8. 61 to Ramsjender moekerdsjie ƒ 85:16:—. on ƒ 1430:—. —. for 8 Months at 9 percent 85: 16:—: 45 to Soudinaat Moekerdsjie deposit account ƒ 426: 12. 8. Namely; 196. 19. — On ƒ 3751. 13. 8. -. 86: 16. —. ƒ ƒ 1643: 13. 8. for 7 months at 9 percent ƒ ƒ ƒ - - ƒ - - - - - - - - - ƒ 375. —. - - - - - ƒ 377. 5. —ƒ ƒ ƒ 1428. 9. —. for 5 ditto at ditto ditto ƒ ƒ 2730: 17. –. - - - - - - Carried forward ƒ ƒ 6262. 10. —. for 8 months at 9 percent. . . . . . ƒ 375. 15. — on ƒ 1437:10. —. for 12 Months at 9 percent 34 to Bancobeherrie ƒ 256:8:—: To Wit: ditto 62. 1. -. ƒ 2840. 1. - 126: 13. – ƒ 256. 8. –. 7. 8. ƒ 943. 11. -. 309. 7. 8. ƒ 25762:8:— 143. 7. 8 ƒ 426. 12. 8. --ƒ 41668: 3:—. 060:9:8:: 390. 2. 8. 627. 15. —. 931: 16: —: 47 38 31 21. 14. 8 ƒ 517. 11. —. 68. 13. —. 74. 1. —. 67„ 15: 8: 38 to 31 to 56 to 56 to 790. 8. —. 57 12: 2. —. 2: 8: —: ƒ 1 ditto - - ƒ ƒ 5 . - ditto ƒ ƒ ƒ ƒ ƒ ƒ ƒ ƒ . . ƒ ƒ ƒ ƒ . . . ƒ ditto ditto ditto ditto ditto ƒ 7 ƒ 7 1 ƒ ƒ ƒ. - - ƒ 482. 16. —. ƒ ƒ ƒ ƒ ƒ ƒ. . . . . . ƒ 76. 6. —. ƒ ƒ ƒ. . . ƒ 131. 5. —. ƒ ƒ ƒ. . . . . ƒ 110. 6. — - ƒ ƒ ƒ ƒ. - - - - ƒ 50. 4. 8. ƒ ƒ ƒ - - -ƒ 1 and ƒ ƒ ƒ and ƒ ƒ and . ƒ 279. –. –. ƒ 337. 10. ƒ ƒ 73: 9:— 97. 5. —. ƒ 138. –. –. ƒ 8. 67. 13. -. 52. 6. -. - -ƒ 129: 7. 8. - — ditto ƒ ƒ ƒ - 4: 1. 8. 2: —: 1. 8.
Dutch transcription
139: 145 Houglij in Bengalen ultimo Augustus A„o 1787. „4384. 19. — „ „ 1432. 2. —. „ 7 4 230. 4. —: „ „ „. . . . „ 312. 16. — 243: 4. 8. „ „ „. . . . „ 120. 19. — 750:—: door Voortdragt a Jennessam reek: a dep„te ƒ750:—:—: op ƒ7500:—:—: voor 12 Maanden a 10 pC„to 48 „ Gokulsjent doth. . - - „ 138:—: —: „ „ 1533:9:8: „ „ d„o „ 8 „ „ Sjoutonsjent Caporie „ 97:5:—:„ „ 1080:15:—. „ „ d„o „ 9. - - „ „ Laalje Tiedor Sackoer „ 73:9:—: „ „ 816: 5:—. „ „ d„o 50 „ Mohien Beherrie Baboe ƒ 279:—: — „ 3100: —. —. „ „ d„o 49 „ Niederam dkas. . . . . „ 337:10:— „ 3750:—. -. „ „ d„o 25 „ Jennessam. . . . . . . „ 309:718. —. „34:3:7:14: —. „ „ d„ 26 „ Kasbeherrie Baboe. . . „ 943:11:—. „ 10483:19:—„ „ d„o 55 „ Sopaaldoth Reek: a dep„t ƒ 2840:1:—. Namentlijk op ƒ10000. –. –. voor 12 Maanden a 9 p„r C„t. . . ƒ 900. —. „ „ 4057. 4. —. „ 8 „ 9196: 1. —. „ „5958. 8. –. „ „ - „ 837. 1. — „ 8 „ „ 1394. 7. 8. cto „ „ 2016. 6. — „ 8 „ „ 2101. 5. – „ 7 „ „ 1288. 11. –. „ 7 „ „ 1654. 11. 8. „ 5 „ 2500. —: —. „ 7 „ 1407. 10. -. Barbotliesjern Raaij reekning a deposito ƒ 4177:16:—. Als. op ƒ 31250. —. —. voor 12 maanden lb 9 pC. . . . . ƒ 28. 12. 10. —. „ „ 9628. 6: 8 „ „ d„o „ „ 16378. 4. „ d„o „ „ „. . . . „ 859. 17. –. „ 4177. 16. —. — Hendrik Albregt Dolle ƒ 300. —:—: op ƒ5000:—:—: voor 8 Maanden a 9 pr C: t 300. —. —. George Clive Vernet ƒ 705:—:—: „ „ 11750:—:—. „ 8 d„o „9 p Rojak Akub ƒ 1128:—:—: Namentlijk: 745: —: — op ƒ6250. –. —. – – „ - - - - - „ 505. 9. —. „ „ 6287. 16. 8. 6. - 1128: —. —. 56 „ Seik Ahmud Alij ƒ. 1084. 3. —. voor 8 maanden op ƒ 18069 a 9 P„r C„to 1084. 3:— „ „ Kam Kissor Mollck. ƒ 1974:3: 8: Te weeten op ƒ19510:14. 8. voor 1/8 maanden a 9 pC. - - ƒ 1170. 12. — „ „ 12500. —. —. 750. —. —. 53: 11. 8. „ 1974: 3. 8. 61 „ Ramsjender moekerdsjie ƒ 85:16:—. op ƒ1430:—. —. voor 8 Maanden a9 pC„t 85: 16:—: 45 „ Soudinaat Moekerdsjie reek: a dep„s ƒ 426: 12. 8. Namentlik; 196. 19. — Op ƒ 3751. 13. 8. -. 86: 16. —. „ „ 1643: 13. 8. voor 7 maanden a 9 pC„t „ „ „ - - „ - - - - - - - - - ƒ 375. —. - - - - - „ 377. 5. —„ „ „ 1428. 9. —. „ 5 d„o „ „ „ „ „ 2730: 17. –. - - - - - - Dragevoort „ „6262. 10. —. voor 8 maanden a 9 pC. . . . . . „ 375. 15. — op ƒ 1437:10. —. voor 12 Maanden a 9 pC t 34 „ Bancobeherrie ƒ 256:8:—: Te Weeten: do 62. 1. -. „ 2840. 1. - 126: 13. – „ 256. 8. –. 7. 8. „ 943. 11. -. 309. 7. 8. ƒ25762:8:— 143. 7. 8„ 426. 12. 8. --ƒ41668: 3:—. 060:9:8:: 390. 2. 8. 627. 15. —. 931: 16: —: 47 38 31 21. 14. 8„ 517. 11. —. 68. 13. —. 74. 1. —. 67„ 15: 8: 38 „ 31 „ 56 „ 56 „ 790. 8. —. 57 12: 2. —. 2: 8: —: ƒ 1 d„o - - „ „ 5 . - do „ „ „ „ „ „ „ „ . . „ „ „ „ . . . „ do do _o d„o _o ƒ 7 „ 7 1 „ „ „. - - „ 482. 16. —. „ „ „ „ „ „. . . . . . „ 76. 6. —. „ „ „. . . „ 131. 5. —. „ „ „. . . . . „ 110. 6. — - „ „ „ „. - - - - „ 50. 4. 8. „ „ „ - - -„ 1 & „ „ „ & „ „ & . „ 279. –. –. „ 337. 10. „ ƒ 73: 9:— 97. 5. —. „ 138. –. –. „ 8. 67. 13. -. 52. 6. -. - -ƒ 129: 7. 8. - — d„o „ „ „ - 4: 1. 8. 2: —: 1. 8.
English
140 R Brought forward 57. to Tatoe sercaar ƒ 165: 18: 8: Namely: rest on ƒ 2653:12: 8: for 7 Months at 9 per Cent. - . . ƒ 139. 6. 8 165: 18: 8: 26. 12. — on ƒ 709: 7. 8. 43 to Biernarain account of deposit ƒ 163:15:—. on ƒ 3119:2:—. for 7 months at 9 per Cent 165: 15:—: 46 to Bagboin sercaar account of deposit ƒ 1024:2:—: Namely: On ƒ 6250. —. —. on ƒ 6251: 5:—. on ƒ 5142:19:— for 7 Months at 9 per Cent. ƒ 270. —. — on ƒ 1862: 15:— 7: to Ram kanto Tercaar account of deposit ƒ349:14:—. Namely On ƒ 2626: 3:—. for 7 Months at 9 Per Cent on ƒ 969. 3. —. 7 to Radenaat Tercaar, account of deposit ƒ 459:12. —. namely on ƒ 5242. 7. 8. for 7 months at 9 per Cent - - - - - ƒ 275. 4. 8. on ƒ 3515. 17. —. 1 to Paggernaat Tercaar account of deposit ƒ 288:15:—: Namely: 248. 11. - on ƒ 4734. 12. 8 for 7 months at 9 per Cent. . . . ƒ 40: 4. –. ƒ 288. 15. -. on ƒ 1072. 5. 8. for 5 ditto at ditto . . 242. 13: — 50 to Rasnarain boos ƒ 242:13:—. on ƒ4621:19:—: for 7 months at 9 per Cent 132. 19. - 58 to Todathar Modduk ƒ132:19:—. on ƒ 2532:10:—. for 7 ditto at 9 57 to Jacob Monnum Stavenius ƒ 357:10:—. on ƒ6809:10:8. for 7 Months at 9 34 to Goraatsjent Manna account of deposit ƒ 485: 19: 8. Namely On ƒ 8300:3:— 198. 2. — on 58 to Mohun Baboe account of deposit ƒ256: 7:—: Namely: on ƒ 3179: 12. —. for 7 months at 9 per Cent - - ƒ 166. 18. 8. 46. 17. 8. 42. 11. -. ƒ 256. 7. -. 45 to Ram Goenoe Tangolie account of deposit ƒ 818:17. 8. Namely: 275. 12. 8 On ƒ 5250. —. —. - - - - ƒ on ƒ 2713. 7. —. for 7 Months at 9 per Cent - - . ƒ 142. 9. — 400. 16. – ƒ 818: 17. 8. on ƒ 7634. 1. 8. 85. 17. -. 58. to Armaij Gosaal account of deposit ƒ 85:17:—. for 7 Months on ƒ1634:19:8: at 9 per Cent . -. 377. 10. — 58 to Sielember moekerdsjee account of deposit ƒ 377:10:—: for 7 ditto on ƒ 7196: 9: —. at ditto 51 to Nandoe Coemaarsha Account of deposit ƒ1827:5: 8. Namely: On ƒ 4323: 1:—. for 7 months at 9 per Cent. . . ƒ 226. 19. —. ƒ 173. 5. — on ƒ 2183. 9. —. - . . . . . . . . . - . . ƒ 114. 12. 8. ƒ 485. 19. 8. on ƒ 20692. 4. 8. on ƒ 14442. 4. 8 on ƒ 2704. 11. 8 for 7 on ƒ 9213. 19. —. for 7 ditto on ƒ 6250. —. —. on ƒ 1250. –. —. for 5 ditto at ditto . . on ƒ 1134. 19. 8 for 5 ditto at ditto on ƒ 6274. 9. 8. 357. 10. - on ƒ11515:17. —. for 7 months at 9 per Cent on ƒ 892. 15. 8 for 5 ditto at ditto . . to to Noorie Mohun Baboe account of deposit ƒ 1636:3:—. Namely on ƒ 23750. –. —. for 2 ditto and 7 days at ditto . . . ƒ 397. 16. — on ƒ 483: 14. 8. for 23 ditto at ditto . . . ƒ 118. 19. 8. at ditto . . ƒ 108. 5. —. on ƒ 8192. 4. 8 for 8 ditto. at ditto . . . ƒ 491. 10. 8. 604. 11. 8. 329. 8. - 328. 2. 8. 374. 1. -. ƒ 1636. 3. – 1827. 5. 8. Carried forward on ƒ 3773: 3. 8. for 7 months at 9 per Cent 1847. 8. ƒ 459: 12. - 275. 4. 8. 142. —. 33. 9. 8. ƒ 349. 14. —. Per Cent . . ƒ 137. 17. 8 ditto at ditto - - - ƒ 36: 7: —. ƒ 328. 2. 8 328. 3. 8 ƒ 97. 16. — ƒ 1024. 2. -. ƒ41668: 3: Hooghly in Bengal, the last of August Anno 1787. ƒ50341. 1. -. for 1 ditto at ditto - - . . on ƒ 7125. —. —.
Dutch transcription
140 R Door voorldragt - - - - 57. a Tatoe sercaar ƒ 165: 18: 8: Als: rosto op ƒ 2653:12: 8: voor 7 Maanden a 9 p„r C„to. - . . „ 139. 6. 8 165: 18: 8: 26. 12. —„ „ „ 709: 7. 8. 43 „ Biernarain reek: a deposito ƒ 163:15:—. op ƒ 3119:2:—. voor 7. m„d a 9 pC„ 165: 15:—:„ 46 „ Bagboin sercaar reek: a dep„s ƒ 1024:2:—: Te weeten: Op ƒ 6250. —. —.— „ „ 6251: 5:—. „ „5142:19:— voor 7 Maanden a 9 pC„to. „ 270. —. — „ „ 1862: 15:— „ 5 1 „ „ „ „ „ 7: „ Kam kanto Tereaar reek: a deposito ƒ349:14:—. Nam„t -Op ƒ 2626: 3:—. voor 7 Maanden a 9P „ C„o „ „ 969. 3. —.„ 7 „ Radenaat Tereaar, reek: â dep„s ƒ 459:12. —. als op ƒ 5242. 7. 8. voor 7 maandere a 9 pC„to - - - - - ƒ „ 35.15. 17. —. 1 „ Paggernaat Tercaar reek: a dep„s ƒ 288:15:—: Te weeten:/ 248. 11. - op ƒ 4734. 12. 8 voor 7 maanden a 9 pC„t. . . . ƒ 40: 4. –. „ 2. 88. 15. -. „ „ 1072. 5. 8. „ 5 d„o „ „ „ . „ 242. 13: — 50 „ Rasnarain boos ƒ 242:13:—. op ƒ4621:19:—: voor 7 maanden a 9 pC„o 132. 19. - 58 „ Todathar. Modduk ƒ132:19:—. „ 2532:10:—. „ 7 d„o „ 9 „ 57 „ Jacob Mlonnum Stavenius ƒ 357:10:—. op ƒ6809:10:8. voor 7 M„t „ 9 34 „ Goraatsjent Manna reek: a dep„l ƒ 485: 19: 8. Namentlyk Op . . ƒ 8300:3:— 198. 2. — op 58 „ Mohtin Baboe reek: a dep„s ƒ256: 7:—: Te weeten: op -. ƒ 3179: 12. —. . . - voor 7 maanden a 9 pC - - ƒ 166. 18. 8. 46. 17. 8. 42. 11. -. „ 256. 7. -. 45 „ Ram Goenoe Tangolie reek: a dep„m ƒ 818:17. 8. Als: V 275. 12. 8 Op ƒ 5250. —. —. . . . . . - - - - ƒ - „. . „ 2713. 7. —. voor 7 Maanden a 9 pro C„to „ - - . „ 142. 9. — C 400. 16„ –„ 818: 17. 8. „. . „ 7634. 1. 8. 3 - - - - - - - - - - - - - - - - P 85. 17. -. 58. „ Armaij Gosaal reek: a dep„s ƒ 85:17:—. voor 7 Maanden op ƒ1634:19:8: a9 70C - . -.„ 377. 10. — 58 „ Sielember moekerdsjee reek. a. Rep„s ƒ 377:10:—: „ 7 d„o „ „ 7196: 9: —. „ „ „ 51 „ Nandoe Coemaarsha Reek: a dep„t ƒ1827:5: 8. Nam:t Op ƒ 4323: 1:—. voor 7 maanden a 9 pC. . . ƒ 226. 19. —. -ƒ 173. 5. — „. . . „ 218. 3. 9. —. - . . . . . . . . . - . . „ 114. 12. 8. „ 485. 19. 8. „ „ 20692. 4. 8. „ —. „ „ 14442. 4. 8 „ 1 „ „ 2704. 11. 8 „ 7„ „ „ 9213„ 19. —. „ 7 d„o „. „ 6250. —. —. „ „. . . „ 1250. –. —. . . . „ 5 d„o „ „ „. . „ „. . . „ 1134. 19. 8 - - . „ 5 d„o „ „ „ „ „ 6274. 9. 8. 357. 10. - op ƒ11515:17. —. voor 7 maanden a 9 pC„t „ „ 892. 15. 8 „ 5 „ „ „ „ . . „ te J „ Noorie Mohun Baboe reek: a dep„ ƒ 1636:3:—. Te Weeten „ „ 23750. –. —. „ 2 d„o en 7 dagen „ „ „. . . „ 397. 16. — „ „ „. . . „ 483: 14. 8. „o 23 d„o „ „ „. . . „ 118. 19. 8. „ „ „ „ . . „ 108. 5. —. „ „ 8192. 4. 8 „ 8 d„o. „ „ „. . . „ 491. 10. 8. „ 604. 11. 8. 329. 8. - 328. 2. 8. 374. 1. -. „ 1636. 3. – 31 1827. 5. 8. Dragevoort „. . . „ 3773: 3. 8. . . . voor 7 maanden a 9 pC „ 18. 4. 7. 8. „ 459: 12. - 275. 4. 8. 142. —. 33. 9. 8. „ 349. 14. —. Pr Cto . . ƒ 137. 17. 8 d„o „ „ „ - - - „ 36: 7: —. ƒ 328. 2. 8 328. 3. 8 „ 97. 16. —„ 1024. 2. -. ƒ41668: 3: Houglij in Bengalen ultimo Augustus A„o 1787. ƒ50341. 1. -. 3 - „ 1 d„ „ „ „ - - . . „ „ „ . - „ „ „ „ . „ „ ƒ 1 ƒo 1 „ „ „ „ d„o „ „ „ „ „ _o 7 „ „ „ „ 7125. —. —. 43 7 „ 5 56 3 2 85 35 - - - „ „ „ ƒ 5 3
English
141 145 Hughli in Bengal, the last of August Anno 1787. — 356. 5. —. ƒ 154: 10:—: carried forward 59 to Carimabax ƒ 154:10:—. on ƒ2943: 2:8: for 7 months at 9 percent G 59 to Ram Mohun deposit account ƒ 279: 8: 8. Namely: on ƒ 1066: 11. 8. for 7 months at 9 percent ƒ to Radoe Tercaar ƒ75:1:8: on ƒ1430:—:—: for 7 months at 9 percent 50 to Mohun Benerrie ƒ 367: 7: 8: Namely: ƒ 5510. –. —. 60 to Tangasjern Goos, ƒ354. 13. 8. on ƒ6755:14. 8. for 7 months at 9 percent 60 to Kam sonijzaaij ƒ 339:15: 8. on ƒ6472. —. 8. for 7 months at 9 percent Kisino Porsaal Sukkerboltij deposit account ƒ3353:5:—. Namely, ƒ 9306. 5. -- ƒ 8256. 13. 8- - to Raadsjender Raboe ƒ374. 1:—. on ƒ 7125:—:—: for 7 months at 9 percent Goerde Porsaat Bhoos, ƒ 512. 3: 8. on ƒ 9755:12:—. for 7 ditto at ditto to Boslomsjernziel ƒ 540: 8:—. Namely: On ƒ6562. 10. -. - ƒ 4087:10. — for 5 months at 9 percent ƒ 3750. –. – 47 to Moetelaal Baboe ƒ 821. 14. 8: namely: On ƒ11053. 15. —. for 5 months at 9 percent ƒ 414. 10. — 93. 19. 8. 313. 5. -. ƒ4276. 8. —. 43 to Sonkerboos deposit account ƒ74:—: 8. on ƒ1974:2:8. for 5 months at 9 percent 62 to Elisabeth Lelocu widow Pallak deposit account ƒ 90: 7: 8 Namely: On ƒ 1250. –. —. for 5 months at 9 percent ƒ 46: 17. 8. ƒ 1160. —. —. for 3 months at ditto ƒ 43: 10. —. to Koepram Raaij ƒ177:19:8. on ƒ4746:1:—. for 5 months at 9 percent ƒ 177: 19. 8. :— 48 to Nieloeziel, deposit account ƒ 31:8. —. on ƒ 837:9:8 for 5 ditto at ditto 53 to Richard Bolt deposit account ƒ 128: 3. 8 on ƒ 4272. 10. —. for 4 ditto at ditto 55 to Mahmed Assuk, ƒ719. 12. 8. on ƒ 23987. 12. 8. for 4 ditto at ditto 56 to Asset Alijchan ƒ 288:15:—. on ƒ 9625:4:—. for 4 ditto at ditto 36 to Mhier Goldam ƒ 63: 8: 8. on ƒ 2114:3: —. for 4 ditto at ditto 54 to Rutschender deposit account ƒ 237:1:—. Namely: On ƒ 4702. –. –. for 4 months and 25 days at 9 percent ƒ 170. 9. - On ƒ 1836. 18. -. for 4 ditto and 25 ditto at ditto ƒ 66: 12. — Teunis van den Broeck ƒ 105:19:—. on ƒ 3750:—:—: for 2 months and 24 days at 9 percent ƒ 105. 19. —. 61 to Joachim spiegel ƒ 248:9: —: on ƒ 6250. —: —. for 4 months at ditto ƒ 248. 9. —. 32 to Johan Willem van Hall, ƒ 356:5:—. on ƒ 6250: —. —. for 5 months and 21 days at ditto ƒ 356. 5. —. 29 to Biernarain Raaij, Toggoe Mohunziel ƒ 2421:17:8: on ƒ 31250:—:—: for 10 months and 10 days at ditto ƒ 2421. 17. 8. 85 to the English Government at Calcutta ƒ1555:11:– on ƒ125000 for 1 month and 15 days at ditto ƒ 1555. 11. —. 35 to the minor children of Jurgen Ulrich wankijf ƒ 98:7:—. namely: On ƒ 3750: —. —. for 1 month and 7 days at ditto ƒ 46. 17. 8. On ƒ 1250. —: — for 3 months and 25 days at ditto ƒ 35. 17. —. On ƒ1487: 10. —. for 7 months at 9 percent ƒ 15: 12 8 5610. 17. 8. for 2 months and 25 days at ditto ƒ 98: 7. —. On ƒ 2500. –. —. for 4 ditto and 25 days at ditto ƒ 13679. 3. 8 ƒ 6375. –. –. 237. 7. —. On ƒ13750. –. – ƒ 4 months at ditto ƒ 248. 9. —. on ƒ 3663. 18. —. for 4 ditto and 25 ditto at ditto 31 to Annondosjendo ƒ 42: 2: 8. Namely: on ƒ 2875. —. —. for 1 month and 20 days at 9 percent ƒ 35: 18. 8: on ƒ 1250: —. —. for 2 months and 7 days at 9 percent ƒ 20. 19. — for 9 ditto and 23 days at ditto ƒ 21. 3. 8. 42. 2. 8: 90: 7. 8. 821: 14. 8. 74. 8. —. 540. 8. —. 140. 12. 8. ƒ 153: 5. 8 ƒ 246: 10. — ƒ12500. –. – for 7 months at 9 percent ƒ 656: 10. — 56. — 90. 12. 8 132: 16. — 279. 8. 8. 75: 1: 8. 289: 5. 8 367. 7. 8. 354. 13. 8. ƒ 339. 15. 8. 721. 17. 8. ƒ 334. 13. 8. 433. 9. 8. ƒ 3353. 5. —. 374. 1. —. ƒ 488. 11. 8. 718. 3. — ƒ50341:1:—. 289. 3. — carry forward... ƒ64152. 16. 8 288: 15. —. 719. 12. 8. 128. 3. 8. 31. 8. —. 512. 3. 8. ditto at ditto 78. 2. —. ƒ
Dutch transcription
141 145 Houglij in Bengalen ultimo Augustus A„o 1787. — 356. 5. —. „ 154: 10:—: door voortdragt 59 a Carimabax ƒ 154:10:—. op ƒ2943: 2:8: voor 7 Maanden a 9 prCto # # G 59 „ Ram Mohun reek: a dep„to ƒ 279: 8: 8. Namentlik: op ƒ 1066: 11. 8. voor 7 maanden - - a 9 pC„t. ƒ „ Radoe Tercaar ƒ75:1:8: op ƒ1430:—:—: voor 7 maanden a 9 pC„t 50 „ Mohun Benerrie „ 367: 7: 8: Te Weeten: „ „ 5510. –. —. 60 „ Tangasjern Goos, . . ƒ354. 13. 8. op ƒ6755:14. 8. voor 7 Maanden a 9. pC- 60 „ Kam sonijzaaij „ 339:15: 8. „ „6472. —. 8.„ 1 7 Kisino Porsaal Sukkerboltij reek: a dep„l ƒ3353:5:—. Als, „ 9306. 5. -- „ 8256. 13. 8- - „ Raadsjender Raboe ƒ374. 1:—. op ƒ 7125:—:—: voor 7 maanden a 9 pC„ Goerde Porsaat Bhoos, „ 512. 3: 8. „ „ 9755:12:—. „ 7 d„o „„ „ Boslomsjernziel. . . „ 540: 8:—. Te weeten: Op ƒ6562. 10. -. - „ „ 4087:10. — voor 5 Maanden a 9 pC „ „ 3750. –. –s 47 „ Moetelaal Baboe ƒ 821. 14. 8: als. Op ƒ11053. 15. —. voor 5 maanden a 9 p„rC„t. . . ƒ 414. 10. — 93. 19. 8. 313. 5. -. „ „4276. 8. —.„ - „ 43 „ Sonkerboos reek: a deposito ƒ74:—: 8. op ƒ1974:2:8. voor 5. maanden a 9 pCo - - . „ 7 62 „ Elisabeth Lelocu wed„e Pallak reek„t a dep„n ƒ 90: 7: 8 Als. Op ƒ 1250. –. —. voor 5 Maanden a 9 pC„ - - ƒ 46: 17. 8. ƒ „ 1160. —. —. 3 1 „ „ „ „ 43: 10. —. „ „ „ Koepram Raaij. . . . . . ƒ177:19:8. op ƒ4746:1:—. voor 5 maanden a 9 pC. . . „. 177: 19. 8. :— 48 „ Nieloeziel, reek: a dep:to „ 31:8. —. „. „ 837:9:8 „ 5 d„o „ „ „ 53 „ Richard Bolt reek: a dep„to „ 128: 3. 8 „ „ 4272. 10. —. „ 4 d„o „ „ 55 „ Mahmed Assuk, - - - -. . „719. 12. 8. „ „ 23987. 12. 8. „ 4. d„o „ „ 56 „ Asset Alijchan. . . . . . „ 288:15:—. „ 9625:4:—. „ 4 36 „ Mhier Goldam- . „ 63: 8: 8. „ 2114:3: —. „ 4 - 54 „ Rutschender reek: a dep„ ƒ 237:1:—. Te weelen: Op ƒ 4702. –. –. voor 4 maanden en 25 dagen a 9 ƒ 170. 9. - ƒ d„o „ 25 d„o „ „ 1836. 18. -. „ 4 „ Teunis van den Broeck. . . ƒ 105:19:—. op ƒ 3750:—:—: voor 2/2: en /o d„m a 9 78 Co. „ 105. 19. —. 61 „ Joachim spiegel „ . . . „ 248:9: —: „ „ 6250. —: —. „ 3/1: /Tm 32 „ Johan Willem van Hall, „ „ 356:5:—. „ „ 6250: —. —. „m: „ 29. „ Biernarain Raaij, Toggoe Mohunziel ƒ 2421:17:8:op ƒ 31250:—:—: m:n ad„ 85 „ ' Engelsche Gouvernement te Calcutta ƒ1555:11:– op ƒ125000 „ 1/m. d en 35 „ d'oonmundige Kinderin van Jurgen Ulrich wankijf ƒ 98:7:—. als. Op ƒ 3750: —. —. „ 1250. —: —„ „ Op ƒ1487: 10. —. voor 7 maanden a 9 5610. 17. 8. „ 2 „ „ 2500. –. —. „ 4 d„o en 25 dagen „ „ „ . . „ „ 13679. 3. 8 -. - . . „ „„ 6375. –. –. - . - - . . . 66: 12. —„ 237. 7. —. 3. —. Op ƒ13750. –. – – - - - . . . . . . . - . . . . . . ƒ 4 dm „ „ „ 248. 9. —. 6. — „ „ 3663. 18. —. „ 4 d„o „ 25 d„o „ „ „ 6. 3. — 31 „ Annondosjendo - - 23/64. d. m 8 „ 1555. 11. —. 4: —. „ 2421. 17. 8. 15: 12 8„ -ƒ 46. 17. 8. C. „ 35. 17. —. 98: 7. —. 8. d„o „ „ „ 63. 8. 8. 4. 8. 90: 7. 8. 821: 14. 8. 74. 8. —. 540. 8. —. 140. 12. 8. „ -- - - - - „ 153: 5. 8 - - -ƒ 246: 10. — „12500. –. – - . . voor 7 Maanden a 9 pC. - - „ 656: 10. — 56. — 90. 12. 8 132: 16. — 279. 8. 8. 75: 1: 8. 289: 5. 8 „ 367. 7. 8. „ 354. 13. 8. . „ 339. 15. 8. 721. 17. 8. „ 334. 13. 8. 433. 9. 8. „ 3353. 5. —. 374. 1. —.„ - - „ 488. 11. 8. - - 718. 3. — ƒ50341:1:—. 2 ƒ42: 2: 8. Te weeten. „ „ 2875. —. —. voor 1 maand en 20 dagen a 9 %C 3: —: 18. 8: 5:15:—:„ 59 2. —. 45 „ 60 60 61 —. 10. —. 3: —. 5. 19. 8. 7. —. 67 17. 8. —. 7. 10. —. 31 „ 7. 5. 8. 1.1: —. op „ 289. 3. — ƒ 1250: —. —. „ 9 voor 2 maanden en 7 dagen a 9 pC ƒ d„ „ 23 7 „ „ „ „ - dragevoort... „ 20. 19. — 21. 3. 8. „ -ƒ64152. 16. 8 42. 2. 8: 1: „ „ „ „ - 4„ „ „ „ „ 288: 15. —. 719. 12. 8. 128. 3. 8. „ „ 3.1. 8. —. 7. 8 512. 3. 8. „ „ „ „ d„o „ „ „ . . . „ do ..- - „ - „ - -- – - - - - – – – – – – – „ -- ..- „ „ „ „ 78. 2. —. „ „ ƒ „ PC „ 8„ — 8 8. 2. —
English
ƒ64152: 16: 8. Hooghly in Bengal, the last day of August Anno 1787. Brought forward 47. To Ollonaat Baboe ƒ 1574: 6: —. Namely: On ƒ 19023: 2: — for 2 months and 7 days at 9 percent: ƒ 318: 13: —. Ditto on 23 ditto: ƒ 1255: 13: —. Total: ƒ 1574: 6: —. ƒ 17142: 4: 8. Sum: ƒ 65727: 2: 8. § 1/18 By the following to the subsidiary books of the Artillery: ƒ 484: 19: 8, for what was provided from this administration since the first of March to this day, debited to the aforementioned accounts as: 88. By Ordinary expenses: ƒ 270: 14: 8, according to the specific book page: 88. By Extraordinary expenses: ƒ 180: 1: —, according to ditto ditto. 89. By Expenses of sloops and smaller vessels: ƒ 34: 4: —, according to the specific book page: Sum: ƒ 484: 19: 8. § 7/18 By the aforementioned to the subsidiary books of the Armory: ƒ 1246: 5: 8, for what was provided as above, during this entire financial year, namely: By Ordinary expenses: ƒ 1237: 18: 8, according to ditto specific book page: To ditto: By Expenses of sloops and smaller vessels: ƒ 8: 7: —, according to ditto ditto. Sum: ƒ 1246: 5: 8. By the subsidiary books of the Armory to Ordinary expenses: ƒ 580: 8: —, regarding the cost of what was received back into this administration during this financial year, according to ditto specific book page: ƒ 580: 8: —. By the subsidiary books of the Provisions to Jacob Eilbracht: ƒ 7585: 6: 8, for goods delivered to this administration since the first of March past to this day, as follows: 114000 lb Coarse rice at ƒ 2: 12: — per cento lb: ƒ 2964: —: —. 1000 pieces Gunny sacks at ƒ 19: 10: — per ditto: ƒ 195: —: —. 500 Long gunnies at ƒ 19: 10: — per cento lb: ƒ 97: 10: —. 25000 Fine double mats at ƒ 9: 10: 8 per ditto: ƒ 2381: 5: —. 500 lb Cotton at ƒ 0: 16: 2 per ditto: ƒ 46: 11: 8. 532 lb Tamarind at ƒ 2: 10: 4 per cento lb: ƒ 13: 7: 8. 192 lb Soot at ƒ 24: 5: — per cento lb: ƒ 46: 11: 8. 500 lb White wax candles at ƒ 1: 11: 4 per lb: ƒ 781: 5: —. 22½ lb Cotton thread at ƒ 1: 6: 4 per ditto: ƒ 72: 1: 8. 12 pieces Dousouties at ƒ 5: —: — per piece: ƒ 60: —: —. 760 lb Bengal salt at ƒ 5: 12: 7 per cento lb: ƒ 44: 12: 8. 57½ cans Linseed oil at ƒ 0: 14: — per can: ƒ 40: 5: —. 100 cans Olive oil at ƒ 1: —: — per can: ƒ 100: —: —. 194 cans Dutch vinegar at ƒ 0: 12: 8 per can: ƒ 121: 5: —. Sum: ƒ 7585: 6: 8. Hooghly in Bengal, the last day of August 1787. 25. By the aforementioned to the subsidiary books of the Provisions: ƒ 4399: —: 8, being what was provided from this administration debited to the following accounts, since the first of March past to this day, namely: By Ordinary expenses: ƒ 1874: 5: —, according to the specific book page: By Expenses of sloops and smaller vessels: ƒ 1773: 14: —, according to ditto ditto. By Expenses on merchandise: ƒ 498: 1: —, according to ditto ditto. 90. By Ordinary rations: ƒ 253: —: 8, according to ditto ditto. Sum: ƒ 4399: —: 8. 88. By Ordinary expenses to the following, for what was provided from the Trade Warehouses, according to the specific book page, as follows: 13. To Castor oil: ƒ 24: —: 8, for 150 lb for greasing the woodwork this year. To Salt: ƒ 46: 8: —, for 440 lb for 2 months to the military guards. To Writing stationery: ƒ 19: 13: —, for 40 books of small format paper and 10 quill pens. Sum: ƒ 90: 1: 8. Risino Porsaal Sukkerboltij to Topaaldom: ƒ 5105: 12: 8, for the cost of 778 pieces of Baftas from Patna, delivered by the latter, and by appraisal credited to the former: ƒ 5105: 12: 8. Joudinaat Moekerdsjie to Joudinaat Moekerdsjie, deposit account: ƒ 24769: 4: —, regarding what must be transferred from the latter account to that of the former: ƒ 24769: 4: —. By Radenaal Tercaar, deposit account, to Radenaal Tercaar: ƒ 5008: 15: —, for as much transferred in the same manner as just stated: ƒ 5008: 15: —. Goepie Mohun to the following: ƒ 24179: 18: 8, for the cost of 4660 pieces of Baftas from Regdia, for which he was credited according to appraisal, but were delivered by the aforementioned merchants, as follows: 26. To Goraatsjent Moekerdsjie: ƒ 5469: 6: —, for 960 pieces. 35. To Sopaaldom: ƒ 18710: 12: 8, for 3700 pieces. Sum: ƒ 24179: 18: 8. By Jennessam Baboe to Gennessam Baboe, deposit account: ƒ 2137: 19: —, for as much as belongs to the account of the latter, and must be transferred thereto: ƒ 2137: 19: —. 24. By Biernarain to Jagboth Tercaar: ƒ 358: 16: 8, being the cost of 25 pieces of seer sickens, delivered by the latter and according to appraisal credited to the former: ƒ 358: 16: 8.
Dutch transcription
ƒ64152. 16: 8. Houglij in Bengalen ultimo Augustus A„o 1787. Door voorldragt 47. a ollonaat Baboe ƒ 1574:6:—. Te Weeten. op ƒ 19023: 2:—. voor 2 maanden & 7 dagen a 9 0C„ 318. 13. d„o „ 23 d„o „ „„ „ 1255: 13. — „ 1574: 6: —: 17142. 4: 8„ Somma-- ƒ65727:2:8: § 1/18 P„r de volgende aan de byboekjes van d' Arthillerij ƒ484:19:8:, over 't verstrekte uit deeze administratie zeederd primo Maart tot Heeden, ten Lasten der Temeldene reek„en als 88 p„rs onkosten ordinair. . . . . . ƒ270:14: 8. v„r spec=e boek pag: 88 „ Onkosten Extraordinair - . . . „ 180: 1: —. „ „ „ „ 89 „ onkosten van Chialoupen & Mind„r vaartuigen ƒ34: 4: —: 1: sped:s buj pag: „ § 7/18 p„r de Temeldene aan de Bijboekjes van de wapenkamer ƒ 1246:5:8. over 't verstrekte als boven, geduurende dit geheele Boekjaar, Namentlyk p„r Onkosten ordinair ƒ 1237: 18: 8. d„o spec„tr b„to pag: Opt „ Onk: van Chial: & Mmd„r vaartuigen ƒ 8: 7: —. „ „ „ „ P„r de Rijboekjes van de Wapenkamer aan onkosten Ordinair ƒ 580:8:—. Wegens 't kostende van het geene geduurende dit Boekjaar, in deeze administratie te rug 580. 8: — is ontvangen d„o spec:ke boek pag: - - - - - - - - - - - p„r de bijboekjes van de Dispens aan Jacob Eilbracht ƒ 7585:6: 8: over het geleeverde in deeze administratie zeederd primo maart J„leeden tot heeden, Als: 114000 lb Rijst groove, - - a ƒ2:12. — 't Cento lb - - - - - 1000. p„s Goenilacken - „ „ 19: 10. —. „ d„o P„ - - - - - 500„ Lange Gonnies - 25000 „ Matten dubb„s fijne - - „ „ 9: 10. 8 „ „ d„o 500 „ 532 lb Tammerinde - - - - „ „ 2: 10: 4: t Cento lb - - - - - - - „ 13. 7. 8 192 lb roet. . . . . . „ „ 24: 5:—: 't Cento lb. . . . . - 500 lb waxhaarsen witte „ „ 1: 11. 4 „ „ lb - - - - - - - - - - - „ 781. 5. —. „ 22½ lb Cattien _lle. . „ „ 1. 6. 4 „ „ „ - - - - - - - - - „ 72. 1. 17. 8. 12 P„s Doesoeties. . . . „ „ 5: —: —: „ P„o - - - - - - - - - „ 60. —. —. 760 lb zout bengaals. - - . „ „ 5: 12: 7: „ Cento lb. - - - - - - - - - „ 44. 12. 8. 57½ kaan Linolij. . . . . „ „ —:14. —. de Kan: - - - - - - - - - - - „ 40. 5. — 100. kann: Olijven olij - - - . „ „ 1. —. —. de Kann - - - - - - - - „ 100. —. —. - „ „ 19: 10. —. „ „ d„o „ - - - - - - „ 97. 10. —. lb Cattoen . . „ „ —. 16. 2 „ „ - - - - - - „ 194 d„o azijn Hollandsch . „ „ —. 12. 8 „ d„o - - - - - - - - - - „ 121. 5. —. ƒ 2964. —. — - „ 195: —. —. 3 18. 7. 8. „. . . . - - - - „ 2381. 5. —. 25 51. Somma. - - - ƒ 1246: 5: 8. 24 ƒ 1237. 18. 8. 35 ƒ 484:19:8. 34: 4. — ƒ 270. 14. 8 180. 1. -. Somma ƒ 7585:6: 8. 42 9 9 Somma. - .. - . „ .. 9 8. 7. —. =45 - 1 8 46: 11. 8. „ — 24 5 23 18 88 18 89 88 143. 45 Houglij in Bengalen ultimo Augustus 1787. 25 p„r de Temeldene aan de byboekjes van de Dispens ƒ4399:—:8 zynde 't verstrekte uit deese administratie ten lasten der volgende Reekeningen, zeed: primo Maart J„o leeden, tot Heeden, Nam„s. „ Onk: van Chial: en Mind„k vaartuigen „ 1773:14:—: „ „ „ „ Onkosten op koopmanschappen „ 498: 1: —. „ „ „ „ 90 „ Randsoenen ordinair - - - - - „ 253: —: 8: „ „ „ „ 88 /ps P„s Onkosten ordinair aan de volgende over 't verstrekte uit de Negotie Pakhuijsen, v„o t spec:t b„t pag:, als. 13 a Hardolij. . . . ƒ24: —: 8: over 150 lb, tot t besmeeren der Houtwerken, in dit Jaar - - ƒ Zondt - - - „ 46: 8: —. „ 440 „ voor 2 Maanden aan de Militaire wagter „ Schrijffgereedschappen ƒ19:13:—: over 40 b„t klenformaat sapper „ 10 pene shagten„ Risino Porsaal Sukkerboltij aan Topaaldom ƒ 5105:12: 8: over 't kostende van 77/8: p„s Baftassen de Patna, door Laastgemelde geleeverd, en by Prijseering, de Eerste ten goede gebragt - - - - - - - - - - ƒ 5105:12: 8. „ Joudinaal Moekerassie Aan Joudinaat Moekerdsjie reek: â deposito ƒ24769:ƒ4:—: wegens 't geene van Laastgemelde reekening op die der Eerste moet worden overgeschreeven - - - - - - - - - - - - ƒ24769: 4: —. p p„r Radendal Tercaar Reek: a dep„ aan Radenaal Tercaar ƒ5008:15:—: over zoo veel in voege, als even moet werden Goepie Mohun aan de volgende ƒ24179:18: 8. over 't Kostende van 4660 p„s Baftassen de Regdia waar voor hij volgens Trijsee„ „ring was gecrediteerd, dog door de Temeldene Koopl„n zijn geleeverd, als: 26 a Goraatsjent Moekerdsjie ƒ 5469:6:—: over 960 P„s - - 5. —. 35 „ Sopaaldom. . . . „ 18710:12:8: „ 3700 „ P„r Jennessam Baboe aan Gennessam Baboe Reekening a deposito ƒ 2137:19:—. over zoo veel tot de reekening der laaste behoort, en daar op moet werden overgeschreeven. . . . - - - - - - ƒ 2137: 19:—. 11. 8. 24 p„s Biernarain aan Jagboth Tercaar. . . . . ƒ 358: 16. 8. zijnde het kostende van 25 p„s seer ziekens, door Laastgemelde geleeverden volgens prijseering d' Eerste ten goede gebragt - - Somma - ƒ24179:18: 8: - - -„ 18710: 12. 8. ƒ 5469:6.— overgeschreeven, - - - - - - - - - - - - - - - - ƒ 5008. 15. —. ƒ. 8. 90:1:8. 19:13:—: 46: 8: —. 24: —: 8. 5:8 90: 1:8. Somma - - - - - - ƒ 4399: —: 8. p„r Onkosten ordinair - - - - - - ƒ1874:5: —: v: s pec=t b„t pag: - - - - - - - - - ƒ 1874: 5: —: 358: 16: 8. 8518 6: —: 7:2: 8: 89 87 „ 14: 8: 1. — 4. —. 419:8. 73 14 „ „ p: 6„ 7. 18. 8. 35 8. 7. —. 6:5:8. 24 =45 44 24 .8: — 1/2 pr p„s 4. —. —. 5: —. —. 7. 10. —. 5. —. 17: 8. .7. 8. 0. —. —. 5. —. 51. 3. 7. 8 . —. —. 4. 12. 8. 5. — 53 - 25 5:6: 8. - 1 - - - - - Somma. . . . . ƒ 8. 1 : 7. 8. : 14. 8. . — 3. — 6. — 1: 8. 1. —. : ƒ - -- H - 88 - - . . . „ 1773: 14:—: - „ 498: 1:—: „ 253. —. 8.
English
Hughli in Bengal, last day of August Anno 1787. - - ƒ25000:—: 26 Per Horrie Mohun to Jonkerboos - - - ƒ25000:—:—: for as much as, pursuant to the request made by them, must be transferred from one another's account. - - - - - - - /85. Per Johannes Cornelis Heyning to Johannes Cornelis Heyning, deposit account ƒ7895:17:—. for what stands to the credit of the last-mentioned account, and transferred in this manner - - - - - - - ƒ7895:17:—. /26 Per Rasbeherrie Baboe deposit account to Rasbeherrie Baboe ƒ1060:6:—. Being the accrued interest on delivered goods, and thus must be credited to the last-mentioned account - - - - - - - - Per Bonanie Porsaat Baboe, deposit account to Bonanie Porsaat Baboe ƒ7187:10:—: being what the last-mentioned account is in arrears, and must be settled on the first with. ƒ7187:10:—: 3/50 Per Ram Noersing Paal to Ram Noersing Paal, deposit account ƒ13533:—:—: for as much as the first-mentioned account was credited too much, - . - - . . . . . . . . . ƒ13533:—:— Per Porraan Baboe to Porraan Baboe deposit account ƒ10049:—:—: being for this amount the first-mentioned was credited instead of the last-mentioned account. . . . 3/26 Per Biernarain to Horrie Narain. . . . - - ƒ18875:—:—: for as much as, according to the request made, is transferred from the account of the latter to that of the former. . . . . - - ƒ18875:—:— 3/44 Per Joggoe Mohun Thoos, to Joggoe Mohun Thoos, deposit account ƒ28787:4:—: for as much as belongs to the last-mentioned account, and was transferred onto it; - . - - ƒ28787:4:—: 1/26 Per Horrie Mohun, deposit account to Horrie Mohun ƒ55388:15:—. Being what was paid to the debit of the first-mentioned account and, according to the cash account, was received onto the latter - - ƒ55388:15:—: Per Gopaal Doth to Gopaal Doth deposit account ƒ11651:6:—: for as much as the first-mentioned account stands ahead, and as belonging to the latter, transferred to the same with ƒ11651:6:—: Per Nandoe Coemaarsha to Nandoecoemaarsha deposit account ƒ9349:18:—. being what the first-mentioned account stands ahead and belonging to the latter, was transferred to the same with ƒ9349:18:—. Per Rasbeherrie Baboe, to Rasbeherrie Baboe, deposit account ƒ10810:13:—. for as much as belongs from the first to the latter account, and therefore was transferred to the same, ƒ10049:—:— ƒ1060:6:— - - - ƒ10810:13:— 144. 30 44 44 27 - 36 52 53 24 55 26 /44 - - - – – – — „ - Hughli in Bengal, last day of August Anno 1787. ƒ20293:4:8. Per Barbottijsjern Raaij to Barbottijsjern Raaij deposit account ƒ31943:2:—: for as above - the following to the subsidiary ledgers of the Ropeyard ƒ10517:16:—: for what was disbursed from this administration since the month of March last, to the debit of the mentioned accounts, namely: Expenses on merchandise ƒ535:19:—: Account of gifts ƒ6:5:8: 18 the subsidiary ledgers of the Armory ƒ36:12:—: for 25 pieces Bengal grommet lines ƒ36:12:— 98 Expenses of chaloups and lesser craft ƒ9513:2:8: as per specific entry page: 93 Carpentry and repairs ƒ47:6:—: Total - - - - ƒ10517:16:—: 88 Per ordinary expenses - ƒ378:11:—: as per specific entry page: 25: Per the mentioned, to the subsidiary ledgers of the Timber Yard ƒ1973:8:—. on account of what was disbursed from this administration during this financial year, to the debit of the following accounts, namely - 88 Per ordinary expenses. . . . . ƒ315:1:8: as per specific entry page 87 Expenses on merchandise, ƒ56:11:8: Account of gifts, - - ƒ5:7:—: -- 93 Carpentry and repairs, ƒ253:17:8: 89. Expenses of chaloups and lesser craft ƒ1342:1:8: as per specific entry page: Total. . ƒ1973:8:—: 582 Per the following to Jacob Fredriks ƒ11469:7:—. for as much as has been advanced by him to the debit of the mentioned accounts as appears from written warrant of today, namely: 90 Per ordinary rations - - . . ƒ3773:14:8: as per specific entry page 87 Native servants' monthly wages . . . ƒ186:13:—: 89 Expenses of chaloups and lesser craft ƒ3915:16:—: 87 Expenses on merchandise ƒ1684:17:8: 91 Land-based salaries. . . . . . ƒ1668:2:—: 89 Ship expenses ƒ1240:4:—: - -. -. . ƒ3773:14:8. ƒ315:1:8. 56:11:8. 253:17:8. 1342:10:8. 5:7:—: ƒ9513:2:8. ƒ378:11:— ƒ31943:2:—: 1/44 Per Goraatsjent Moekerdsjie to Goraatsjent Moekerdsjie deposit account ƒ20293:4:8: on account of as much as belongs from the first account to the latter, and thus was transferred to the same with - - - Total . . ƒ11469:7:—. 26 P 1 39 38 53/17 6:—: 87 91 :10:—: —:—: 9:—:—: 5:—:— 91 7:4:—: 8:15:— 1:6:—: 19:18:— 7 0:13:— 4:1 1684:17:8. 1240:4:—. 3915:16:— 186:13:— 1668:2:— ƒ535:19:— 47:6:— 6:5:8. 145 —:—:
Dutch transcription
Houglij in Bengalen ultimo Augustus A„o 1787. - -ƒ25000. —: 26 P„s Horrie Mohun aan Ionkerboos - - - ƒ25000: —:—: over zoo veel ingevolge door hun lieden gedaan verzoek, van malkander reekening moet werden overgeschreeven. . - - - - - - - /85. p„r Johannes Cornelis Heijning aan Johannes Cornelis Heijning, reek: a deposito ƒ 7895:17:—. over 't geene laastgemelde reekening te voeren staat, en in deezer voege overgeschreeven - - - - - - - ƒ 7895: 17. /26 P„r Kasbeherrie Baboe reek: a dep„t aan Rasbeherrie Baboe ƒ1060:6:—. Zynde de verloopene rente, op geleeverde goederen, en dus laastgemel„ „de reekening moeten ten goede komen - - - - - - - - p„r Borrance porsaat Baboe, reek: a dep„te aan Bonanie Porsaat Baboe ƒ 7187:10:—: zynde 't geene Laastgemelde reekening ten agteren ƒ 7187:10:—: staat, en op de Eerste moct worden vereevent met. 3/50 p„s Kam Noersing saal aan Ram Noersing Paal, reek: a deposito ƒ13533:—:„—: over zoo veel Eerstgemelde reekening te veel ten goede was gebragt, - . - - . . . . . . . . . ƒ13533. —. — aan Porraan Baboe reekening p„r Poriaan Baboe a deposito ƒ10049:—:—: zynde voor dit bedragen eerstgemelde in steede van Laastgemelde reekening Gecrediteerd.. . . 3/26 P„r Biernarain aan Horrie Narain. . . . - - ƒ18875:—:—: over zoo veel volgens gedaan verzoek, van de reekening der Laatste, op die doe Eerste word overgeschreeven. . . . . --ƒ18875:—:— 3/44 P„s Joggoe Mohun Thoos, aan Joggoe Mohun Thoos, Reek: a deposito ƒ28787:4:—: over zoo veel tot de Laastgemelde reekening ƒ 28787:4:—: behoort, en daar op werd overgeschreeven; - . - - 1/26 p„s Horrie Mohun, reek: a dep„to aan Horrie Mohun ƒ55388:15:—. Zynde 't betaalde ten Lasten van Eerstgemelde reekening en -ƒ 55388:15:—: volgens Cassa reekening, op de Laatste was ingenoomen- aan Gopaal doth reekening & deposito P„ Gopaal dotk ƒ 11651: 6:—: over zoo veel Eerstgemelde reekening te vooren staat, en als tot de ƒ 11651:6:—: Laatste behoorende, op dezelve overschrijven met p„r Nandoe Coemaarsha aan Nandoecoemaarsha Reek: a dep„te ƒ 9349:18:—. zynde 't geene Eerstgemelde reekening te vooren en tot de Laatste behoorende, op dezelve werd overgeschreeven met ƒ 9349:18. -. Pr p„r Rasbenerrie Baboe, aan Rasbeherrie Baboe, reekening a deposito ƒ 10810:13:—. over zoo veel van de Eerste, tot de Laatste reekening behoort, en desweegen op dezelve werd overschreeven, ƒ 10049. —. — ƒ 1060. 6: —. - - - ƒ10810. 13. — 144. 30 44 44 27 - 36 52 53 24 55 26 /44 - - - – – – — „ - Houglij in Bengalen ultimo Augustus A„o 1787. ƒ20293: 4:8. W„ Barbollijsjern Kaaij aan Barbottijsjern Raaij Reek: a deposito ƒ31943: 2:—: over als boven- „ de volgende aan de Biboekjes van de Lijnbaan ƒ 19517:16:—: over 't verstrekte uit deese Administratie zeed: J„s Maart J„leeden, ten Lasten der Temeldene reekeningen als. „ Onkosten op Koopmanschappen ƒ535:19:—: „ „ „ „ „ Reekening van Schencagie „ 6: 5: 8: „ „ „ „ 18 „ de Bijboekjes van de Wapenkamer „ 36:12:—: over 25 p„s vromlynen bengaalde „ 36. 12. — 98 „ Ontz: van Chial:t in mindre Vaartuijgen ƒ9513:2:8: v: spec=t btk pag: 93 „ Timmeragie & Reparatie „ 47: 6: —: „ „ „ „ Somma - - - - ƒ10517: 16:—: 88 p„s onkosten ordinair - ƒ 378:11:—: v„o spec„te b„t pag: 25: p„r de Temeldene, aan de Bijboekjes van de Houtloots ƒ 1973:8:—. wegens 't verstrekte uit deese Administratie geduurende dit boekjaar, ten Lasten der volgende reekeningen, als- 88 p„s onkosten ordinair. . . . . ƒ 315: 1: 8: V:o spec„te b:t pag 87 „ Onkosten op koopmanschappen, ƒ56:11:8: „ „ „ „ „Reekening van Schencagie, - - „ 5: 7: —. „ „ „ „ -- 93 „ Timmeragie en Reparatie, „253:17: 8: „ „ „ „ 89. „ Onk: van Chial„s mindere Vaartuijgen ƒ 1342: 1:8: 1: pet„s „t aq: Somma. . ƒ 1973: 8:—: 582 p„r de volgende aan Jacob Fredriks ƒ11469:7:—. over zoo veel door hem blijkens schriftelyke ordonnantie van heeden ten Las„ „ten der Gemeldene Reekeningen is uitgeschooten Te Weeten: 90 p„s Randsoenen ordinair - - . . ƒ3773:14:8: V„ spec„r b„t pag„ 87 „ Jnlandse Dienaars Maandgelden „ . . . „ 186: 13: —. „ „ „ „ 89 „ Onk„s van Chial„s 2 mindere Vaartuijgen „ 3915. 16: —. „ „ „ „ 87 „ Onkosten op Koopmanschappen „1684: 17: 8: „„ 91 „ Soldijen aan Land. . . . . . „ 1668: 2: —. „ „„ 89 „ Onkosten van Scheepen „1240: 4: —: - „ „ „„ -. -. . ƒ 3773. 14. 8. ƒ 315: 1: 8. 56. 11. 8. 253: 17. 8. 1342: 10. 8. 5: 7: —: „ 9513: 2:8. ƒ 378. 11. — ƒ 31943. 2: —. 1/44 P„s Gordaissent moekerdsjie aan Goraatsjent moekerdsjie Reek: adeposito ƒ20293:41:8: wegens zoo veel van d' Eerste reekening tot de Laatste behoord, en dus op dezelve werd overgeschreeven met - - - Somma . . ƒ1469: 7:—. 26 P 1 39 38 53/17 6. —. 87 91 :10: —: —. —. 9. —. —. 5:—. — 91 7:4:—: 8:15:— 1:6:—: 19. 18. - 7 0. 13. — 4.1 „ 684: 17: 8. „ 1240: 4:—. 3915: 16. — 186: 13. 1668. 2. ƒ „ „ „ „ — — „ - - - - - „ 535. 19. —. „ 47: 6: — 6: 5: 8. 145 —: —.
English
Hooghly in Bengal, the last of August, anno 1787. By Expenses on Merchandise ƒ 1759: 7:—: for 1½ percent with which the merchandise brought in during this financial year, pursuant to the most honorable resolution of Their High Nobilities of 12 August 1763, and the Hooghly Council decision of the 7 October following, has been debited, namely: 10 Mirrors with gilded frames, 11 Corals, 5 Powdered sugar, 10 Yellow ochre 11 Diamond-cut windowpanes, ƒ 15. 3. — 4 Sapanwood, ƒ 15. 8. 5 Japanese copper, ƒ 678. 9. 8. 9 Vermilion, ƒ 8. 19. — 12 Gold thread, ƒ 53. 8. — 8 Mock velvet Copper wire, ƒ 3: 6. —, ƒ 219. 3. —, ƒ 8 Velvets, ƒ 27. 2. — 8 Woolens, ƒ 23. — 11 Sugar candy, ƒ 5. 5. — 12 Silver thread, ƒ 20. 18. —, ƒ 1393. 12. —, ƒ 20. 18. — 13 Steel, ƒ 1. 8. —, 7 Lead, ƒ 90. 6. — 10 Minium, ƒ 3. 13. —, ƒ 244. 10. — Sum 53. 8. — 3. 6. — 15. 3. — 5. 5. — 3. 13. — 58. 9. — 28. 10. — 3. 8. — 3. 8. 1. 14. — 3. 2. 8. 93. 19. 8. 90. 6. — 27. 2. — 23. — 8. 4. 8. 28. 18. 8. 5. 6. 8. 8. 19. — 187. 8. 8. 678. 9. 8. 15. 8. 206: 13. 8. 12. 16. 8. 158: 3. 8. 16: 7:— ƒ 855. 5. — ƒ 1025. 19. 8. ƒ 45230. 3. — ƒ 6020. 10. - ƒ 1805. –. – 8. 4. 8., ƒ 548. 18. 8., ƒ 596. 8. - ƒ 226. 6. — 350. 4. 1011. 13. - ƒ 3560. 15. — 28. 10. –, ƒ 1902. 4. – 1. 14. —, ƒ 113. 1. —, ƒ ƒ 1534. 4. - 58. 9. -, ƒ 3898. 3. - 7 Iron, ƒ 93. 19. 8, ƒ 6265: 4. 8. 93. 19. 8., ƒ 3 Cloves, ƒ 158:3:8 on ƒ 10545:15:8 3 Nutmegs, ƒ 16: 7: —, ƒ 1090: 7. —, ƒ 4 Pepper, ƒ 206: 13. 8., ƒ 13778: 4. 8. Coffee beans, ƒ 3. 2. 8., ƒ 208. 7. - 9 White lead, ƒ 28. 15. 8. —, ƒ 1927. 18. - 9 Verdigris, ƒ 5. 6. 8., ƒ 354. 8. 8., ƒ 5 Tin, ƒ 187: 8. 8., ƒ 12495: —: — 3 Mace, ƒ 12: 16. 8. ƒ 1759:7:— 145 5 5/87 ƒ 7 7 9 ƒ — ƒ ƒ — 1 92 91. To the following 1. 8. — 12 141 Hooghly in Bengal, the last of August, anno 1787. 3 92 To The Hospital, ƒ 438:3: 8, for credited monthly wages, since the 1st of March to date, by sick persons stationed ashore, as per the specification book page, namely: 91. To Land Salaries, to the following ƒ 1664. 2. 8. April, August, in March, ƒ 119: 14: — May, ƒ 83. —. 10. 84. By Account of Agio ƒ 1219:17:— for the percentage with which the advances made have been debited, as: 25 percent on the allowance of qualified personnel, being in March, ƒ 312: —:— April, ƒ 154. 10. — May, ƒ 154: 10: — July, ƒ 166: 10. — Total Indian ƒ 6189:11:8 Of which 14¼ percent amounts to ƒ 884: 4: 8 for deeds during these 6 months, ƒ 14: 14. 2. 14 2/7 percent on the clean clothing supplied to Indian ƒ 7. 13. 12., ƒ 1. 5:15 August, ƒ 1479. 10. 12. July, ƒ 534. 12. 8. in March, ƒ 439. 5. — April, ƒ 1540: 10. 3. June, ƒ 823. 1. 15. May, ƒ 1358: 7. — 7½ percent on wages of the Moors, ƒ 2101:16. -, ƒ 150: 2. 7. Sum ƒ 1664: 2: 8 Total Indian ƒ 1536: 19. 1, 3/84. To the Coromandel Government to Account of Agio ƒ 103:11:8 for the percentage with which the payments made charged to the said Government have been debited, namely: 33 1/3 percent on the allowance of the qualified personnel, in the last months of this financial year ƒ 58:10: — per month, is together ƒ 351:—:—, of which 33 1/3 percent makes ƒ 117:—. 14 2/7 percent on the allowance of the subordinates in the said period at ƒ 15: 15:— per month, is together ƒ 94:10:—, of which 14 2/7 ditto ƒ 13: 10.— Amount Indian Total Indian ƒ 1504:10:11 Of which 33 1/3 percent amounts to ƒ 501: 10. 3. 14 2/7 percent on the allowance of the subordinates and deeds issued, namely: August, ƒ 550: 10: 11. July, ƒ 166. 10. — 1: 13. 12., ƒ 98. 16. — Total Indian ƒ 552. 5. 3., ƒ 438: 3. 8. 14 Clothing of Disabled Servants ƒ 7:13: 12 for their clean clothing supplied in the month of April, Indian 93. 14. 10 June, ƒ 100. 9. 15. July, ƒ 56. 10. — 130. 10., ƒ 103: 11. 8. 7: ƒ — 1219:17:— 6: 2. —
Dutch transcription
Hougli in Bengalen ult„o Augustus A„o 1787. p„r Onkosten op Koopmanschappen ƒ 1759: 7:—: over 1½ p„rC„t waarmeede. „de Geduurende dit Boekjaar aangebragte koopmanschappen, Jngevolge Haar Hoog Ede„ kens zeer Ge-Eerde Resolutie„ van den 12 e Augustus 1763, van den 7„e october daar aan en Houglische Raads besluit volgende, bezwaard zyn, Te Weeten: 10 „ Spiegels met vergulde Lijsten, 11 „ Coraalen, „ 5 „ Poeder Zuijker, . . .. 10 „ Ooker Geele . . . . „ 11 „ Haaze Ruijten, . . . „ 15. 3. —. 4 „ Tappanhout. . . . . . . . . . . „ 15. 8. 5 „ Kooper Iapans, . . . . . . „ 678. 9. 8. 9 „ Vermillioen, . . . . . . „ 8. 19. — 12 „ Goud draad - - - - - - - „ 53. 8. —. 8 „ Trippen . . . . . . . . „ Kooper draad - - - - - „ 3: 6. —. „ „ 219. 3. -. . . . - - „ 8 „ Fluweelen,. . . . . . . . „ 27. 2. —. 8 „ Lakenen. . . . . . . „ 23. —. 11 „ Suglen „ . . . . . . . . . . . . „ 5. 5. —. 12 „ Zilver draad - - - - - „ 20. 18. -. „ „ 1393. 12. –. . - - - - - „ 20. 18. —. 13 „ Slaal, . . . . . . . . . . „ 1. 8. —. „ 7 „ Loot . . . . . . . „ 90. 6. — 10 „ Menij . . . . . . . „ 3. 13. —. „ „ 244. 10. —. . . Somma 53. 8. —. 3. 6. —. 15. 3. — „ 5. 5. —. 3. 13. —. „ 58. 9. — . „ 28. 10. —. „ 3. 8. —. 3. 8. 1. 14. — 3. 2. 8. 93. 19. 8. 90. 6. — 27. 2. — 23. — 8. 4. 8. 28. 18. 8. 5. 6. 8. 8. 19. — 187. 8. 8. 678. 9. 8. „ 15. 8. 206: 13. 8. 12. 16. 8. 158: 3. 8. 16: 7:—: „ „ 855. 5. –. . . . . . . „ „ 1025. 19. 8. „45230. 3. — „ „ 6020. 10. - „ „ 1805. –. –. 8. 4. 8. „ „ 548. 18. 8. . . . . . . „ 596. 8. -. „ „ „ 226. 6. —. 350. 4. „ 1011. 13. - „ „ 3560. 15. — „ „ 28. 10. –. „ 1902. 4. – „ 1. 14. —. „ „ 113. 1. —. . . . „ „ 1534. 4. -. . . . .. .„ 58. 9. - . „ „ 3898. 3. -. . . 7 „ IJzer. . . . . . . . „ 93. 19. 8: „ 6265: 4. 8. 93. 19. 8. . . . . . . „ 3 a Nagulen,. . . . . . . . . . ƒ 158:3:8: op ƒ10545:15:8: - . - - - - 3 „ Noolen. . . . . . . . . . „ 16: 7: —: „ „ 1090: 7. —. . . - . . . „ 4 „ Peeper. . . . . . . . . „ 206: 13. 8. „ „ 13778: 4. 8. . . „ Co ffijboonen - - - - - - - - „ 3. 2. 8. „ 208. 7. -. . 9 „ Loothwil. . . . . . . . „ 28. 15. 8. — „ „ 1927. 18. - . - - - . - 9 „ Spaans Groen,. . . . . . „ 5. 6. 8. „ „ 354. 8. 8. . . . . . . „ 5 „ Thin - - - - - - - - „ 187: 8. 8. „ „ 12495: —: — 3 „ Foelij. . . . . . . . . . „ 12: 16. 8. ƒ 1759:7:— 145 5 5/87 . ƒ 7 7 9 ƒ . „ .„ „ — . - „ „ ƒ „ „ — ƒ „ „ ƒ .. .. „ - 1 „ —„ 92 91. Aan de volgende 1. 8. — 12 141 Houglij in Bengalen ult„o Augustus A„o 1787. 3 92 @ 'T Hospitaal. . . . . ƒ438:3: 8: - over verleerde Maandgelden, zee d„o p„o Maart, tot heden door zieken, die aan de wal bescheiden zijn, Als. P„r 't Specificatie boek pag: Te Weeten. 91. P„s Soldijen aan Land, aan de volgende ƒ1664. 2. 8. „ April. . . . . . . . . . . . . . . . . . „ „Augustus. . . . . . . . - in Maart - - - - - - - - - - - - - - - - - - - - - ƒ 119: 14: — „ Maij - - - - - - - - - - - - - - - „83. —. 10. 84. „ Reekening van Opgeld ƒ1219:17:—: over de pC„to waarmeede de gedaane verstrekkingen zijn bezwaard, Als: „25 pC op 't genot, der gequalificeerdens, zijnde in Maart, - . . - - - - - - - - ƒ 312: —:— „ April - - - - - - - - - - - „154. 10. —. „ Flij - - - - - - - - - „ 154: 10: — „ Iulij „ „ - - - - - - - - - „ 166: 10. —. Teld Jndiaas. ƒ6189:11:8: Waar van 14¼ pCn uitmaaken. . . . . . . ƒ 884: 4: 8: voor Actens in deeze 6 Maanden. . „ 14: 14. 2. 14 2/7. p„r C: op de verstrekte verschoonings tot Ind„s . . . . ƒ 7. 13. 12. „ 1. 5:15: „ Augustus. . . . . . . . . . . „ 1479. 10. 12. „ Iulij. . . . . . . . . . - „ 534. 12. 8. in Maart . . . . . . ƒ 439. 5. — „ April - - - - - - - - - - „ 15:40: 10. 3. „ Janij - - - - - - - - - - - „ 823. 1. 15. „ Meij. - - - - - - - - - - „ 1358: 7. — 7½ „ „ „ „ Gagie dor Mooren - „ „. „ 2101:16. -„ 150: 2. 7. Somma. . . . ƒ 16:64: 2: 8: Feld Jndiaas. . . . ƒ 1536: 19. 1: „ 3/84. P„s ' Gouvernement Cormandel aan Reekening van Opgeld ƒ 103:11:8: over de P:C„ waarmeede de gedaane betaalin„ „gen ten Lasten van gemelde Gouvernement, zijn bezwaarde Te Weeten: 333 pC„n op 't genot der gequalificeerde, in des laatste maanden van dit Boekjaar ƒ58:10: —. s' Maands, is te zaamen ƒ351::—: waarvan 3/5 pC„ ect„t ƒ 117:—. 14 27. „ „ op 't genot der mindore in gemelde tyd a ƒ 15: 15:—: 's maands, is te zaamen ƒ94:10:—. waarvan 147 d„o „ 13: 10.— Komt Jndiaas Teld Jndiaas ƒ1504:10:11: „ Waar van 33 1/3 P„r C„ bedraagen - - - - ƒ 501: 10. 3. 14/7 p„r Cn op 't genot der mindere en verstrecte Actens, te Weeten „ Augustus . . . . . . . - . „ 550: 10: 11. „ Tuhij - - - - - - - - - - - - - „ 166. 10. — 1: 13. 12. „ „ 98. 16. — Teld Jndiaas. - ƒ 552. 5. 3. ƒ 438: 3. 8. 14: „ Kleederagien van Jmpolente Dienaaren ƒ7:13: 12: over han verstrekte verschooning in de Maand April - - - Indiaas 93. 14. 10 „ Junij - - - - - - - - - - - - - - - - „ 100. 9. 15. „ Iulij - - - - - - - - - - - - - - - - „ 56. 10. —. 130. 10. ƒ 103: 11. 8. „ - 7: ƒ — 1219:17:—: 6: 2. —.
English
Hooghly in Bengal, the last day of August Anno 1787. 21 By the following to the Bengal Office ƒ 2213: 3:— for the cost of the mentioned goods, which, due to lack of ship space, returned from the ship Rotterdams Welvaaren, and by invoice of account, under today's date, have been brought back to the main settlement in good order, namely: For the purchase cost of the same Ditto packaging at ƒ 1: 5:— per pack - - - - -- - 87 Expenses on merchandise ƒ 38: 4: 8 on 2 percent on the purchase cost 20 Interest money . . 114:12:8 at 6 percent ditto 42 Toll - - - - - - - - - - - - 47:15:8 at 2½ percent 21 Agio on negotiated money ƒ 66:17:8 at 3½ percent 72 Ordinary gunny sacks ƒ 1297:7:—, 5450 pieces in 28 packs, namely 35: —. – 1297: 7:— - - - - - - ƒ 1262: 7: -ƒ 648: 6:— For 6144 lb ƒ 648. 6:— 47: 15. 8 ƒ 2213:3:— 62: —. 8. Total /6 By Account of Gifts to the following birds ƒ 62:—:8 for the following 6 pieces of donated birds, respectively page: Namely: 30. 4. — 2 pieces Lories . . . . . . . . . . . . . . . . ƒ 11. 9. — 3 ditto Parrots, - - - - - - - - - - - - - - - - 1 ditto Cockatoo, - - - . . . - - - - - - - - - - - - By the Government of Coromandel to ordinary expenses ƒ 360:—:— On account of house rent paid to the Bookkeeper A: I: van Veen, appointed there but still present here, and assistants I: Meijsenaar and I: Campie, which will be charged upon their return thither, being for 12 months at 8 sicca rupees each per month, together 288 rupees or . ƒ 360. —. —. /5 By Cash under Wieman to the following 6757:2: 1/5 rupees: ƒ 8446:8: 8 for so much as was received during this month in favor of the mentioned accounts into the Company's Treasury, namely: 1. To the Bengal Office 31: 14: 12/15 rupees ƒ 39:17:8 for the receipt from the junior merchant, pay bookkeeper, and curator ad lites Johannes Cornelis Heijning, on account of the sailor Willem Turbeek who died intestate, in order to be paid out in the Netherlands to his rightful heirs, at the pleasure of the Most Noble Lords Seventeen, the ducaton reckoned at 70 to 72 stivers, after the calculation according to ordinance, in Netherlands currency ƒ 39: 17: 8: 31 rupees: 13 1/120 ducatons, 12 17/12 ducatons — ƒ 36: 16: 8. Thus - - - - 31: 14: 12/15 rupees. 83 The Company's Villages 2871:9: 1/15 rupees ƒ 3589:10. — for that which was collected by the fiscal & village master, and counted today again into the Company's Treasury. Namely: Carried forward the above 39. 17. 8 148 6 73 pieces Matchcord 79 - - ƒ 5/88 2 p 20. 7. 8. — 66: 17: 8. ƒ 114. 12. 8. 38. 4. 8. ditto ditto 4 149 Hooghly in Bengal, the last day of August Anno 1787. By Carried Forward.. In favor of the Village of Chinsura - - - - - ƒ 305: 19: 8: 1 ditto ditto Bjernagoor. . . . . . 135: 18. 8. ditto ditto the Bazaar Mirzapore. . . 1111: 4: 8. ƒ 1552:12: 8: For 5 percent Lord's Right on houses sold during this financial year, namely: A house by Miss van Vlierden for . . 1500. –. – rupees. 1 ditto Bolst. . . . . . 1500. —. —. The gentleman Daij. . - . 1140. —. — ditto Klinloch. . . . . . . 15000. –. –. ditto van Amelungien . . . . 2500: —: — ditto Wisschel. . . . . . . . 2800. —. —. Miss Brueijs . . . . 7000. —. — ditto the citizen Spiegel. . . . 1150:—: Of which 5 percent amounts to - - 1629:8:— rupees ƒ 2036:17:8: 2871:9: 1/5 rupees ƒ 3589: 10: —: 84 To revenues 1400:—: — rupees ƒ 1750:—:— for the receipt from the aforementioned Fiscal, on account of recognition fees collected by him on the permitted goods of the undermentioned persons, brought here from the Netherlands per the ship Straalen, namely: Total 32590:—:— rupees 21 13 12 42 volumes, by the sea captain, Jan Paardenkooper, ditto Lieutenant Jacob Loek, ditto Lieutenant Ruth Gerbrands, Sub-Lieutenant Ary Damus, ditto Abraham Pieter Koeman, ditto Dirk Pense van der Aa, Chief Surgeon Jan van Etten, Sergeant Carel van Arnschild, Boatswain Michel Luns, Boatswain's Mate Matheis Rijke, Gunner Matheis Aelers, Steward Hermanus Brinkman, ditto Assistant Surgeon Wijnand Wartz, ditto Bernardus Dompeling, Master Carpenter Joseph Koning, ditto Master Sailmaker Christoffel Ditmar, 73 13 To Medicines 1821: 10: 2/5 rupees ƒ 2277:2:—:- received from the chief surgeon Johannes Plusker, the cost according to account of the medicines brought from the Netherlands via Batavia with the ships Schoonderloo and Rotterdams Welvaaren, after deduction of the deficits found thereon, and that which was dispatched to the internal offices, item supplied to 41 The Poor Box 625:9:1/25 rupees ƒ 782:—. — that which the overseers of the poor Dubordieux and Wisschel, for the benefit of the same, collected and counted into the Treasury in the span of six months, or since last March; with - - - - - - 625: 9: 1/215 rupees 782. —. -. the ships, being the remainder - - - - - 1821: 10: 1/25 rupees Volumes at 8: —:— rupees each - - - - - - - - - - 1400. —. — rupees ƒ 1750: —: —: 6 Total - 6757: 2:25 rupees 8446: 8: 8. By the following To Cash under Wieman Sicca rupees 19594: — 9/5 ƒ 24492:10:8: on account of so much as was paid during this month to the debit of the mentioned accounts out of the Company's Treasury, namely: 1 2277. 2. -. 12 12 18 8 0 3 3 4 7 3 ditto ditto 16 72 1 1 31: 14: 12/15 5 39: 17: 8: 7: 19. —
Dutch transcription
Houglij in Bengalen ultimo Augustus A„o 1787. 21 p. P„s de volgende aan 's Comptoir Bengalen ƒ 2213: 3:— over 't kostende der Temeldene Goederen, de mits gebrek aan scheeps tuin „te uit 't schep Rotterdams Welvaaren, zijn terug gekoomen, en bij Factuur van Aanreekening, onder Heeden, de Hoofdplaats weeder en goede zyn gebragt, als. voor 't Jnkoops Kostende derzelve „ d'o Embalagie a ƒ 1: 5:—: per pak - - - - -- -„ 87 „ onkosten op Koopmanschappen ƒ38: 4: 8: over 2 pCo op d Jnkoops kastende 20 „ Jntrest Penningen. . „114:12:8: „ 6 „ adjdem 42 „ T. holl - - - - - - - - - - - - „ 47:15:8: „ 2½ „ 21 „ Opgeld op Genegotieerde Gelden ƒ66:17:8 „3½ „ 72 „ Goenijzacken ord„n ƒ1297:7:—: „ 5450: p„s in 28: packen, als 35: —. – „ 1297: 7:— - - - - - - ƒ 1262: 7: -ƒ 648: 6:—: Over 6144 lb ƒ 648. 6:— 47: 15. 8 ƒ 2213:3:—: 62: —. 8. Somma /6 P„r Reekening van Schincagie aan de volgende gevogel „tens ƒ62:—:8: over de volgende 6 p„s verschonkene vogel, v„ spect b„t pag: Als: 30. 4. — 2 p„s Loeries . . . . . . . . . . . . . . . . ƒ 11. 9. — 3 „ Papegaaijen, - - - - - - - - - - - - - - - -„ 1 „ bacatoe, - - - . . . - - - - - - - - - - - - „ p„r 's Gouvernement Cormandel aan Onkosten ordinair ƒ 360:—:—: Wegens betaalde Huijshuur aan de aldaar bescheidene dog nog alhier aanweesende Boukhouder A: I: van veen, en adsis„ „ttent I: Meijsenaar, en I: Campie, 't welk bij hun retour derwaards zal werden aangereekent, zynde voor 12 maanden a sz 8: —:—: ieder 's maands, te zaamen kop: 288:—:—: ofte . ƒ 360. —. —. /5 P„r Cassa onder Wieman aan de volgende 176757:2:1/5: ƒ8446:8: 8: over zoo veel geduurende deese maand, ten faveure der Gemelde „ne reekeningen in 's Comp„s Cassa ontvangen is als. 1. a 's Comptoir Bengalen Cop: 31: 14: 12/5. ƒ 39:17:8. over 't ontvangen van den onderkoopman Soldyboekhouder en Curotor Adlites Johannes Cornelis Heijning, wegens den ab intestato overleedene Mattroos Willem Turbeek, om in Nederland aan deszelfs regte Erfgenaamen met believen der HoogEdele Heeren Zeventienen, de Ducaton gereekend tot 70 a 72 st„rs „ te worden uitgekeerd, na de bereekening volgens ordonnantie, in Ned„s ƒ39: 17:8: Cop: 31: Ducat„s 13 1/120. D„s 12 17/12. —. ƒ 36: 16: 8. Dus - - - - slop 31: 14: 12/5. 83 „ 's Comp„s Dorpen rb 2871:9: 1/15. ƒ 3589:10. —: over 't geene door den fiscaal & dorpmeester ingezaamed, en heeden wedoe in s Comp s Cassa is geteld. Als. Drage voort 't bovenstaande 39. 17. 8 148 6 73 p„s Londt 79 - - ƒ 5/88 2 p 20. 7. 8. — „ 66: 17: 8. ƒ „ 114. 12. 8. 38. 4. 8. do „ do „- 4 149 Houglij in Bengalen ultimo Augustus A„o 1787. Door Voortdragt.. „ Ten faveure van 't Dorp Chinsura - - - - - ƒ 305: 19: 8: 1 „ „ „ d„o Bjernagoor. . . . . . „ 135: 18. 8. „ d„o „ de Bazaar Mirziapoer. . . „ 1111: 4: 8. ƒ 1552:12: 8: Voor 5 pC S' Heeren Geregtigheid op verkogte Huyzen geduurende dit Boekjaar als. een Huis door Mejuff: van Vlierden voor . . p 1500. –. –. _o „ 1 d„o Bolst. . . „. . . . „ 1500. —. —. „ de Heer Daij. . „ - . „ 1140. —. — fo „ „ d„o Klinloch. . „. . . . . . „ 15000. –. –. „ d„o van Amelungien „. . . . „ 2500: —: — 1/0 „ „ d„o Wisschel. . . . . . . . „ 2800. —. —. „ Mejuf: Brueijs . . . . „ 7000. —. — d„o „ den Burger Spiegel. . . . „ 1150:—: Waar van 5 pC„o bedragen - - rk 1629:8:—: ƒ 2036:17:8: „ 2871:9: 1/5. ƒ 3589: 10: —: 84 a Inkomsten pr 1400:—: —: ƒ1750:—:—: over 't ontvangene van evengem:e Fiscaal, wegens door hem ingezaamelde Recognietie penningen van de Gepermitteerde Goederen, der Natemeldene Persoonen, per 't schip Straalen quit Nederland alhier aangebragt, Als. Teld. sop: 32590:—:— 21 13 12 42 Volumes, door den Capitein ter Zee, Ian Paarden kooper, o „ „ d„o Lieutenant Iacob Loek, /o „ „ Lieutenant Ruth Gerbrands, „ Sous Lieut„ Ary Damus, „ d„o Abraham Pieter Koeman, „ „ „ d„o Dirk Pense van der Aa, „ „ Opperchirurgijn Jan van Etten „ „ Perjant Carel van Arnschild, „ „ Bootsman Michel Luns, „ „ Schieman Matheis Rijke, „ „ Constapel Matheis Aelers, „ „ Bottelier Hermanus Brinkman, d„o „ „ Ondermeester Wyjnand Wartz „ „ d„o Bernardus Dompeling, „ „ Opper Timmerman Joseph Koning d„o „ „ d„o Zeilmaaker Christoffel Ditmar, 73 13 a Medicamenten Nop: 1821: 10: 2/5. ƒ 2277:2:—:- van den opperchirurgijne Johannes Plusker ontvangen, 't Kostende volgens aanreekening der met der scheepen Schoonderloo, en Rotterdams wel„ „vaaren, van Batavia uit Nederland aangebragte Midicamen„ „ten, na aftrek van de daar op bevondene minderheeden, en 't geene na de binnen Comptoiren verzonden, Item aan 41. „ T Jonas der Armen Rop: 625:9:1/25. ƒ 782:—. —. 't geene de Armbezorgers Dubordieux en wisschel, ten voordeele van 't zelve in de tijd van Zes maanden, ofte Zeederd P„l Maart Hleeden, gecollec „ oliteiten, sc: 6: 5: 12/15. ƒ 7: 19:—: over verkogt ½ one Cannialole „ 6: 5. 25. „teerd en in Cassa geteld hebben; met - - - - - - „ 625: 9: 1/215. „ 782. —. -. de scheepen verstrekt is, zijnde 't restant - - - - - „ 1821: 10: 1/25. Volumes a Nop: 8: —:—: ieder - - - - - - - - - - „ 1400. —. —: „ 1750: —: —: 6 Somma - slop 6757: 2:25: 8446: 8: 8. P„r de volgende Aan Cassa onder Wieman Sicca rop: 19594: — 9/5. ƒ24492:10:8: wegens zoo veel geduurende deeze Maand ten Lasten der Temeldene Reekeningen uit 's Compagnies Cassa is betaald, Te weeten. 1 „ fo 2277. 2. -. „ „ „ „ 12 12 18 8 0 3 3 4 _o 7 „ 3 - o o do do ƒo te „ „ „ . 16 72 1 1 31: 14: 12/15 5 39: 17: 8: 7: 19. —
English
Houglij, in Bengalen, last day of August Anno 1787: 1. To the Office of Bengal Rop: 8123: 2: 19/5. ƒ 10153: 18:8: for the amount paid to Gasper Iohannes concerning the value of a bill of exchange drawn by the Commander D: Straalen, dated Rangoon the 9th of January 1787, which served for the ransom and maintenance of himself and the other seafaring men from the Company's bark, de Krab, captured by the Peguans; to be charged to Ceylon at the first opportunity, the bill amounting to. - - - - Current rop: 5000:—:— For interest since the 14th of March to the first of this month at ¾ percent per month,. . . . . 171:1:4 12/5 ƒ 5171:4: 2/5 ƒ 6464: 1: 8. Item to Mr. Boutiet the amount of a bill drawn by the junior merchant W: I: Baers, dated Rangoon the 13th of November 1786, and accepted on the 13th of December following, having served for his maintenance and ransom from captivity among the Peguans, to be accounted for as above, amounting to,. - - rop: 2500: —:— For interest since 1 February to the 15th of this month, being 6½ months at ¾ percent. . . . . . 121: 14 12/5 2621: 14. 2/5. 3277: 7:— Also to Captain Wils for transport money of the aforementioned Boers to Madras, as appears from his letter of 10 May 1787, to be accounted for as above,. . . . . - - - 330:—: — 412: 10. — ps 8123: 2. 25. ƒ 10153: 18: 8: 83 To the Company's Villages r 3890:8::— ƒ 4863: 2: 8. for the amount paid to the Fiscal & Village Master, A: I: Krayenhoff, in reduction of the following advanced expenses. Repairing of gates and cutcherries, renewing, cleaning, and repairing of gutters and water drains, maintaining the roads, etc., during this fiscal year, namely. The village of Chinsura For repairing 17 gates and 2 stone cutcherries - - - - - - - ƒ 2490. 9. 8. Repairing 25 jannas. . . . . 1484: —. 8. For maintenance of the public roads, and cleaning the gutters of the village of Chinsura and the bazaar Mirziapoer. . . . . . . 786. 8. 8. For repair of all water drains and gutters of the said village and bazaar, - - - - - 1296: 8. 8. Repair of the gates of all roads in the alleys and exits of the village, numbering 19 pieces, of which 13 are masonry, and 6 with earthen walls, - - - - - - - - - 1669:19. 8. ƒ 7727: 6: 8: The village of Bernagoor For repairing 1 stone cutcherry & 8 jannas, item filling up the beach, and further, - - - - - - - 1331:2. — The Bazaar Mirziapoer For repairing 9 gates and 2 stone cutcherries. . . ƒ 1246. 7. 8. For repairing 8 jannas, - - - - - 589. 18. — 1836: 5. 8. The repair expenses amount to. . . . . . . . ƒ 10894:14. — Paid off on this, . . . . . . . . . 2900. 2. - For advanced expenses in this month charged to the village of Chinsura. For monthly expenses. - - - - - ƒ 219:17. —. For 25 extraordinary peons kept in service to patrol in the village and reinforce the barrier, for 12 months at ƒ 2: 15: 8. each per month 832. 10. – 1052. 7. - Carried forward. . . . . ƒ 3952:9: — and the above 150 4 18 2 93
Dutch transcription
Houglij, in Bengalen, ultimo Augustus A„o 1787: 1. P„s 's Comptoir Bengalen Rop: 8123: 2: 19/5. ƒ 10153: 18:8: over 't betaalde aan Gasper Iohannes Wegens 't bedragen eener getrockene Wissel, door de Gezaghebber D: Straalen, gedateerd Rangoon den 9 Januarij 1787, en 't welk gedient heeft, tot vrijkooping en onderhoud van hem en de overige zeevaarende, van de door de Bequaanen genoomene 's Compagnies Bark, de Krab; om by Eerste gelegentheid Ceilon ten Lasten gebragt te werden, zynde de Wissel Groot. - - - - Crop: 5000:—:— voor rente zeedord den 14 Maart, tot primo deezer a ¾ pC„o 's maands,. . . . . „ 17:1:4 12/5 ƒ 5171:4: 2/5 ƒ6464: 1: 8. ƒ Item aan den Heer Boutiet 't beloop eener Wissel, door den onderkoopman W: I: Baers, getrocken in dato Bangoon den 13 November 1786, en geaccepteerd den 13e December daar aan, hebbende gediend tot zyn onderhoud en vrykooping uit de gevangeschap, by de Tequaamen, om als boven, aangereekkent te werden zynde groot,. - - rr 2500: —:— voor rente zeederd 1 feb„r tot 15 deezer is 6½ Maanden a ¾ pC=. . . . . . „ 121: 14 12/5 „ 2621: 14. 2/5. „ 3277: 7:— Nog aan Capitein Wils voor Transport geld van evengem„e Boers, na Madras, blijkens zyn brief van 10 Meij 1787, om als vooren aangerekend - - - „ 330:—: —„ 412: 10. — ps 8123: 2. 25. ƒ 10153: 18: 8: te werden,. . . . . p ƒ 4863: 2: 8. 83 „ 's Comp„s Dorpen r 3890:8::— over 't betaalde aan dien fiscaal & Dorpmeester, A: I: Krayenhoff, in mindering der volgende uitgeschootene ongelden. Het repareeren van Hekken& Katchivries Tvernieuwen Schoonhouder en repareeren der Gooten en water„ „leidingen, 't onderhouden der weegen etc„a geduurende dit Boekjaar, als. Tdorp Chinsura voor 't repareeren van 17 Hekken en 2 steene Catschorries - - - - - - - ƒ 2490. 9. 8. 't repareeren van 25 Ianuas. . . . . „ 1484: —. 8. Tot onderhoud der gemeene weegen, en 't schoonhou„ „den der Jootten van 't dorp Chinsira, en de bazaar Minziapoer. . . . . . . „ 786. 8. 8. voor reparatie van alle waterleidingen en gooten van gem„ dorp en bazaar, - - - - - „ 1296: 8. 8. „ reparatie der Hekjes aller weegen in de steegen en uitgangen van 't dorp, ten getalle van 19, stuks, waar van 13 gemetselde, en 6 met aarde Muuren, - - - - - - - - - „ 1669:19. 8. ƒ 7727: 6: 8: 'T dorp Bernagoor voor 't repareeren van 1 steene Catcherzy & 8. sannas, Item t aan„ „vullen van 't strand, en wesmeer, - - - - - - - „ 1331:2. — de Bazaar mirziapoer voor 't repereeren van 9 Hekken en 2 steene Cat„ . . . ƒ 1246. 7. 8. „Cherries. .. voor 't repareeren van 8 Jannas, - - - - - „ 589. 18. — „ 1836: 5„ 8. de reparatie ongelden beloopen. . . . . . . . ƒ10894:14. — Hier op zijn afbetaald, . . . . . . . . . „ 2900. 2. - Voor uitgeschootene ongelden in deeze maand ten Lasten van 'Idorp Chinsura. voor Maandelykse ongelden. - - - - - ƒ 219:17. —. „ 25 Extraord„s Pions, in dienst gehouden, om in 't dorp te Pattrouilleren, en de Barriere te verster„ „ken, voor 12 Maanden a ƒ 2: 15: 8. ieder 's maand „ 832. 10. – „ 1052. 7. - Dragevoort. . . . . ƒ3952:9: — en 't bovenstaande 150 - 4 18 2 93
English
151 85: 6: 8: 89. 9. 1/5. ƒ 112. -. - Brought forward ƒ 3952. 9: —s ƒ 8123: 2 1/15 ƒ 10153: 18. 8. To the Debit of The village Bernagoor - - 125. 1. -. for Monthly expenses- To the Debit of the Bazaar Mirziapoer for monthly expenses - - - - - - ƒ 174. 13: — 5 Extraordinary Peons, to guard 3 gates, for 12 months, at ƒ 2:15: 8: per month, - - - - - 166: 10. — 341: 3. — As much annually given to the Governor of Aarsel & Houglij, for the freedom of the ground whereupon the Company's Lodge stands built . . . . 333: 7:— Item that which the Right Honorable Lord Adriaan van Rheede /: A: L: M: was pleased to allocate annually to the village master for keeping the village Books. 23 per Jacob Uilbracht R/a 68: 4: 12/15 ƒ 85: 6: 8: for what was disbursed to the same; for further disbursed monies, for the Purchase of pantry goods, than had been received in advance for that purpose - - - - - - - the Subsidiary books of the armory R/a 89: 9: 1/5 ƒ 112: —: —: for what was paid to Ensign van Amelungxen, for the after-mentioned goods, which were purchased due to lack of stock to be entered into the said Books, and properly accounted for, as: 70 pieces Cutlass scabbards, - - at ƒ 12. each - - - ƒ 42. —. — 20 Books Cartridge Paper 8 - - - - - - 8. —. 50 Drumheads . . . . . . 8. . . . . 20. —. — 148 Bayonet ditto - . . . . . 6. . - - - - . . 42. —. Ram sonder moekerdsjie R/a 66: 12: 1/15. ƒ 83: 9:—: for the Balance due to him, and paid, of an Obligation successively redeemed during this financial year, the principal of which amounted to Rs. 7720: 8:—: - - - - - - - 31. Annondsjent R/a 91: 6: 1/5. ƒ 114: 4: 8: for as above of 1 Obligation dated the first of January 1786, Amounting to Rs 5812:12:—:. . . . . . . . 41. Fund of the Poor Rs 192: -. ƒ 240:—:—: that which was disbursed To the After-mentioned persons. As: the Poor-relief administrators Dubordieux and Wisschel, on behalf of the widows and orphans, as in the previous month, Nb 143:—:— the Organist Verhoeven - - - - - - - - - - 25: —. — Gravedigger Carels, - . . . . . . . . . 10. —. —. Sexton Rudolph. . . . . . . . . . . . 14. —. — 21. Government of Coromandel, Rs 69: 4: 12/15 ƒ 86: 11: 8: for board and Monthly wages issued to various persons belonging there - - - - - - - - - 87 Expenses on merchandise, Rs 378: 1: 2/15 ƒ 473: 7: 8: 90 Ordinary Rations . . . . . . . Rs 1256: -. 2/5. ƒ 1570: -. 8: 91 Land-based Salaries. . . . . . . Rs 1697: 1: 2/5 ƒ 2121: 7: 8: Houglij in Bengal, the last of August Anno 1787. 111: 2. 8. 3890: 8:–.: 4863: 2. 8. 92 The hospital, - - - Rs 881: 10. 2/15 ƒ 1102: 7: 8: 93 Condemnation & Confiscation Rs 647: 12: 2/5 ƒ 809: 14: 8: 87 Native Servants' Monthly Wages Rs 397: 13: 2/5 ƒ 497: 6: 8 89 Expenses of Shipping and Smaller vessels. . . . . Rs 98:—: —: ƒ 122: 10. - . 88 Ordinary expenses. . . . . . . Rs 1646: -. 2/5 ƒ 2057: 10. 8. Total - - Rs 19594: — per ƒ 24492: 10: 8: 809. 14. 8. 497. 6: 8. 98: –. –. 122. 10. - 69: 4: 12/15. 86. 11. 8 378. 1. 2/15 473: 7. 8. 192: –. -. 240. –. - 91. 6. 1/5. 114: 4: 8. 68: 4. 12/15. 18 8: 40 ƒ 66: 12. 1/15. 83. 9. - 1570. -. 8. 2121. 7. 8. ƒ Houglij in Bengal, the last of August 1787. 1/42 per the following To unpaid Warrants ƒ 32592: 12:—. this much amounts in total to 23 pieces of warrants which in this and the previous month were granted upon the Company's Cash Office, to the Debit of the mentioned accounts, but which due to lack of Cash could not be satisfied. —. but since nevertheless the closing of these books must proceed, and each Account therein must bear its own Charges, thus according to authorization, that requirement is answered by this entry. —. this Account will be settled again in the New Books, in proportion to the payment that shall successively follow the said warrants, as: 91 per Gifts - - - . . . . . ƒ 269: 11: —. 88. Extraordinary expenses, ƒ 1984: 2: 8. 87 Expenses on Merchandise, 2323: 16: —. 93 Carpentry & Repair, 4391: 7:—. 82 Jacob Fredriks, ƒ 1469: 7:—: for the balance due to him per account 23 Jacob Uilbracht, ƒ 2500:—:—: 26 Miscellaneous Iron, ƒ 41:—:—: for purchased 372 23/25 lb: the following Merchants, on account of Pattern Linens Delivered by Them. 26 Rasbenerrie Baboe, ƒ 102: 15: —. for 10 pieces 46 Goepiesjern - - - - - - 13: 9: —. for 2 pieces 92 Ships' salaries, . . . . 128: 6: 8: 91 Land-based Salaries, 23: 15: —: ditto Idem - - . . 2500: 88 Ordinary Expenses, - - - - - - - 1884: 8: —. 26 Goerde porsaat Moekerdsjie. . . 170. 5. —. for 12 25 Sietember Moekerdsjie, 38. 2. —. for 2. 40 Kistno Porsaat Suikkerbotti. . . . 37: 11. —. for 3. - - - - - 27 Coerie Mohun Baboe, - - . . ƒ 24. 8: —: for 3 Pieces . - 37 Kam Noersing Taal . 15. 6. —. for 1 piece. . 97 Jennessambaboe, - - - - - 109: 2. —. for 6 25 Bouwanie Porsaalbaboe, 9: 15. —. for 1. piece - - - - 24 Soudinaat moekerdsjie,. . 85: 10. —. for 6 pieces - - - - - - 25 Pontsjaanentraaij . . . . 55: 14. —. for 3. . . . 27 Oddon Gopaalboos and Allaram goos, 24: 12. —. for 2 pieces . 39 Kartiek sercaar. . . . 4: 15. —. for 1 piece . 42. Horriehor Tjatoerdsjie. . . . - 236: 2: —. for 8. pieces - - - - 236: 2. —. 47. Kamsjender Mitter. . . . 13: 15: —. for 1 piece . . . 1984: 2. 8. - - 128: 6. 8: 23. 15. — 4391. 7. -. 41: —. 24. 8. —. - 102. 15. — 38. 2. — 4. 15. — 9. 15. — 85. 10. — 55: 14: — 24: 12. — 15. 6. —. 37. 11. — 13. 9. —. 170. 5. — 269: 11. —. 1984: 2: 8 - . 1884: 8. — . . 2323: 16: —. 102: 15: —. 10 . - - - - - 13: 9: —. 2 Carried forward ƒ 15956: 14:— 87. 93 26 25 40 27 97 25 ƒ 1 109. 2. — 1 — 1469: 7: 10 7 9 7 1 10 - ƒ 13. 15. —
Dutch transcription
151 85: 6: 8: 89. 9. 1/5. ƒ 112. -. - door Voortdragt. ƒ3952. 9: —sƒ 8123: 2 1/15 ƒ 10153: 18„ 8. Ten Lasten van 'T dorp Bernagoor - - „ 125. 1. -. voor Maandelijkse ongelden- Ten Lasten van de Bazaar Mirziapoer voor maandelykse ongelden - - - - - - ƒ174. 13: — „ 5 Extraord„rs Pions, om 3 Heken te bewaaren, voor „ 12 maanden, a ƒ 2:15: 8: 's maands, - - - - - „ 16.6: 10. — „ 341: 3. — Zoo veel jaarlijks aan den Landvoogd van Aarsel & Houglij werd afgegeeven, voor de vrijheid der grond waarop 's Comp:s Logie, gebond staat . . . . „ 333: 7:— Item 't geene den HoogEdele Heere Adriaan van Rheede /: A: L: M: de doorpmeester voor 't houden der dorp Boeken Jaarlyks heeft gelieven toe te leggen. 23 p„s Iacob ciebracht R/a 6, 8: 4: 29/25 ƒ 85: 6: 8: over 't afgegevene aan denzelve; voor meerder uitgeschootene gelden, tot den Jnkoop van despens goederen, dan dientweege in vooruitverstrekking had ontvangen - - - - - - -„ „ de Bijboekjes van de wapenkamer sota 89: 9: 1/5 ƒ12: —: —: over 't be„ „taalde aan den Vaandrig van Amelungxen, voor de Natemeldene goederen, die mits gebrek aan voorraad ingekogt zijn om bij gemelde Boekjes ingenoomen, en behoorlyk veraant„ „woord te werden, als. 70 p„s Houwerscheeden, - - a ƒ 12. iede - - - ƒ 42. —. — 20 Boeken Pattroon Papier „ 8 - „ - - - - - „ 8. —. Ram sonder moekerdsjie st 66: 12: 2/5. ƒ 83: 9:—: over 't hem Com„ „peteerende, en betaalde Saldo, eener geduurende dit boekjaar succes„ „„sive afgeloste Oblg„t aan Cap„n bedragen heeft1 slop: 7720: 8:—: - - - - - - - „ 31. „ Annondsjent N/a 91: 6: 1/5. ƒ 114: 4:8: over als even van 1 Oblg: in dato primo Jan„ij 1786, Groot Rr 5812:12:—:. . . . . . . . 41. „ Metfonds der Armen Rop: 192: -. ƒ240:—:—: het afgegevene Aan de Natemeldene persoonen. Als. de Armbezorger Dubordieux en wisschel, ten behoeve dor weduwe en weezen, als in de voorige maand, Nb 143:—:— den Organist Verhoeven - - - - - - - - - - „ 25: —. — „ Dood graver Carels, - . . . . . . . . . „ 10. —. —. „ Koster Rudolph. . . . . . . . . . . . „ 14. —. —„ 21. „ Gouvernement„ Cormandel, stop: 69:4:12/5 ƒ 86:11: 8: 8vor ut„ gereikte kost, en Maandgelden, aan diverse aldaar thuis hoorende persoonen - - - - - - - - -„ 87 „ Onkosten op koopmanschappen, 1 378:1:1/5 ƒ473:7:1: p: : 90 „ Randsoenen ordinair. . . . . . . . „125: 2/5. ƒ1570: : 8: „ „ „ „ „ 1256: —. 2/5. . 50 „ Tromvellen . . . . . . 8. „ . . . . „ 20. —. — 91 „ Soldijen aan Land. . . . . . . „1697:1:/5 „121:71: 8: „ „ „ „ „ 1697. 1. 2/5. „ Houglij in Bengalen ultimo Augustus A„o 1787. „ 111: 2. 8. „ 3890: 8:–.: „ 4863: 2. 8. 148 „ Bajonet d„o - . . . . . „ 6. . „ - - - - . . „ 42. —. 92 „ 'T hospitaal, - - - „ 88:1:2/85„12:1:8: „ „ „ „ „ 881. 10. 2/15. „ „ 1102. 7. 8. 93 „ Condemnatie & Confiscatie „ 647:12:1/5„ 89:14:8: „ „ „ „ „ 647. 12. 2/3. „ 87 „ Jnlandse Dienaars Maandgelden „ 397:1: 1/5 „497:6:8 „ „ „ „ „ 397. 13. 2/5. „ 89 „ Cnk: van Chiab:s en Mind„r vaartuigen. . . . . „ 98:—: —: „ 12:10. - . „ „ „ „ „ 88 „ Onkosten ordinair. . . . . . . „ 1646: :/5 „ƒ857:10. 8. . „ „ „ „ 1646. –. 2/5. „ 2057. 10. 8. Somma - - slop: 19594: — ps ƒ24492:10:8: 809. 14. 8. 497. 6: 8. 98: –. –. „ 122. 10. - 69: 4: 13/38. „ 86„ 11 8 378. 1. 2/15 „ 473: 7. 8. 192: –. . „ 240. –. . . - „ 91. 6. 125. „ 114: 4: 8. 68: 4. 12/15. 18 8: 40 „ ƒ 66: 12. 1/15. „ 83. 9. - 1570. -. 8. 2121. 7. 8. ƒ Houglij in Bengalen ultimo Augustus 1787. 1/42 p:s de volgende Aan onbetaalde Ordonnantien ƒ 32592:12:—. dus veel bedraagen te zaamen 23 stuks ordonnantien die in deese en de voorige maand, op 's Comp„s Cassa, ten Lasten der Temeldene reekeningen verleend zyn, dog waaraan uit Hoofde van gebrek aan Contan„ „ten niet heeft kunnen werden voldaan. —. dan vermits nogthans 't sluiten dezer boeken voortgang moet hebben, en ieder Reekening by dezelve zyne eigene Lasten diend te dragen, zoo Werd volgens qwalificatie, aan dat vereischte, door deeze inneeming beantwoord. —. zullende deese Reekening, by de Nieuwe Boeken weeder veree„ „vind werden, na maate dat de voldoening die gemelde ordonnantien successive gevolg zal komen te noemen, als„ 91 p„s Schencagie - - - . . . . . ƒ269:1: —. d„o spect b:t pa 88. „ onkosten Extraordinair, „ onkosten op Koopmanschappen, „ 323:16: —. - „ „ „ „ „ Timmeragie & Reparatie, „4391:7:—. „ „ „ „ 82 „ Jacob Fredriks, ƒ1469:7:—: over 't hom Competeerende per saldo 23 „ Iacob Uilbracht, ƒ2500:—:—: „ Eijzer diverse, ƒ 41:—:—: „ ingekogte 372 23/5 lb: de volgende Kooplieden, wegens door Hum Geleeverde Monster Lijnwaaten. 26 „ Rasbenerrie Baboe, 46 „ Goepiesjern 92 „ scheeps soldijen, . . . . „ 128: 6: 8: „ „ „ „ 91 „ Soldijen aan Land, „ 23:15: —: „ „ „ „ da- Idem - - . . „ 2500: 88 „ Onkosten Ordinair, - - - - - - - „. 1884: 8: —. „ „ „ „ 26 „ Goerde porsaat Moekerdsjie. . . „ 170. 5. —. „ 12 „ Sietember Moekerdsjie, „ 38. 2. —. „ 2. „ Kistno Porsaat Suikkerbotti. . . . „ 37: 11. —. 3. - „ - - - - „ Coerie Mohun Babbe, - - . . ƒ24. 8: —: over 3 P„s . - 37 „ Kam Noersing Taal . „ 15. 6. —. 1 „. . „ Jennessambaboe, - - - - - „ 109: 2. —. „ 6 „ Bouwanie Porsaalbaboe, „ 9: 15. —. „ 1. „ - - - -„ 24 „ Soudinaat moekerdsjie,. . „85: 10. —. „ 6 „ - - - - - - 25 „ Pontsjaanentraaij . . . . „ 55: 14. —. „ 3. . „. . 27 „ oddon Gopaalboos en Allaram goos, „ 24: 12. —. „ 2 „ . „ 39 „ Kartiek sercaar. . . . „ 4: 15. —. „ 1 „ . 42. „ horriehor Tjatoerdsjie. . . . - „ 236: 2: —. „ 8. „ - - - - „ 236: 2. —. 47. „ Kamsjender Mitter. . . . „ 13: 15: —. 1 „ . . .„ „1984: 2. 8. „ „ „ „ - - „ 128: 6. 8: 23. 15. — „ 4391. 7. -. „ 41: —. 24. 8. —. - „ 102. 15. — 38. 2. — 4. 15. — 9. 15. — 85. 10. — 55: 14: — 24: 12. — 15. 6. —. 37. 11. — „ 13. 9. —. 170. 5. — 269: 11. —. „ 1984:2: 8 - . „ 1884: 8. — . . „ 2323: 16: —. „ 102:15: —. „ 10 „ . - - - - - „ 13: 9: —. 2 „ Dragevoort ƒ15956:14:— 87. 93 „ 26 25 40 27 97 25 „ ƒ „ „ 1 „ 109. 2. — „ „. . . . . . „ . .. . „ 1 — „ 1469: 7: „ 10 7 9 7 1 10 - ƒ 13. 15. —
English
Houglij in Bengal, the last day of August Anno 1787. The following goods, which the warehouse masters retained from their permitted write-off from the first of September 1786 to the last day of February 1787, and according to the report of the ordinary committee members, again at buy-out price to the Honorable Company: 13. Steel, 15. Goods serving for use ƒ458:9:—: being that disbursed by the equipage master Jacob Fredriks for the making of 10 racks, as: 18 pieces of beams, length 24 to 25 feet, thickness 8 to 9 inches, bought up due to lack of stock for the making of 10 racks of 12 feet each for the equipage warehouses at 18:—:— the piece . . . . . . . ƒ324:—:— 6 native carpenters, worked for 28 days on the said racks at ƒ—:3:8/25 each per day . . . . . . . ƒ33:9:1/15 2 coolies for the aforementioned time at ƒ—:—:3/25 each per day . . . . . . . ƒ6:2:1/25 Goepie Mohunbaboe, ƒ41:5:— for 4 pieces 40 pieces Birsjoe Mohunsing, ƒ14:9:— for 1 piece have delivered, as: 34. Ram Tonoe Tangolie, ƒ15:7:— for 2 pieces 40. Kasbeherrie dhas, ƒ77:9:— for 13 pieces paid for sawyer wages, 7. Lead Annondosjendo, ƒ13:3:— for 2 pieces 31. 35. Sopaal dotk, ƒ57:17:8 for 7 pieces 26. Horrie Narain, ƒ55:17:— for 5 pieces . . . . ƒ55:17:— 27. Ponkerboos, ƒ15:11:— for 2 pieces Vermilion, ƒ3:14:— for 1¼ pieces Miscellaneous iron, ƒ123:15:— for 1105 pieces 9. White lead, ƒ55:4:8 for 240 pieces 10. Yellow ochre, ƒ10:14:— for 62 pieces 7. Coffee beans, ƒ4:14:— for 38 pieces Corals, ƒ94:14:— for 97 lb Red lead, ƒ1:8:— Verdigris, ƒ22:1:8 for 5 1/5 pieces Cloves, ƒ407:—:8 for 108 pieces 5. Tin, ƒ77:19:8 for 124¾ pieces 76 wagons of saltpetre, ƒ5630:12:8 for 42900 lb ƒ14:8:— for 62½ pieces 4. Pepper, ƒ378:13:8 for 1046½ pieces ƒ5630:12:8 ƒ77:19:8 brought forward Oil, rupees 366:12:25 ƒ458:9:— The Company’s Villages, ƒ7994:12:— being the remainder of the warrant of rupees, as appears from the cash account of this month, amounting in total to ƒ10894:14:— and against which has been paid on account ƒ2900:2:— ƒ7994:12:— Carried forward . . . . . . . ƒ31527:12:8 ƒ1:10:— for 45 pieces ƒ407:—:8 ƒ378:13:8 ƒ1:10:— ƒ22:1:8 ƒ1:8:— ƒ94:14:— ƒ123:15:— ƒ3:14:— ƒ10:14:— ƒ4:14:— ƒ55:4:8 ƒ14:8:— ƒ15:11:— ƒ47:5:— ƒ77:9:— ƒ15956:14:— ƒ13:3:— ƒ57:17:8 ƒ15:7:— ƒ14:19:— ƒ31527:12:8 ƒ1064:19:8 ƒ32592:12:— 35. Per the minor children of Jurgen Ulrich Wankyff, ƒ1064:19:8 on account of their due interest on capital running on deposit. Brought forward. 845. To Profit and Loss, to the following ƒ32:15:— being the amount of such shortweights as are granted to the administrators of the trade warehouses on the merchandise delivered by them since the first of March last up to the present day by the general regulation of Their High Noble Lordships dated 15 August 1764, appearing more fully from the finding prepared thereof by the Honorable Head Administrator Bogaardt dated 6 December 1787, which served at the session of the 22nd of the same, when qualification was granted for the following write-off, as: Nutmegs, ƒ—:2:— for — 3/8 pieces, 1 piece, 35¾ pieces 4. Pepper, ƒ—:8:— for 3 pieces, 1 piece, 298 pieces 3/88. Per Expenses on merchandise to Ordinary expenses ƒ24:—:8 for the cost of 150 lb of earth oil booked to the latter account, but belonging to the former, is transferred to the same, with Per Profit and Loss to Birds ƒ22:4:8 for 4 pieces of parakeets which, as appears from the finding of the general inventory of this day, have perished, and pursuant to qualification are hereby written off with . . . . . . . ƒ22:4:8 1/84. Per Profit and Loss to the following ƒ436049:11:8, this much amount the advances gained on merchandise sold during this financial year, as appears from the return formed thereof as of today, as: Purchase. Sale. 10. Yellow ochre, ƒ263:12:— . . . . . ƒ212:14:8 9. White lead, ƒ874:11:8 . . . . . ƒ18961:8:8, ƒ277:1:— ƒ476:6:8 ƒ41:5:8 ƒ263:12:— ƒ874:11:8 13. Steel, ƒ82:2:8 . . . . . ƒ66:10:—, ƒ48:12:8, ƒ82:2:8 7. Per Miscellaneous iron, ƒ1768:—:8 . . . . . ƒ10640:15:—, ƒ12408:15:—, ƒ1768:—:8 7. Lead, ƒ5761:13:— . . . . . ƒ6094:—:—, ƒ11855:13:—, ƒ5761:13:— ƒ22:4:8 ƒ24:—:8 ƒ32:15:— ƒ32:5:— Total 4. Cloves, ƒ32:5:— for 86½ lb, or 1 [illegible] 8652½ lb Total Houglij in Bengal, the last day of August Anno 1787. Carried forward . . . ƒ8791:5:— 10. Red lead, ƒ41:5:8 . . . . . ƒ245:6:—, ƒ286:11:8 ƒ—:8:— ƒ—:2:—
Dutch transcription
Houglij in Bengalen ultimo Augustus A„o 1787. de volgende Goederen, die de Pakhuijsmeesters van hunne gepormitteerde afschrif„ „ving zeederd Primo september 1786 tot ultimo february 1787 overgehouden, en Conform Rapport der Ord„ne gecommitteerdens weeder tegens uitkoops Prijs aan de E Comp„e 13. „ Staal, 15 „ Tot gebruijk dienende Goederen ƒ458:9:—: zynde 't uitgeschootene door den Equipagiemeester Jacob Fredriks, tot 't aanmaaken van 10 stallingen als. 18. p„s Balken L„d 24 a 25. v„t dik 8 a 9 d„m mits gebrek aan voorraad opgekogh tot het maken van 10 stellingen van 12 V„s ieder voor de Equipagie Pak„ „huijsen a p 18:—: —: t p„s. . . . . . . . cl 324: —. — 6. Jnlandse Timmerlieden, voor 28 dagen gewerkt aan gemelde stellingen „ a ƒ6 —. 3: 8/25. iedersdags - - - - - - - „ 33. 9: 1/15. 2. Coelies voor opgemelde tijd à ƒ6 —: —. 3/25. ieder 's daags. . „ 6: 2. 125. „ Goepie Mohunbaboe, „ 41: 5: —. „ 4 „ 40 p„s Birsjoe Mohunsing, . ƒ14:9:—. over 1 Pees - hebben geleeverd, Als. 34. „ Ram Tonoe Tangolie, . . . . „ 15: 7: —. „ 2 „ 40 „ Kasbeherrie dhas„. . . . . . „ 77. 9: —. „ 13 „ voor Zaagloor betaald, . . . . . . 7 „ Looth. . . . . „ Annondosjendo. - - - - - „ 13: 3: —. „ 2 „ 31 35 „ Sopaal dotk, . . . . . . „ 57:17. 8. „ 7 „ 26. „ Horrie Narain. . . . . „ 55: 17. —. „ 5 „ . - - „ 55. 1.7. —. 27 „ Ponkerboos, . . . . . . . „ 15: 11. —. „ 2. „ „ Vermillioen, . „ 3: 14: —: „ 1:¼. „ „ ijzer dwvers. . . . „ 123:15: —. „ 1105. 9 „ Lootwit, . . . . . „ 55: 4. 8: „ 240. „ 10 „ Ooker Geele, . . . „ 10. 14: —. „ 62 „ 7 „ Coffijboonen, . . „ 4: 14: —. „ 38 „ . - . Coraalen, . „ 94. 14. —. „ 97 lb. . „ „ Menij. . . „ 1. 8: —. „ „ Spaansgroen, . . . . „ 22: 1: 8 „ 5 1/5 „ „ Naglilen. . . . „ 407. —. 8 „ 108. „ 5. „ Thin - - - - - - „ 77: 19:8 „ 124¾ „. . . - „ 76: W„n Salpeeter. ƒ5630:12: 8 over 42900 lb „ 14: 8: —. „ 62½ „ 4 „ Peeper. . . . . „378:13:8 „ 1046:½ „. . .. ƒ 5630. 12. 8. 77. 19. 8 door voortdragt Telo. . rop: 366: 12. 25.„ 458. 9: —. „ 'S Comp„s Dorpen. ƒ 7994: 12: —. zijnde 't restant der ordonnantie van rep„de blijkens Cassa reek:e van deeze maand, in 't geheel bedraagt - . . . ƒ108. 94. 14. — en Waarop in mindering is afgegeven. . „ 2900. 2. —„ 7994: 12: —. Dragevoor. . . . . . . . ƒ31527: 12: 8: . „ 27 „ 8. 7 —. — 7. — 7 9 7 1 11 10 9 9 3 — — —. „ - - - - - - „ 1: 10. —. „ 45. „. g „- „ „ ƒ 407. —: 8: „ 378. 13. 8. „ 1. 10. —. 22. 1. 8. 1. 8. — 94. 14. - 123. 15. -. „ . . . „ 3. 14. —. ƒ „ „ „ 10. 14. - 4. 14. — „ 55. 4. 8. „ 14. 8. —. 15. 11. —. 47. 5. — „ 77. 9. —. „ ƒ .„ 1 „. „ - — „ ƒ 15956. 14. -. „ „ 13. 3. — 57. 17. 8. „ 15. 7. —. 14:19. —. 158 - 3. —. —. — 83 — ƒ 31527„12: 8. 1064. 19. 8. ƒ32592. 12.- 35 P„s de Onmundige Kinderen van Iurgen Ulrich wankyff, ƒ1064:19:8. Wegens hun Compet: rente op a dep„lo voortloopende Capittalen Door Voortdragt. 845 T„ winst en verlies, aan de volgende ƒ 32. 15:—. zynde 't bedragen van zoodaanige onderwigten, als aan de administra„ „teurs der Negotie Pakhuijzen, op de door hun uitgeleeverde Koopmanschappen, zeederd primo maart Jongstleeden, tot heeden bij 't Generaale reglement van hun HoogEdelens sub dato 15 Augustus 1764, zyn toegestaan, breeder blykende bi de daar van vervaardigde bevinding, door den E Hoofd administrateur Bogaardt in dato 6 december 1787, die ter sessie van den 22 derzelfde heeft gediend, wanneer qualificatie verleend is, tot de N volgende afschryving, Als. „ Nooten. . . . „ —. 2. —. „ — 3/8 „ „ 1 „ „ 35¾ „ 4 „ Peeper. . . . . „ —. 8. —. „ 3. „ „ 1 „ „ 298. „ 3/88 P„s onkosten op koopmanschappen aan onkosten ordinair ƒ 24:—:8. over 't kostende van 150 lb: Aardoly op Laastgemel „de Reekening ingenoomen, dog tot de Eerste behoorende op dezelve word overgeschreeven, met. p„r Winst en verlies aan Gevogeltens ƒ 22: 4: 8: over 4 p„s parketjes die blykens bevinding van de Generaale opneem onder Heeden gecreveerd zyn, en Jngevolge Qwalificatie by deeze werden afgeschreeven met. . . . . . - - - - - - - - - ƒ 1/84 p„s winst, en verlies aan de volgende ƒ436049: 11: 8: dus veel Gedra„ „gen de behaalde advansen, op geduurende dit boekjaar verkogte Koop„ „manschappen, blykens daar van geformeerde Rendement onder heeden als. Inkoop. Verkoop 10. „ Ooker Geele. . . . „ 263. 12. -. -. . . . . „ 212. 14. 8. 9 „ Lootwick - - - - - „ 874. 11. 8. - - - - - „ 18961: 8. 8 „ 277. 1. - . -. —„ 476. 6. 8. „ 41. 5. 8. 263. 12. —. 874. 11. 8. 13 „ Staal. . . . . . . . „ 82. 2. 8. . . . - - „ 66. 10. -„. ƒ4. 8: 12. 8. „ 82. 2: 8. 7 p„s Ejzer divers. . . . . . ƒ1768. -. 8. -. . . . - ƒ10640. 15. —. ƒ 12408. 15. –. ƒ 1768. -. 8. 7 „ Looth. . . . . . . „ 5761:13:—: -. . -. . . „ 6094. -. -. „ 11855. 13. - „ 5761. 13. -. „ 22: 4:8: 24: —. 8. 32: 15. —. 32. 5. —. Somma 4 Nagulen . ƒ 32: 5: —: over 86½ lb, ofte 1 pCop 8652½ lb. . . . . Somma Houglij in Bengalen ultimo Augustus A„o 1787. Dragevoort . . . ƒ 8791: 5. —. 87 84 15 ƒ 5„ ^ - ƒ 10 „ Menij. . . . . „ 41: 5. 8. - . - - - „ 245. 6. -„ 286. 11. 8„ sot ƒ ƒ „ —: 8. —. -. . . „ —: 2. —. 8 10 8 3 3 1 3 4 4 „ 5 5 5 7 18 1 „ „ 8 11 12 11 „ .. fo 83 84 ƒ ƒ
English
decreased, and on the closing of these books, is settled on this account - - - - ƒ 665: —. —. by carry forward on 10864: cans of Arrack Api . . . . . . . . ƒ 2134. 12. — ƒ 3034. 6. 8. ditto 1020. ditto Dutch Vinegar, . -. - . . . . 280. 16. –. 618. 16. 8. ditto 5820. ditto Cape wine, . - - . . 1425. -. -. 1817: 2. –. ditto 48½ cans of White Steinwein - - - - - 15. 13. — 20. –. –. ditto 141. Bottles of Brandy - - - - - - 174. 7. 8 293. 15. 8. ditto 356 ditto Geneva - - - - - - - - 781. 12. - 1099. 11. 8. ditto 572 bottles of Red Wine - - - - - - 289. 8. — 575. 14. -. 286. 6. -. ditto 97 ditto Red stomach wine . . . . . . 53: 5. 8. 70. 19. -. for as much as the first-mentioned Account during this Fiscal Year has advanced 3/84 Folio Revenue of the Small Stamp; to Revenue. - . ƒ 665. —: —: 899. 13. 8. 338. —. 8. 392. 2. —. 119. 8. -. 227. 19. 8: Tin, the Subsidiary Books of the dispensary . . . ƒ 2285. 10. — Namely: 9 folio Verdigris . . . . . . ƒ 419: 10. -. . . . . . . . . ƒ 292. 1. —. 12 Silver wire, . . . . . . 569. 17: 8. - - - - - - - - 1414. 10. — 5 Powder Sugar, . . . 190. 2. 8. . . . . 239. 3. -. Coffee beans . . . . . . . . . . . 78. 13. 8. - . -. . - . 372. 11. 8 Copper wire, . . . . . . . 104. 17. -. . . . . . . . 222. 2. - 12 Gold wire - - - - - 1378: 1. -. - - - - . 3614. 3. - 9 Vermilion, - - . . . . 105. 4. 8. . . . . 598. 3. -. 11 Corals, . . . . . . . . 2962: 7. -. . . . . . . . . . 1842. 15. - 11 Russia leather . . . . . . . . . 62. 12. -. . . . . 355. 9. -. 8 Velvets . . . . . . . 1528. 3. 8. . . . . . . . . . . 1832. 2: —: 8 Mock velvets, - - - . -. 369. –. 8. . . . . . 557. 3. -. 12 ƒ 711. 11. -. 703. 7. 8 4805. 2. –. 2962. 7. -. 326. 19. -. 104: 17. 4992. 4. –. 137. 8. 1. 1984. 7. 8. 569. 17: 8. 418. 1. — 62. 12. —. 3360. 5. 8 1528. 3. 8. 926. 3. 8. 369. —. 8. 429. 5. 8. 190. 2. 8 451. 5. -. 78. 13. 8. Purchase Sales 7. 13. 8. ƒ 2285. 10: — Sum ƒ 436049 11: 8 . . . 38222. 2. -. . . . . . 25369. 14. 8. 63591. 16. 8. 38222. 2. —. Glass window panes, - - . . . . . 1604. 12. 8. . . . . 967. 5. – 2571. 17. 8. 1684. 12. 8. 8 Broadcloths, . . . . . . 34. 19. -. . . . . 274. 15. -. 309. 14. -. 34. 19. -. 3 Cloves, . . -. . 202135: 15: 8: . . . . . . . . 21169: 14. — 23305: 9: —. 202135: 15: 8: 4 Pepper . . . . . . . . . 25278. 6. 8. . . . . . . . 14431. 8. 8. 39709. 15. -. 25278. 6. 8. 5 Japanese bar copper - - - 5935: 13: 8: - - - - - - - 71645: 8: 8: 157581: 2. - 5935: 13. 8. 419. 10. —. 10 Mirrors, . . . . . . 1145. 9. -. . . . . . 2272. 14. 8. 34. 18. 3. 8. 1145. 9. -. Nutmegs, . . . -. . . 42418. 6. 8. - . . . . 1405. 11. 8. 43823. 18. –. 42418. 6. 8 3 Mace . . . . . . . 10264. 14. -. - . . . . 804. 9. -. 1106. 9. 3. -. 10264. 14. -. 4 Cinnamon . . . . . . 164. 9. -. . . . . . 10. 11. - 175. -. -. 16. 4. 9. —. ƒ 8791: 5. —. 105: 4. 6. folio 1787. Sales. Purchase Hooghly in Bengal end of August Anno 8. 9 —. 11 —. —. 3 8. 5 7. 18 folio . J7C. J. P - - 4. 7. —. 83 /8. —. 1688 Hooghly in Bengal end of August Anno 1787. ƒ 4007. 2. 8. 84 Folio Revenue of the Company's Villages . - . -. . . ƒ 761. 4. — for that which the last-mentioned account during this fiscal year has fallen in arrears, and upon the closing of these books, accordingly is settled, - - - - - - - - - - - - - - - - - - per Account of Agio to Profit and Loss. - ƒ 4007: 2. 3. For the tax on the supplied salaries, acts, exemptions and coffins, during this Fiscal Year, and which upon the closing of these books, onto the Profit account is transferred with . . . . . . . . ƒ 3/90 folio Expenses on Merchandise to Surcharges on Patna Returns ƒ 3372: 3: —: for that which the last-mentioned account is in arrears, and by transfer to the First upon the closing of this is settled.. . . . . . . . . . - /87. Folio - Profit and Loss, to Expenses on merchandise ƒ 31649: 17: —. being the amount of that which the last-mentioned Account in this Fiscal Year has fallen in arrears, which upon the closing of these books, onto the profit account settled. . . . . ƒ 54. Folio the following to the Bengal Office ƒ 2: 1: —: For excessively taken unassigned pennies on the following Accounts. 14. - Provisions for the homeward-bound ships - —. —. 8. . . . . . . . . . . 34 Balthasar Constantijn Diederik Bowman . . . . . —. 1. 8. . . . . . . . . 5 folio Japanese copper 39 Mahometh Hosseen, - - . —. —. 5. 50 Fredrik Wieman - - - - - - - —. —. 8. 48 Porsaat Bhor, - - - - - - - - —. —. 8 - - - - 7 Lead . . . . . . . . . . . . . . —. 1. — 67 Carraderris, 77. Sichtermans say 70. Guinees, 70 Cassembazar Guinees, - - - - - . . . . —. 1. 8. 75 Raw Mochta silk, - - -. . —. —. 8. 2 Cash under Wieman - - - - - - - —. 6. 8. 66. Various Baftas, . . . . . . —. 6. 8 70 Hooghly Dungarees . . . . . . . . . . —. —. 8. 74 Malmols, . . . . . . . . . —. 2. 8. 77 Salempores . . . . . . . . . —. — 8. 80 Permdaans, - - - - - - - - - —. 9. 8 27 Goepie Mohun, . . - - - - - -. —. –. 8 —. 1. 8 —. 1. —. 1. —. ƒ 31649. 17. ƒ 3372. 3: Sum 156 Folio 84 5/84 87 Folio .. . .. . ƒ . . . . . . . . - - ƒ —. 6. -. -. - ƒ —. 6. —. —. 8. 1. 8. —. 8. —. 8. —. 8. 6. 8 —. 6. 8. —. —. 8. —. —. 8. - 9. 8. 8. 2: 1: —. ƒ —. 8. —. 8. . —. 8 —. 2. 8 7/86 1 80 94 94 94 6 —: 3 2 ƒ 76. 1. 4. — - - . . . . . . . . —. —. 8 . . . - - - - . . . . —. 1. — 1. . . . . . . . —. —. 8. . 77 84 3
Dutch transcription
gezaakt, en mits 't sluiten deser boeken, op deeze reekening word vereevend - - - - ƒ 665: —. —. door voortdragt op 10864: kann: Arack Apij. . . . . . . . ƒ 2134. 12. — ƒ 3034. 6. 8. „ 1020. d„o Azijn Hollands, . -. - . . . . „ 280. 16. –. „ 618. 16. 8. „ 5820. d„o Caabschewijn, . - - . . „ 1425. -. -. „ 1817: 2. –. „ „ 48½ kann: Witte steenwijn - - - - - „ 15. 13. — „ 20. –. –. „ „ 141. Flessen Brandewijn - - - - - - „ 174. 7. 8 „ 293. 15. 8. „ 356 d„o Genever - - - - - - - - „ 781. 12. - „ 1099. 11. 8. „ „ 572 bott„l Roode Wijn - - - - - - „ 289. 8. — „ 575. 14. -. „ 286. 6. -. „ 97 d„o Roode maagwyn . . . . . . „ 53: 5. 8. „ 70. 19. -. over zoo veel Eerstgemelde Reekening geduurende dit Boekjaar te vooren is 3/84 P„s Inkomsten van 't Klein Zegul; aan Inkomsten. - . ƒ 665. —: —: 899. 13. 8. 338. —. 8. 392. 2. —. 119. 8. -. 227. 19. 8: „ Thin, „ de Biboekjes. van de dispens. . . . ƒ2285. 10. — Te weeten: 9 p„s Spaans Groen. . . . . . ƒ 419:10. -. . . . . . . . . ƒ 292. 1. —.„ 12 „ Zilver draad, . . . . . . „ 569. 17: 8. - - - - - - - - „ 1414. 10. — 5 „ Poeder Zuijker, . . . „ 190. 2. 8. . . . . „ 239. 3. -. „ Coffijboonen. . . . . . . . . . . „ 78. 13. 8. - . -. . - . „ 372. 11. 8„ „ Kooper draad, . . . . . . . „ 104. 17. -. . . . . . . . „ 222. 2. -„ „ 12 „ Goud draad - - - - - „ 1378:1. -. - - - - . „ 3614. 3. -„ 9 „ Vermillioen, - - . . . . „ 105. 4. 8. . . . . „. 598. 3. -. 11 „ Coraalen,. . . . . . . . „ 2962:7. -. . . . . . . . . . „ 1842. 15. -„ 11 „ Juglen. . . . . . . . . „ 62. 12. -. . . . . „ 355. 9. -.„ 8 „ Huweelen. . . . . . . „ 1528. 3. 8. . . . . . . . . . . „ 1832. 2:—: 8 „ Trijpen, - - - . -. „ 369. –. 8. . . . . . „ 557. 3. -. „ 12 ƒ 711. 11. -.„ 703. 7. 8„ 4805. 2. –. „ 2962. 7. -. 326. 19. -.„ 104: 17. 4992. 4. –. „ 137. 8. 1. 1984. 7. 8. „ 569. 17: 8. 418. 1. —„ 62. 12. —. 3360. 5. 8 „ 1528. 3. 8. 926. 3. 8. „ 369. —. 8. 429. 5. 8. „ 190. 2. 8 451. 5. -.„ 78. 13. 8. Inkoops Verkoops 7. 13. 8. ƒ 2285. 10: — Somma ƒ436049„ 11:8 . . . „38222. 2. -. . . . . . „ 25369. 14. 8. „ 63591. 16. 8. „ 38222. 2. —. „ Glaaze ruijten, - - . . . . . „ 1604. 12. 8. . . . . „ 967. 5. – „ 2571. 17. 8. „ 1684. 12. 8. 8 „ Lakenen, . . . . . . „ 34. 19. -. . . . . „ 274. 15. -. „ 309. 14. -. „ 34. 19. -. 3 „ Nagulen, . . -. . 202135:15:8: . . . . . . . . „21169: 14. — „ 23305:9: —. „ 202135: 15: 8: 4 „ Peeper. . . . . . . . . „ 25278. 6. 8. . . . . . . . „ 14431. 8. 8. „ 39709. 15. -. „ 25278. 6. 8. 5 „ Japans staaf kooper - - - „ 5935: 13:8: - - - - - - - „ 71645:8: 8: „ 157581: 2. - „ 5935: 13. 8. 419. 10. —. 10 „ Spiegels, . . . . . . „ 1145. 9. -. . . . . . „ 2272. 14. 8. „ 34. 18. 3. 8. „ 1145. 9. -. „ Noolen, . . . -. . . „42418. 6. 8. - . . . . „ 1405. 11. 8. „ 43823. 18. –. „ 42418. 6. 8 3 „ Foelij. . . . . . . „ 10264. 14. -. - . . . . „ 804. 9. -. „ 1106. 9. 3. -. „ 10264. 14. -. 4 „ Canneel. . . . . . „ 164. 9. -. . . . . . „ 10. 11. - „ 175. -. -. „ 16. 4. 9. —. ƒ8791: 5. —. 105: 4. 6. ƒo 1787. Verkoops. Inkoops Houglij in Bengalen ultimo Augustus A„o 8. 9 —. 11 —. —. 3 8. 5 7. 18 p . J7C. J. P - - 4. 7. —. „ 83 /8. —. „ 1688 Houglij in Bengalen ultimo Augustus A„o 1787. ƒ 4007. 2. 8. 84 P„s Jnkomsten aan 's Comp„s Dorpen. - . -. . . ƒ 761. 4. — over het geene, Laastgemelde reekening geduurende dit boekjaar ten agteren is geraakt, en mits 't sluiten deeser boeken, in deeser volge werd vereevend, - - - - - - - - - - - - - - - - - - p„r Reekening van opgeld aan Winst en verlies. - ƒ 4007: 2. 3. Over de belasting op de verstrekte soldijen, Actens, verschoonings en doodkisten, geduurende dit Boekjaar, en 't welk mits het sluyten deeser boeken, op de Winstreekening werd overgeschreeven met . . . . . . . . ƒ 3/90 p„s Onkosten op Koopmanschappen aan Ongeldenop Patnasche Retouren ƒ3372:3:—: over 't geene Laastgemelde reekening ten agteren is, en door overschrijving op de Eerste mits het sluiten deezer werd vereevend.. . . . . . . . . . - /87. P„ - Winst en verlies, aan Onkosten op koopmanschappen ƒ 31649:17:—. zynde het bedragen, van 't geene Laastgemelde Reeke„ „ning in dit Boekjaar ten agteren is geraakt, het welk mits het sluiten deeser boeken, op de winstreeke„ ƒ „ning vereevene. . . . . 54. P„s devolgende aan 's Comptoir Bengalen ƒ 2:1:—: Over te veel genoomene oreffene penn: op de volgende Reekeningen. 14. - „ Provisien voor de thuijsvaarende scheepen - „ —. —. 8. . . . . . . . . . . 34 „ Balthasar Constantijn diederik Bowman. . . . . „ —. 1. 8. . . . . . . . . „ 5 p„s kooper Jappans 39 „ Mahometh Hosseen, - - . „ —. —. 5. 50 „ Fredrik Wieman - - - - - - - „ —. —. 8. 48 „ Porsaat Bhor, - - - - - - - - „ —. —. 8 - - - - „ 7 „ Looth . . . . . . . . . . . . . . „ —. 1. — 67 „ Carraderris, 77. „ Sichtermans Zaaij 70. „ Guinees, 70 „ Guinees Cassembazaars, - - - - - . . . . „ —. 1. 8. 75 „ Mochta zijde Eige gereede, - - -. . „ —. —. 8. 2 „ Cassa onder Wieman - - - - - - - „ —. 6. 8. 66. „ Baftassen diverse, . . . . . . „ —. 6. 8 70 „ Dongrijs Houglijse. . . . . . . . . . „ —. —. 8. 74 „ Malmollens, . . . . . . . . . „ —. 2. 8. 77 „ Salempoeries . . . . . . . . . „ —. — 8. 80 „ Permdaans, - - - - - - - - - „ —. 9. 8 27 „ Goepie Mohun, . . - - - - - -. „ —. –. 8 —. 1. 8 „ —. 1. —. 1. —. ƒ31649. 17. ƒ 3372. 3: Somma 156 P 84 5/84 87 P .. . .. . ƒ . . . . . . . . - - ƒ —. 6. -. -. - ƒ —. 6. —. —. 8. 1. 8.„ —. 8. —. 8. —. 8. 6. 8 —. 6. 8. „ —. —. 8. „ —. —. 8. „ „ „ „ „ „ - 9. 8. 8. 2: 1:—. ƒ —. 8. —. 8. . —. 8 —. 2. 8 „ „ „ „ . . „ 7/86 1 80 94 94 94 6 —: 3 2 ƒ 76. 1. 4. — - - . . . . . . . . . „ —. —. 8 . . . - - - - . . . . „ —. 1. — 1. . . . . . . . „ —. —. 8. . 77 84 3
English
Hooghly in Bengal, last day of August Anno 1787. 1: 16: — 1. Per the Bengal Office to the following, on account of excess discarded fractional moneys on the aforementioned accounts, namely: 37. Fjondisjern Mitter, 38 Johan Leonard Tix, 46 Boggie Bottijsjerndhaas 71 94 Jacob van Rheenen, 94 Robert Macferlane & Patrick Heally, 94 Josewijn Willem Hendrik de Vriese . . . . . . . . -. 1. — Gerrassen Gerrit Hendrik van Veen, . . . . . . . . . -. -. 8. 69 Sundry Douriassen . . . . . . . . . . . -. -. 8. 65 Sundry Armozines . . . . . . . . . . -. 4. — 67 Sundry Cassas 34 Ram Tonoe Tangolie . . . . -. -. 8 80 Sundry Tansjeebs . . . . . . . . . . . -. -. 5. 23 to Horre Narain . . . . . . . . . . f -. 2. — 26 Corrie Mohun, . . . . . . . . . . -. 3. — 77 Veersicken, . . . . . . . . . -. -. 8. Total 1 5/86 Per the following to General Profit and Loss f 403307: 15: — being the amount of the net achieved advances on sold goods, after deduction of all incurred losses in this financial year. Item, that which the Income Account has remained ahead, all of which, on this last-mentioned account, under a concise presentation showing what the one and the other consisted of, is transferred, namely: Advances, namely: Profits on sundry sold merchandise as above, pages 154 & 155 - - - - f 436049. 11. 5. Premium on the salaries paid here, page 156 . . . . . . 4007. 2. 8. Dust and sweepings of spices, being: 1589 lb of Cloves - - - f — 1262½ lb of Nutmegs - -. -. — 304¾ lb of Mace From which deduct the following: Losses 110738 lb Saltpetre on two consignments brought from Patna, see above pages 23 & 96 f the validated write-off on the cargo per the ship Straalen, pages 35–36 - 1795: 15: 8. ditto Ibidem ditto Schoonderloo, page 48 - - 310. 5. 8. Carried forward f 2106. 1. — and the above. Total - - f 440056: 14: — 84 Per Profit and Loss f 399613: 7: 8. for the net achieved Hooghly in Bengal, last day of August 1787. By amount brought forward f 2106: 1. — f 440056. 14. —. 604 lb spices, which upon garbling of a parcel brought by Schoonderloo were found short, and consisting of dust and sweepings, as appears on Page 49, namely: 61½ lb of Cloves f 18: 8: — 483½ lb of Nutmegs 80: 13: — 59 lb of Mace 29: 10: — f 129: 1. —. 22 perished fowl brought per Schoonderloo, ditto page 56 177. 9. 8 the validated write-off on the cargo of the ship De Standvastigheid, from page 76 - - - - 984. 15. 8. 328 lb Mace, which upon arrival and garbling from the ship Rotterdams Welvaaren were found short and consisting of white leaves, see page 95 - - - - - - 165. 9. — the validated write-off on the cargo of the ship Rotterdams Welvaaren, see page 97 334. 3. 8. 1301½ lb spices, which upon garbling of a parcel brought per Rotterdams Welvaaren were found short, and consisting of dust and sweepings, see Journal Page 97, namely: 1099½ lb of Nutmegs f 184: 18: 8. 702 lb of Cloves 74. 15. — f 259: 13. 8. 1749½ lb Cloves, which upon garbling of a parcel brought per Rotterdams Welvaaren were found short, and consisting of dust and sweepings, see page 125 - - - - 424. 17. — the write-off of the Packing House Masters, see pages 126, 154 - - 3823. 6. 8. four perished fowl, page 154 22. 4. 8. 992½ lb Cloves which upon garbling of a parcel brought per Schoonderloo were found short, and consisting of dust and sweepings, see page 96 - - - - 366. 8. 5. That which the account of charges on merchandise fell behind, see page 154 31649: 17. — Total 40443. 6. 8. Remains for the profits - - f 399613: 7. 8. 84 Per Income f 3694: 7: 8. on account of that which this account, through various revenues, came ahead, namely: For transport money to the Netherlands, of passengers departed with the ships Straalen and Schoonderloo, see Page 97 - - f 1964. 6. 8. ditto to Batavia per Rotterdams Welvaaren, ditto Page 91 76. 5. — recognition duties of Straalen, page 149 - - 1750. —. — revenue from small stamps, page 154 665. —. — Total f 4455: 11. 8. From which deduct that which the Company villages fell behind, see page 154 761. 4. — Remains for the Income f 3694: 7. 8. Total - - f 403307: 15: — Upon the report submitted by those commissioned for the examination of these books, having been the Councillors van Haugwitz and de Bas, it was resolved to grant authorization for the following transfers and write-offs, namely: Cash under Wieman to the following, page 147: 9: 1/25 f 184: 10: 8. - - - - - namely:
Dutch transcription
Houglij in Bengalen ultimo Augustus A„o 1787. 1: 16:— 1. P„s s Comptoir Bengalen Aan de volgende wegens te veel verworpene oneffene Penningen / op de Temeldene Reekeningen, Als. 37. „ Fjondisjern Mitter, 38 „ Johan Leonard Tix, 46 „ Boggie Bottijsjerndhaas . . 71 94 „ Jacob van Rheenen, . . .. p 94 „ Robert Macferlane & Patrick Heally,. . . . „ 94 „ Josewijn Willem Hendrik de Vriese. . . . . . . . „ —. 1. — Gerrassen. . . . Gerrit Hendrik van Veen, . . . . . . . . . „ —. —. 8. 69 „ Douriassen diverse. . . . . . . . . . . . „ —. —. 8. 65 „ Armosijnen diverse. . . . . . . . . . „ —. 4. — 67 „ Cassas diverse,. . . . . . . 34 „ Ram Tonoe Tangolie . . . . „ —. —. 8 80 „ Tansjeebs diverse . . . . . . . . . . . „ —. —. 5. =23 a Horre Narain. . . . . . . . . . ƒ —. 2. 26 „ Corrie Mohun,. . . . . . . . . . „ —. 3. — 77 „ Veersicken, . . . . . . . . . „ —. —. 8. Somma 1 5/86 P„s de volgende aan Generaale Winsten en Verliesen ƒ 4033074:155:— dus veel bedraagen der zuyvere behaalde advancen op ver„ „kogte goederen, na aftrek van alle de gevallene verliesen in dit Boekjaar. —. Item 't geene de Reekening Jnkomsten te vooren is gebleeven, alle het welke, op deese Laastgemelde Reekening, onder een beknoop te vertooning, waar in het een en ander heeft bestaan werd overgeschreeven, als. Advancen, Te weeten. Winsten op div„s verkogte Koopmanschappen d„e hier vooren pag: 154& 155. - - - - ƒ436049. 11. 5. ¶ opgeld op de alhier betaalde Soldyen. . „ 156. . . . . . Slof en Gruijs van Specerijen, zijnde; 1589 lb van Nagulen . - - . - ƒ — 1262½ „ „ Noolen, - . . . . . . . . „ —. —. — 304.¾„ „ Foelij, . . . . . . . Waar van detraheere de volgende. Vollesen 110738 lb Salpeeter op twee van Patna aangebragte partijen, vide hiervooren pag: 23 & 96. ..ƒ „de gevalideerde afschrijving op de Aanbreng per 't schip Straalen „ 35-36. -. „ 1795:15: 8: dd- Jdem „ d„o Schoondorloo „ 48. - - „ 310. 5. 8. Dragevoort . . ƒ 2106. 1. —. en 't bovenstaande. : Teld - - ƒ440056: 14:— 84 P„s Winst en verlies ƒ399613:7:8. over de zuijvere behaalde 1:16:—: „ —. 6. 8„ „ —. 9. 8. 29 „ 2. 8. 3: —. „ 6 1 1: 8. —. „ „— - 4007. 2. 8. ƒ „ „ 1. 8. 8. 8 . 4 - „ „ „ — 8. „ —. — 8. . . - „ —. 5. - - - . - - - - - - „ —. —. 8. —.. —: . „ —. 1. —. - „ -„ —. 5. —. „ —. —. 8. —. . 9. 8. „ —. 6. 8. —. —. - „ „ „ - ƒ -. 3. 2 . 8. 8: 8. 153 Houglij in Bengalen ultimo Augustus 1787. Door voortdragt ƒ 2106: 1. — ƒ44056. 14. —. 604 lb specerijen, die bij garbulatie van een partyj bij schoonderloo aangebragt, te min, en aan stof en gruijs zijn bevonden; als blijkt op Pag: 49. Te weeten: 61½ lb van Nagulen,. . . . . . ƒ 18: 8: —: 483½ „ „ Nooten. . . . . - „ 80: 13: —: 59. „ „ Foelij. . . . „ 29: 10: —. „ 129: 1. —. 22. gecreveerde gevogeltens per schoonderloo aange„ 177. 9. 8 „bragt d„o pag: 56. . . . . . . de gevalideerde afschryving op de aanbreng van 't schip de standvastigheid v„n pag: 76. - - - - „ 984. 15. 8. 328 lb Foely, die by aanbreng, en garbutatie van 't schip Rotterdams welvaaren te min en aan witte blaaderen zijn bevonden, v„a pag: 95. - - - - - -„ 165. 9. — de Gevalideerde afschrijving op de aanbreng van het schip Rotterdams Welvaaren, V„a pag: 97. . . . . „ 334. 3. 8. 1301½ lb specerijen, die bij garbulatie van een partij- per„ Rotterdams welvaaren aangebragt, te min, en aan stof en Gruijs zyn bevonden v„ Jour„ Pag: 97. Als. . . . . „ 1749½ lb Nagulen, die by Garbulatie van een perty per Rotterdams welvaaren aangebragt, temin, en aan stof en Gruijs zijn bevonden, v„l pag: 125 - - - - „ 424. 17. — de afschrijving van de Pakherijsmeesters V„o pag: 126- 154. - - „ 3823. 6. 8. vier gecreveerde gevogeltens. . . „ „ 154. . . . „ 22. 4. 8. 992½ lb Nagulen die by garbutatie van een Party per„ Schoonderloo aangebragt, temin; en aan Hof en gruijs zijn bevonden v„a pag: 96, - - - - „ 366. 8. 5. Het geene de reekening onkosten op Koopmanschappen ten agteren is geraakt d„a pag: 154. . . . „ 31649: 17. — „ 40443. 6. 8. Teld. . . . . - - ƒ399613:7. 8.5 Slijft voor de winsten. . . . „ 702. „ „ Nagulen, . . . . „ 74. 15. —. „ 259: 13. 8. 1099½ lb van Nooten. . . . . . ƒ 184: 18: 8. 84 p„s Inkomsten ƒ 3694:7:8: wegens 't geene deese Reekening door verscheide Jnkomsten te vooren is geraakt, Als. Voor Transport Geld na Nederland, van passagiers met de scheepen Straaten en Schoonderloo vertrocken, vide Pag: 97, - - ƒ 1964. 6. 8. „aa - Idem na Batavia per Rotterdams Welvaaren, d„o Pag: 91. . „ 76. 5. — „recognitie penningen van Straalen; - - - - - - „ „ 149- - „ 1750. —. — „ Inkomsten van 't klein Zegul - - - - - - „ 154. „ 665. —. Tela. ƒ 4455: 11. 8. Waar van dettraheeze het geene 's Comp„s dorpen ten agteren zyn geraakt vide pag: 154. . . . . . Blijft voor de Jnkomsten Op het ingediend berigt, der tot de Examinatie deeser Boe„ „ken Gecommitteerd, geweest zijnde de Raadslieden van Haugwitz in de Bas, is beslooten qualificatie te verleenen, tot de volgende over — en afschrij„ „vingen, Te weeten. Cassa onder wieman aan de volgende kop: 147:9: 1/25 ƒ184:10:8. - - - - - Namentlijk. 2/p S„ Somma - - ƒ403307:15: —: „ 3694: 7. 8. 1/83 „ 761. 4. -. 89 92 12 2 - 65 85 J P
English
Hughli in Bengal, the last of August Anno 1787. 89 To Ship Expenses st 44: 15: 1/5. ƒ 56:4:—: for the costs incurred in the service of the Sloop Chinsura, for which this account had been credited twice, so 44:13: 2/5 ƒ 56: 4: Ship Wages sr 102: 10: 12/25 ƒ 128:6: 8. On account of the cost of deeds and coffins provided in the service of the ships, for which this account had been credited, the payment of which has taken effect, 102: 0: 2/15 ƒ 128: 6: 8. Sum pp 147:9: 12/25 ƒ 184: 10: 8. By Taxes and compensations to Cash, under Wigman ro/a 184:—: ƒ 230:—:—: being the cost of the medicines provided to the ship Schoonderloo, for which the Medicines Account had been credited, and were paid out of Cash, wherefore the same shall be refunded by the Chief Surgeon with stop 184: —: —. ƒ 230:—: —: By Cloves to Hof and Rubbish, to spices ƒ—:—:—: For 1024 lb of the mite-eaten and rejected ones, which like the good ones have been sold and thus are transferred to this account, with ƒ —:—:— By the following to Sichterman's say ƒ 1:10:—: for that which the below-mentioned Merchants, through an error in the Valuation of November, were credited too much, namely: 24 pcs Dagooth Tercaar ƒ —: 10: — 53 pcs Mernarain Raaij ƒ —: 10: — 27 pcs Rowanie Porsaat Baboe ƒ —: 10: — 76 pcs ƒ 1:10:— 1/60 Pcs Shellac to Tohulsha, ƒ 3631:5:—. for the cost of 8300 lb, delivered by him in this year, ƒ 3631:5:— 1/65 pcs silk fabrics various to Armozines various; ƒ 8828: 15: 8. for as much as the first-mentioned account is ahead, because the same goods upon receipt were brought to the latter account, and upon shipment were written off on the first-mentioned, which is squared in this manner - ƒ 8828:15: 8. By the Bengal Office to the Arrived Sloop Chinsura ƒ 23617:15:—: being the amount of the cost of the same after deduction of what was removed from it, which is hereby written off, to continue in the administration books of this place - - - - ƒ 23617:15:— 1/85 pcs Bengal Office, to the Provision Warehouses ƒ 5006:—:—: for the cost of purchased Warehouses, for the service of the said Administration, which is hereby written off, to continue in the Administration books of this place ƒ 5000:—:— Hughli in Bengal, the last of August Anno 1787 By Bengal Office to the following ƒ 198533: 5: 8. Being that which the last account, according to a Memorandum presented in the Council of Policy on the 4th of March 1788 by the Honorable Chief Administrator Anthony Bogaardt, comes to amount to, which in order to close are hereby balanced on the General Account, namely: 90 To Ordinary Rations ƒ 15958:9:—: on account of provided board money and Emoluments to the Servants posted at this Office, namely: To the Political ƒ 6873: —: 8. To the Seafaring ƒ 8409: 18: — To the Military and Artillerymen ƒ 3257: 10: — To the qualified Bag-money ƒ 1164: 18: — Total Indian ƒ 19705:16: 8 Or Netherlands ƒ 15639: 6: — By the Trade Warehouses, folio Special book page ƒ 16: 11: 8. By the provision ditto folio special book page ƒ 302: 11: 8. ƒ 15958: 9: — To Inland Servants Monthly Wages ƒ 6341:4:—: for the amount of the monthly wages of this financial year, of the Company's broker, Vakil, banyan, writers, Linen sorters, and further Inland servants, ƒ 6341: 4: — 88 To Ordinary Expenses, ƒ 16985:15:8: Namely For house rent to the qualified persons ƒ 4945: —: — For Firewood in the residence of the Honorable Director 500: 2: — Betel to departing and arriving Merchants 315: 1: 8. Cossids and Courier wages to various places 368: —: — silk binding cord and Sealing wax for the Offices, 58: 14: — Inland Paper and Ink for the service of the Broker 21: 14: 8. healing and medicines, bandages, linen, and other necessities used for that purpose, namely: For the service of the Political Servants ƒ 505: 12: 8. ditto of the Military and artillerymen ƒ 118: 15: — ditto of several Inland Dignitaries, Seafaring men and workmen ƒ 500: —: — ƒ 1124: 7: 8. For water pots for the Military Guards, Hemp and Coconut oil for keeping the guns clean, repair of Grenadier Pouches, Sword frogs, etc. 135: —: — these labor wages to the Master of Equipment 1596: 8: — To the Cooper's shop ƒ 105: 12: — flag cloths, for flags and pennants, the tarring of the flagpole, the setting up of the rigging, etc. ƒ 253: 8: 8. the vessels at the arrival of the Junior Merchant Hogendorp from Batavia ƒ 55: 5: — ditto for the Transport of some soldiers from Cossimbazar 49: 4: — 12 Months Gratuity to the Translator, C: L: Eilbracht ƒ 750: —: — writing utensils, Steel, and Match from the Trade warehouses provided folio page 1643: 8: — the subsidiary ledgers of the dispensary folio special book page ƒ 4207: 3: — To the Carpenter's shop ƒ 182: 2: 8. To the Timber shed ditto ditto ditto ƒ 105: 12: — To the Blacksmith's ditto ƒ 244: 19: 8. ƒ 532: 14: — Total ƒ 8973: 1: — To the Artillery ditto ditto ditto ƒ 534: 17: — ditto to the Armory ditto ditto ditto ƒ 657: 10: 8. ditto to the Ropewalk ditto ditto ditto ƒ 752: 17: — For the Packaging of Papers ƒ 15: 8: — In account various Garden seeds from Cape of Good Hope 8: —: — Total ƒ 17345: 15: 8. From which deduct: That paid for 12 Months House rent to the bookkeeper Van Veer, and assistants Meijsenaar and Campe, which will be charged to the Coast: 360: —: — Remainder ƒ 16985:15: 8. By Cash 308: 17: 8. Brought forward ƒ 39285: 8: 8.
Dutch transcription
Hougeij in Bengalen ultimo Augustus A„o 1787. 89 a Onkosten van Scheepen st 44: 15: 1/5. ƒ 56:4:—: over 't bekostigde en dienste van de Schialoup Chinsura, waarvoor deeze reekening . . . . . . . . so dubbeld was gecrediteerd scheeps soldijen sr 102: 10: 12/25 ƒ128:6. 8. Wegens 't kostende van verstrekte Actens en doodkisten, ten dienste van de scheepen Waarvoor deese reekening gecrediteerd, was, dies betaaling gevolg heeft genoomen,. .. P„r Belastingen en vergoedingen aan Cassa, onder wigman ro/a 184:—: ƒ230:—:—: zijnde 't kostende van de verstrekte geneesmidde„ „len aan 't schip Schoonderloo, waar voor de Reekening Medicamenten was gecre„ „diteerd, en uit Cassa zijn voldaan, weshalven zulks, door den Opperchirurgijn zal gerestitueerd werden met. . . . . . . . . stop 184: —. —. ƒ 230:—. —: — P„r Nooten aan Hof en Gruijs, aan specerijen ƒ—:—:—: Ovver 1024 lb: van de vermijterde en uitgeschootene, die even als de goede zyn verkogt en dus op deese reekening worden overgeschreeven, met. . .. pr de volgende aan Sichtermanszaaij ƒ1:10:—: over 't geene waar voor de natemeldene Kooplieden door een abuy by de Prijseering van Novembor, te veel waaren gecrediteerd, als. 24 p„s Dagooth Tercaar. . . . ƒ—. 10 —. . . 53 „ Mernarain Raaij „ —. 10: —. . . .. 27 „ Rowanie Porsaat Baboe, „ —:10: —. - - - - - - ---- 76 1/60 P„s Scheelak aan Tohulsha, ƒ3631:5:—. over 't kostende van 8300 lb, in dit Jaar, door hem geleeverd, 1/65 p„s zijde stoffen diverse aan Armosijnen diverse; ƒ 8828: 15. 8. over zoo veel Eerstgemelde reekening te vooren is, door dien dezelfde goede „ren bij 't inneemen, op de Laatste reekening gebragt, en by de verzending op de Eerstgemelde zyn afgeschreeven, 't welk in deser voege werd vereevend - ƒ 8828:15. 8. P„r 's Comptoir Bengalen aan de Gearriveerde Chialoup Chinsura ƒ23617:ƒ15:—: zijnde 't bedragen van 't kostende van deselve na aftrek van 't daaruit geligte, 't welk by deese word afgeschreeven, om by de directie Boeken binnens zijns te blijven voortloopen - - - - 1/85 p„s s Comptoir Bengalen, aan de Dispens Pakhuijsen ƒ 5006:—:—: over 't kostende van ingekogte Pakhuijsen, ten dienste van gemelde Administratie, 't welk by deeze werd afgeschreeven, om by de Directie boeken binnens sijns te blyven voorsloopen ƒ 23617:15:—: ƒ 3631:5:—. ƒ —. 102. 0. 2/15. „ 128: 6. 8. „ Somma - - pp 147:9: 12/5 ƒ 184: 10. 8. 44:13: 2/5 56: 4: Somma „ 2 92 „ 12 22 177 8. 7. 8. 1/83 15: —: - - - - ƒ „ —:10:— 1:10.— —:10. —. „ — „ - . . – - - ƒ— —:10:—: - ƒ 159 59 - - ƒ 5000 —:—: Houglij in Bengalen, ultimo Augustus A„o 178 P„r comptoir Bengalen aan de volgende ƒ198533: 5: 8. Zijnde 't geene de laatste reekening volgens eene op den 4„e Maart 1788, in Raade van Politie gediende Memorie, van den E. Hoofdadministrateur Anthony Bogaardt Komin te bedraagen, dewelke om te sluiten by deese op de Hoofd Reekening vereevenen, Als. 90. a Randsoenen Ordinair ƒ15958:9:—: wegens verstrekte kostpenningen en Emolie „menten, aan de ten deese Comptoire bescheidene Dienaaren, als„ „ „ Zeevaarende - - „ Aan de Politique. . „ „ Militairen en Arthilleristen - - . . . . . - - . „ 3257. 10. — „ gequalificeerde Zekgeld - - - - - - - - - - - „„1164: 18. Teld Jndiaas ƒ 19705:16: 8 Ofte Nederlands . ƒ 15639. 6. — P„r de Negotie Pakhuijsen V„o Sped„e boek pag: - - - - - - - - - - „ 16: 11. 8. „ Jnlandse Dienaars Maandgelden ƒ634:1:4:—. over 't bedragen der maandgelden van dit boekjaar, van 's Comp:s makelaar, Wakkiel, banniaan schrijvers, Lijnwaatsorteerders, en verdere Jnlandsche bediendens, ƒ16985:15:8: Te Weeten 88 „ Onkosten Ordinair, - - - - - - - - - ƒ 6873. —. 8. - - - - - - - - - - - „8409. 18. — „ dispens d„o „ „ „ „ - - - - - - - - - - „ 302. 11. 8. „ 1595. 8: 9. -. - Voor huijshuur aan de gequalificeerdens „ Brandthout in de wooning van d' Edele Achtb„e Heer Directeur - - 500. 2. — Teetels aan gaande en komende Kooplieden „ Cassels en Bodeloonen na diverse plaatsen, - - - - - „ 368. —. — zide bindhoord en Zegullak voor de Comptoiren, Jnlands Papier en Jnkt ten dienste der Makelaar N„o. . . geneesinge en daartoe verbruikte medicamenten, verband, linnen, en verdere benoodigtheeden, als. Ten dienste der Politique Dienaaren - - - - - - ƒ 505: 12: 8. „ d„o van verscheide Jnlandsche Grooten, Zeevaarende en werklieden - - - - - - - - - - - „ 500: —:—: „ 1124: 7. . 8. Voor waterpotten voor de Militaire Wagten Hennip & Klappus oly tot 't schoon„ houden der geweeren, rep: van Granadiers Tassen, Portdeepeis eld„r 135. —. — „ dieze arbeidsloonen aan den Equipagiemeester Aan de Kuijpers winkel. - - . . . . . . ƒ 105: 12: —: „ vlaggedoeken, tot vlaggen en vleugels, 't beteeren der vlaggemast het „ vaartuijgen bi de aankomst van den onderkoopman Hogendorp v„n Batavia „ 55. 5. —. d„o „ „ Transport van eenige soldaten van Cassembazaar, - - - „ 12 Maanden Douceur, aan den Translateur, C: L: Eilbracht . . . . . „ 750. —. „schrijfgereedschappen Staal, en Lont uit de Negotie pakhuijsen verstrekt v„o pag: „ d„o „ Militairen en artilleristen. . - „ 118: : 15: —. „ aanzetten van 'r want &„a - - - - - - - - - - - - „ 253: 8. 8. de bijboekjes van de dippens V„o spec„te boek pag:. - - - - „ 4207. 3. „ „ Timmermans winkel, - - - - „ 182: 2: 8. „ „ Houtloots „ „ „ „ „ „ Smits. . d„o. . . . - „ 244. 19: 8. „ 532. 14. — Teld - - - ƒ 8973: 1. — „ „ Artillerij „ „ „ „. . . . . . „ 534. 17. d„o „. „ wapenkamer „ „ „ „ - - - „ 657. 10. 8. „ do „ „ Linbaan „ „ „ „ - - - - - „ 752. 17. ƒ In aanreekening diverse Tuijnzaaden van Cabo de Goede Hoop Teld. . ƒ 17345: 15: 8. 308. 17. 8 ƒ16985:15. 8: 360. Waar van aftrekken Het betaalde voor 12 Maanden Huyshuur aan den boekhouder van veer, en adsistenten Meijsenaar & Campe, 't geen na de kust zal aangerust: werden 21. 14. 8. 49. 4. —. -- - -ƒ 4945. - - - 16. 4. 3. 8. „ 6341. 4. — Per Cassa Dragevoort ƒ 39285: 8: 8: G „ - 8 92 58. 14. 93 89 1596. 8. 315. 1. 8. „ ƒ „ het Embaleeren van Papieren - - - - - - - - - - - „15. 8. „ „ Fo Fo -
English
161 Houglij in Bengal, the last day of August, the year 1787: By carry forward - - - - - - ƒ 39285: 8: 8: 5: 7. -„ 5090:5:—. By Cash To the Master of the Equippage Fredriks, for the service of the Honorable Lord Director, for two journeys to Calcutta, - - - - - - ƒ 2:10: —. 8. To the Master of the Equippage Fredriks, for the hire of a bassura for the faujdar and 1 ditto for the vakil, to make their respects to the great Nawab, Item 268 For the providing of meals, for foreign nations according to the bill, - - - „ 1984. 2. 8. The subsidiary books of the Artillery, specific book page: - „ 306. 17. -. „ 2769: 7:—. The Hospital ƒ 7833:1:—. for the surplus charged to this account, As follows: Paid to the Chief Surgeon Hlusker, for maintenance and care of the Company's disabled servants, who have been in this Hospital during this financial year. . ƒ 9039. 5. — For the permanent servants according to regulation - - - - - „ 1614. 6. —. For curing venereal diseases, according to the Honorable Gentlemen's resolution of 20 June 1784. -. „ „ 375„ —. Total - - - ƒ 11028: 11:— from which is deducted again that with which the disabled are charged on their pay accounts, see specific book page: - - - - 91 „ Presents Account ƒ5090:5:—: Namely. By Cash To the Houglij faujdar and servants the ordinary gifts of courtesy etc. 247. 10. - for expenses during a visit made by the Honorable Lord Director and some members of the Council to the Lord the Great Nawab, Mobarek Ud Doula - „ 1516: 5: —. for a nazr to the Little Nawab on passing this place „ 100. —. for wages for the making of perches and feeding troughs for the fowls - - „ 22. 1. —. Per [illegible] By the Trade Warehouses, ditto specific book page: - - - - - - - „ 177:1: 14. 8. for 2 pieces of velvet as above - - - - - - - - - - - - - 971. 2. —. for 6 crown pigeons purchased - - - - - - - - - - - - - - - - - „ 450. —. — To Extraordinary Expenses, ƒ2769:7:—. Namely. a vessel, for the gifts, - - - - - - - - - - - - - - - „ Subsidiary books of the Ropewalk „ „ „ - - - - - - - „ 6: 5. 8 Condemnation and Confiscation ƒ4093:8:—- For what was paid out of Cash for various ordinary and extraordinary peons, who served on the ships at Fulta, at the prisons, and in bringing up and down prisoners, Item consumption ƒ 4093. 8. - Ships' Expenses ƒ77504:17:8: Namely. By Cash For bringing the ship Schoonderloo in and out - - - - - - ƒ 158. 15. — For partially bringing the last-mentioned ship in, to an English pilot - „ 276: 5: —. For 12 months' wages to the crew of the chowki boat; - - - - - - - - „ For various boat freights, for the service of the Master of the Equippage, various journeys down river, Item for the fiscal and commissioners for the dispatch of the ships, for the captains, for the inspection thereof, Item for conveying Coolie wages for filling water casks at Fulta - - - - - „ 545. 12. 8. Total - - ƒ 3591: —: 8: On account of what was provided to the said ships and chaloups, as follows: Account the the the By Trade Together. of Batavia Ropewalk Timber-shed Dispensary. Cash, Warehouses. Straalen - - - - - - ƒ4087. 18. 8 ƒ530. 9. — ƒ16. 5. 8. ƒ8419. 2. — ƒ62. 5. — ƒ 29. 3. 8 ƒ7535. 18. 5 Schoonderloo, - - - „4162: 19: — „ƒ5431. 6. — „ 493. 14. 8. 3539:9:8:6276:3: — „ —: 10. —„1904. 2. — The Standvastigheid „4145. 7: 8. 209. 4. 8. „ 356. 9. 8. „ 369. 2. 8. „4311. 18. — „ —. —. – „ 1392. 2. —. The Chaloup Chinsura „ —: -. -. „ —. -. -„ —. -. -„—. –. -„56. 4:–„ —. –. – „ 56. 4. – -. - . - ƒ3372. 1. — „ 231. 8. — „ 4025. 8. —. „ 1272. 18. —. „ 23. 10. 8„ 14925: 15. 8. „ 73913: 17. –. „ 77504:17: 8. Rotterdams Welvaaren ƒ „ „ „ ditto Rotterdamswelvaaren, - - „ Ground rent for the little house at Fulta - - - - - - - - - - „ 4: 7. 8. for the oil for night-light, - . . . . - - „ „ „ ditto Straalen, - - - - - „ 158. 15. —. „ ditto ditto „ „ „ ditto The Standvastigheid - - - „ 155. 15. — anchors, ropes, etc. - - - - - - - - - - - - - - - „1537. 16. —. Total - ƒ 3306: 18:— 3195: 10: – „ 7833:1:—: 88 92 9. —„ 4. —: 93 89 „ „ ditto „ ditto ditto ditto Folio „ 1 „ „ „ Timber-shed „ „ „ - - - - - - - - - „ 158. 15. 591. 19. 8. — --ƒ136576: 7:—: - — Carried forward— „ ƒ 15. 8: 8. 8. — ƒ
Dutch transcription
161 Houglij in Bengalen ultimo Augustus A„o 1787: Door Voortdragt - - - - - - ƒ 39285: 8: 8: 5: 7. -„ 5090:5:—. Per Cassa Aan den Equipagiemeester Fredriks, ten dienste van d' Edele Achtb. e Heer Directeur, voor twee reise na Calcutta, - - - - - - ƒ 2:10: —. 8. Aan den Equipagiemeester Fredriks, voor huur van een bassura voor den fautwar en 1 d„o voor den wekkiel, om hunne opwagting by den grooten Nawab te maaken, Stem 268 Voor t: beleiden van Maaltijden, voor vreemde natien volgens resantie, - - - „ 1984. 2. 8. De bijboekjes van de Arthillerij v„ Spec„te boek pag: - „ 306. 17. -. „ 2769: 7:—. T Hosspitaal ƒ 7833:1:—. over 't Turplus ten Lasten deeser Als: Aan den Opperchirurgyn Hlusker betaald, voor onderhoud en versorging van 'sComp„s impoten„ „te Dienaaren, die geduurende dit boekjaar, in dit Gasthuijs zyn geweest. . ƒ 9039. 5. — Voor de perminente bediendens volgens bepaaling - - - - - „ 1614. 6. —. „ het Cireeren van venus Kwaalen, volgens H: H: E besluit van 20 Junij 1784. -. „ „ 375„ —. Beld - - - ƒ 11028: 11:— waar van weeder destraheeze 't geene waarvoor de Jmpotente op hunne soldi reekeningen zijn belast, v„o sped„ke boek pag: - - - - 91 „ Reekening van Schencagie ƒ5090:5:—: Te Weeten. Per Cassa Aan den Houglijse facisdaar en bediendens de Ordinaire sigtgiften &„ 247. 10. - voor ongelden by eene gedaane visite, door den Edele Achtb„e Heer DDirecteur en eeni „geleeden van den Raad, by den Heer de Groote Nawab, Mobarek Ud Doula - „ 1516: 5: —. „ een nesser aan de Kleine Nawab bi 't passeeren deser plaats „ 100. —. „ arbeids loon tot 't maaken van krukken & hetensbakken voor 't gevolelte - - „ 22. 1. —. Pr gies P„r de Negotie Pakhuijsen, d„o spec„te boek pag: - - - - - - - „ 177:1: 14. 8. „ 2 P„s Fluweelen adsdem - - - - - - - - - - - - - 971. 2. —. voor 6 kroon vogels Jngekogt - - - - - - - - - - - - - - - - - „ 450. —. — a Onkosten Extraordinair, ƒ2769:7:—. Te weeten. een vaartuijg, voor de geschenken, - - - - - - - - - - - - - - - „ Nijboekjes van de Lijnbaan „ „ „ - - - - - - - „ 6: 5. 8 Condemnatie 't Confiscatie ƒ4093:8:—- Over 't uit Cassa betaalde voor diverse Ordinaire & Extraord„ sions, die op de scheepen op Foltha by de gevangenhuijsen en 't op - en af„ „brengen van arrestanten hebben dienst gedaan, Jtem verbruik ƒ 4093. 8. - Onkosten van Scheepen ƒ77504:17:8: Namentlik. Per Cassa Voor 't binnen 2 buiten brengen van 't schip Schoonderloo - - - - - - ƒ 158. 15. — „gedeeltelijk binnen brengen van Laastgem„e schip, aan een Engelsche Loots - „ 276: 5: —. „ 121 maanden Gagie aan 't volk van de sjoukieboot; - - - - - - - - „ „ diverse Barkvragten, ten dienste van den Equipagiemeester, diverse reisen„ na beneeden, Jtem voor den fiscaal & gecommitteerdens tot de depeche der schee„ „pen, voor de Capiteins, tot de visitatie derzelve, Item tot 't afbrengen van Coelyloonen bij 't vullen van watervaten op Tolta - - - - - „ 545. 12. 8. Teld - - ƒ 3591: —: 8: Wegens 't verstrekte aan de Gemeldene scheepen w Chialoupen Als„ aanreekening de de de Per Negotie. Te van Batavia Lijnbaan Koutloots. Dispens. Cassa, Pakhuijsen„ zaamen. Straalen - - - - - - ƒ4087. 18. 8 ƒ530. 9. — ƒ16. 5. 8. ƒ8419. 2. — ƒ62. 5. — ƒ 29. 3. 8 ƒ7535. 18. 5 Schoonderloo, - - - „4162: 19: — „ƒ5431. 6. — „ 493. 14. 8. 3539:9:8:6276:3: — „ —: 10. —„1904. 2. — de slandvastigheid „4145. 7: 8. 209. 4. 8. „ 356. 9. 8. „ 369. 2. 8. „4311. 18. — „ —. —. – „ 1392. 2. —. de Chialoup Chinsura „ —: -. -. „ —. -. -„ —. -. -„—. –. -„56. 4:–„ —. –. – „ 56. 4. – -. - . - ƒ3372. 1. — „ 231. 8. — „ 4025. 8. —. „ 1272. 18. —. „ 23. 10. 8„ 14925: 15. 8. „ 73913: 17. –. „ 77504:17: 8. Rotterdams Welvaaren ƒ „ „ „ d„o Rotterdamswelvaaren, - - „ Grondpagt van 't Huijsje te Polta - - - - - - - - - - „ 4: 7. 8. „het olij tot Nagtligt, - . . . . - - „ „ „ d„o Straalen, - - - - - „ 158. 15. —. „ d„o d„o „ „ „ d„o de standvastigheid - - - „ 155. 15. — ankers Touwen eld„ - - - - - - - - - - - - - - - „1537. 16. —. Teld - ƒ 3306: 18:— 3195: 10: – „ 7833:1:—: 88 92 9. —„ 4. —: 93 89 „ „ d„o „ d„o do do Fo „ 1 „ „ „ Houlloots „ „ „ - - - - - - - - - „ 158. 15. 591. 19. 8. — --ƒ136576: 7:—: - — Deagevoodt— „ ƒ 15. 8: 8. 8. — ƒ
English
brought forward ƒ 19504. 1. ƒ 136576. 7. —. 89 to Expenses of Sloops and Lesser Vessels For what was expended on the sloops and pinnaces belonging here, To wit: Hughli in Bengal, last of August Anno 1787. From the From the From the From the From the From the Ropeyard. Timber shed. Dispensary. Artillery. Armory. Cash. Total. ƒ 4027. 2. ƒ 548. 13. 8. ƒ 531. 19. — ƒ 11. 8. — ƒ —. 2. 8. ƒ 16533. 17. — ƒ 6753. 2. —. ditto Patna - - - ƒ 4491. 4. 8. ƒ 426. 11. — ƒ 879. —. —. ƒ 11. 8. — ƒ 8. 2. — ƒ 1255. 7. — ƒ 7071. 12. 8. ditto Verwagting - - - ƒ 3369. 0. — ƒ 328. —. 8. ƒ 616. 7. 8. ƒ 1. 8. — ƒ —. 2. 8. ƒ 1068. 11. 8. ƒ 5394. 10. —. - - ƒ 78. 14. — ƒ 39. 5. 8. ƒ 34. 13. — ƒ —. —. —. ƒ —. —. — ƒ 132. 4. —. ƒ 284. 16. 8. Counted - - - - ƒ 1966. 10. 8. ƒ 1342. 10. 8. ƒ 2062. 9. 8. ƒ 34. 4. — ƒ 8. 7. — ƒ 4089. 19. 8. ƒ 19504. 1. —. 91. to Shore Wages ƒ 21335. 18. 8. for good months, allowances, commissions, retained wages, graves and coffins furnished in this fiscal year, as: Percent agio. Benefit. Total. To the Qualified Officers . . . . . . . 33 1/3. ƒ 810. 14. — ƒ 2432. 4. 8. ƒ 3242. 18. 8. to Lesser Servants . . . . 14 3/7. — ƒ 1382. 8. 9. ƒ 9679. —. 2. ƒ 11061. 8. 11. to Sepoys, - - - - - - - - - - - - - - - - ƒ —. —. — ƒ 6766. 4. — ƒ 6766. 4. —. to Pensioners - - - - - - - - - - ƒ —. —. — ƒ 402. 4. — ƒ 402. 4. —. to Seafarers - - - - - - - - - - 77. — ƒ 252. 9. 2. ƒ 3539. 8. — ƒ 3791. 17. 2. to Disabled in the Hospital, - - - - - - - - - - - ƒ —. —. — ƒ 823. 2. — ƒ 823. 2. —. to Clothing - - - - - - - - - - 14 2/3. — ƒ 19. 18. 7. ƒ 139. 9. 2. ƒ 159. 7. 8. Commissions, for advanced servants, - . . 14 2/7. — ƒ 4. 5. 10. ƒ 29. 19. 9. ƒ 34. 5. 3. Indian ƒ 26287. 1. — or Dutch ƒ 20858. 2. 8. Charged from Colombo and Malacca, for paid wages to servants posted here - - - - - - - - ƒ 477. 16. —. ƒ 21335. 18. 8. 92. to Ships' Wages ƒ 16333. 4. —: for what was charged to this account; To wit: Wages to Commissions. Clothing. Hospital. Agio Wages of Graves, Agio Medicines, Agio Short Total the Europeans. 14 2/7 per cent. Moors. coffins. 77 per cent. per cent. delivered. Dutch. Dutch. Dutch. Indian. Indian. Indian. Indian. Indian. Stralen . . . ƒ 3592. 18. 12. ƒ 10. 5. 1. ƒ 38. 5. 9. ƒ 68. 12. 7. ƒ 548. 15. 10. ƒ —. —. — ƒ —. —. — ƒ —. —. — ƒ —. —. — ƒ 4014. 19. 8. Schoonderloo - - ƒ 1927. 10. — ƒ 6. 3. 7. ƒ 353. 11. 1. ƒ 19. 10. 9. ƒ 327. 17. 12. ƒ 1295. —. —. ƒ 22. 8. — ƒ 94. 2. —. ƒ 230. —. — ƒ 58. 1. — ƒ 25. 17. — ƒ 4483. 15. 8. De Standvastigheid ƒ 1701. 7. 8. ƒ 42. 7. 12. ƒ 130. 3. 6. ƒ 407. 16. 1. ƒ 257. 6. 5. ƒ 36. —. — ƒ 5. 12. — ƒ 74. 8. — ƒ —. —. — ƒ —. —. — ƒ 18. 11. 10. ƒ 4749. 4. 8. The Sloop Chinsura ƒ 243. 1. 3. ƒ —. —. — ƒ —. —. — ƒ —. —. — ƒ 34. 14. 9. ƒ —. —. — ƒ —. —. — ƒ —. —. — ƒ —. —. — ƒ —. —. — ƒ 66. 8. — ƒ 286. 10. 8. Rotterdams Welvaaren ƒ 1620. 10. — ƒ 52. 17. 3. ƒ 253. 1. 4. ƒ 927. 19. 6. ƒ 75. 5. 8. ƒ 1295. —. —. ƒ 22. 8. — ƒ 94. 2. — ƒ —. —. — ƒ —. —. — ƒ 3608. 18. —. Counted - - - ƒ 17143. 8. —. Deduct from this 2418 cans of Arrack, for which the officers of Rotterdams Welvaaren are discharged - - - - - - - - - - ƒ 810. 4. —. ƒ 16333. 4. —. 93 to Carpentry and Repairs ƒ 4783. 15. 8. For what was expended on the Company's Buildings, see specific book page: From Cash . . . . . - . . . . . - - - - - - - - ƒ 4391. 7. — the Ropeyard - - - - - - - - - - - - - - - - - ƒ 138. 14. — Timber shed, - - - - - - - - - - - - ƒ 253. 17. — ƒ 4783. 15. 8. To the Sloop Chinsura, — Pinnace, - - Sum ƒ 198533. 5. 8. By General Profit and Loss to the Factory Bengal ƒ 403307. 15. —, for the net realized profits through Trade, item what the Revenues Account has accrued earlier, detailed above on pages 157 and 158, all of which, with the closing of these books, is balanced on the General Ledger. . ƒ 403307. 15. —
Dutch transcription
door voortdragt ƒ 19504. 1. ƒ136576: 7. —. 89 a Onkosten van Chialoupen en Mindere Vaartuijgen Wegens 't bekostigde aan de alhier thuijs hoorende Chialoupen & Pansooij, Te weeten: Houglij in Bengalen ultimo Augustus A„o 1787. uit de uit de uit de uitde uit de uit de se Lijnbaan. Houtloots. dirpens. artillerij, Wapenh:r Cassa, Zaamen. 6753: 2. —. . ƒ4027. 2. ƒ 548. 13. 8. ƒ531. 19. — ƒ. 11. 8. — ƒ —. 2. 8. ƒ16533. 17. — 7071. 12. 8. d„o Palna - - - . „4491 4. 8. ƒ426. 11. — „ 879. —. –. „ 11. 8. - „ 8. 2. – „ 1255: 7. – „ „ d„o verwagting - - - „3369. 0. —„328. —. 8„ƒ616. 7. 8. „ 1. 8. — „ —. 2. 8„ 1068. 11. 8. „ 5394. 10. —. 284. 16. 8. - - „ 78. 14. - „ 39. 5. 8. „ 34. 13. — „ —. –. –. „ —. —. – „ 132. 4. –. Teld - - - - ƒ1966. 10. 8. 1342. 10. 8 ƒ2062. 9. 8. ƒ 34. 4. — ƒ 8. 7. — ƒ4089. 19. 8. ƒ. — 91. „ Soldijen aan Land ƒ21335:18:8: voor Goede maanden, verschoonings, Actens, rust „gagie, Graften dood kisten in dit Boekjaar verstrekt als. P„s ps opgeld. genot tezaamen. Aan de Gequalificeerdens . . . . . . . 33: 1/3. ƒ 810. 14. — ƒ 2432. 4. 8. ƒ 3242. 18. 8. „ „ Mindere Dienaaren. . . . 14. 3/7. — „ 1382. 8. 9„ 9679. —. 2. „ 1106 1. . 8. 11. „ „ Sipaaijs, - - - - - - - - - - - - - - - - „ —. -. - „ 6766. 4. -„ 676. 6. 4. —. „ Gegageerdens - - - - - - - - - -„ —: -. -„ 402. 4. -„ 402. 4. -. „ Zeevaarende - - - - - - - - - - 77. — „ 252. 9. 2. „ 3539. 8. - „ 3791. 17. 2. „ mpotente in 't Hospitaal, - - - - - - - - - - - „ —. -. - „ 823. 2. - „ 823. 2. —. „ Kleederagien - - - - - - - - - - 14 2/3. - „ 19. 18. 7„ 139. 9. 2„ 159. 7. 8. Actens, voor verbeterde dienaaren, - . . 14 /½. — „ 4. 5. 10. „ 29. 19. 9. „ „ 34. 5. 3. Indcaas. ƒ 26287: 1. — ofte Nederlands. ƒ 20858: 2. 8. Aangereekende van Clombo & Malacca, voor betaalde „gagie aan hier bescheidene dienaaren - - - - - - - - „ 477. 16. -. „ 21335: 18. 8. scheeps soldijen. ƒ16333:4:—: voor 't Geene ten Lasten deser is gebragt; Te weeten: Gagie aan aan Kleede „ 1 opgeld Gagie der Graften opgeld Medica„ opgeld temin uito Te d' Europeesen. Actens„ ragien Hospitaal 14 /n pr Cn Mooren. dood kisten. 77 F. C. - „ mentons P„ C„ geleeveerde Zaam en Ned Ned: Neds: Ind: Tna: Ind: Ind: Ind: - - ƒ 4014: 19. 8. Stralen . . . ƒ3592 18. 12 ƒ10. 5. 1. ƒ38. 5. 9 ƒ68. 12. 7. ƒ548. 15. 10. ƒ —. – . — ƒ – . - ƒ — . - . - ƒ —. - Schonderlod - - „1927:10. —„ 6. 3. 7. „353. 11.1.„19:10: 9: „ 327:17:12:„1295.—. –. „ 22. 8. – „ 94. 2. -. „ 230. -. - „ 58. 1. - „ 25. 17. - 4483. 15. 8. de standvastigheid„ 1701. 7. 8. „42. 7. 12 „130. 3 6„ 407„ 16. 1„ 257. 6. 5„36. —.: — „ 5. 12.—„ 74. 8. — „ —. –. — —. –. –—„ 18 11. 10. 8. 4749. 4. 8. de Chialoup Chinsura „ 243:1:3„ —: –: –„ —. –. –„ —. –. – „ 34. 14. 9. „ –. –. –„ —. –. – „ –. -. –„ –. -. -„ —. -. -. 66. 8. —„ 286. 10. 8. „ 3608. 18. —. Teld - - - ƒ 17:143: 8. —. „Hier van dettraheere 2418 Kann: Arack, voor 'T welke de overheeden 810: 4. –. „ 16333. 4. -. van Rotterdams welvaaren ontheft zijn - - - - - - - - - - 93 a Timmeragie & Reparatie ƒ4783:15:8. Wegens 't bekostigde aan S Comp„s Gebouwen, V„n spec„te boek pag: „tus Cassa . . . . . - . . . . . - - - - - - - - ƒ 4391: 7. — „ de Lijnbaan - - - - - - - - - - - - - - - - - „ 138: 14.— „ Houtlools, Rotterdams Welvaaren „ 1620. 10. –„ 52. 17: 3:„253. 1. 4 „ 927. 19. 6. „ 75. 5. 8. 1295. —. -. „ 22. 8. – „ 94. 2. –„ —. – „ —. ––„ P„r Generaale winsten en verliesen aan 's Comptoir Bengalen ƒ403307:15:—, over de zuyvere behaalde advancen door den Handel, Jtem het geen de Reekening Jnkoms„ ten te vooren is geraakt, hier vooren op Pag 157& 158 om„ „standig gespecificeert, al het welke mits het sluiten deezer boeken, op de Hoofdreekening vereevene,. . Somma - - - - - - - - - - - - „ 253. 17. - „ 4783. 15. 8. ƒ198533:5: 8. ƒ 19504:1. -. Aan de Chialoup Chinsura, — „ „ Pansooij, - - 18 ƒ403307:15.— „ „ „ - 92. „ 86 W 5 2 „ 14 14 15 13 4 72 67 1 18 1/8 ƒ 6 4 3 3 3