VOC English

Dutch East India Company records, translated and anchored to the scan.

Inventory 3832

Bengal · 714 pages · 216 segments · open at the Nationaal Archief ↗

NL-HaNA_1.04.02_3832_0347 view scan ↗

English

171 5:9 29925:9 Folio 30 Goraatsjend Manna account at 5:9 per piece. Return Cargoes in Readiness Company Gunny bags f 7:7 for 15 pieces remaining. 11 Saltpetre. . . . . . 29925:9. 10 ditto 65 Borax. . . . . . 30:13:8. 100 ditto 74 Diverse Termoaans 322:4 111 pieces from Santipoer. . 322:4 65 Medicines 3:18 what this account is still debited on account of being undercharged in the expense accounts. - . 3:18 64 Earth oil f 120:11 for 740 pounds remaining. . . . 120:11 67 Jewels 11:7:8 what the profit account at the charge of this one in the general Rendement was overcredited, which is to be redressed in the new Book 68 Sole leather. . . . . f 7:19 for as before 15. Interest monies f 285047:8 for arrears. . . . . 285047:8 Sum f 699802:15 7:19 11:7:8 5:8 10 21:17 30:13:8 7:7 1 14 Hughli in Bengal, the last of August 1788 Brought forward. . . f 384293:4 58 Vermilion 21:17 68: Copper wire 5:8 Folio 1 The following To the Bengal Office f 1954393:6:8. thus much total the following preceding accounts, which by the closing of these Books are balanced on the Master Account, in order to be duly credited again for it in the new Books; as Bagboth Sercaar. . . . . - f 19569:7:8. f 19569:7:8 17 Ioudinaat, Moekerdsjie. . . . 9625:11:8. 9625:11:8 19 Goraatsjend Moekerosjie. . . . . 81918:17. . . . 81978:17 19 Moddon Gopaal Boos & Attaram Goos. . 66251:13:8. . . . 6625:13:8 20 Iaggernaat Sercaar - - Toggoe Mohun Ghoos. . . . . 48035:5. . . . 48035:5 18 Raasnarain Boos. . . . . 5570:15:8. . . . . 5570:15:8 18 Pontsjanend Raaij. . . . . 1121:19:8. 1121:19:8 19 Rasbeherrie Baboe - - - - 7431:4:8. . . . . . 7431:4:8 5913:1:8. . . . 5913:1:8 Carry forward. . . . . f 241549:15:3 Hughli in Bengal, the last of August 1788 Brought forward f 245497:15:8 20. Barbottiesjern Raaij. . . . . . 56396:19. . . . . 56396:19 21 Mohesjent Baboe. . . . . . 5544:3 5544:3 22 Rasbeherrie Tsjatoerdsjie. . . 536:8:8. . . . . . . 536:8:8 23 Bolleram Raaij. . . . . 436:8:8 23. Kistna Gopaal 436:8 26 Kebolram Tsjatoerdsjie 5146:13:8. 5146:13:8 26 Biernarain Raaij and Sogoe Mohimzil 36484:7:8 36484:7:8 28 Annondssent 24785:6:8 24785:6:8 29 Aga Mirza 8854:9:8 8854:9:8 29 Ian Carel Lodewijk Blume. . 603189:12:8. . . . . . 603189:12:8 29 Ian Warnar van den Velden 835:5:8 835:5:8 30 Indie Narain. . . . . . . . . 16156:5. . 16156:5 38 Banco Beherrie. . . . . . . . 3140:5 3140:5 31 The minor Children of Jurgen Ulrich Wankijsf f 4156:5:8. . . 4154:5:8 32 Moddon Gopaal Boos - - - f 38746:11:8. . . . . . . . . . 38746:11:8 32 Sjoutensjent Cappoerie. . . . 1414:1 1414:8 The Poor Fund. - - - - . . 10869:12:8. 10869:12:8 Carry forward. -- f 1172313:5:8 Folio 20 Ram Noersing Taal. . . f 25293:19. . . . . . . . 25283:19 23 Monohor Baboe. . . . . 132:9 132:9 24 Pier Mahometh. . . . . . . 1737:1:8 1737:1:8 27 Teunis van den Broeck. . 4193:9. 4193:9 28 Ian Willem van Hall. . . . 7168:15 7168:15 21 Pietember Moekerdsjie. . . . 12603:13 12603:13 21 Biernarain Raaij. . . . . . 17719 17719 24 Ram Mohun & Raadsjend. . 4168:14 4168:14 24 Rottonsjent, Annondssent. . . 1456:2 1456:2 28 Hendrik Albrecht Dolle. . . 5300 5300 22 Tsjoeremanij Sing. . . . . . 945:19:8 945:19:8 26 Pirtaab Narain. . . . . . . 5449:19:8 5449:19:8 27 Coenijoe Beherrie. . . . . . 10608:18 10608:18 25 Dorpnarain. . . . . . . . . . . . . 1515:16:8 11515:16:8 1831:8 1831:8 33

Dutch transcription

171 5„9 „ 29925:9 30 P„s Goraatsjend Manna reek: a de p„s ƒ 5: 9 —. Gereed Leggende Retouren C:o Hijboone zakken ƒ 7:7- over 15 p„s per Restant. . . „ 11 „ Salpeeter. . . . . . „ 29925:9— „ 10 „ d„o 65 „ Borax. . . . . . „ 30:13: 8. „ 100 „ „ d„o 74 „ Termoaans deverse „ 322: 4 „ 111 p„s d' santipoer. . „ 322. 4 65 „ Medicamenten „ 3: 18— „ 't geen deese reekening wegens 't te min belaste bij de onkost reekeningen nog debet loop. - . „ 3: 18— 64 „ Aard olij ƒ120:11- over 740 l: 1v: restant. . . . „ 120: 11 — 67 „ Huweelen „ 11:7:8 „ te geen de winst reek: ten lasten van deze bij 't generaal Rendement, te veel is gecrediteerd, dat bij 't nieu„ we Boek geredresseerd staat te worden 68„ „ Tugtleer. . . . . ƒ:7:19— over als vooren 15. „ Intrestpenningen ƒ 285047: 8:/: over ten Agteren. . . . . „ 285047: 8— Somma Houglij en Bengalen Ultimo Augustus 1788 Door voortbracht. . . ƒ384293. 4 58 „ Vermillioen „ 21:17- „ „ „ 68: „ Koperdraao „ 5:8. „ „ „ - 1 P„ De volgende Aan 'S Comptoir Bengalen ƒ1954393:6. 8. dus veel beloopen de volgende te voorenstaande reekeningen, dewelk mits het sluiten deezer Boeken, op de Hoofdreekening ver Eevene, om daar voor bij de nieuwe Boeken, weder behoorlijk Gecrediteerd te worden; als „ Bagboth Sercaar. . . . . - ƒ19569: 7. 8. 17 „ Ioudinaat, Moekerdsjie. . . . „ 9625:11: 8. 19 „ Goraatsjend Moekerosjie. . . . . „ 81918:17-. . . . „ 81978:17— 19 „ Moddon Gopaal boos & Attaram Goos. . „66251:13. 8. . . . „ 6625: 13. 8. 20 „ Iaggernaat sercaar - - „ Toggoe Mohun Ghoos. . . . . „48035:5-. . . . „48035:5— 18 „ Raasnarain Boos. . . . . „ 5570:15. 8. . . . . „ 5570:15 8. 1/8 „ Pontsjanend Raaij. . . . . „ 1121:19:8. „ 1121: 19 8 19 „ Rasbeherrie Baboe - - - - „ 7431: 4. 8. . . . . . „ 7431. 4. 8. 5913:1:8. . . . „ 5913: 18. Draage voort. . . . . ƒ 241549:15: 3: ƒ 19569:78. „ 9625:11 8. ƒ699802:15— 7:19 „ 11:78. „ 5: 8 10 „ . . . .. . „ 21:17 „ „ 30: 138 7„ 7 1 14 „ Houglij in Bengalen Uimo Augustus 1733 Door voortdracht. 20. „ Barbottiesjern, raaij. . . . . . „ 56396:19. . . . . 21 „ Mohesjent Baboe. . . . . . „ 5544:3 — 22 „ Rasbeneurie Tsjatoerdsjie. . . „ 536. 8. 8. . . . . . . 23„' „ Bolleram Raaij. . . . . 23. „ Kistna Gopaal d 26 „ Keboliam Tsjatoerdsjie 26 „ Biernarain raaij, „ Sogoe Mohimzil„ 36484:7: 8. 28 „ Annondssent. 29 „ Aga Mirza 29 „ Ian Carel Lodewijk Blume. . „ 603189:12:8. . . . . . „ 603189:12. 8. 29 „ Ian Warnar van den Velden „ 835:55. 30 „ Indie narain. . . . . . . . . „ 16156:5:- : . „16156: 5 — 38. „ Banco Beherrie. . . . . . . . „ 3140: 5-. 31 „ D' onmondige Kinoeren van Jungen Ulrich Wankijsf ƒ 4156. 58. . . „ 4154, 5. 8 32 „ Moddon Gopaal boos - - - ƒ38746:11: 8. . . . . . . . . . „ 38746. 11. 8. 32 „ Sjoutensjent Cappoerie:. . . . „ 1414: – 1. — „ 'T Fonds der Armen. - - - - . . „ 10869:12. 8. - Draage voort. -- 20 P„s Ram Noersing Taal. . . ƒ25293:19-. . . . . . . . „ 25283:19 23 „ Monohor Baboe. . . . . „ 132: 9 —: 24 „ Pier Mahometh. . . . . . . „ 1737: 1: 8. 27 „ Teunis van den Broeck. . „ 4193:9: -. - - - - - . „ 4193: 9 28 „ Ian, Willem van Hall. . . . „ 7168:15- - - - - - - „ 7168:15— 21 „ Pietember Moekerdsjie. . . . „12603: 13. -. . . . . . . „ 12603. 13. — 21 „ Biernarain raaij. . . . . . „ 17719: -. -. . . . . . . . „ 17719: —: — 24. „ Ram Mohun & Raadsjend. . „ 4168:14- . . . . . . „ 4168:14– 24 „ Rottonsjent , Annondssent. . . „ 1456:2: -. . . . . . „ 1456 2: — 28 „ Hendrik Albrecht Dolle. . . „ 5300: -. - . . . . - - „ 5300„– 22: „ Tsjoeremanij Sing. . . . . . „ 945„198: . . . . . „ 945 19: 8: 26: „ Pirtaab narain. . . . . . . „ 5449:19. 8. . . . . . „ 5449:19 8. 27 „ Coenijoe Beherrie. . . . . . „10608:18-. . -. - - . . „ 10608:18 — 25 „ Dorpnarain. . . . . . . . . . . . . „ 1515: 16: 8. . . . . . . „ 11515: 16. 8: „ 436: 8. 8. ƒ245497: 15: 8. „ 56396: 19— „ 835„ 58 „ 3140: 5 — - „ 1414:— 8. - - - - „ 36484. 7. 8. „ 132:9 — -. - - - „ 1737: 1: 8: . . . . . . „ 5544: 3— „ 536: 8. 8. „ 436 — 8: - . „ 5146:13:8: - . - - -. . „ 5146:13 8: „24785„6. 8. - - - - - - „ 24785:6 8: „ 8854:9:8. - - - - - „ 8854: 9. 8. - „ 1831:8-. . . . . „ 1831: 8 „ 10869. 12. 8. 1 .. —.— - -. ƒ1172313. 5. 8. . „ 33

NL-HaNA_1.04.02_3832_0349 view scan ↗

English

173. Hoeglij in Bengal Ultimo August 1788. By Balance brought forward ƒ 12312: 5: 8. Sequestration Monies . . ƒ 590: 17. Customs e Unpaid Warrants . . . . . 14401: 2: 8. 37 Kistna Porsaat Sukkerbottij deposit account - 68980: 10: - 45 Chosja Akul 56 The English Government at Calcutta 9233: 6: - 57 Johanes Cornelis Heining deposit account 6143: 14: 8. 57. The Orphan Chamber at Houglij . . . . . . 10609: 9: - Hovrie Mohun . . . deposit account 35606: 9: - 35 Ionker Boos - - - - - - deposit account 2085: 2: 8. 40. Mohun Beherrie Baboe . . . 9616: 18: 8. 43 Popaaldas Porramanik . . . . . . 6603: 2: 8. 51. Ramsjender Moekerdsjee - - deposit account 1644: 10 53 Elisabeth Lelocu widow Pallak . . deposit account 4867: 5: 8. - 39 Moetiesaal Baboe . . - - - - 8998: 7: - 39 Ram, Horrie Bhor - - - - - - 19358: 10: 8. 40 Lockum Porramanik . . . . . 7415: 18: 8 47. Iacob Bronnum Scavenius . . . . . . . . 5020: 13: 8. 47 Godathar Madduk . . deposit account 3073: 16 Ram Toni Raaij deposit account 7394: 5: 8. 38 Bollonaat Baboe . . . . . . . 13511: 3: 8. 42 Gennessam Baboe . . . deposit account 12428: 18: 8 45 Scheig Amed Alij - - - deposit account 20799: 7: - 46 George Clijve Vernet . . . . 13865: - 50 Radoe Sercaar . . deposit account 1633: 15: 8. 51. Goeroe Corsaat Boos - - deposit account 10487: 4: 8. 50 - - - deposit account 20123: 15: 8 - - - - - - 2099: 15: 8 44. Assed Alichan . . . deposit account 10780: 3: 8. 46 Satoe Percaar . . . deposit account 899: 12 48. Mohun Baboe . . - deposit account 5599: 19: 8 49 Cariemabax - - - - - deposit account 3362: 10: - 58. Richard Bolt . . . . . . . deposit account 4785: 4: - Carried forward ƒ 154312: 13: 8. 6143: 14: 7. 9233: 6: - 4867: 5: 8. 10487: 4: 8 7394: 5: 8. 1644: 10: - 1633: 13: 8. 5598: 19: 8. 899: 12: - . . - 5020: 13: 8. 3073: 16 20123: 15: 8. 20799: 7 10780: 3: 8. 590: 17 33. 33 34 34 8. - - - 12428: 10: 8. 6603: 2: 8. ƒ 9616: 18: 8. 7415: 18: 8. 19358: 10: 8. - 8998: 7 13511: 3: 8. ƒ 68980: 10: - 2005: 4: 8. 35606: 9: - . .. 14401: 2: 8. 2099: 15: 8. - ƒ 13865: - 336: 10: - . — 10609: 9 4785: 4 8. 8. Raadenaat Sercaar - - - - - - - 1418: 7: 8 78. Ram Toni Gangolie . . . - - 20676: 10: - 79. Sorvaan, Kistno Baboe 16774: 3 84. Gour kissor Baboe deposit account 2273: 13: -- 85 Pootsjen Percaar . . . deposit account 25914: 12: 8: - 85 Kortiel Tsjatoerdsja - - - deposit account 5057: 6: 8 85 Nassie Sontaar - - - deposit account 7295: 8: - 85 Horrie Porsaat Baboe . . deposit account 942: 2: 8. 86. Soekmaij Doth . . . deposit account 4476: 3: 8. 86 Bagbottijsjern . . . - deposit account 4534: 1: 8. . 86. Monohor Deij . . . . deposit account 6788: 1: - 87. Attaram Goos - - - - - deposit account 8925: 16: 8. 83. Ram Kanto Sercaar . . . . . . 8641: 7: 89 John Ham at Pattena . . . . 7830: 9: 89 Zaal Beherrie . . . . . . . . . 7649: 5: 90. Paulus van Grieken . . . . . deposit account 3666: 6: 91 Bersjoe Kissor . . . . . deposit account 14259: 3: 8. 91. Bitsjoe Bhor . . . . . . . . deposit account 525: -: - 93 Unpaid Warrants of 1787/8 . . . 123395: 3: 8. . . . . . . ƒ 123395: 3: 8. 14. Ram Rissor - 92. Raadsjent Batoe . . . . . . . 15822: 6: 8. 15 Agio on Negotiated Monies . . . . 27173: 1: - 74. Muslins various ƒ 322: 14: - over carried with 21 pieces of Santipoer 10 Gunny bags ordinary ƒ 208: 18: 8. over carried 1153 . . . 10 Slow match ƒ 92: 4. over carried with 4109 lb Gokulsjent Doth . - - ƒ 1996: 6: 8 88. Bostomsjern Ziel . . . . . . -. . 15309: 13: 8 38. Gopaal Doth . . . . . . . . . . 27551: 14: 8 88. Ram Mohum . . . . . . . . . . . . . . 46241: 6: - . - - - - - - - - - - 34319: 19: collated: E. van Hogendorp Agrees with the original Houglij 8 March 1790 Jacob Eelbracht Total ƒ 1954393: 6: 8. 208: 18: 8. 322: 4: - 34319: 19: - 15822: 6: 8. 27173: 4: - 2273: 13 7295: 8 942: 2: 8. 4476: 3: 8. 4534: 1: 8. 6788: 4 8925: 16: 8. 27556: 14: 8. 15309: 13: 8. 46241: 6 8641: 7 7830: 9 7649: 5: – 3666: 6 16774: 3 25914: 14: 8. 5057: 6: 8. 14259: 3: 8. Houglij in Bengal Ultimo August 1788. By Balance brought forward Trade Book 174. 58. 71. - ƒ 1514312: 13: 8. 1996: 6: 8. 1418: 7: 8. 20676: 19: — 525: -: - -ƒ - 92: 4: - 8. Houglij Trade Ledger by the chambers Amsterdam and Zeeland of 1787/8 3 1 1

Dutch transcription

173. Hoeglij in Bengalen Ultimo Augustes 1788. Door Voortdragt ƒ12312: 5: 8. Sequestratie Penningen. . ƒ590: 17. Toll e „ Onbetaalde Ordonnanten. . . . . „14401:2. 8. 37 „ kistna Porsaat Sukker bottij. reek: a dep - „ 68980: 10— 45 „ Chosja Akul 56 „ T Engesche Gouvernement te Calcutta „ 9233:6- „ 57 „ Johanes Cornelis Heining reek: a dep„s „ 6143. 14. 8. 57. „ De Weeskamer te Houglij. . . . . . „10609: 9:— „ Hovrie Mohun. . . reek: a dep: „ 35606:9 — „ 35 „ Ionker Boos - - - - - - reek: a dep: „ 2085:2. 8. 40. „ Mohun Beherrie Baboe. . . . „ 9616:18. 8. 43 „ Popaaldas Porramanik. . . . . . „ 6603: 2. 8. 51. „ Ramsjender Moekerdsjee - - reek: a dep„s 1644: 10 53 „ Elisabeth Lelocu wed„w Pallak. . reek: a dep„s 4867:5. 8.- 39 „ Moetiesaal Baboe. . - - - - „ 8998: 7- 39 „ Ram, Horrie Bhor - - - - - - „19358: 10. 8. 40 „ Lockum Porramanik . . . . . „ 7415:18: 8 47. „ Iacob Bronnum Scavenius. . . . . . . . „ 5020. 13. 8. 47 „ Godathar Madduk. . reek: a dep: „ 3073:16 „ Ram Toni Raaij . reek: a dep„s „ 7394: 5: 8: 38 „ Bollonaat Baboe. . . . . . . „ 13511: 3. 8. 42 „ Gennessam Baboe. . . . reek: a dep: „ 12428: 18. 8 45 „ Scheig Amed Alij - - - reek - dep „ 20799: 7— 46 „ George Clijve Vernet. . . . „ 13865: — 50 „ Radoe Sercaar. . reek: - dep„s „ 1633:15. 8. 51. „ Goeroe Corsaat Boos - - reek a dep. s „10487: 4. 8. 50 - - - reek: a dep„ 20123: 158 „ - - - - - - „ 2099:15: 8 44. „ Assed Alichan. . . . reek: a dep:s „ 10780: 3. 8. 46 „ Satoe Percaar. . . reek: a dep: „ 899:12 48. „ Mohun Baboe. . - reek: a dep „ 5599: 19. 8 49 „ Cariemabax - - - - - reek: a deps „ 3362: 10— 58. „ Richard Bolt. . . . . . . reek a dep„s 4785:4- Draage Voor. ƒ154312:13. 8. 6143. 14 7. „ 9233: 6. — „4867: 5: 8. 104874 8 „ 7394. 5. 8. „ 1644: 10— „ 1633. 13.8. „5598:19:8. 899. 12:— . . - „ 5020. 13. 8. „ 3073: 16 „ 20123. 15 8. „ 20799: 7 „10780: 3. 8. 590: 17 33. „ 33 34 34 8. „ - - - „ 12428. 10. 8. 6603: 2. 8. ƒ. 9616:18: 8. „ 7415 18. 8. „ 19358. 10. 8. - „ 8998:7 „ 13511:3: 8. ƒ68980: 10:— „ 2005: 4. 8. „ 35606:9— . .. „14401: 2. 8. „ 2099. 15. 8. - ƒ „ 13865:— „ „ 336„ 10— . — „10609: 9 „ 4785: 4 8. 8. Raadenaat Sercaar - - - - - - - „ 1418:7. 8 78. „ Ram Toni Gangolie. . . - - „20676:10— 79. „ Sorvaan, Kistno Baboe „ 16774:3 84. „ Gour kissor Baboe. reek: a dep s „ 2273: 13 -- 85 „ Pootsjen Percaar. . . teek a dep„s „ 25914:12. 8- 85 „ Kortiel Tsjatoerdsja - - - reek. a dep:s „ 5057. 6. 8 85 „ Nassie Sontaar - - - reek: a dep: „ 7295: 8— 85 „ Horrie Porsaat Baboe. . reek: a dep: „ 942:2. 8. 86: „ Soekmaij Doth. . . reek: „ dep: „ 4476: 3. 8. 86 „ Bagbottijsjern. . . - reek: a dep: „4534. 1. 8. . 86. „ Monohor Deij. . . . reek: a dep: „ 6788:: 1— 87. „ Attaram Goos - - - - - reek: a dep: „ 8925:16. 8. 83. „ Ram Kanto Sercaar. . . . . . „ 8641:7. 89 „ John Ham te Pattena. . . . „ 7830: 9. 89 „ Zaal Beherrie. . . . . . . . . „ 7649: 5. 90. „ Paulus van Grieken. . . . . reek: a dep: „ 3666: 6. 91 „ Bersjoe Kissor. . . . . reek: a dep: „ 14259:38. 91. „ Bitsjoe Bhor. . . . . . . . reek: a dep: „ 525:-— 93 „ Onbetaalde Ordonnantiens van 178 7/8. . . . „ 123395: 3. 8. . . . . . . ƒ123395: 3: 8. 14: „ Ram Rissor - 92. „ Raadsjent Batoe. . . „. . . . . „ 15822: 6: 8. 15 „ Opgeld op Genegocieerde Gelden. . . . „ 27173: 1— 74. „ Mallmollen diversen ƒ322:14— over te vooren met 21 P„s d santipoer 10 „ Goenij zakken ordinaire ƒ 208:18. 8. over te vooren „ 1153 „. . . 10 „ Lond ƒ 92:4. over te vooren met 4109 lb Gokulsjent Doth . - - ƒ1996. 6. 8 88. „ Bostomsjern Ziel. . . . . . -. . „ 15309:13:8 38. „ Gopaal Doth. . . . . . . . . . „27551:14. 8 88. „ Ram Mohum. . . . . . . . . . . . . . „46241:6:„ . - - - - - - - - - - „ 34319: 19. gecoll: E„ van Uogendorp Accondeert met het principael Haeyli8 Maert 1790 Jacob Eelbracht Somma ƒ1954393:6:8: „ 208. 18. 8. „ 322: 4 — „ 34319:19 — „ 15822:6. 8. „ 27173: 4— „ 2273:13 7295: 8 942. 2. 8. 4476: 3. 8. „ 4534 1. 8. 6788 4 8925. 16: 8. „ 27556:14: 8. „15309: 13: 8. „46241:6 „ 8641:7 „ 7830:9 „ 7649:5– „ 3666:6 „ 16774:3 „ 25914:14: 8: „ 5057: 6: 8. „ 14259: 3. 8. Houglij in Bengalen Ult„o Augustus 1788. Door Voortdragt Negolenboek 174. 58. 71. - ƒ1514312. 13. 8. 1996: 6 8. „ „ 1418: 7: 8. „20676: 19. — .„ . - ƒ - - . .. - — „ 525: — -ƒ . . - „ 92: 4„— 8„ Houelinsch Negotier- Groot Boek door de kamers Amsterdam en Zeeland van 178 7/8 3 1 1

NL-HaNA_1.04.02_3832_0359 view scan ↗

English

Stephanus 3. Mace 33. The Poor Fund account on deposit account on deposit 16. Amelingxen, Jan George van 28. Annondo Sjendo 29. Aga Mirza 44. Asset Alijchan, account on deposit 64. Earth oil 70. Amerdjes 71. Alkatifs 72. Alliabalies 78. Atchiabanijs Adatijs 87. Attaram Ghoos, account on deposit Annondsjent, account on deposit 89. Opium 92. Separately negotiated monies 3: 9. Scales and weights 13. Taxes, reimbursements 17. Bagboth Sercaar 20. Barbottijssern Raaij 21. Bhier Narain Raaij 23. Bolleram Raaij 26. Bhier Narain Raaij and Joggoe Mohan Siel 27. van den Broeck, Teunis 29. Blume, Johan Carel Lodewijk 30. Banko Beherrij 32. Barbottijsjern Raaij, account on deposit 34. Bhier Narain, account on deposit 38. Bagboth Sercaar, account on deposit 52. Bostomsjern Ziel 54. Bolleram Raaij, account on deposit 65. Borax 69. Baftas Patna 71. Baftas various 83. Baboe Gour Kissor 86. Bagbottijsjern, account on deposit 88. Bostomssern Ziel 38. Bollonaet Baboe 91. Birsjoe Kissor 58. Bolt, Richard, account on deposit 93. Birsjoe Bhor, account on deposit 1. The Bengal Factory 2. Cash under Wieman 4. Cinnamon 5. Candy sugar 6. Coffee beans 10. Coffee bean sacks 27. Edenjoe Beherrie 45. Chossa Azub 49. Catiem Abachs 29. Company villages 62. Condemnation and confiscation 69. Corals 70. Khas Behar Chintzes Patna 72. Cotton yarn 75. Chelassen 76. Khas various 77. Carradherries 75. Copees Peza 83. van Cittees Aernoldsz, Cornelis account on deposit account on deposit 10. Gunny sacks 14. Plundered goods at Pegu 15. The Coromandel Government 19. Goraatsjent Moekerdsja 30. Goraatsjent Manna, account on deposit 31. Gopie Mollik 35. Goraatsjens Moekerdsjis, account on deposit 42. Gennessam Baboe, account on deposit 43. Gopaldaas Doraanmaniek 44. Gopaal Doth, account on deposit 47. Godadher Modduk, account on deposit 50. Gongasjern Ghoos, account on deposit 51. Goeroe Porsaat Boos, account on deposit 1. Gokulsjent Doth 64. Poultry 68. Glass windowpanes 72. Ginghams various 79. Guineas Gerrassen 84. Gour Kissor Baboe, account on deposit 88. Gopaal Doth 93. General profit and loss 67. Fredriks, Jacob Velvets 76. Totassen 83. Fokkersjent Raaij 16. Elisabeth Lelocu, widow of Tallak 53. Elisabeth Lelocu, widow of Pallak, account on deposit 56. The English Government at Calcutta 38. Eilbracht, Jacob 11. The subsidiary ledgers of the Ropewalk ditto of the Artillery 13. ditto of the Armory 25. Dorp Narain 28. Dolle, Hendrik Albert 31. The minor children of Jurg Ulrich Wankijff 57. The Orphan Chamber at Hooghly 76. Doeriassen various 81. Discrepancies in outgoing invoices 81. The sloop De Goede Trouwe ditto 91. ditto Verwagting 12. ditto Timber shed ditto Dispensary Folio A D Fr 36. Coenjoe Beherrie, account on deposit H 28. van Hall, Jan Willem M 34. Horrie Mohun Baboe, account on deposit 57. Heijning, Johan Cornelis, account on deposit 65. The Hospital 66. Heijning, Johan Cornelis 72. Hammams various 80. Shirts 82. Haugwitz, Jan Willem Salomon van 85. Horrie Porsaat Baboe 92. Herklots, Gregorius 15. Interest monies 17. Joudinaat Moekerdsjie 18. Joggoe Mohun Groos 20. Jaggernaat Sercaar 30. Indie Narain 36. Joggoe Mohun Ghoos, account on deposit 37. Joudinaat Moekerdsje, account on deposit 42. Jaggernaet Sercaar, account on deposit 59. Revenue from the small seal 62. Native servants monthly wages 68. Russia leather 87. Revenues 89. John Ham at Patna K 8. Clothing for disabled servants 23. Kistna Gopaal 26. Kebolram Sjatoerdsjie 37. Kistna Porsaat Sukkerbottij, account on deposit 55. Kistna Gopaal, account on deposit 63. Copper Japanese 66. Knight, William 68. Copper wire 73. Keeper various 35. Kommel Sjatoerdsjie, account on deposit 6. Broadcloths 11. Long gunnies 38. Lalbehari Thakur 40. Lokkum Torraanmaniek 63. Lacquerware Japanese 68. White lead 70. Linens various Patna 85. Lootsjent Sercaar, account on deposit 89. Laal Beherrie Laal Beherrie, account on deposit 10. Match cord 7. Ochre yellow Oilities 15. Agio on negotiated monies 34. Unpaid warrants 60. Expenses on merchandise 61. Expenses ordinary 66. Charges on Patna returns 82. Expenses of ships 90. Expenses of sloops and smaller vessels 91. Expenses extraordinary 93. Unpaid from 1787/8 3. Cloves Nutmegs 25. Noersing Baboe 39. Nieloe Siel, account on deposit 40. Niederam Daas 42. Nandoe Coemarscha, account on deposit 48. Niemaaij Gossaal, account on deposit 37. Noersing Baboe 73. Nillas 76. Handkerchiefs Kismissie 77. Handkerchiefs Herriapaal 85. Nabsie Sontaar, account on deposit N 9. Sample linens Hooghly 19. Moddon Gopaal Boos and Attaram Ghoos 21. Mohesjent Baboe 23. Monohor Baboe 32. Moddon Gopaal Boos 36. Moddon Gopaal Boos and Attaram Ghoos, account on deposit 39. Moetie Laal Baboe 40. Mohun Beherrie Baboe 44. Mahomet Assik, account on deposit 45. Mier Golaam, account on deposit 43. Mohun Baboe, account on deposit 49. Moddon Gopaal Boos, account on deposit 53. Mohesjent Baboe, account on deposit 55. Monohor Baboe, account on deposit 65. Medicines 69. Red lead 74. Mulmuls various 75. Mamudis 80. Mohun Beherrij Baboe, account on deposit 84. van Midlum, Jan Willem 86. Monohor Deij, account on deposit 87. Morocco leather

Dutch transcription

Stiephabem 3. Foelij 33. t Fonds der Armen reek: a dep: reek: - dep:to 16. Ameliingxen (:Jan George van:/ 28. Annondo Sjendo 29. Aga Mirza 44. Asset Alijchan reek: a deposito 64. Aard Olij. 70 Amerdjes 71 Alkativen 72 Alliabalies 78. Atchiabanijs „ Adatijs 87. Attaram Ghoos reek: a dep: „ Annondsjent. reek: a dep 89. Amfioeh 92 Apart genogicieerde gelden 3: 9. Balangcen en Gewigten 13. Belastingen „ Vergoedingen 17. Bagboth Sercaar 20. Barbottijssern raaij 21. Bhier narain raaij 23. Bolleram Raaij 26. Bhier Narain raaij en Joggoe mohan siel 27. van den Broeck /: Teunis 29. Blume /: Johan Carel Lodewijk:/ 30 Banko Beherrij 32 Barbottijsjern raaij reek: a dep=t 34. Bhier Navain. - - - reek: a dep=t 38. Bagboth sercaar - . reek: a dep: 52. Bostomsjern ziel. 54. Bolleram zaaij - - reek: a dep: 65. Borax 69. Baftassen Tatnase 71. Baftassen diverse 83 Baboe Gour Kissor 86. Bagbottijsjern - - Teek: a dep=t 88. Bostomssern Ziel 38: Bollonaet Baboe 91. Birsjoe Kissor 58. Bolt /:Richard:/. . . . - relk: a dep: 93. Birsjoe Bhor. . . reek: a depto 1. t Comptoir Bengale 2. Cassa onder Wieman 4. Canneel 5. Candij Zuiker 6: Coffijboonen 10. Coffijboone zakken 27. Edenjoe Beherrie 45. Chossa Axub 49. Catiem abachs 29. sComps Dorpen 62. Condemnatie en confiscatie 69. Coraalen 70. Cassa Behaar „ Chitzen Patnase 72 Catoene gaaren 75 Chelassen 76 Cassas diverse 77. Carradherries 75. Copees Peza 83 van Cittees Aernoldsz /: Cornelis:/ reek: a dep: reek: a dep: 10. Goenij Zakken 14. Geroofde Goederen te Pegu 15. 't Gouvernement Cormandel 19. Goraatsjent Moekerdsja 30. Goraatsjent Manna reek: a dep=to 31. Gopie Mollik 35. Goraatsjens Moekerosjis, reek. a dep=to 42. Gennessam Baboe reek: a dep„to 43. Gopaldaas Doraan maniek 44. Gopaal doth reek: a dep:t 47. Godadher Modduk reek: a depto 50 Gongasjern Ghoos reek: a dep=to 51. Goeroe Porsaat Boos reek: a dept: 1. Gokulsjent Doth 64. Gevogeltens 68. Glaeze Ruiten 72 Gingame diverse 79. Guinees „Gerrassen 84. Gour Kissor Baboe reek: a depto 88. Gopaal doth 93 Generaale Winsten en Verliesen b7. Fredriks /: Jacob:/ „ Fluweelen 76 Totassen 83. Fokkersjent Raaij 16. Eliesabeth Lelocu Wedwe Tallak 53. Eliesabeth Lelocu Wedw Pallak reeka dept. 56. T Engelsch Gouvernement te Calcutta 38. Eilbracht /: Iacob:/ 11 De Bijboekjes van de Lijnbaan „ _:o „ „ Artillerij 13 „ d„o „ „ Wapankamer 25. Dorp Narain 28. Dolle /: Hend=k Alb::/ 31. De onmondige Kinderen van Jurg: Ulrich Wankijff 57. De Weeskamer te Hoeglij 76. Doeriassen Diverse 81. Differenten in de Afgaande factuuren 81. De Chaloup de Goede Trouwe „ „ _„o 91. „ d„o „ verwagting 12. „ _„o „ „ Houtloots „ „ Dispens Folio A. „ D: Fr 36. Coenjoe Beherrie reek: a depto. H 28. van Hall /:Ian Willem:/ M 34. Horrie Mohun Baboe Reek a depto 57. Heijning /: Joh: Cornelis:/. reek: â dep=to 65 't Hospitaal 66. Heijning /: Joh: Cornelis:/ 72. Hamans diverse 80 Hembden 82. Haugwitz /: Ian Willem Salomon van :/ 85. Horrie Porsaat Baboe, 92 Herklots /: Gregorius:/ 15 Intrest penningen 17. Joudinaat Moekerdsjie 18 Toggoe mohun Groos 20 Saggernaat Sercaar 30. Indie Narain 36 Toggoe Mohun Ghoos reek: a dep„to 37: Joudinaat Moekerdsje reek. a dep:t 42 Iaggernaet Sercaar reek: a depto 59. Inkomsten van t klein zegul 62 Inlandse Dienaers maandgelden 68 Jugtleer 87. Inkomsten 89 John Ham te Patna K 8. Kliederagien voor Impotente Dienaren 23 Kistna Gopaal 26 Kebolram Sjatoerdsjie 37. Kistna porsaat sukkerbottij reekening a dep=to 55. Kistna Gopaal reek: a dep: 63. Koper Iapans 66. Knicht /: William:/ 68 Koper draad 73. Keeper diverse 35. Kommel sjatoerdsjie reek: a dep: 6 Lakenen 11 Lange Goenies 38. Zalve Tidor Takkoer 40 Lokkum Torraanmaniek 63 Lackwerken Japanse 68 Lootwit 70. Lijnwaaten diverse patnase, 85 Lootsjent sercaar Reeka dept„ 89. Zaal Beherrie „ Laal Beherrie reek: a dep„to 10 Londt 7. Ooker geele „. Oliteiten - 15. Opgeld op Genegotieerde gelden 34. onbetaalde Ordonnantien „ 60 Onkosten op Koopmanschappen 61: Onkosten Ordinair 66. Ongelden op Patnase Retouren 82 Onkosten van Scheepen 90. Onkosten van sloepen en mindere vaartuijgen 91. Onkosten Extraordinair 93. Onbetaalde van 178 7/8. 3 Nagulen „ Nooten 25. Noersing Caboe 39 Nieloe ziet reek: a dep: 40. Niederam daaas 42. Nandoe Coemarscha reek a dept: 48 Niemaaij Gossaal reek: a dep. 37. Noersing baboe 73. Nillas 76 Neusdoeken Kismissie 77. Neus doeken, d Herriapaal 85. Nabsie Sontaar reek a depte N: 9. Monster Lijnwaaten Hoeglijsche 19. Moddon Gopaalboos en Attaram Ghoos 21. Mohesjent Baboe 23 Monohor Baboe 32 Moddon Gopaal Boos 36: moddon Gopaalboos & Aaram Ghoos reek: a dept„ 39. Moeti Zaal Baboe 40 Mohun Beherrie Baboe 44 Mahomet Assik reek a depto 45 Mier Golaam reek: a depto 43. Mohun Baboe reek: a dept 49 Moddon Gopaal boos reek: a dep„te 53. Mohesjent Baboe reek: a dep t 55 Monohor Baboe reek: a dept. 65. Medicamenten 69 Menie 74 Malmollen diverse 75. Mamoedies 80 Mohun, Beherrij Baboe reek, a depto 84 van Midlum /: Ian Willem:/ 86. Monohor Deij reck: a depto 87. Maraks Leer

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English

J: 68 4. Pepper 5. Powdered Sugar 8. Porcelains 13. Pontsjanent Raaij 21. Peetember Moekerdsjie 24 Pier Mahometh 26. Pirta ab Narain 41. Pontsjanent Raaij account on deposit 43. Ioraan babae account on deposit 48. Peetember Moekerdsje, account on deposit 56. Pier Mahometh account on deposit 63: Provisions for homeward-bound Ships 64 Birds of paradise 79. Ioraan Kistno Baboe 90. Paulus van Grieken account on deposit R 5. River or Ballast Stones 14. Ross Johannes Mathias Rum Kissor 13. Rasnarain boos 19. Rasbeherrie baboe 20 Ram Noersing Saal 22. Rasbeherrie Sjatoerdija Ram kanto & Somboe Baboe 24 Ram Mohum & Raatsjens Rottonsjent & Annonosjent 25. Rumals, Silk 35. Rasbeherrie Baboe account on deposit 36. Radanaat Sercaar account on deposit 37. Ram Tonie Gangolie account on deposit 39. Ram Horrie Bhor 41. Ram Noersing Taal Rasnarain boos account on deposit 43 Ruschender account on deposit 46 Ram Kisson Mollik account on deposit 47. Ram kanto Sercaar, account on deposit 49. Ram Mohun account on deposit 50 Radve sercaar account on deposit Ram Tonie Raaij account on deposit 51. Raatsjender Baboe account on deposit Ramsjender Moekerdsjie, account on deposit 52. Roepnarain Raaij account on deposit 53. Rasbeherrie sjatoerosjie account on deposit 54. Ram kanto & Lomboe Baboe account on deposit 55 Rottensjent & Annondsjent account on deposit 56. Ram Mohun and Raadssent account on deposit 60 Rations, ordinary 71. Radanaat Sercaar 75. Rumals, diverse 78. Ram Tonie Gangolie 81. van Rheenen Jacob 82. Account of Agio 83 Rogonaat Jae Ram Lotsjon Gora 88. Ram Mohun Ram kanto Sercaar 90 Radanaat and Pietember Moekerdsjie 92. Raadsjent Baboe Account of Leakage / Ullage 67. Zoffanij John 17. Bills of Exchange from the Netherlands 80 Profit & Loss 29. Velden Ian Warner van der 46 Vernet George Clijve 58. Vermilion 9. Goods Serving for Use 16 Theodora Petronilla Immens Widow of Vlierden 22 Tsjoeremanij Sing 27. Theodora Petronella Immens Widow of Vlierden account on deposit 31. Tillokram 33. Toll 54. Tsjoeremanij Sing account on deposit 73 Teapoys 73. Taffeta Chelas dherries 74. Tanjebs, diverse 74 Termdaans, diverse 84. Tin 91. Carpentry and Repairs 4. Sappanwood 6 Nails 7: Mirrors 3. Writing materials 11. Saltpetre 13. Dust and Refuse of Spices 32 Sjoutensjent Capporie 38 Sequestration funds 35 Jonker boos account on deposit 45 Sjeck Ahmed Alij account on deposit 46. Safoe sercaar account on deposit 47. Scavenius Jacob Brannum 52. Spiegel Joachim account on deposit 61. Land wages 69 Verdigris 71 Sherbet cloths 72. Seerhandconas 73 Sanas, diverse 74. Sologesjies, diverse 77. Seersuckers Sichtermans Say 78. Susis 79 Salempores 81. Ship wages Shellac 86 Soekmaaij ooth account on deposit 90. Spice bags 8 e W 8 Office Bengal Hooghly Debit Journal Ledger page folio 15 February Sundries via an Invoice per Hinloopen for Batavia 90 — 281173: 19 8 Ultimo February Medicines on account of dispatch to Kassembazaer 101 65 320 — – Ultimo February Cash under Wieman, on account of the paid for garnishing of Saltpetre in Hinloopen 105 2 222 16 — 25 March Sundries via an Invoice per the Castor for Batavia 110 — 76006. 9. 8 ditto March ditto of charging to Batavia 112 — 33251: 12. 8 Ultimo March Cash under Wieman 118 2 33225. 13. 8 1 April Medicines on account of dispatch to Patna 119 65 332 — — 28 June Sundries via a charge to Kassembazaer and Patna 122 — 412: 5 8 30 June The Subsidiary Ledgers of the Artillery, on account of what was sent with the sloop de Verwagting 112 30. 10 — Ultimo June Cash under Wieman 124 2 3147: 9. 8 Ultimo August The Subsidiary Ledgers of the Artillery on account of Burned gunpowder barrels 134 12 115: 1 — Ultimo August ditto of the Armory on account of destroyed goods 13 —: — — Ultimo August Cash under Wieman 137 2 486. 10. 8 Ultimo August The Government of Coromandel, via a charge to Coromandel 141 15 4495: 19 – Ultimo August Separately Negotiated Monies 144 92 166666. 13. 8 Ultimo August The Sloop de Goede Trouw 145 84 23792. 7. — Ultimo August The English Government at Calcutta, via a charge to Patna 142 56 189411: 13 — Ultimo August Rumals, silk, via a charge from Kassembazaer 143 25 13. 2. — Ultimo August Unpaid Warrants of 1787/8 157 93 867. 3 3 Ultimo August Cash under Wieman 84 2 17611: 19. 8 Ultimo August Sundries 163 — 3. 10. 8 Ultimo October Ditto 20 — 10000 — – Ultimo October ditto to ditto to the Cape 63 — 4636. 7 – Ultimo October Ditto 166 — 160713: 19 8 1 October Ditto 165 — 662 3 — Ultimo October Ditto for the Outstanding Balances 169 — 699802: 15 — Agrees with the original Hooghly 8 March 1790 Jacob Eelbracht Sum total 1787 1 September To Sundries for the balances in arrears 9 1 ƒ 230569. 18 - 1788 8 January Jacob van Rheenen on account of a Bond granted at Patna 59 81 2500 —: — 12 January Sundries via an invoice per Sparen of Amsterdam 60 — 404212: 10 — Ultimo November Cash under Wieman 24 2 85046. 9. - ƒ 4504840: S Trade books in

Dutch transcription

J: 68 4. Peeper 5. Poeder Zuijker 8. Porceleinen 13. Pontsjanent Raaij 21. Sectember Moekerdsjie 24 Sier Mahometh 26. Pirta ab Narain 41. Pontsjanent Raaij Reek: a dep: 43. Ioraan babae reek a dep„ 48. Peetember Moekerdsje, reek: a depte 56. Pier Mahometh reek: a depto. 63: Provisien voor thuijs vaarende Scheepen 64 Paradijs vogels 79. Ioraan Kistno Baboe 90. Paulus van Grieken reek a dept R 5. Revier of Ballast Steenen 14. Ross /: Iohannes Mathias:/ „ Rum Kissor 13. Rasnarain boos 19. Rasbeherrie baboe 20 Ram Noersing Saal 22. Rasbeherrie Sjatoerdija „Ram kanto & Somboe Baboe 24 Ram. Mohum & Raatsjens „ Rottonsjent & Annonosjent 25. Roemaals Zijdene 35. Rasbeherrie Baboe reek: a dept. 36. Radanaat Sercaar reek:a dep: 37. Ram Tonie Gangolie reek. a dep: 39. Ram Horrie Bhor 41. Ram Noersing Taal „ Rasnarain boos reek: a dep: 43 Ruschender reek a dep: 46 Ram Kisson Mollik reek: a dep: 47. Ram kanto Sercaar, reek a dep: 49. Ram Mohun reek: a dep: 50 Radve sercaar reek: a dep: „ Ram Tonie Raaij reek a dep: 51. Raatsjender Baboe reek: a dep: „ Ramsjender Moekerdsjie, reek: a dep: 52. Roepnarain Raaij reek: a dep: 53. Rasbeherrie sjatoerosjie reek: a dep: 54. Ram kanto & Lomboe Baboe reek: a dep: 55 Rottensjent & Annondsjent Reek: a dep: 56. Ram Mohun en Raadssent Reek: a dep: 60 Randsoenen ordinair 71. Radanaat Sercaar 75. Roemaals diverse 78. Ram zonie Gangolie 81. van Rheenen /: Iacob:/ 82. Reekening van Opgeld 83 Rogonaat Jae „ Ram Lotsjon Gora 88. Ram Mohun „ Ram kanto Sercaar 90 Radanaat en Pietember Moekerdsjie 92. Raadsjent Baboe „Reekening van Schenkagie 67. Zoffanij /: John:/ 17. Wissels uit Nederland 80 Winst & Verlies 29. Velden /:Ian Warner van der:/ 46 Vernet /: George Clijve:/ 58. Vermillion 9. Tot gebruijk dienen de Goederen 16 Theodora Petronilla Immens Wedw v: Vlierden 22 Rjoeremanij Sing 27. Theodora Petronella Imouens Wid. v Vlierden reek: a dep: 31. Tillokram. 33. Thol 54. Tsjoeremanij Sing: reek: a dep: 73 Thepoijs 73. Tafta Chelas dherries 74. Tansjeebs diverse 74 Termdaans diverse 84. Thin 91. Timmeratie en Reparatie 4. Japanhout 6 Spijkers 7: Spiegels 3. Schrijfgereedschappen 11. Salpeeter 13. Stof en Gruijs van Specerijen 32 Sjoutensjent Capporie 38 Sequestratie penningen 35 Ionker boos reek: a dep: 45 Sjeck Ahmed Alij reek: a dep: 46. Safoe sercaar reek: a dep: 47. Scavenius /: Jacob Brannum:/. 52. Spiegel /: Joachim:/ reek: a dep: 61. soldijen aan Land 69 spaans groen 71 serbetties 72. Seerhandconas 73 Saanen diverse 74. Sologesjies diverse 77. Seer sikkers Sichtermans Zaaij 78. Soesjes 79 Salempoeris 81. scheeps Soldijen „ schellak 86 soekmaaij ooth reek: a dep: 90. Specerij zakken 8 e W 8 Comptoir Bengalen Houglij Debet Journe. Gr Boek pag: folio „ 15 Febr: „ Diverse over een Factuur p:r Hinloopen voor Batavia. . . . . 90 — „ 281173: 19 8. „ Ult„o „ „ Metisamenten wegens verzending na Kassembazaer - - - - - . 101 65 „ 320 — – „ „ „ „ Cassa onder Wieman, weg„s t betaalde tot garnier van Salpetter in Hink 105. „ 2 „ 222„ 16— „ 25 Maart „ Diverse over Een Factuur pr de Castor voor Batavia. . . . 110. — „ 76006. 9. 8. „ _„o „ „ „ d„o van aanreekening na Batavia 112 — „ 33251:12. 8. „ Ult„o „ „ Cassa onder. - Wieman. . . . . . . . . . . . . . . . . 118 2 „ 33225. 13. 8. „ 1 April „ Medicamenten wegens verzending naer Patna - - . . . . 119 65 „ 332 — — „ 28 Iunij „ Diverse over een aanreekening na Kassembazaer en Patna - - 122 — „ 412: 5 8. „ 30 „ „ De Bijboekjes van de Arttillerij, weg„s 't verzondene met de sloep de verwagting „ 112„ 30. 10 — „ Ult=o „ „ Cassa onder Wieman. . . . . . . . . . - - - - - - -. . 124 2 „ 3147: 9. 8. „ „ Augs „ De Bijboekjes van de Arthillerij wegens Verbrande kruijtvaatjes. . . 134 12 „ 115: 1 — „ „ „ „ „ d„o „ „ Wapenkamer „ vernietiegde goederen. . . . „ 13 „ —: —— „ „ „ „ Cassa onder Wieman. . . . . . . . . . . . . . . . 137 2 „ 486. 10. 8. „ „ „ „ S' Gouvernement Cormandel, over een aanreekening na Cormandel 141. 15 „ 4495: 19 – „ „ „ „ Apart genegotieerde Gelden. . . . . . . . . . . . . . . 144. 92„ 166666. 13. 8. „ „ „ „ De Chialoup de goede Trouw . . - - - - - - -. . . . 145. 84 „ 23792.-7. — „ „ „ „ T' Engels Gouvernement te Calcatte, over een aanreekening a Patna 142 56 „ 189411:13 — „ „ „ „ Roemaals zijdene, over aanreekening van Kassembazaer 143. 25. „ 13. 2. — „ „ „ „ Onbetaalde Ordonnantien van 178 7/8. . . . . . . . . 157. 93 „ 867. 3 3. „ Ult=o „ „ Cassa onder Wieman . . - - - - . - - - - - - - - 84 2 „ 17611: 19. 8 „ „ „ „ Diverse - - - - - - - - - - - - - - - - - - - - - 163 — „ 3. 10. 8. „ Ult„o october „ D„o. . . . . . . . . . . . . . . . . . . . . . . 20. — „ 10000„ –– „ „ „ „ d o „ „ d„o „ d„o „ de Caab. . . . . 63 — „ 4636. 7– „ „ „ „ _o. . . . . . . . . . . . . . . . . . . . . . . . 166 — „ 160713: 19 8. 1 „ „ „ _o. . . . . . . . . . . . . . . . . . . . . . 165 — „ 662 3 — „ „ „ „ _o over de Restanten. . . . . . . . . . . 169 — „ 699802: 15— Accordeert met het principaal Hoegli 8 Maert 1790 Jacob Eelbracht Somma 1787 P„mo Sept:r A Diverse over de restanten ten agteren - - - - - - - - 9. 1 ƒ230569. 18- 1788 8 Jann: „ Iacob van Rehnen over eene te Patna verleende Obligatie . . . 59. 81 „ 2500 —: — „ 12 „ „ Diverse over een factuur p r Spaaren van Amsterdam. . . 60 —„ 404212: 10— „ „ Nov„bm „ Cassa onder Wieman. . . . . . . . . . . . . . . . . . . . 24. 2 „ 85046. 9. - ƒ 4504840: „ „ „ S Neg boeke. in

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English

1 Bengal Year 1787/8. Credit Last of the same month Journal Ledger page: folio 12 Dec. Sundries for an invoice of Hinloopen. 26 — 73666. 6. 8. last of the same Sundries for an invoice of Patna 55 — 2060. 1 same Cash under Wieman, on account of bills of exchange granted on the Netherlands 57 2 10078. 10. - 1788 15 Jan. Sundries. same same 22 same for an invoice of accounting from Batavia. 66 — 24381. 7 — same The Sloop de Goede Trouw for as above from Mallacca. 67 84 140. 18 — same Land Wages, on account of accounting from the same 61 93. 3 — 26 Sundries for an invoice per the Castor from Batavia. — 36232. 5 — same Ship Wages, for an accounting from Mallacca. 68 81 283. 5 8. Last The Subsidiary Ledgers of the Ropewalk, for goods cleared from Hinloopen 79 11 1443. —. — same the same of the Timber Yard for the same from the same 12 200 — same Cash under Wieman on account of bills of exchange granted on the Netherlands. 81. 2 48712. 2. 8. 8 Feb. The Subsidiary Ledgers of the Armoury, for that cleared from Hinloopen. 89 13 —. — — 13 the same of the Pantry for the same from the same. 12 1019. 17— 15 Expenses of Ships. 95 82 1052. 10— 22 Iohannes Matthias Ross, on account of an assessment. 14 4000. — — Last Cash under Wieman, for that received from the Orphan Masters here 104. 2 2142. 1 10 March Sundries for an invoice of Patna. 107. — 6598. 4 — The English Government at Calcutta for an invoice of accounting from Batavia. 108 56 30179. — the same for a Bill of Exchange on the Right Honourable High Indian Government 100. 56 387930. 19 — Sundries on account of goods returned from the ship Hinloopen. 114. — 4890. 17. 8. Cash under Wieman 117. 2 25474. 10. 8. 15 April Charges on Patna returns. 119. 66 234. 8 — 7 Aug. Sundries for an invoice of the Resolutie. 128. — 148102. — 8. same the same of accounting from Batavia. 129. — 754. 18 — Cash under Wieman, for a Bill of Exchange on the Ceylon Government. 136. 2 2733. 17 — Taxes and compensations, for accounting from Kassembazaer. 142. 13 406. 7— Sundries for accountings from Kassimbazaer 143 — 217202. 14 — Taxes and compensations for the same from Patna. 143 — 742. 4 — Separately negotiated funds 92 166666. 13 8. Sundries on account of accounting from Kassembazaer 145. — 242. — — Expenses of Ships 82 747. 8. 8. Sundries 162. — 3. 12 — General Profits and Losses 168. 93 328429. 15 — the Sloop de Verwagting 166. 91 25692. 12. 8. Sundries for the preceding accounts 171 — 1954393. 6. 8. 1787 1st Sept. By Sundries for the remaining balances from before. 1 — ƒ722836. 6. 8. same the same for the same per Hinloopen from the Cape. 33 — 983. 9 — 17 the same the same for two invoices of Patna. — 18270. 11— same Charges on Patna returns. 33 66 335. 4 — same Charges on Patna returns 19 66 227. 15. — Last July Cash under Wieman. 117. 2 14733. 19 — Interest monies. for the same 144. 15 17032. 6. 8. 7 Oct. the same for an Invoice of Spaaren. 15 — 98946. 15 — the same 64 — 235580. 10 — the same from Patna. 16 — 78963. 7 — Total- ƒ4504866. 17. 8. Cash under Wieman. Debit 1787 1st Sept. To the Bengal Office for remainder. Journal Ledger page: folio 1. 1. ƒ 9326. 18— Last the same Sundries. 13 — 1928. 3 — Last October the same. 19 — 1526. 12. — Last Nov. the same. 22 — 360274. 18. 8. Last Dec. the same. 57 — 15222. 2.— 1788 Jan. the same 81 — 115439. — — Last Feb. the same. 104 — 69105. 12. — March the same. 117. — 113618. 1 8. Last April the same. 120 — 1924 14 8. May the Company's Villages. 121. 59 1506. 9. — June Sundries. 123. — 2200. 2. — July the same. 125 — 16317. 4 8. August the same. 136 — 10270. 17 — same the same. 165. 93 13989. 2 8. Total ƒ670489. 16. 8. Hooghly and 21 ƒ

Dutch transcription

1 Bengalen A„o 1787/8. Credit „ Ult=o d:o „ _o „ Journ: Geboek pag: folio „ 12 Dec„r „ Diverse over een Factuur van Hinloopen. . . . . 26 — „ 73666. 6. 8. „ ult„o d=o „ Diverse over een factuur van Patna - - - - - - - 55 — „ 2060. 1 „ „ d:o „ Cassa onder Wieman, weg:s verleende Assignatien op Nederland . 57 2 „ 10078. 10. - 1788 15 Iann: „ Diverse. - . . . . - - - . d„o d. o „ 22 „ „ d=o over een factuur van aanreekening van Batavia. . . . . 66 — „ 24381. 7 — „ „ „ „ De Chailoup de Goede Trouw over als boven van Mallacca. . . . 67 84 „ 140. 18 — „ „ „ „ Soldijen aan Land, wegens aanreekening „ d„o - - - - - - „ 61 „ 93: 3 — „. 26 „ „ Diverse over een factuur pr de Castor „ Batavia. . . . . . „ — „ 36232. 5 — „ „ scheeps Soldijen, over een aanreekening „ Mallacca. . . „ 68 81 „ 283. 5 8. „ Ult„ „ „ De Bijboekjes van de Lijnbaan, over geligte Goederen uit Hinloopen 79 11 „ 1443. —. — „ „ „ „ „ d„o „ „ Houtloots „ do d. o „ d o „ 12 „ 200 — „ „ „ „ Cassa onder Wieman weg:s verleende Assignatien op Nederland. 81. 2 „ 48712. 2: 8. „ 8 febr: „ De Bijboekjes van de Wapenkamer, over 't geligte uit Hinloopen. . . . 89 13 „ —. — — „ 13 „ „ „ d„o „ „ Dispens „ „ „ „ do. . . . „ 12 „ 1019. 17— „ 15 „ „ Onkosten van Scheepen. . . . . . - - - - - - - -. 95 82 „ 1052. 10— 14 „ 4000. — — „ 22 „ „ Iohannes Matthias Ross, weg=s een belanting. . . . . „ „ Utto „ „ „ Cassa onder: Wieman, off 't ontfangene van Heeren Weesmeesteren alhier 104. 2 „ 2142. 1 „ 10: Maart „ Diverse over een factuur van Patna. - - - - - - - - 107. — „ 6598. 4 — „t Engels Gouvernement te Calcatte over een factuur van aan„ 56 „ 30179. — „reekening van Batavia. - - 108 . _o _o over eene Wissel op de Ed Hooge Indische Regeering 100. 56 „ 387930. 19 — „ Diverse weg:s te rug gekomene goederen uit t schip Hinloopen. .. 114. —„ 4890. 17. 8. „ Cassa onder wieman - - - - - - - - - - - - - . - . . . . . 117. 2 „ 25474. 10. 8. „ 15 April „ ongelden op Patirase retouren. - - - - - - - - - - - - - 119. 66 „ 234. 8 — 7 Aug„s „ Diverse over een factuur van de Resolutie. . . . . . . . 128. — „ 148102. — 8. _o „ „ d„o van aanreekening van Batavia. . . . . 129. — „ 754. 18 — „ Cassa onder Wieman, over een Wissel op 't Ceylons gouvernemant. . 136. 2 „ 2733„ 17 — „ Belastingen en vergoedingen, over aanreekening van Kassembazaer. . 142. 13 „ 406. 7— „ Diverse over aanreekeningen van Kassimbazaen - - - - 143 — „ 2:7. 202. 14 — „ Belastingen en vergoedingen over d„o „ Patna. - - - - - . . . 143 — „ 742. 4 — - . . . . „ 92 „166666: 13 8. „ Apart genegocieerde gelden - - - - -- „ Diverse wegens aanreekening van Kassembazaer - - - - - - - 145. — „ 242. — — 82 „ 747 - 8. 8. „ onkosten van Scheepen - - - - - - - - - - - - - - - - - - - „ „ Diverse - - - . . . . . . . . . . . . . . . . . . . . . . . 162. — „ 3. 12 — „ Generaale Winsten en Verliesen - . . . . . . . . . . . -. 168. 93 „328429. 15 — - - - - - - - - . . 166. 91 „ 25692. 12. 8. „ „ de Chailoup de verwagting „ diverse over de te voorenstaande reekeningen - - - - - - 171 — „1954393. 6. 8. 1787 P„o Sept„mr P„r Diverse over de Restanten te vooren. . . . . . . . 1 — ƒ722836. 6. 8. „ „ d„o „ d„o „ „ d„o pr Hinloopen van de Caab. . . . . 33 — „ 983. 9 — „ 17 do „ d„o „ twee factuijren van Patna. . - - - - . „ — „ 18270. 11— „ „ d„o „ Ongelden op Pattenasche retouren. . . . . . . . . . . 33 66 „ 335: 4 — „ „ do „ Ongelden op Pattenasche retouren - - - - - - - - - - - - 19 66 „ 227. 15. — „ Uld„o Iulij „ Cassa onder Wieman. . . . . . . . . . . . . . . . . . . . . 117: 2 „ 14733. 19 — „ Intrest penningen. . „ „ „ do . . . . . . . . . 144. 15 „ 17032. 6. 8. „ 7 Octobr „ _„o „ een Factuur van Spaaren. . . . . . . 15 — „ 98946. 15 — „ do. . . 64 — „ 235580 „ 10 — d„o „ Patna. . . . . . . 16 — „ 78963. 7 — Somma- ƒ4504866:17 „ „ „ 8. „ 14 „ „ „ 25 „ „ ult:o „ 8. - „ „ ulto „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ - . - Z Cassa onder Wieman. „ „ Aug„t „ 1787. P=mo Septme A„ 't Compt: Bengalen over Restant. . . . . . . „ „ Maart „ „ Ult„ d„o „ Diverse. . . . . . . . . . . . . . . . . - - - -. . . . . . . 13 — „ 1928. 3 — „ „ Iulij „ „ „ Maij „ sComp„s Dorpen. . . - - - - -. . . . . . . . . . 121. 59 „ 1506. 9. — Debet Journ„s GnBoek pag: folio 1. 1. ƒ 9326. 18— d„o. . . . . . . . . . . . . . . . . . . . . . . . . 117. — „ 113618. 1 8. d„o. . . . . . . . . . . . . - - . - -. . . . . . . . . . . . 125 — „ 16317: 4 8. d„o. . . . . . . . . . . . . . . . - - — . 136 — „ 10270: 17 — „ „ October „ d„o. . . . . . . - - - . . . . . . . . . . - - - - - - - - 19 — „ 1526. 12: — „ „ Nov„ „ d„o. . . . . . . . . - - - - - - . . - - . . . - - - -. 22 — „ 360274: 18. 8. „ „ Dec„s „ d„o. . . . - - - - - - - - - - - - - - - - - - - - - - - - 57 — „ 15222: 2:— 1788 „ Iann: „ d„o - - - - - - - - - - - - - - - - - - - - - - - - 81 — „ 115439: — — „ „ Febr: „ d„o. . . . . . . . . . . . . . . . . . . . . . . . 104 — „ 69105: 12: — „ „ April „ d„o. . . . . . . . . . . . . . . . . . . . 120 — „ 1924 14 8:: „ Iunij „ Diverse. . . . . . . . . . . . . . . . . . . . 123. — „ 2200. 2. — „ „ „ „ d„o. . . . . . - - - - - - - - - - - - - - - 165. 93 „ 13989: 2 8. ƒ670489:16:8. Somma Houglij en 21 ƒ

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English

2 Bengal 6 Anno 1787/8. Credit Journal Ledger page folio 1788 12 January Ship Expenses 63 82 4495: 1: 8 15 February Ship Expenses 94 82 6617: 15: 8 1 Bengal Office for balance 169 1 1996: 12: 8 Ship salaries 64 81 621: —: — at the same time Ship Expenses 79 82 452: 12: 8 25 March Ship Expenses 114 82 4694: 14: 8 Ship Salaries 115 81 415: —: — Ship Expenses 116 82 1044: 19: — Ship Expenses 141 82 239: 7: 8 December ditto 58 — 14293: 11: 8 Sundries 83 — 112075: 5: — Ship Salaries — 81 15: 6: 8 ultimate Sundries 105 — 8781: 18: — Ship salaries — 81 205: 11: — 1787 Ultimate September For Sundries 14 — ƒ 4733: 5: 8 October ditto 19 — 4962: 15: 8 November ditto 23 — 358129: 19: 8 Ultimate ditto Sundries 117 — 70739: 4: 8 April ditto 120 — 24588: 3: — May ditto 121 — 2183: 4: 8 June ditto 124 — 23492: 16: 8 July ditto 127 — 12475: 18: 8 August ditto 137 — 12434: 4: 8 Total ƒ 670409: 16: 8 3 Cloves Debit Journal Ledger Page folio 1787 1st September To the Bengal Office for balance lb 192 7/15 1 1 ƒ 8: 6: 8 7 October ditto for delivery by the Sparen 26602 — 15 1 9707: 18: 8 22 December Profit & Loss — 66 52 80 24: 2: — Ultimate ditto Provisions for homeward-bound ships 2 — 55 63 —: —: 13: 8 1788 26 January the Bengal Office for delivery per the Castor 10033 — 68 1 3655: 17: — Ultimate ditto Cash under Wieman 86 1/2 85 2 362: 3: — 7 August the Bengal Office for delivery per the Resolutie 49997 — 128 1 18178: 5: 8 ultimate ditto Expenses on Merchandise — 146 60 473: —: — Unpaid Warrants of 1787/8 251 1/2 155 93 1050: 16: — Profit & Loss 161 80 131790: 2: — Total lb 87230 1/3 ƒ 165243: 4: — Nutmegs 1787 1st September To the Bengal Office for Balance lb 21 39/40 1 1 3: 10: — 7 October ditto for delivery per the Sparen 3983 15 1 744: 15: 8 ultimate December Provisions for homeward-bound ships 2 — 55 63 —: 6: — 1788 January Cash under Wieman — 3/8 85 2 1: 15: 8 7 August the Bengal Office for delivery per the Resolutie 1397 128 1 289: 4: 8 Ultimate ditto Expenses on Merchandise — 146 60 15: 10: 8 Unpaid Warrants of 1787/8 35 3/4 155 93 169: 15: 8 Profit & Loss 161 80 38787: 4: 8 Total lb 5439 1/4 ƒ 10813: 9: — Mace 1787 1st September To the Bengal Office for balance lb 24 3/4 1 1 ƒ 23: 13: — 7 October ditto ditto for delivery per the Sparen 924 15 1 466: 11: 8 Ultimate December Provisions for homeward-bound Ships 2 — 55 63 1: —: — 1788 7 August the Bengal Office for delivery per the Resolutie 2802 128 1 1019: 16: 8 Ultimate August Expenses on merchandise — 144 60 22: 3: — Unpaid Warrants of 1787/8 7 7/8 155 93 54: 16: — Profit & Loss 161 80 9238: 9: — Total lb 2959 7/8 ƒ 32012: 2: — Hughli in 17

Dutch transcription

2 Bengalen 6 A„o 1787/8. Credit 1788: 12: Iann: „ Onkosten van Scheepen. . . . . . .. „ 15 Febr: jr „ Onkosten van Scheepen. . . . . . . . . . . . . . . 94: 82„ 6617:15: 8: 1 „ „ „ 's Comptoir Bengale over restant. . . . . . 169 1 „ 1996: 12. 8. „ „ „ „ scheeps soldijen. . . . . . . . . . . . . . . 64. 81: „ 621 — — „ attt„o „ „ Onkosten van Scheepen. . . . . . . . . . . 79. 82 „ 452: 12. 8. „ 25: Maart „ Onkosten van Scheepen - - - - - - - - - - - - - - . 114. 82 „ 4694:14. 8. „ „ „ „ Scheeps: Soldijen - - - - - - - - - - - - - - -. - . 115. 81 „ 415: —: — „ „ „ „ Onkosten van Scheepen - - - - - - - - - - - - - - - - 116. 82 „ 1044:19.— „ „ „ „ Onkosten van Schappen - - - - - - - - - - - - - - 141 32 „ 239:7: 8. „ „ Decb„ „ d„o. . . . . . . . . . . . . . . . . . . . . 58: — „ 14293: 11: 8. „ „ „ „ Diverse. . . . . . . . . . . . . . . . . . . . . . 83 — „ 112075: 5 — „ „ „ „ scheeps Soldijen. - - - - - - - - - - - - - - - - - - . „ 81 „ 15: 6. 8 „ ullto „ „ Diverse. . . . . . . . . . . . . . . . . . . . . 105 — „ 8781: 18 — „ „ „ „ scheeps soldijen - - - - - - - - - - - - - - „ 81 „ 205: 11— 1781: Ulb: Sept„r P: Diverse. . . . . . . . . . . . . . . . . . 14 — ƒ 4733: 5 8. „ „ October „ d„o. . . . . . . . . . . . . . . . . . 19 — „ 4962: 15. 8. „ „ Novb„r „ d„o. . . . . . . . . . . . . . . . . . . . . . 23: —: „ 358129: 19. 8. „ Ult„o „„ „ Diverse. . - - - - - - - - - - - - - - - - - -. -. . 117 — „ 70739: 4. 8. do „ „ Aprel „ d„o. . . . . . . . . . . . . . . . . . 120 — „ 245.88: 3 — „ „ Maij „ d„o. . . . - - - - - - - - - - - - - - 121 — „ 2183: 4. 8. Somma. ƒ670409:16:8: Journl Gr Boek pag: folio 63. 82„ 4495:1 „ „ „ Iunij „ d„o. . . . . . . . . . . . . . . . . . . . 124 — „ 23492: 16. 8. „ „ Iulij „ d„o. . . . . . . . . . . . . . . . . . 127 — „ 12475: 18. 8. „ „ Nug„s „ d„o. . . . . . . . . . . - - . . . 137 — „ 12434: 4. 8. — 8. — 8. 8. - 9 3. Nagulen „ 7 October „ „ 7 Augs „ ulto: C:„ Debet Journs grboek Pago folio 1787 P„mo Septembr N: S Comptoir Bengalen over restant. . lb 192 7/15. 1. 1 ƒ 8: 6 8. d„o over aanbreng in spaaren. „ 26602: - 15 1 „ 9707. 18: 8. 7 Octobr. „ „ d„o „ 22 Decem=br „ Winst & verlies. . . . . . . . . . . . . . . . . . -. „ 66– 52 80 „ 24: 2:– „ Ulta „ „ Provisien voor dethuijs vaarende scheppen. „ 2–. 55 63„ — — 13 8. 1788: 26 Iaar „ 't Comptoir Bengalen over aanbreng p„r de Castor „ 10033- 68: 1 „ 3655:17 „ Ult„o „ „ Cassa onder Wieman - - . .. „ 86½. 85. 2. „ 362. 3 — „ 7 Aug„s „ 'tComptoir Bengale, over aanbreng p:r de Resolutie. „ 49997- 128. . 1 „ 18178: 5. 8. „ ult„o „ „ Onkosten op Koopmanschappen. - . - - - - - - - - „. . . . . 146. 60 „ 473: —. — „ „ „ „ Onbetaalde Ordonnancien van 178 7/8 - - - - - „ 251½. 155. 93 „ 1050: 16 — 161. 80. „131790: 2 „ „ „ „ Winst & Verlies. . . . - - - . Nooten 1757 P=m Septembr A„ 't Comptoir Bengalen over Restant. . . . lb 21 39/40 1 1 3: 10:— d=o over aanbreng pr spaaren „ 3983 „ 15 1 „ 744: 15:8: do „ „ „. ult„o Decembr „ Provisien voor de thuisvaarende schepen - - - „ 2 - 55 63 „ — 6 — . . „ — 3/8 85 2 „ 1. 15: 8. 1788. „ Iann: „ Cassa onder Wieman - - - - s Comptoir Bengalen of aanbreng pr de Resolutie „ 1397„ 128. 1: „ 289: 4: 8: „ Ult„o „ „ Onkosten op Koopmanschappen. . . . . . . . „. . . . . . 146: 60 „ 15: 10: 8: „ Onbetaalde aroonnantin r 178 7/8 - - - „ 35¾: 155 93 „ 169: 15: 8: „ „ „ Winst & Verlies. . . . - - - - -. - . . . . . . . 161 80 „ 38:787: 4. 8. Foeli 1787 P=m Septembr n 't Comptoir Bengalen over restant - . . lb 2474. 1 1 ƒ 23: 13 — „ 7 Octobr: „ „ d=o d:o over aanbreng pr spaaren - - „ 924: 15 1. „ 466: 11: 8: „ Ulio„ Dec„t „ Provisien voor thuijsvaarende Schepen - - - - - - „ 2:— 55. 63 „ 1: — — 1788 7. Augi „ tComptoir Bengalen over aanbreng p=r de Resolutie „ 280:2- 128: 1 „ 1019:16: 8. „ Onkosten op koopmanschappen - - - - - - „. . . . 144: 60 „ 22: 3 — „ „ „ „ Onbetaalde Ordonnantien van 178 7/8 - - - „ 7 7/8 155 93 „ 54: 16: — „ Winst: & Verlies. . . . . . . . . „. . . . 161. 80. „ 9238„ 9 — Somma l:o 2959 7/6— ƒ320:12„ 2.— Somma lb. 5439 1/44 Somma lb 81230 1/3 ƒ165243:4— Hougbij in ƒ10813:9— „ „ „ „ „ „ „ „ . - 17

NL-HaNA_1.04.02_3832_0369 view scan ↗

English

3. Bengal Anno 1787/8. Credit Journal Ledger Page Folio ƒ32012:2.- 8. 1787 last of September By Cash, under Wieman. . . lb 4: 15- 2. 13. 2 ƒ 8: 7. 8. 18: 8. October By The Hospital 13. 2 1:14. 8. 2: - November By Rations, Ordinary - - - - - - - - - - - lb 5. 19. 65 ƒ 1. 13. 8. 8. ditto By Cash under Wieman. . . . . . . . . . lb 25134 -. 2 103293: 5:- 22 December By Profit & Loss. . . . . . . . . . . . . lb 1026:- 51: 80 374: 9- 10 - 19 65 1. 13. 8. 9 - 22 60 3: 6 - Last of August By Profit & Loss. . . . - 354 7/8. 163. 80 129: 3 - 25 By Expenses of ships - - - - - - - lb - 4. 114. 82: -: 5. 8.- ship wages - - - - - - - - - - - - lb 175 19/100. 115. 81 735: 11 - The Bengal Office for Remaining . . . lb 49592 1/14. 169: 7 19010:5 - 1788 15 February By Expenses of Ships - . . . . . . lb 1½ 94: 82 - 11 -: By Expenses of Ships - - - - - - lb -½ 116. 82 - 4 - By Cash under Wieman. . . . . . . . lb 10336- 117. 2 41449:18: 8. 4 March By Profit & Loss. . . . . . . . . . . . . lb 432- 106. 80 157: 8. 8. Total lb 87230 1/8 ƒ165243:4 1787 Last of September By Cash under Wieman. . . . . . . lb 10 9/100 108 36: 11- October By The Hospital. . . . . . . . . . . . . lb 2 - 56: - 13. 8. ditto ditto - - - - . lb 59 - 56: - 21: 11 - Last of August By Profit & Loss. . . .- ditto By Cash under Wieman. . . . . . . . . . . lb 2793 - 2 27857:12 8. November By Rations Ordinary - - - - - - . . . lb 9 - 22 60 1. 13. 8. 22: December By Profit & Loss. . . . . . . . . . . . . . lb 1188 - 52 80 222 3 - Bengal Office for remaining - - - - - lb 637 7/20 169 1 292 - Last of - - - - lb 2 - 56 80 - 6 - By Cash under Wieman. - . . - - - - - - - lb 761- 58. 2 3624: 5. 8. 1788. 15 February: By Expenses of Ships - - - - - - - - - - - lb 1½ 94: 82 - 5 - Total lb 5439 1/2 - ƒ32012: 2 - 1787 Last of September To Cash under Wieman - . . - - - - lb 2 ƒ 7: 3 October By The Hospital. . . . . . . . . . . . . . lb 1 14 November By Rations Ordinary - - - - - - - - - lb 10 - 19 65 5: 1 - 22 60 3 - 8. 6 Last of August By profit and loss - - - - 2 56 1 - - The Bengal Office for Remaining lb 2003: 169: 1 1087:4 8. Cash under Wieman - - - - - - - - - - lb 696 - 2 9588: 4- 22 December By Profit & Loss. . . . . . . . . . . lb 232 52: 80 117: 3 - 25 March 35 3/4 163: 80 7: 4 - - 3/4 115 - 6 - - 1/2 116 - 1. 8. - 28 March -4 115 - 2. 8. 1788. 15 February: By Expenses of Ships - - - - - - - - - - lb 1½ 94 82 - 12 - - 1/2 116 - 4 - 7 1/8 163 80 3. 11 - Total lb 2959 7/8 ƒ10873. 8 Cinnamon Hooghly in Debit Journal Ledger page folio 1787 First of September To Bengal Office for remaining. . . lb 354 12/25: 1 9 plo ƒ 1076: 1- Last of December By Provisions for homeward-bound ships - - - - lb 2: 55 63 - 12- 1788 26 January To Bengal Office for supplies per the Castor - lb 320. 68 1 94 5 - Last of August By Expenses on Merchandise. . - - . . 146 64 1. 8. 8. By Profit & Loss. . . . . . . . . . . 161 80 29: 5: 8. Total lb 386 2/5. . . ƒ1201. 12 - Pepper 1788 First of September To Bengal Office for remaining. lb 141 1 1 ƒ 18:15:- 7 October ditto ditto for supply per Spaaren. lb 110000 - 15 4 14434: 7 - Last of December Provisions for the homeward-bound Ships - - lb 40- 55 63 5: - - 1788. 26 January: Bengal Office for supply per the Castor lb 40000 - 68 1 5254:6 - Cash under Wieman - - - - - - - - lb 3 85 2 1: 4 - 7 August To Bengal Office for supply per the Resolutie lb 75000- 128 1 9856: 4 8. Last of Expenses on merchandise. . . . . . . 146. 60 344: 19: - Unpaid Warrants of 1787/8 - - - - - - lb 843½ 155: 93 322:19:- Profit & Loss. . . . . . . . .. 161 80 26061: 4 4 - Total lb 226027 1/4. . . ƒ56308. 18. 8 Sappanwood 1787 First of September To Bengal Office for remaining. lb 37835- 1 1 ƒ 985. 17. 8. 7: October ditto ditto for supply per Spaaren. . lb 30000 - 15 1 769. 9. 8. 1788. 26 January: ditto ditto ditto per the Castor. . . . lb 30000- 68 1 769:10- Unpaid Warrants of 1787/8. . . . . lb 373½. 155. 93 40. 9. 8 Last of August Expenses on Merchandise. - . . . . . . . . . . . 146. 60 11: 11 - Profit & Loss. . . . . . . 161: 80 2826:15:- Total lb 98208 1/2 ƒ5403. 12 8. 4 1781 1 17

Dutch transcription

3. Bengalen A„o 178 7/8. Credit ƒ32012:2„ „ „ „ „ 8. 178 7 llt:o Septemb P„s Cassa, onder Wieman. . . lb 18: 8. „ „ October „ T: Hospitaal 2: - „ „ Nov„s „ Randzoenen. Ordinair - - - - - - - - - - - „ 8. „ „ d„o „ Cassa onder Wieman. . . . . . . . . . „ 25134 —. „ 2 „ 103293: 5:— „ 22 Decem=r „ Winst & Verlies. . . . . . . . . . . . . „ 1026:— 51: 80 „ 374: 9— . . . . . . . . . . . . . . . . „ „ — „ „ „ —„ . . „ 14 „ „ „ Ulto Aug„s „ Winst & Verlies. . . . - „ „ „ 25 „ „ Onkosten van schepen - - - - - - - „ — 4. 114. 82: „ —: 5. 8.— „ „ „ „ scheeps soldijen - - - - - - - - - - - - „ 175 19/100. 115. 81 „ 735: 11 — 't Comptoir Bengale over Restant . . . „ 49592 1/14. 169: 7„ 19010:5 — 1 7/88 15 febr „ Onkosten van Schepen - . . . . . . „ 1½ 94: 82 „ — 11 —: „ Onkosten van Schepen - - - - - - „ —½ „ 116. 82„ — 4 — „ Cassa onder Wieman. . . . . . . . „ 10336— „ 117. 2„ 41449:18: 8. „ 4:' Maart „ Winst &Verlies. . . . . . . . . . . . . „ 432- 106. 80„ 157: 8. 8. „ Ult„o „ „ 1787 Ultn Septer P:r Cassa onder Wieman. . . . . . . lb „ „ Octobr „ 't Hospitaal. . . . . . . . . . . . . „ „ „ „ „ „ „ ult„o Aug„s „ Winst & Verlies. . . .- „ „ d„o „ Cassa onder Wieman. . . . . . . . . . . „ 2793 — „ „ Novbr „ Randzoenen Ordinair - - - - - - . . . „ 9 — 22 60 „ 1. 13. 8. „ 22: Decbr „ Winst & Verlies. . . . . . . . . . . . . . „ 1188 — 52 80 „ 222 3 — „ „ „ „ Comptoir Bengale over restant - - - - - „ 637 7/20 169 1 „ 292 – „ ult=o „ „ —„ „ — „. . . . - - „ 2 - 56 80 „ — 6 — „ Cassa onder Wieman. - . . - - - - - - - „ 761- 58. 2 „ 3624: 5. 8. 1788. 15 febr: „ Onkosten van Schepen - - - - - - - - - - - „ 1½ 94: 82 „ — 5 — 1787 Ult„o Sept„br A:s Cassa onder Wieman - . . - - - - lb „ „ Octob„r „ 't Hospitaal. . . . . . . . . . . . . . „ „ „ Novb„r „ Randzoenen Ordinair - - - - - - - - - „ „ „ 4lto „ „ — „ — „ „ . . . . - - - - - „ 1788. 15 febr: „ Onkosten van Schepen - - - - - - - - - - „ „ „ „ „ ult„o Aug„s „ winst en verlies - - - - „'t Comptoir Bengalen over Restant „ 2003: 169: 1 „ 1087:48. „ „ Cassa onder Wieman - - - - - - - - - - „ 696 — „ 22 Decb„r „ Winst „Verlies. . . . . . . . . . . „ 232 52: 80 „ 117: 3 — „ 25 Maert „ —„ „ „ „ — „ „ Somma lb 2959 7/8 Somma lb 5439 1/2 — 4: 15— 13. 2 ƒ 19 65 „ 1. 13. 8. 10 — „ 2 „ 27857:12 8. 2 ƒ 7: 3 1 14 10 — 19 65 „ 5: 1 — 22 60 „ 3 – 8. 6 „ 2 „ 9588: 4— 2 56 „ „ 1 — — 1½ 94 82 „ — 12 — — ½ 116 „ „ — 4 — 7 1/8 163 80 „ 3. 11 — - - - - - - - - - - - „ 35 /¾ 163: 80 „ 7: 4 – „ - - - - - - - „ — ¾ 115 „ „ — 6 — „ „ — „ - - - - - - - - - - - - - - „ — ½ 116 „ „ — 1. 8. — „ 28 Maart „ — „ -„ „ —„ - - - - - - - - - - - - „ —4 115 „ „ — 2. 8. Jour=s geBoek Pag: folio 2. 13. 2 ƒ 8: 7. 8. 1:14. 8. 5. 19. 65 „ 9 - 22 60 „ 3: 6 — 354 7/8. 163. 80 „ 129: 3 — Sommatb 87230 1/8 ƒ165243:4 - - - - - - - - - - „ 10 9/100 108 „ „ 36: 11— . . . . . „ 2 - 56: „ „ — 13. 8. „ „ „ „ do do - - - - . „ 59 — 56: — „ „ 21: 11 — ƒ10873. 8 17 3 — 5. 8. 6 — „ 8: . 8: 8. „ „ „ „ — „ - - - „ ... ƒ 1- „ „ 1 11 Canneel Houglij in „ „ „ Debet Sourn:l grboek pag: folio 1757 P„r Septb:r Nt Comptoir Bengalen over restant. . . lb 354 12/25: 9 plo ƒ 1076: 1— „ Ult„o Decbr „ Provisien voor thuisvarende schepen - - - - „ 2: 55 63 „ — 12— 1788 26 Iann „ tComptoir Bengale over aanb:n pr de Castor - „. 320. . 68 1 „ 94 5 – „ Ulto Aeug„s „ Onkosten op Koopmanschappen. . - -. - - . . 146 64 „ 1. 8. 8. -. 161 80„ 29: 5: 8. „ „ „ „ Winst „ Verlies. . . . . . . . . . . Peeper 1 1788 P„m Sept„r A: tComptoir Bengalen over restant. 18:15:— 1ƒ lb 141 „ 7 October „ „ d„o d„o„ over aanbreng per spaaren. „ 110000 - 15 4 „14434: 7 — „ Ult„o Dec= „ Provisien voor de thuisvaarende Schepen - - „ 40- 55 63„ 5: — — 1788. 26 Iann: „ Comptoir Bengalen over aanbreng wr de Castor „ 40000 - 68 1„ 5254:6 — „ Cassa onder Wieman - - - - - - - - „ 3 85 2„ 1: 4 — „ 7 Augs „ tComptoir Bengalen over aanbreng pr de Resolutie „ 75000- 128 1 „ 9856: 4 8. „ ult=o „ „ Onkosten op koopmanschappen. . . . . . . „. . . . 146. 60 „ 344: 19: — „ Onbetaalde Ordonnantien van 1787/8 - - - - - - „ 843½1 155: 93 „ 322:19:— . . 161 80 „26061: 44 – „ „ Winst & Verlies. . . . . . . . .. „ Uld:o „ Sappanhout 1757 P=m Sept=tmn A. t Comptoir Bengalen over restant. „ 7: October „ „ d„o d„o over aanbreng pr spaaren. . „ 30000 — 1788. 26 Jann: „ „ d„o d„o „ d„o „ de Castor. . . . „ 30000- „ Onbetaalde Ordonnantien van 178 7/8. . . . . „ 373½. 155. 93 „ 40. 9. 8 „ ult=o Augs „ Onkosten op Koopmanschappen. - . . . . . . . . . . . 146. 60 „ 11: 11 — „ Winst & Verlies. . . . . . . lb 37835— 1 1ƒ 985. 17. 8. 15 1„ 769. 9. 8.1 1 „ 769:10— 68 161: 80 „ 2826:15:— Somma rb 226027 1/4. . . ƒ56308. 18. 8 Somma lb 386 2/5. . . ƒ1201. 12 — Somma lb 98208:/ ƒ5403. 128. 4 „. „ „ „ „ „ „ - . - 1781 1 17

NL-HaNA_1.04.02_3832_0371 view scan ↗

English

13 4 Bengal Anno 1787/8 Credit Journal Ledger page: folio 9 - 22. 60 „ 2 -. 56 80 „ — 12 — „ 3½. 108. 070 „ — 19 — „ 14 March „ Profit or Loss. . . . . ƒ „ 25. „ „ The Bengal Office for an invoice per the Castor from Batavia „ 3517¾. 110. 1 „ 1070:1— „ „ „ „ Ship expenses - - - - - - - - - - - -. „ /10. 115. 82 „ — 4. 8. — „ „ „ „ Ship wages - - - - - - - - - - - - „ 6 1/5. „ 81 „ 35. 1. 8. „ „ Ship expenses-. 10— 119. 65 ƒ 2. 19 — 2. 1. 8. 5- „ 2 „ 25. 16 — „ „ ditto „ Cash under Wieman - - - - - - - - - „ 1-. 58. 2 „ 5: 3. 8. 1788. 15 February „ Ship expenses. . . . . . . . . . „ 1½. 94. 82 „ — 9 — . . . „ ½ 116 82 „ — 3 — „ last of August „ The Bengal Office for remainder - - - „ 309 7/50. 169. 1 „ 58. 2. — 1787: Last of October By the Hospital. . . . . . . . . . . . . . . . lb „ „ November „ Ordinary Rations - - - - - - - - - „ „ „ ditto „ Cash under Weeman. . . . . . . . . . . „ „ „ December „ Profit and Loss. . . . . . . . . . . . . . „ „ ƒ 1201:12— Total lb 386 1/25. 8 - - - - „ „ 1643 /3. 56 80 „ 215: 9 — . - - - - - „ 1427½. 163 80 „ 187: 10 – Total. lb 226027 1/4. . . . . ƒ 56308: 18. 8. „ „ ditto „ Cash under Wieman - - - - - - - - - - „ 8000- „ 2 „ 4861: — 8. „ „ — „ „ — „ - - - - - - - - - „ 10 -. 116 „ „ 1. 5 — „ „ December „ Profit and Loss. . . .. „ „ August „ Profit and Loss. . . .. „ „ October „ The Subsidiary Books of the Dispensary. . . . . . . „ 250. 19 12„ 31: 5. — 1788 12 January „ The Bengal Office for an invoice per Spaaren from Amsterdam „ 49851- 61. 1 „ 6548: 4 – „ „ „ „ The Hospital - - - - - - - - - - - - - . . „ 40 - „ 65 „ 5: 2 — „ 15 February „ Ship expenses - - - - - - - - - - - - „ 40- 94 82 „ 5 — — „ 14 March „ Profit and Loss. . . . . . . . . . . . . . „ 1066½. 108 80 „ 140 2 — „ 25 „ „ Ship expenses - - - - - - - - - - „ 20-. 115 82 „ 2: 10 — „ „ „ Last „ „ Cash under Wieman. . . . . . . . . . . „ 38912—. 117 2 „ 14392: 15 — „ „ „ „ The Bengal Office for Remainder. . . „ 768584 169. 1 „ 10420. 7 8. 1787 Last of September By Cash under Wieman. . . . . . . . . lb 20- 14 2 „ „ November „ Ordinary Rations. . . . . . . . . . „ 60. 22: 60 „ 7: 13— „ last of „ „ Cash under Wieman - - - - - - - - -. - „ 47836. 83 2 „ 19482:13. 8. 1787 Last of November By Cash under Wieman lb 37834 17/10. 22 2 ƒ 3812. 2. 8. 8. 1788. 12 January „ The Bengal Office on an invoice per Spaaren from Amsterdam „ 30: 000- 61 1 „ 769:9 8. „ 14 March „ Profit and Loss. . . . . . . . . . . . . . . . „ 800 - 108 80 „ 20: 10. 8. 88 — — „ Last of August „ Profit and Loss. . . . . . . . . . . . . . „ 378½. 164 80 „ 9. 12 „ The Bengal Office for remainder - - - - - - „ 26973 3/10. 169 1 „ 703. 18 „ 25 „ „ Ship wages - - - - - - - - - - - - - - - - - „ 2222:—: 115 81 „ Total. . lb 98208: 1/— ƒ 5403:12. 8. „ - — 8. 8. 5 8. ƒ 8. 8. 10— — 8 „ „ „ „ 1 Powdered Sugar Debit Journal Ledger page: folio 1787 1st of September To The Bengal Office for remainder. . . lb 60½. 1 1 ƒ 4 15 8. „ 7 October „ „ ditto ditto for consignment per Spaaren. . „ 3008„ 15 1 „ 249 3 — 1788. 7 August „ „ ditto ditto „ ditto „ the Resolutie. . „ 9000 „ 128. 1 „ 745 8 8. „ Last of „ „ Expenses on merchandise - - - - - - - - . . . . . 146 60 „ 14: 18: 8. Total lb 12068:2: ƒ 1014:5:8: Hooghly Candy Sugar 1787: 1st of September To The Bengal Office for Remainder. . . lb 249½ 1 1 ƒ 27. 19— River or Ballast Stones 1787 1st of September To The Bengal Office for remainder. Trough 5/6 ƒ 102 — — 1 5 in 178 17 17 178 D 15 Bengal Anno 1787/8. Journal Ledger page folio 8. 1787 Last of November By Cash under Wieman - - - - - . - -. . lb 1520 — 28 2 ƒ 111:16— „ „ December „ Profit and Loss. . . . . . . . . . . . . . . „ 120 –. 56 50 „ 9: 18: 8 8. 1788 „ August „ ditto „ ditto - - - - - - - - - - - - - - - - - „ —. 161. „ „ 15 18 — „ „ „ „ ditto „ ditto - - - - - - - - - „ 30¼ 164 „ „ 21 10. — „. The Bengal Office for Remainder. - . . „ 10398¼ 169 1 „ 874 3 Total lb 12068:1½. ƒ 1014. 5 8. ƒ - Credit 1788 Last of August By The Bengal Office for remainder . . . lb 249 1½ 169 1 ƒ 27. 19 — 1788 Last of August By The Bengal Office for remainder - . . . . Trough 169 1 ƒ 102. — — 1 18. 8. „ „ „ „ Last: 1787 1st of September To The Bengal Office for remainder. . . . . lb 20. Nails Coffee Beans 1787. 1st of September To The Bengal Office for remainder - . . lb 187/6. 1 ƒ 20. 1 „ 7 October „ „ ditto ditto for consignment per Spaaren. - . „ 4000. 15 „ „ 408: 2 „ 7 August „ „ ditto ditto „ ditto „ the Resolutie . „ 2000. 128. 1 „ 205: 2. 8. „ Expenses on merchandise - - - - - - - - - - 146 60 „ 9: 4— „ Profit and Loss. . . . . . . . . . . . . . . . . . . . 161. 80 „ 189: 12 — Total lb 618 /1. . . . ƒ 752. 1. 8. Cloth 1787. 1st of September To The Bengal Office for remainder . . Ell 294½ 1 1 ƒ 1034:1— „ 12 December „ „ ditto ditto for consignment per Hinloopen 716½ 26 1 „ 2734:12 — 1788. Last of August „ Expenses on Merchandise - - - - - - - - - - - - 146 60 „ 41. —. 8. „ „ „ „ Profit and Loss - - - - - - - - - - - - - - - „ 161. 88 „ 5. 17 Total Ell 1010. ƒ 3815. 10. 8. „ 2„5 Debit Journal Ledger page: folio Hooghly in 6 „ „ „ - ƒ 178 178 17 56 Bengal Anno 1787/8. 1788. „ January „ Credit page folio 1788 Last of August By The Bengal Office for remainder. . . lb 20. 2: 5= ƒ 1 1787 Last of November By Cash under Wieman. . . . . . . . . lb 3800. 22 2 ƒ 503: 2:— „ „ December „ Profit and Loss. . . . . . . - - - - - - -. . . „ 107. 56 80 „ 10. 18. 8. 1788 „ August „ ditto „ ditto. . . . . . . . . . . „ 76. 164 80 „ 7: 6 — „ The Bengal Office for remainder. . . „ 220411. 169 1 „ 230. 15. Total lb 1e 1716. — ƒ 752:18. ditto. . . . . . . . . . „ 716½ 82 „ „ 2334: 78. „ Total . Ell 1010. — ƒ 38:5:16: 8. ditto „ „ „ „ August „ The Bengal Office for remainder - - - - - . „ 44½ 169 1 „ 210: 12. 8. 1787 Last of November By Cash under Wieman. . . . . . . . . Ell 250. 22. 2 ƒ 1270. 10. 8. „ „ - -. 17 - —

Dutch transcription

13 4 Bengalen A„o 178 7/8 Credit pag: folio Sour 9 - 22. 60 „ 2 -. 56 80 „ — 12 — „ 3½. 108. 070 „ — 19 — „ 14 Maart „ Winst of Verlies. . . . . ƒ „ 25. „ „ 't Comptoir Bengale over een factuur per de Castor v: Batavin „ 3517¾. 110. 1 „ 1070:1— „ „ „ „ Onkosten van schepen - - - - - - - - - - - -. „ /10. 115. 82 „ — 4. 8. — „ „ „ „ scheeps soldijen - - - - - - - - - - - - „ 6 1/5. „ 81 „ 35. 1. 8. „ „ Onkosten van Schepen-. 10— 119. 65 ƒ 2. 19 — 2. 1. 8. 5- „ 2 „ 25. 16 — „ „ d:o „ Cassa onder Wieman - - - - - - - - - „ 1-. 58. 2 „ 5: 3. 8. 1788. 15 Febrj: „ Onkosten van Schepen. . . . . . . . . . „ 1½. 94. 82 „ — 9 — . . . „ ½ 116 82 „ — 3 — „ ult„o aug„s „ 'tComptoir Bengalen over restant - - - „ 309 7/50. 169. 1 „ 58. 2. — 1787: Ulto ctober P„n Ss Hospitaal. . . . . . . . . . . . . . . . lb „ „ Novb„s „ Randzoenen Ordinair - - - - - - - - - „ „ „ d„o „ Cassa onder Weeman. . . . . . . . . . . „ „ „ Decb„r „ winst „ Verlies. . . . . . . . . . . . . . „ „ ƒ 1201:12— Somma ab 386 1/25. 8 - - - - „ „ 1643 /3. 56 80 „ 215: 9 — . - - - - - „ 1427½. 163 80 „ 187: 10 – Somma. lb 226027 1/4. . . . . ƒ56308: 18. 8. „ „ d:o „ Cassa onder Wieman - - - - - - - - - - „ 8000- „ 2 „ 4861: — 8. „ „ — „ „ — „ - - - - - - - - - „ 10 -. 116 „ „ 1. 5 — „ „ Dec„r „ Winst & verlies. . . .. „ „ Aug„s „ Winst & Verlies. . . .. „ „ October „ De Bijboekjes van de Dispens. . . . . . . „ 250. 19 12„ 31: 5. — 1788 12 Iann: „ 't Comptoir Bengalen over een factuur pr spaaren v Amst: „ 49851- 61. 1 „ 6548: 4 – „ „ „ „ THospitaal - - - - - - - - - - - - - . . „ 40 - „ 65 „ 5: 2 — „ 15 Febr. „ onkosten van Schepen - - - - - - - - - - - - „ 40- 94 82 „ 5 — — „ 14 Maart „ Winst & Verlies. . . . . . . . . . . . . . „ 1066½. 108 80 „ 140 2 — „ 25 „ „ Onkosten van Schepen - - - - - - - - - - „ 20-. 115 82 „ 2: 10 — „ „ „ Ulte „ „ Cassa onder Wieman. . . . . . . . . . . „ 38912—. 117 2 „14392: 15 — „ „ „ „ 't Comptoir Bengalen over Restant. . . „768584 169. 1 „10420. 7 8. 1787 Ulto Septb=r P=s Cassa onder Wieman. . . . . . . . . lb 20- 14 2 „ „ Nov„s „ Randzoenen Ordinaire. . . . . . . . . . „ 60. 22: 60 „ 7: 13— „ ult„o „ „ Cassa onder Wieman - - - - - - - - -. - „ 47836. 83 2 „ 19482:13. 8. 1787 Ult=o Nov„br I„o Cassa onder Wieman lb 37834 17/10. 22 2 ƒ 3812. 2. 8. 8. 1788. 12 Iann. „ tComptoir Bengalen op een factuur p:r spaaren v„rn Amsterdam „ 30: 000- 61 1 „ 769:9 8. „ 14 Maart „ Winst & Verlies. . . . . . . . . . . . . . . . „ 800 - 108 80 „ 20: 10. 8. 88 — — „ Ult„o aug„s „ Winst & Verlies. . . . . . . . . . . . . . „ 378½. 164 80 „ 9. 12 „ 't Comptoir Bengalen over restant - - - - - - „ 26973 3/10. 169 1 „ 703. 18 „ 25 „ „ scheeps soldijen - - - - - - - - - - - - - - - - - „ 2222:—: 115 81 „ Somma. . lb 98208: 1/— ƒ 5403:12. 8. „ - — 8. 8. 5 8. ƒ 8. 8. 10— — 8 „ „ „ „ 1 Poeder Zuijker Debet Journ„l gr Boek pag: folio 1757 P„o Sept=r A„ t Comptoir Bengalen over restant. . . lb 60½. 1 1 ƒ 4 15 8. „ 7 Octobr „ „ d„o d=o over aanbreng pr spaaren. . „ 3008„ 15 1 „ 249 3 — 1783. 7 Aug„s „ „ d„o d„o „ d„o „ de Resolutie. . „ 9000 „ 128. 1 „ 745 8 8. „ Ulto „ „ Onkosten op Koopmanschappen - - - - - - - - . . . . . 146 60 „ 14: 18: 8. Somma ab 12068:2: ƒ 1014:5:8: Houglij Candij tuijker 1707: P=m Sept=m s t Comptoir Bengalen over Restant. . . ld 249½ 1 1 ƒ 27. 19— Revier of Ballast Steenen 1751/ P=mo Sept:t A: t Comptoir Bengalen over restant. Bak 5/6 ƒ 102 — — 1 5 in 178 17 17 178 D 15 Bengalen A„o 178 1/8. Jourel grboek pag folio 8. 1707 Uult:o Nov„s P:s Cassa onder Wieman - - - - - . - -. . lb 1520 — 28 2 ƒ 111:16— „ „ Decbr „ Winst & Verlies. . . . . . . . . . . . . . . „ 120 –. 56 50 „ 9: 18: 8 8. 1758 „ Aug„s „ _o „ _o - - - - - - - - - - - - - - - - - „ —. 161. „ „ 15 18 — „ „ „ „ _o „ _o - - - - - - - - - „ 30¼ 164 „ „ 21 10. — „. T: Comptoir Bengalen over Restant. - . . „ 10398¼ 169 1 „ 874 3 Somma lb 12068:1½. ƒ 1014. 5 8. ƒ - Credit 1780 Alb: aug:s P: 'T Comptoir Bengasen over restant . . . rb 249 1½ 169 1 ƒ 27. 19 — 1705 Alb: Aug: P:s T: Comptoir Bengalen over: lestant - . . . . Bak 169 1 ƒ 102. — — 1 18. 8. „ „ „ „ Ult: 1787 P„m Sept„r A: t Comptoir Bengalen over restant. . . . . lb 20. Spijkers Coffijboonen 1787. P=mo Septtr A. Comptoir Bengalen over restant - . . lb 187/6. 1 ƒ 20. 1 „ 7 Oct„br „ „ d„o d„o over aanbreng p r spaaren. - . „ 4000. 15 „ „ 408: 2 „ 7 Aug„s „ „ d„o d„o „ d„o „ de Resolutie . „ 2000. 128. 1 „ 205: 2. 8. „ Onkosten op koopmanschappen - - - - - - - - - - 146 60 „ 9: 4— „ Winst & Verlies. . . . . . . . . . . . . . . . . . . . 161. 80 „ 189: 12 — Somma tb 618 /1. . . . ƒ 752. 1. 8. Lakenen 1787. P=mo Sept„rn A: t Comptoir Bengalen over restant . . Ell 294½ 1 1 ƒ 1034:1— „ 12 Dec„r „ „ d„o d:o over aanbreng pr Hinloopen 716½ 26 1 „ 2734:12 — 1788. Ult=o Augs „ Onkosten op Koopmanschappen - - - - - - - - - - - - 146 60 „ 41. —. 8. „ „ „ „ Winst a Verlies - - - - - - - - - - - - - - - „ 161. 88 „ 5. 17 Somma Ell 1010. ƒ3815. 10. 8. „ 2„5 Debet sour„t grboek pag: folio Houglij in 6 „ „ „ - ƒ 178 178 17 56 Bengalen A„o 178 7/8. 1788. „ Iann: „ Credit pagt folii 1783 Ult„o Aug:s P„r 'TComptoir Bengalen over restant. . . lb 20. 2: 5= ƒ 1 178. Ult:o Nov„l F„o Cassa onder Wieman. . . . . . . . . ld 3800. 22 2 ƒ 503: 2:— „ „ Dec„t „ Winst & Verlies. . . . . . . . - - - - - - -. . . „ 107. 56 80 „ 10. 18. 8. 1788 „ Aug„s „ _o „ _o. . . . . . . . . . . . „ 76. 164 80 „ 7: 6 — „ 'S Comptoir Bengalen over restant. . . „ 220411. 169 1 „ 230. 15. Somma db 1e 1716. — ƒ 752:18. d„o. . . . . . . . . . „ 716½ 82 „ „ 2334: 78. „ Somma . Ell 1010. — ƒ38:5:16: 8. d„o „ „ „ „ Aug„s „ 'T: Comptoir Bengalen over restant - - - - - . „ 44½ 169 1 „ 210: 12. 8. 1787 lb. s Nov:ls F:s Cassa onder Wieman. . . . . . . . . Ell 250. 22. 2 ƒ 1270. 10. 8. „ „ - -. 17 - —

NL-HaNA_1.04.02_3832_0376 view scan ↗

English

Yellow Ochre Debit Journal Great Book page folio 1787 1st September To the Bengal Office for remaining balance lb 48 1 1 f 3. 10. 8 12 December To the same the same for delivery per Hinloopen lb 6666 27 1 f 455. -. - 1788 Ultimo August To Charges on Merchandise 146 60 f 6. 16. 8 To Profit and Loss 160 80 f 290. 8. - Total lb 6714 f 755. 15. - Credit Journal Great Book page folio 1788 Ultimo January By Cash under Wieman lb 5700 82 2 f 679. 10. - Ultimo August By the Bengal Office for remaining balance lb 691 169 1 f 54. 4. 8 To Profit and Loss lb 209 88 80 f 14. 5. 8 7 August By the Bengal Office for remaining balance lb 89 1/3 f 7. 15. 8 Total lb 6714 f 755. 15. - Oils Debit 1787 1st September To the Bengal Office for remaining balance Ounce 40 1/3 1 1 f 145. 10. - 7 October To the same the same for delivery per Spaaren Ounce 22 15 4 f 93. 7. 8 1788 26 January To the same the same the same per the Castor Ounce 4 68 1 f 2. 8. - To the same the same per the Resolutie Ounce 26 129 1 f 99. 14. - Ultimo August To Profit and Loss 161 80 f 7. 13. 8 Total Ounce 92 1/3 f 348. 13. - Credit 1787 Ultimo December By Cash under Wieman Ounce 3 58 2 f 18. 3. 8 1788 August By the Bengal Office for remaining balance Ounce 89 1/3 330 9 8 f 330. 9. 8 Total Ounce 92 1/3 f 348. 13. - Mirrors Debit 1787 1st September To the Bengal Office for remaining balance Pieces 1 1 1 f 260. 10. - 12 December To the same the same for delivery per Hinloopen Pieces 18 26 1 f 5826. 10. - 1788 Ultimo August To Charges on Merchandise 146 60 f 87. 8. - To Profit and Loss 161 80 f 96. 10. - Total Pieces 19 f 6270. 18. - Credit 1788 January By Cash under Wieman Pieces 7 82 2 f 3466. 14. 8 August By the Bengal Office for remaining balance Pieces 12 169 1 f 2804. 3. 8 Total Pieces 19 f 6270. 18. - In Hooghly in Bengal Year 1787/8 Porcelains Debit Journal Great Book page folio 1787 1st September To the Bengal Office for remaining balance Pieces 332 2 1 f 171. 15. - 7 October To the same for delivery per Spaaren Pieces 200 15 1 f 91. 16. - Ultimo August To Provisions for the homeward-bound ships Pieces 40 55 63 f 42. 10. - Total Pieces 572 f 306. 1. - Credit Journal Great Book page folio 1787 Ultimo December By Profit and Loss Pieces 27 56 80 f 12. 14. 8 1788 15 February By Charges of Ships Pieces 80 94 82 f 48. 6. - 15 February By the same Pieces 15 116 f 9. 10. - 22 March By the same Pieces 40 115 f 24. 3. - Ultimo August By the Bengal Office for remaining balance Pieces 410 169 1 f 211. 7. 8 Total Pieces 572 f 306. 1. - Stationery Debit 1787 1st September To the Bengal Office for remaining balance 2 1 f 881. -. - 12 December To the same the same for delivery per Hinloopen 27 1 f 3596. 10. 8 Ultimo August To Provisions for the homeward-bound ships 55 63 f -. 6. - Total f 4477. 16. 8 Credit 1787 Ultimo December By Profit and Loss 56 80 f -. 6. - 1788 January By Charges of Ships 79 82 f 1. -. - January By Sundries 80 f 1251. 16. - 5 February By Profit and Loss 88 80 f 3. 17. - 18 February By Charges of Ships 94 82 f 1. 10. - 25 March By the same 116 f -. 15. - 28 June By the Bengal Office on account of consignment to Kassembazaer and Patna 122 1 f 162. 15. - Ultimo August By Sailors Clothes 146 87 f 389. 17. 8 Ultimo August By Sundries 135 f 91. 10. - By the Bengal Office for remaining balance 179 1 f 2665. 17. 8 Total f 4477. 16. 8 Clothing for Disabled Servants Debit 1787 1st September To the Bengal Office for remaining balance 2 1 f 464. 7. 8 Total f 464. 7. 8 Credit 1788 12 January By Charges of Ships 63 82 f 73. 14. - By the same 94 f 6. -. - By Ordinary Charges 101 61 f 42. 14. - 25 March By Charges of Ships 115 82 f 73. 4. - By the same 115 f -. 15. - By the Bengal Office for remaining balance 179 1 f 128. 17. 8 Total f 464. 7. 8 In Hooghly in Bengal Year 1787/8

Dutch transcription

Ooker Geele „ 7 Aug:s Debet Jour„s Gr Boek pag: folio ter 1787 P„mo Sept„r A 't Comptoir Bengalen over restant. . . .. lb: 48. . 1 1 ƒ 3. 10. 8. 12 Decbr. „ „ d„o d„o over aanbreng pn Hinloopen „ 6666. 27 1 „ 455: —: 1788. Aitt=: Augs „ Onkosten op Koopmanschappen - - - - - - „. . . . 146: 60 „ 6 168. . - -. . . . . 160. 80 „ 290. 8.— „ Winst Verlies. . . . . . . . 178 „ Olieteiten 1787 P„m Sept=r A: 't Comptoir Bengalen over restant - - . Once 40. 1/3. 1 1 ƒ 145: 10 — „ 7 Octo„r „ „ d„o d:o over aanbreng p r spaaren - „ 22 „ 15 4 „ 93: 7. 8. 1788. 26 Iann „ „ d„o d o „ d:o „ de Castor - - „ 4 — 68. 1 „ 2. 8 — d o „ d. o „ de Resolutie „ 26 — 129 1 „ 99 14 — -. . - . . . . . . . 161. 80 „ 7. 13. 8. 178 178 „ „ d:o „ ult:o „ „ winst e Verlies. - . . Spiegels 1787 P„m Septb: A: t Comptoir Bengalen over restant P„s 1. 1. 1. ƒ 260. 10 — „ 12 Decb„r „ „ d„o d:o over aenbreng pr Hinloopen „ 18. . 26. „ „ 5826. 10 — 1788. Ulto Aug„s „ Onkosten op Koopmanschappen. . . - - - -. „. . . . 146. 60 „ 87. 8 — 96 10 — „ „ „ „ Winst & Verlies. . . . . . - - - - - . . . . . 161 80 „ Somma F„o 19 Somma. once 92 7/3. . . . . ƒ 348: 13— Somma lb 6714. . . . . . . ƒ 755: 15 Hougbij ƒ6270. 18— „ „ „ in „ „ 178 19 H. Bengalen A„o 178 7/8: 18. 8. 1788. Ultb: Jann I„n Cassa onder Wieman. . . . . . . . . lb5700 –. . 82 2 ƒ 679: 10 — =— „ 5 febr: 168. „ ult„o augs „ „ 's Comptoir Bengalen over restant - - - - - - „ 691. . 169 1 „ 54 4 8. „ „ „ „ Winst & Verlies. . . . . . . . . . . . . . . „ 209. . 88 80 „ 14. 5. 8. 7. 8. 1708: „ Augs „ S: Comptoir Bengalen over restant. . . . „ 8973. . . . . . „ 330: 9 8. 1787. Uill„o Dect=r P:n Cassa onder Wieman - - - - - - - - - - onco 3. 58. 2 ƒ 18. 3. 8. Somma 166714. . . . . . . ƒ 755. 15— Somma once 921/3. . . . ƒ 348. 13. — 1700 tb:s Jann P„o Cassa onder Wieman. - . - - - - - p„s 7: . 82: 2 ƒ3466. 14. 8. „ „ augs „ 'S'Comptoir Bengalen over restant. . . . „ 12. . . 169. 1 „ 2804:3 8. Somma P„o 19. . . . . . . ƒ 6270. 18. — Credit Zouv:l g: boek pag: folio —„ „ _„o. . . . . . . . . . . „ 114. . . 164 „ „ 7. 15. 8. et 1. — ƒ 13 — — 10 . ƒ Porceleinen „ ult: Debet Sourt grboek pag folio 1787. P„m Sept„ts A: t Comptoir Bengalen over restant. . P 332-. . 2 1 ƒ 171:15:— d„o over aanbreng p. r spaaren. - „ 200 - - . 15 „ „ 91 16. — 17 „ 7 dct„ d„o „ Ult„o Augs Provisien voor de thuijsvaarende schepen - - „ 50. . . 55 63 „ 42. 10 — Somma P„o 572. ƒ 306: 8:— Somma. . . . . . . . . . . ƒ 464: 7: 8: Schrijfgereedschappen 1787. P=mo Sept„br A: tComptoir Bengalen over restant. . . . . . . . . 2 1 ƒ 881. — 178 „ 12 Decbr „ „ d„o d„o over aanbreng pr Hhinloopen. . . . . 27: 1 „ 3596:10 8. 178 „ Provisien voor de thuijsvaarende schepen. . . . . . . . 55 63 „ — 6 — Somma. . . . . . . . . . ƒ4477:18: 3: Kleederagien voor Impotente Dienaaren 1707. P=mo Sept„r A„ tComptoir Bengalen over restant. . . . . . 2. 1 ƒ464. 7. 8. Houglij 8 in 178 „ 17 21 8. Bengalen A„o 1787/8: Credit „ „ 15 febr „. „ ult:o „ - 1788. 15. febr: — „ „ „ „ „ ult=o Aug:s „ 'T Comptoir Bengalen over restant. . „ 410. . . . „ 169: 1 „ 211: 7 8. 1787: Ulb: Degc„r I„s Winst & Verlies. . . . . . . . . . . . . P„s 27. „ Onkosten van Schepen - - - - - - - - „ - 80. . . 94. 82 „ 48. 6. — Somma. P„s 572. . . . . . . ƒ 306: 1:— 54:18— . . . . . . . . . . . . 135: —„ „ 91: 10 — Somma. . . . . . . . . . . . . 464: 7. 8. Somma. . . . . . . . . . . . ƒ4477. 16. 8 1787. Ult„o Dec„r P„r Winst & Verlies. . . . . . . . . . . . . . . . . . . 56. 80 ƒ — 6 — 1788 „ Iann: „ Onkosten van Schepen. . . . . . - - - - - - . . . . . . . . 79 82 „ 1 — „ diverse. . . . . . . . . . . . . . . . . . . 80 — „ 1251:16. — „ „ 5 febr: „ Winst & Verlies - - - - - - - - - - -. . . . . . . . . 88: 80 „ 3: 17:— „ 18 „ „ Onkosten van Schepen - - - - - - - - - - - - - - - - - 94: 82 „ 1:10 — „ 25 Maart „ . 116 „ „ — 15 — „ 28 Iunij „ 'SComptoir Bengalen weg„s verzending na Kassembazaer en Tatra 122„ 1 „ 162:15— „ ult„o Augs „ Maroks Cleer - - - - - - - - - - - - - - - - - - - - 146 87 „ 389:17: 8. „ 'TComptoir Bengalen over restant - - - - - - - 179 1 „ 2665: 17 8. 8. „ — „ „ — „ - - - - - - - - - - - - - - - - - - - 115: „ „ — 15 — „ „ „ „ Ult„o Aug:s „ diverse. . . .. „ 'S Comptoir Bengalen over restant - - - - - - - - „ 179 1 „ 128. 17. 8. „ — „. . - - - - - - - - - - - - 94 „ „ „ Onkosten ordinair. . . . . . . . . . . . . . . 101. 61 „ 42: 14— „ 25 Maart „ Onkosten van Schepen. . - - - - -. . . . . . . „ 115: 82 „ 73: 4 — 1708: 12 Iann: P„r onkosten van Schepen. . . . . . . . . . 63. 82 ƒ 73. 14. — Jourl grboek pag folio 56 80 ƒ 12 14 8. — „. . . . . . . „ 15. . . . 116. „ „ 9: 10 — „ 22 Maart „ — „ „ — „. . . . . . . . „ 40. . . 115 „ „ 24: 3: — - 6. — 10 7. 8. „ „ „ 1. 8. „ - — „ „ — „ - - - - - - - - - - - - - „ „ „ 18. 8. . „ 2

NL-HaNA_1.04.02_3832_0380 view scan ↗

English

Balances and Weights mo Journal Ledger page folio 1787. 1st September To the Bengal Office for balance - - - - - - - - - 2. 1 ƒ 1031. 10. 8. 7 October ditto ditto for delivery per Spaaren. . . . 15. 1 20. 12 — 1788. 7 August ditto ditto by the Resolution - . 128. 1 20 12— Total - ƒ 1072:14. 8: Goods Serving for Use 1787 1st September To Bengal Office for balance. . . . . . 2 1 ƒ 3075:4— Total 89. 1 — Hughly Debit Goraatsjent Moekerdsjie - - - - - - - - - - 4 - - 40 19 35 14 — Barbattijsjern Raaij - - - - - - - - - - - - 4 - - 20. 37:13 8: Biernarain - - - - - - - - - - - - - - - 2 -. - 44. 21 18. 1 — Moshesjent Baboe - - - - - - - - - - - - - - 1 - - - 42 7: 16 — Potsjanent raaij. . . . . . . - - - - - - 7. - 43. 18 98: 4 — Dagboth sercaar. . . . - - - - - - - - - - 1. - . . 44 17 6:10 — Monohor Baboe - - - - - - - - - - - 1. - - 14: 19 — Kisna Gopaal - - - - - - - - - - - 1. - - - 46 18: 17. 8. Pietember Moekerdsjie - - - - . . . 1 48 21 13: 1 — 21. December Pier Mahometh. . . . . . . . . . . 6. . . 36: 24 145. 16. 8. Rottonssjent and Annondsjent. . . . . . . . . . 5. . 24 52: 7 — Soudinaat Mockerosjie. - - - - - - - - 4. -. 39. 17 86: 2 — Bolleram raaij - - - - - - - - - - - - - 2. - - 45 23 28: 5 — Moddon Gopaal boos and Attaram Goos. . . . 1. . . 47 19 7: 16 — raas Narain boos. . - - - - - . 2. . . 18 35: 4 — ram Norsing Taal - - - - - - - - - 1 - - - 49 20 21: 9 — Ras beherrie Baboe. . . . . . . . . . . . 10. . . 37. 19 Tsjoeremanij Sing - - - - - - - - - - - - - 3 - - - - 50 22 14: 15 — Total 2386. 19 8. Sample Linens Pieces 143 1787. 1st September The Bengal Office for balance Pieces 47. 2 1 ƒ 611:16:8: 1788 Last of August Unpaid Warrants of 1787/8. - - - 40 - - 157: 91 1043 6 8. ditto Total Pieces 143. Bengal Year 1787/8. Journal Ledger page folio 1788: 25 March By The Bengal Office for an invoice per the Castor for Batavia 111: 1 ƒ 20:12— Last of August ditto ditto balance. . . . . . . . . . . . . . . . 170 1052. 2 8. Total. . . . . . . . . ƒ 1072:14.8. Credit 1788 Last of August By The Bengal Office for balance. . . . . . . 170 1 ƒ 3075:4— 1788: 12 January By The Bengal Office on an invoice per Spaaren for Amsterdam 61:1 ƒ 731:16:8. 25 March ditto ditto the Castor Batavia 40. 111: 1043: 6:8. Last of August ditto for balance - - - - - - - 47: 170 611: 16 8. Total ƒ 2386:19.8. Salt 1787 1st September To the Bengal Office for balance. . . . . . lb 14991: 2 1 ƒ 1604:5:8: the Bengal Office for surplus. - . . . - - - 1109. 17 1 92:4.– 1788 Last of August Ordinary Expenses - - - - - - - - - - - - 220. 146 61 23: 4— Total lb 16320. — ƒ 1719: 13: 8. Hughly Debit Journal Ledger page folio Ordinary Gunny Sacks 1787. 1st September To the Bengal Office for balance. . . . Pieces 5400. 2 1 ƒ 1308:18. 8. 1788 Last of February Ram Mohun and Raadsjent. . . . 31217. . 100 24 7230: 13— 25 March the Bengal Office for returned from Hinloopen 7300. . 114 1 1690:17– Last of August ditto ditto for surplus. . - - . . 1153. . 174. 208. 18. 8 Total ditto 45070 — ƒ 10439:7— Coffee Bean Sacks 1787 1st September To the Bengal Office for balance. . . . . Pieces 15. 2 1 ƒ 169: 10— 1788. Last of February Ram Mohun and Raatsjent - - - - - - - 3400. . 100 24 1440: 15 — 25 March the Bengal Office for returned from Hinloopen 3400. . 114 1 1440:15 — Total ditto 6815.. ƒ 3051:—:— Bengal Credit Journal Ledger page folio 1787. Last of October By Ordinary Expenses. . . . . . . . . . . . . . . . . lb 940– 18 61 ƒ 99: 2. 8. Last of November ditto ditto. . . . . . . . . . . . 220. 22 23: 4 — Last of December ditto ditto. . . . . . . . . . . . 220. 54 23: 4 — 1788. Last of January ditto ditto. . . . . . . . . . 220. 97. 23: 4 — Last of February ditto ditto. . . . . . . 220. 80 23: 4 — 25 March the Bengal Office for an Invoice per the Castor for Batavia 12960. 110: 1 1365:7— Last of March Ordinary Expenses. . . . . . . . 228. 116. 61 23. 4 — Last of April ditto ditto. . - 220. 119 23: 4 — Last of May ditto ditto. . . . . . . 220. 121 23:4— Last of June ditto ditto. . . . . . . . . . . . 220. 122 23: 4 — Last of July ditto ditto 220. 125 23:4 Last of August ditto ditto. 440. 135 46: 8. Total lb 16320. ƒ 1719: 13. 8. 1788 12 January By the Bengal Office on an invoice per Spaaren for Cape of Good Hope ƒ 13400 63 1 ƒ 3103. 15. 8. 15 February ditto ditto Hinloopen, Batavia 7300. 90 1690:17— 25 March ditto ditto the Castor ditto 23170. 110 5366: 15. 8. 25 March ditto the sloop de Verwagting ditto 1200. 113 277:19 — Total Pieces 45070. . . . . . ƒ 10439:7: 8. 1788 15 February By The Bengal Office on an invoice per Hinloopen for Batavia Pieces 3400. 90 1 ƒ 1440:15— 25 March ditto ditto the Castor ditto 3400. 110 1440: 15 — Last of August ditto ditto. . . . . . . . . . . — 165 162: 3 Last of August ditto balance. . . . . . . 15. . 171 7 7 Total Pieces 6815: ƒ 3051:— 8. Year 1787/8

Dutch transcription

Balancen en Gewigten „ mo „. „ „ Sour:s g: boek pag s folio 1787. P„r Sept=r A: t Comptoir Bengalen over restant - - - - - - - - - 2. 1 ƒ 1031. 10. 8. 7 Octobr d„o d„o over aanbreng p r spaaren. . . . 15. 1 „ 20. 12 — „ de Resolutie - . 128. 1 „ 20 12— 1788. 7 Augs „ „ d„o do „ Tot Gebruik dienende Goederen 177 P=m Sept: As Comptoir Bengalen over restant. . . . . . 2 1 ƒ3075:4— Somma Hougeij en Debet -ƒ 1072:14. 8: 89. 1 — „ „ „ „ Goraatsjent Moekerdsjie - - - - - - - - - - „ 4 - - 40 19 „ 35 14 — „ „ „ „ Barbattijsjern Raaij - - - - - - - - - - - - „ 4 - - „ 20. „ 37:13 8: „ Biernarain - - - - - - - - - - - - - - - „ 2 -. - 44. 21 „ 18. 1 — „ „ „ „ Moshesjent Baboe - - - - - - - - - - - - - - „ 1 - - - 42 „ „ 7: 16 — „ „ „ „ Potsjanent raaij. . . . . . . - - - - - - „ 7. - 43. 18 „ 98: 4 — „ „ „ „ Dagboth sercaar. . . . - - - - - - - - - - „ 1. - . . 44 17 „ 6:10 — „ „ „ Monohor Baboe - - - - - - - - - - - „ 1. - - „ „ „ 14: 19 — „. „ „ „ Kisna Gopaal - - - - - - - - - - - „ 1. - - - 46 „ „ 18: 17. 8. „ „ „ „ Pietember Moekerdsjie - - - - . . . „ 1 48 21 „ 13: 1 — „ 21. Dec„r „ Pier: Mahometh. . . . . . . . . . . „. 6. . . 36: 24 „ 145. 16. 8. „ „ „ „ Rottonssjent en Annondsjent. . . . . . . . . . „ 5. . „ 24 „ 52: 7 — „ „ „ „ Soudinaat Mockerosjie. - - - - - - - - „ 4. -. 39. 17 „ 86: 2 — „ „ „ „ Bolleram raaij - - - - - - - - - - - - - „ 2. - - 45 23 „ 28: 5 — P„o 143 Monster Lijwaaten „ „ Moddon Gopaal boos en Attaram Goos. . . . „ 1. . . 47 19 „ 7: 16 — 1787. P„m Sept„r T'Comptoir Bengalen over restant P„s 47. 2 1 ƒ 611:16:8: „ „ „ „ raas Narain boos. . - - - - - . „ 2. . . „ 18 „ 35: 4 — „ „ „ „ ram Norsing Taal - - - - - - - - - „ 1 - - - 49 20 „ 21: 9 — 1788 Utt„o Nugs „ Onbetaalde Ordonnantien van 178 7/8. - - - „ 40 - - 157: 91 „ 1043 6 8. „ Ras beherrie Baboe. . . . . . . . . . . . „ 10. . . 37. 19„ „ „ „ „ Tsjoeremanij Sing - - - - - - - - - - - - - „ 3 - - - - 50 22 „ 14: 15 — 2386. 198. Somma d:o 178 1780 „ „ „ „ „ „ 23 9 Bengalen A„o 178 7/8. „ 25 Maart „ „ d„o „ Ulb„r Sugs: „ „ d„o Jour:s grboek pag: folio 1708: 25 Maart P=r TComptoir Bengalen over een factuur pr de Castor voor Batavia 111: 1 ƒ 20:12— „ ulb: Augs „ „ - d=o d:o „ restant. . . . . . . . . . . . . . . . 170 „ „ 1052. 28. Credit P: 'T Comptoir Bengalen over restant. . . . . . . 170 1 ƒ3075:4— 1700 Ult: Augs 1700: 12 Jann P=o TComptoir Bengalen of een fact: p„r Spaaren 1: Amsterdam 61:1 ƒ 731:16:8. P: 56. d„o „ „ do „ de Castor „ Batavia 40. 111: „ „ 1043: 6:8. 8. d„o over „ restant - - - - - - - 47: 170 „ „ 611: 16 8. Somma P„o 143. ƒ2386:19.8. ƒ Somma. . . . . . . . . ƒ 1072:14.8. 8. 10 Zondt 1787 P„mo Sept=br A: t Comptoir Bengalen over restant. . . . . . lb 14991: 2 1 ƒ1604:5:8: „ t Comptoir Bengalen over te vooren. - . . . - - - „ 1109. 17„ 1 „ 92:4.– 1788 Ult=o Augs „ Onkosten Ordingire - - - - - - - - - - - - „ 220. 146 61 „ 23: 4— Houglij Debet Sour„l gr: boek pag: folio Somma lo 6320. — ƒ 1719: 13: 8. - Goenij Zacken Ordinair 1787. P„m Septb:r A„ 't Comptoir Bengalen over restant. . . . P:s 5400. 2 1 ƒ 1308:18. 8. 1788 Ulte Febr „ Ram Mohun en Raadsjent. . . . „ 31217. . 100 24 „7230: 13— „ 25 Maart tComptoir Bengs wegs te rug gekomene v:n Hinloopen „ 7300. . 114 1 „ 1690:17– „ Ult:o Aug:s „ „ d„o d. o over te vooren. . - - . . „ 1153. . 174. „ „ 208. 18. 8 Coffijboone Zacken 1787 P=mo Sept=tr A 't Comptoir Bengalen over restant. . . . . Po 15. 2 1 ƒ 169: 10— 1788. Ult=o febr: „ Ram Mohun e Raatsjent - - - - - - - „ 3400. . 100 124 „ 1440: 15 — „ 25 Maart „ 't Comptoir Bengse weg.:s terug gekomene v:n Minlooven „ 3400. . 114 1 „ 1440:15 — Somma d„o 6815.. Somma d„o 15070 — ƒ10439:7— ƒ 3051:—:— „ „ „ 178 in 25 10. Bengalen Credit „ „ Maij „ „ „ Junij „ Julij „ „ 25 Maart „ „ d. o Jour:s grboek pag . folio Gr 1787. ult=o Octb„r J„s Onkosten Ordinair. . . . . . . . . . . . . . . . . lb 940– 18 61 ƒ 99: 2. 8. „ d„o d„o . . . . . . . . . . . . „ 220. 22 —„ „ 23: 4 — „ „ Novbr do d o d„o. . . . . . . . . . . . „ 220. 54 „ „ 23: 4 — „ „ Dec„r „ 1788. „ Iann: „ do. . . . . . . . . . „ 220. 97. „ „ 23: 4 — „ 25 Maart „ 's Comptoir Benge over een Factuur opr de Castor v Batavia „ 12960. 110: 1 „ 1365:7— „ ult=o „ „ Onkosten Ordinair. . . . . . . . „ 228. 116. 61 „ 23. 4 — do. „ 440. 135 „ „ 46: 8. „ Augs d„o. . . . . . . „ 220. 80 „ „ 23: 4 — „ „ Febr „ „ d:o . - „ 220. 119 „ „ 23: 4 — . . . . . . . „220. 121 „ „ 23:4— d„o. . . . . . . . . . . . . „ 220. 122 „ „ 23: 4 — „ 220. 125 „ „ 23:4 „ „ April „ do do d:o „ 1788 12 Jann. T„: 'sComptoir Bengalen off een fact: 1. spaaren v Dtte Caab ƒ 13400 63 1 ƒ3103. 15. 8. „ „ „ „ d. o „ Hinloopen, Batavia „ 7300. 90 „ „ 1690:17— „ „ „ 25 Maart „ „ — „ „ „ „ d„o „ de Castor „ d„o „ 23170. 110 „ „ 5366: 15. 8. „ „ d„o de sloepde Verwagting d„ „ 1200. 113 „ „ 277:19 —8 „ 15 Febr. „ „ „ „ „ — „ 1788 15 Febr: P„or 'TComptoir Bengalen of een fact: p=r Hinloopen v:r Batavia P:o3400. 90 1 ƒ 1440:15— d„o „ „ do „ de Castor „ d„o „ 3400. 110 „ „ 1440: 15 — d„o „ „ „. . . . . . . . . . . — 165 „ „ 162: 3 d„o „ restant. . . . . . . . „ 15. . 171 „ „ 77 „ ult:o aug=s „ „ d. o „ „ d„o Somma P„o 6815: Somma P„s 45070. . . . . . ƒ10439:7: ƒ1719: 13. 8. Somma lb 16320. d„o ƒ3051:— 8. „ „ „ d„o d„o d„o do . . - 8. 18 18:8 „ „ „ 1 A„o 1787/8

NL-HaNA_1.04.02_3832_0384 view scan ↗

English

Long Gunny Bags 1st 1788. Last day of February: 1787 in/ September To: the Bengal Office for balance. . . . - fs 90. 2 1 f 17. 11 — the Bengal Office Ram Mohun and Raatsjent. . . . . . . . . . 24610. 100 24 4788: 19. — August Saltpetre 1787 1st September To: the Bengal Office for balance - - - - - lb 140721 1/8. 2. 1 f 14923:10 — Last day of October: ditto ditto for an invoice from Patna 1068750. 16 76508. 14— 1788 January: Cash under Wieman. . . . . . . . . . . . — 86 2 4506: 5 —. Paalbeherrie. . . . . . . . . . . . . . . . . . 288523½ 96 89 26518: 15: — - - - - 188391½. 107. 17315: 8. ditto 109. 56 189441:13— The English Government at Calcutta. . . . . — 14 Last day of August unpaid Orders of 1787/8. . . . . . - . 27668. 155. 93 3631: 8. 8. 7 March Unpaid orders of 1787/8. - - . . . 92625. 156 8943: 8 8. 22 February -. - - - - - - - - - - - - - - 14650 1/8 97. 13465: 3 Last day of ditto ditto Total lb 1826531¼. . . . f 35241:5— The Subsidiary Ledgers of the Ropewalk 1783 1st September To the Bengal Office for balance - - - - - - - . . 2. 1. f 10579: 15. 8. 7 October ditto delivery by Spaaren. . . . . . 16. 5575: 11. 8. 20 November Jacob Fredriks. . . . . . . . . . . . . . . . . . 21: 67 7412: 7. 8. 12 December the Bengal Office for delivery by Hinloopen. . . . . . 28. 1 33916:17— Last day of Provisions for the homeward-bound Ships - - - - - - - - - 55. 63 93. 9. 8. 1788. 26 January: the Bengal Office for delivery, by the Castor - - - - - - - - 68. 1 3682: — — the Sloop the Goede Trouw for what was discharged from the same - - - - -. 84 37: 6 — 25 March the Bengal Office, on account of what returned from Hinloopen - - - 114. 1 1165: 10 — Last day of on account of what was discharged from Hinloopen - - - - - 79 . 1443: — — 7 August ditto ditto delivery by the Resolutie - - - . 128. 17922 4 — Total. Pieces 24500. f 4806: 16. 8. Debit Journal Ledger page: folio 162 1 6. 8. Hooghly and Total f 81828:1 Bengal Year 1787/8. Credit Last day of Last day of Last day of August Journal Ledger page: folio 1788. 12. January: By The Bengal Office for an invoice by Spaaren for the ropewalk Pieces 4950: 63 1 f 963: 6— 15 February: ditto ditto Hinloopen for Batavia 7200. 90 1401: 4 — 25 March ditto ditto the Castor ditto 12550. 110 2442: 6. 8. 1787 22 December By Profit and Loss. . . . . . . . . . . . . . . . - -lb 383430. 50. 80 f 27439. 6. — ditto ditto. . . . . . . . . . . . . . . . . . . . 32063. 51. —: – — 8 1788. 12 January: the Bengal Office for an invoice by Spaaren for Amsterdam 278611. 61. 1 19946:15. 8. 15 February: ditto ditto ditto Hinloopen for Batavia. 551756. 90 41342: 10. 8. 22 ditto Zaalbeherrie - - - - - - - - - - - - 96. 89 3750: — — 25 March The Bengal Office for an invoice by the Castor for Batavia 482854: 110: 1 36174: 14 — ditto sloop the Verwachting ditto 70099: 113. 5265: 10 — English Government of Calcutta. . . . . - - - - - - - - - - 142. 56. 189411: 13 - 8 Last day of August Profit and Loss. . . . . . . . . . . . - - - - - . -. . 27668. 164. 80 1988. 7 — 8 The Bengal Office for balance. . . . . . . . . . . . . . 170. 1 29925: 9 5 February: Profit and Loss . . - 88. 80 602. 15 — 25 March the Bengal Office for an invoice by the Castor for Batavia. . - - - - 110. 1 2388: 4. 8. ditto ditto 79 1613: 16. 8. The Bengal Office for balance - - - - - - - - - - 170 1. 30829:12. 8. 15 the Bengal Office for an invoice by Hinloopen for Batavia. . - - 90: 1 4312: 1 — 8. Sundries. . . . . . . . . . . . . . . . . . . . . . . . . . 102. 3235: 12 — ditto on Account ditto. . . . . . 113. 231: 19. 8. 1788. 12 January. By Expenses of Ships - - - - - - - - - - - - - - - 63 82 f 3832:18. Sundries. - - - - - - - - - - - - - - - - - - - 132 9542: 14— Expenses of Ships - - - - - - - - - - - - - - - - - - - - - 94: 82 3129: 15. 8. Expenses of Ships - - - - - - - - - - - - - - - 114 82 1227:15. 8. Total lb 1826531¼. . . . f 35211:5— ships' pay - - - - - - - - - - - - - - - - - - - - 95. 81 171: 10. 8. ditto ditto - - - - - - - - - - - - - - - - - - - - - - - 116. 710: 3: — Total. Pieces 24700. . . . . . . f 4806: 16. 8. Total. f 81828: 1—

Dutch transcription

Lange Goenies Pmo 1788. Ult= febr: 1787 m/ Sept„r H: tComptoir Bengalen over restant. . . . - ƒs 90. . 2 1 ƒ 17. 11 — „ 't Comptoir Bengalen „ Ram Mohun en Raatsjent. . . . . . . . . . „ 24610. . 100 24 „ 4788: 19. — „ „ Aug=s Salpeeter 178. P=mo Sept=br A: t Comptoir Bengalen over restant - - - - - lb 140721/8. 2. 1 ƒ14923:10 — „ Ult„o Octobr: „ „ d„o d„o over een factuur van Patna „1068750. 16 „ „76508. 14— 1788 „ Iann: „ Cassa onder Wieman. . . . . . . . . . . . — 86 2 „ 4506: 5 —. „ Paalbeherrie. . . . . . . . . . . . . . . . . . „ 288523½ 96 89 „ 26518: 15: — - - - - „ 188391½. 107. „ „ 17315: 8. d„o 109. 56 „189441:13— „ TEngelse Gouvernement te Calcutta. . . . . — „ 14 „ „ ulto Aug=s „ onbetaalde Ordonnantien van 178 7/8. . . . . . - . 27668. 155. 93 „ 3631: 8. 8. „ Onbetaalde ordonnantien „ 1787/8. - - . . . 92625. 156 „ „ 8943: 8 8. „ 7 Maart „ -. - - - - - - - - - - - - - - „14650 1/8 97. „ „ 13465: 3 „ 22 febr. „ ult:o d„o „ d„o Somma lb 1826531¼. . . . ƒ 35241:5— De Bijboekjes van de Lijnbaan 1783 P=m Septb„r A„ t Comptoir Bengalen over restant - - - - - - - . . 2. 1. ƒ10579: 15. 8. d„o „ aanbreng pr Spaaren. . . . . . 16. „ „ 5575: 11. 8. „ 7 Octobr „ „ d„o „ 20 Nov=br „ Iacob Fredriks. . . . . . . . . . . . . . . . . . 21: 67 „ 7412: 7. 8. „ 12 Dec„r „ 'tComptoir Bengalen over aenbreng „ Hinloopen. . . . . . 28. 1 „ 33916:17— „ Ult=o „ „ Provisien voor de thuijsvaarende Schepen - - - - - - - - - 55. 63 „ 93. 9. 8. 1788. 26 Iann: „ 'tComptoir Bengale over aanbreng, pr de Castor - - - - - - - - 68. 1 „ 3682: — — „ „ de Chaloup de Goede Trouw over 't geligte uit dezelve - - - - -. „ 84 „ 37: 6 — „ 25 Maert „ 'tComptoir Bengale, weg=s te rug gekomene van Hinloopen - - - 114. 1 „ 1165: 10 — „ ult„o „ „ „ — „ —„ weg„s t' geligte uit Hinloopen - - - - - 79 „. „ 1443: — — „ 7 Aug„s „ „ d„o d„o „ aenbreng prde Resolutie - - - „ - . 128. „ „ 17922 4 — Somma. P„s 24. 500. ƒ4806: 16. 8. Deber Jourl grboek pag: folio 162 1 „ 6. 8. Houglij en Somma ƒ81828:1 .. . „ „ „ „ 1788. 27 11 Bengalen A„o 178 7/8. Credit „ ult=o „ „ ult„o „ „ ult:o Aug„s Sour„l grboek pag: folio 1788. 12. Iann: P„r 'T Comptoir Bengale over een fact. psaaren v: de laab P„s 4950: 63 1 ƒ 963: 6— d„o „ „ d„o „ Hinloopen v Batavia „ 7200. 90 „ „ 1401: 4 — „ „ d„o „ 15 febr: ƒ „ „ d„o „ de Castor „ d„o „ 12550. 110 „ „ 2442: 6. 8. „ 25 Maart „ „ d„o do P„r Winst or Verlies. . . . . . . . . . . . . . . . - -lb 383430. 50. 80 ƒ27439. 6. — 1707 22 Dec„t „ d o „ d.:o. . . . . . . . . . . . . . . . „. . . . „ 32063. 51. „ „ —: – — 8 „ „ „ 1788. 12 Iann: „ 'sComptoir Bengalen over een factuur prspaaren v Amsterdam „ 278611. 61. 1„ 19946:15. 8. 8: „ 15 febr: „ „ d„o d„o „ „ _„o „ Hinloopen „ Batavia. „ 551756. 90 „ „ 41342: 10. 8. „ 22 „ „ „ Zaalbeherrie - - - - - - - - - - - - 96. 89 „ 3750: — — ..- 110: 1 „ 36174: 14 — „ 25 Maart „ 'T Comptoir Bengale over een factuur p:r de Castor vr Batavia „ 482854: 113. „ „ 5265: 10 — „ „ sloep de verwagt: „ d=o „ 70099: „ „ d:o „ „ d„o d„o „ „ Engelse Gouvernement de Calcutte. . . . . - - - - - - - - - - „ 142. 56. „ 189411: 13 - 8 „ ult=o Aug:s „ Winst a: Verlies. . . . . . . . . . . . - - - - - . -. . 27668. 164. 80 „ 1988. 7 — 8 „ 'T: Comptoir Bengale over restant. . . . . . . . . . . . . . „. . . . . 170. 1 „ 29925: 9 „ „ „ 5 febr: „ Winst en Verlies . . - „ 25 Maart „ 'sComptoir Bengalen over een factuur. pr de Castor ver Batavia. . - - - - 110. 1 „ 2388: 4. 8. „ „ „ „ „ d„o„ d:o „ T: Comptoir Bengale over restant „ 15 „ „ 's Comptoir Bengalsaver een factuur p=r Hinloopen vrn Batavia. . - - 90: 1 „ 4312: 1 — 8. „ Diverse. . . . . . . . . . . . . . . . . . . . . . . . . . 102. „ „ 3235: 12 — „ „ „ d„o van Aanreek: „ _„o. . . . . . 113. „ „ 231: 19. 8. 1788. 12 Iann. I=r Onkostten van Scheepen - - - - - - - - - - - - - - - „ Diverse. - - - - - - - - - - - - - - - - - - - 132 „ „ 9542: 14— „ „ „ „ Onkosten van Schepen - - - - - - - - - - - - - - - - - - - - - 94: 82 „ 3129: 15. 8. 8. „ „ Onkosten van Scheepen - - - - - - - - - - - - - - - 114 82 „ 1227:15. 8. Somma lb 1826531¼. . . . ƒ 35211:5— 63 82 ƒ3832:18. – - - - - - - - - - 170 1. „30829:12. 8. . . . . . . . . . . . . . . . . . 88. 80 „ 602. 15 — d o „ . - - - - - - - - - - - - - - - -. . . 79 „ „ 1613: 16. 8. „ scheps soldijen - - - - - - - - - - - - - - - - - - - - 95. 81 „ 171: 10. 8. „ „ do „ d:o - - - - - - - - - - - - - - - - - - - - - - - 116. „ „ 710: 3: — Somma. P„s 24700. . . . . . . ƒ 486: 16. 8. Somma. ƒ81828: 1— 9 - - 3 „ „ „ „ „ „ 8. „ „ „ „ „ „ „ „. „ „ - -- - 1 8 1

NL-HaNA_1.04.02_3832_0386 view scan ↗

English

The Subsidiary Ledgers of the Timber Wharf Hughli Debit Credit Journal Ledger page folio Bengal Year 1787/8 The Subsidiary Ledgers of the Timber Wharf Debit 1787 1st September To the Bengal Office for remaining balance: Journal page 3, Ledger folio 1, ƒ 2049: 2 — 7 October Jacob Fredriks: Journal page 21, Ledger folio 67, ƒ 1100 — — Last of the same: the same Last of November: the same 12 December to the same 12 December to the Bengal Office for delivery per Hinlopen: Journal page 32, Ledger folio 1, ƒ 3151: 16 — 1788 26 January to the same 1788 26 January to the same, the same, for the same per the Castor: Journal page 68, Ledger folio 1, ƒ 1730: 17: 8 to the same for what was lightened from Hinloopen: Journal page 79, Ledger folio 1, ƒ 200 — — August to the same, the same, for delivery per the Resolutie: Journal page 129, Ledger folio 1, ƒ 188: 14: — Sum: ƒ 8420: 4: 8 Credit 1788 12 January By Expenses of Ships: Journal page 63, Ledger folio 82, ƒ 447: 13: 8 15 February the same: Journal page 94, Ledger folio 82, ƒ 717: 5: 8 25 March the same, the same: Journal page 114, Ledger folio 82, ƒ 368: 19: — the same, the same: Journal page 116, Ledger folio 82, ƒ 79: 9: — Last of August Sundries: Journal page 134, ƒ 2414: 12: 8 the Bengal Office for remaining balance: Journal page 170, Ledger folio 1, ƒ 4392: 15: — Sum: ƒ 8420: 14: 8 The Subsidiary Ledgers of the Provision Stores Debit 1787 1st September To the Bengal Office for remaining balance: Journal page 4, Ledger folio 1, ƒ 18288: 3: 8 7 October for delivery per Sparen: Journal page 15, Ledger folio 1, ƒ 5607: 19: — Last of the same: the same Last of the same: Pepper: Journal page 19, Ledger folio 4, ƒ 31: 5: — 12 December to the Bengal Office for delivery per Hinloopen: Journal page 27, Ledger folio 1, ƒ 6350: 13: — the same, the same from the Cape: Journal page 33, Ledger folio 1, ƒ 665: 2: 8 Last of the same: Provisions for the homeward-bound ships: Journal page 55, Ledger folio 63, ƒ 4000: —: — 1788 26 January to the Bengal Office for delivery per the Castor: Journal page 68, Ledger folio 1, ƒ 8197: 14: 8 13 February to the same, the same for lightened provisions from Hinloopen: Journal page 89, Ledger folio 1, ƒ 1019: 17: — ships' pay: Journal page 95, Ledger folio 81, ƒ 54: 18: — Jacob Albracht: Journal page 101, Ledger folio 88, ƒ 8316: 12: 8 to the Bengal Office for delivery per the Resolutie: Journal page 128, Ledger folio 1, ƒ 5844: 18: — Jacob Eilbracht: Journal page 135, Ledger folio 88, ƒ 3512: 11: — Expenses of ships for a redress entry: Journal page 146, Ledger folio 82, ƒ 508: —: 8 Profit & Loss: Journal page 161, Ledger folio 80, ƒ 541: 5: — Sum: ƒ 62938: 19: 8 Credit 1787 Last of November By Cash under Wieman: Journal page 22, Ledger folio 2, ƒ 3589: 5: — December Profit & Loss: Journal page 57, Ledger folio 80, ƒ 500: 14: — 1788 12 January Expenses of Ships: Journal page 63, Ledger folio 82, ƒ 2353: 6: — 12 January ships' pay: Journal page 64, Ledger folio 81, ƒ 74: 2: — Last of the same: Cash under Wieman: Journal page 83, Ledger folio 2, ƒ 4788: 16: 8 5 February Profit and Loss: Journal page 88, Ledger folio 80, ƒ 923: 18: 8 15 February Expenses of Ships: Journal page 94, Ledger folio 82, ƒ 7948: 8: — Last of the same: Sundries: Journal page 102, ƒ 9562: 12: — 14 March Profit & Loss: Journal page 108, Ledger folio 80, ƒ 624: 4: 8 25 March Expenses of Ships: Journal page 114, Ledger folio 82, ƒ 2516: 4: 8 the same, the same: Journal page 116, Ledger folio 82, ƒ 1336: 3: 8 Last of the same: Cash under Wieman: Journal page 117, Ledger folio 2, ƒ 7539: 17: 8 Last of August Sundries: Journal page 133, ƒ 4950: 18: — Cash under Wieman: Journal page 137, Ledger folio 2, ƒ 128: 17: 8 ships' pay: Ledger folio 81, ƒ 9: 5: — Profit & Loss: Journal page 161, Ledger folio 80, ƒ 433: 5: — the Bengal Office for remaining balance: Journal page 170, Ledger folio 1, ƒ 15659: 19: 8 Sum: ƒ 62938: 19: 8 The Subsidiary Ledgers of the Artillery Debit 1787 1st September To the Bengal Office for remaining balance: Journal page 4, Ledger folio 1, ƒ 6880: 4: 8 for delivery per Sparen: Journal page 16, Ledger folio 1, ƒ 1280: 18: — the same, the same per Hinloopen: Journal page 27, Ledger folio 1, ƒ 228: 2: 8 the same, the same per the Castor: Journal page 68, Ledger folio 1, ƒ 2: 11: 8 the same, the same per the sloop de Goede Trouw: Journal page 69, Ledger folio 84, ƒ 750: 15: 8 Sum: ƒ 9142: 12: — Credit 1788 15 February By the Bengal Office, for an invoice per Hinloopen for Batavia: Journal page 93, Ledger folio 1, ƒ 416: 2: 8 Last of the same: Sundries: Journal page 102, ƒ 286: 12: 8 25 March the Bengal Office, for an invoice per the sloop de Verwagting from Batavia: Journal page 112, Ledger folio 1, ƒ 1010: 17: — 30 June the same, the same for what was sent per the same, the same to the same: Journal page 122, Ledger folio 11, ƒ 30: 10: — Last of August Sundries: Journal page 134, ƒ 391: 7: — the Bengal Office on account of 50 pieces burned powder kegs: Journal page 134, Ledger folio 1, ƒ 115: 1: — for remaining balance: Journal page 170, ƒ 6892: 2: — Sum: ƒ 9142: 12: —

Dutch transcription

De Bijboekjes van de Houtloots Houglij Debet „ ult:o „ „ „ d„o „ 7 Octbr „ ult„o „ „ ult=o „ 7 Octbr „ 12 Decb„r „ „ d„o 1788. 26 Iann „ „ d„o „ „ Nov=br „ Iacob Fredriks. . . . . . . . . . „ 12 Dec„r „ 'tComptoir Bengale over Aanbreng pr Hinlopen. . . . . -. . 32. 1 „ 3151: 16 — 1788. 26 Iann: „ „ d„o d„o „ d„o „ de Castor - - - - - - 68. „ „ 1730. 17. 8. „ d„o „ 't geligte uit Hinloopen. . . . . . 79 „ „ 200 — — 1787 P=mo Septem:r N: 't Comptoir Bengale over restant. . . . . . . . . . . . 3 1 ƒ 2049: 2 — „ „ Augs „ „ „ d„o d„o „ Aanbreng pp de Resolutie. . . . . . . . 129 „ „ 188. 14. — De Rijboekjes van de Dispens 1787 P=mo Sept:r A: 'tComptoir Bengale over restant . . . . - . . . . . 4. 1 ƒ18288. 3. 8. d„o „ aanbreng pr spaaren. . . . . . 15 1 „ 5607. 19 — „ „ do . - - - - . . . . 19. 4 „ 31. 5 — „ Peeper. . . . . . . . . . . . . - - „ 12 Dec„r „ tComptoir Bengale over aanbreng p Hinloopen. . . . 27. 1 „ 6350: 13— „ d„o van de Caab. . 33. „ „ 665. 2. 8. d o „ „ do „ Ulto „ : „ Provisien voor de thuijvaarende scheepen. . . - - - - 55. 63 „ 4000 — — 1788. 26. Iann: „ tComptoir Bengale over aanbreng porde Castor. . . . . 68. 1 „ 8197:14: 8. „ 13 febr: „ „ d„o d„o „ geligte Provesien uit Hinloopen 89. „ „ 1019:17— „ 151 „ „ scheps soldijen. . . . . . . . . . . . . . - - - - - - - - - . . 95. 81 „ 54: 18 — „ Iacob Albracht. . . . . . . . . . . . . . . . . 101. 88 „ 8316: 12. 8. „ t Comptoir Bengalen over aanbrang p„r de Resolutie. . 128. 1 „ 5844:18 — „ Iacob Eilbracht. . . . . . . . . . . . . . . . . . 135: 88 „ 3512: 11 — „ Onkosten van scheepen over een redres Post. . . . . . 146. 82 „ 508. - 8. - -. . . . . 161 80 „ 541: 5: — „ Winst & Verlies De Bijboekjes van de Artillerij 1787. P=mo Septem:r A: tComptoir Bengale over restant - . - - - - - - 4 1 ƒ 6880: 4: 8: d„o „ aanbreng pr spaaren. . . . 16 „ „ 1280: 18 — „ d„o „ Hinloopen. . . 27 „ „ 228. 2 8. d. o „de Castor - - . 68. „ „ 2. 11. 8. „ „ d„o „ de Chialoup de Goede Trouw - - - - - - - - - - - - 69. 84 „ 750: 15: 8. „ d o „ „ 7 Aug„s „ ult: „ Somma. . . . . . . . . . . ƒ62938. 19. 8. Somma. ƒ8420. 4 8. — Jour„s gr: boek pag: folio -. - - - - - - 21 67 „ 1100 — Somma. . . . . . . . . . . . ƒ9142. 12. —. 12 „ „ „ „ „ „ „ 28. „ d„o — in 29 125 Credit pag:s folio Jour. grboek Bengalen 1788. 12 Iann: I„r Onkosten van Scheepen. . . . . . . . . ƒ 63. 82 ƒ 447: 13: 8. „ 15 febr: „ „ 25 Maart „ — d„o „ d„o. . . . . . . . . . 114 „ „ 368: 19 „ Ult„o Aug„s „ Diverse „ 'T Comptoir Bengalen over restant. . . . . . . . . 170 1 „ 4392: 15: — Somma. . . . . . . . . ƒ 8420: 14. 8. . 94. 82 „ 7948. 8. 7539:17. 8. 137. 2 „ 128. 17. 8. . - - - - - - 57. 80 „ 500: 14 . . . . . - - - -. . 102: —. „ 9562: 12 — „ 14 Maart „ Winst & Verlies. . . . . . . . . . . . . . . . . 108. 80 „ 624. 4. 8. „ „ winst & Verlies. . . . . . . . . . . . . . . . . . 161. 80 „ 433. 5 — Somma. . . . . . ƒ62938: 19. 8. 1788. 15 febr: P=r S Comptoir Bengalen, over een factuur pr Hinloopen vr Batavia 93 1 ƒ 416: 2. 8 „ Uld„o „„ „ Diverse - - - - - - - . . . .. 102 – „ 286:12. 8. . . - „ 25 Maart „ 'T Comptoir Bengalen, of een fact: pr de sloep de verwagting v:n Batavia. 112. 1 „ 1010: 17— „ 30. Iunij „ „ d„o d„o „ t verzondene „ d. o „ d. o na d. o 122. 11 „ 30: 10— „ Utt„o Augs: „ diverse. . - - - . . - - - - - - - - - - - . . . 134 — „ 391: 7 „ 's Comptoir Bengalen weg:s 50 p„s verbrande kruijtvaatjes 134. 1 „ 115: 1 — over restant . . . . . . . . 170- –„. „ 6892: 2 Somma. „ „ Dec„ „ Winst & Verlies „ 45 „ „ Onkosten van Scheepen - - - - - - - - - - - - „ „ 'S Comptoir Bengalen over restant. . . . . . . . 170 1 „ 15659: 19 8. 1787 Ult„ Nov„s F:' Cassa onder Wieman. . . . . . . . . . . . . 22 2 ƒ 3589: 5 1788: 12 Iann: „ Onkosten van Scheepen. . . . . . . . . . . . 63: 82 „ 2353: 6: „ „ „ „ „ scheps Soldijen - - - - - - - - - - - - - - - - - 64: 81 „ 74. 2. — „ ult„o „ „ Cassa onder Wieman. . . . - -. - . . . . . . 83: 2: „ 4788: 16. 8. „ 5. febr: „ Winsten Verlies - - - - - - . . - - - -. - - - 88. 80„ 923: 18: 8: „ 25 „ „ Onkosten van Scheepen. . . . - -. . . . . . 114. 82. „ 2516: 4. 8. „ _„o „ _o. . . . . . . . . . . - - - . 116 „ „ 1336: 3. 8. „ ult„o „ „ Cassa onder Wieman. . . . . . . . . . . . . . . 117. 2 „ „ „ Cassa onder Wieman. . . . . . . . . .. „ „ Scheps soldijen - - - - - - - - - - - - - - - - - „ 81 „ 9. 5: — „ „ Aug„s „ Diverse - - - - - - - - - - - - - - - - - - -. 133. — „ 4950: 18 — - - - - - - - - - - 133 „ „ 2414. 12. 8. d:o. . . . . . . . . . . . 94. „ „ 717. 5: 8. „„ _ o „ d„o - - - - - - - - - - - - - 116 „ „ 79: 9. — . - - - ƒ9142:12 „ „ _. o „ . 1 A:o 178 7/8. . 8. „ „ „ „ „ „ „ „ „ „ „ „ d„o „ 2 do

NL-HaNA_1.04.02_3832_0388 view scan ↗

English

The Subsidiary Books of the Timber Wharf Hooghly 7 October 7 August ultimo August ultimo 7 October 12 December ditto 1788. 26 January ditto November Jacob Fredriks. . . 12 December Bengal Office for supplies per Hinlopen. - . . . -. . 32. 1 3151: 16 1788. 26 January ditto ditto per ditto per the Castor - - - - - - 68. 1730. 17. 1787 1 September To the Bengal Office for balance - . - - - - - - - - - 3 1 ƒ 2049: 2 Ultimo September ditto ditto for goods unloaded from Hinloopen - - - - - - 79 200 — August ditto ditto for supplies per the Resolutie. . . . . . . 129 188. 14 The Subsidiary Books of the Provision Depot 1787 1 September To the Bengal Office for balance. . . . . . . . . .. 4 1 ƒ18288. 3 ditto for supplies per Spaaren. . . . . . 15 1 5607. 19 Ultimo September Pepper. . . . . . . . . . . . . . . . . . . . . . . 19. 4 31. 5 12 December Bengal Office for supplies per Hinloopen. . . . 27. 1 6350:13 ditto from the Cape. . 33. 665. 2. ditto ditto Ultimo December Provisions for homeward-bound ships. . - - - - - 55. 63 4000 — 1788. 26. January Bengal Office for supplies per the Castor. . . . 68. 1 8197:14: 13 February ditto ditto for provisions unloaded from Hinloopen 89. 1019: 17 15 February ships' wages - - . . . . . . . . . . - - - - - - - - -. . . 95. 81 54: 18 Jacob Elbracht. . . . . . . . . . . . . . . . . 101. 88 8316: 12. Bengal Office for supplies per the Resolutie. . 128. 1 5844: 18 Jacob Eilbracht. . . . . . . . . . . . . . . . . . 135: 88 3512: 11 Expenses of ships for a rectification entry. . . . . . 146. 82 508. — - - - - . . 161 80 541: 5 Profit & Loss The Subsidiary Books of the Artillery 1787. 1 September To the Bengal Office for balance - - - - - - - 4 1 ƒ 6880: 4. ditto ditto for supplies per Spaaren. . . . 16 1280: 18- ditto per Hinloopen. . . 27 228. 2 ditto per the Castor - - - 68. 2. 11. ditto per the Chaloup de Goede Trouw - - - - - - - - - - - - 69. 84 750: 15: Total. . . . . . . . . . . . ƒ62938. 19. 8 Total. Journal Ledger page folio . - . . . . . . 21 67 1100 — ƒ 8420. 4 Debit Total. . . . . . . . . . ƒ9142. 12: 12 ditto Credit 15 February ditto 25 March ditto page folio Journal ledger Bengal 1788. 12 January In Expenses of Ships. . . . . . . . . 63. 82 ƒ 447: 13. 8. ditto ultimo August Sundries To the Bengal Office for balance. . . . . . . . . 170 1 4392: 15— .. December Profit & Loss. ƒ Cash under Wieman. . . . . . . . Profit & Loss. . . . . To the Bengal Office for balance. . . . . . . . 170 1 15659: 19: 8. March Profit & Loss. . .. ultimo March Cash under Wieman. . . . . . . . . . . . . . . 117. 2 1787 Ultimo November To Cash under Wieman. . . . . . . . . . . . . 22 2 ƒ 3589: 5 1788: 12 January Expenses of Ships. . . . . . . . . . . - 63. 82 2353: 6: ships' wages - - - - - - - - - - - - - - - - - 64: 81 74. 2 ultimo January Cash under Wieman. . . . . . . . . . . . . 83: 2: 4788: 16. 8. 3 February Profit and Loss. - - - - - - - - - - - -. - - - 88: 80 923. 18: 8: 15 February Expenses of Ships. . . - - - - - - - - -. - 94. 82 7948. 8. — 25 March Expenses of Ships. . . . . . . . . . . 114. 82. 2516: 4. 8. ditto ditto. . . . . . . . . . . . - - . 116 1336: 3. 8. August Sundries - - - - - - - - - - - - - - - - - - - 133. — 4950: 18— ships' wages - - - - - - - - - - - - - - - - 81 9. 5: — Total. . . . . . . . ƒ 8420: 14. 8. 7539: 17. 8. 137. 2 128. 17. 8. . - - - - - 161. 80 433. 5 — - - - - - - - - - 57. 80 500. 14 . . . . . - - - - . 102: — 9562: 12 — . . . . . . . . . . . 108. 80 624. 4. 8. Total. . . . . ƒ62938: 19. 8. 1788. 15 February By the Bengal Office, for an invoice per Hinloopen for Batavia 93 1 ƒ 416: 2. 8. Ultimo February Sundries - - - - - - - . . - . . .. 102 – 286: 12. 8. 25 March Bengal Office, for an invoice per the sloop de Verwagting from Batavia. 112. 1 1010: 17— 30 June ditto ditto for goods sent ditto ditto to ditto 122. 11 30: 10— Ultimo August Sundries. . . . . . . . . . . - - - - - - . . . 134 — 391: 7 - Bengal Office for 50 pieces burned gunpowder kegs 134. 1 115: 1 — for balance. . . . . . . . . 170. – 6892: 2 Total.. - - - - - - . - - - 133 2414. 12. 8. ditto. . . . . . . . . . . 94. 717. 5: 8. ditto. . . . . . . . . . 114 368. 19— ditto ditto. . . . . . . . . . . 116 79: 9. — -. - - - ƒ 9142:12 ditto ditto Anno 1787/8. 1 13. The Subsidiary Books of the Armory Debit 12 December 8 February 1788. 4 January Ultimo July on the same day Journal ledger page folio 1787. 1 September Anno Bengal Office for Balance. . . . . . . . . ƒ6: 1 ƒ 3177: 12. 8. ditto ditto for supplies per Hinloopen 27. 1 1257. 17— 1788. 28 January the Chaloup de Goede Trouw. --- 69. 84 126. 8. Bengal Office for goods unloaded from Hinloopen 89. 1 —: — — ultimo August The Subsidiary Books of the Ropewalk - - - - - - - - - - - - - - 133: 11 36: 12 — Ordinary expenses - - - - - - - - - - - - - - - - - 134 61 682: 2. 8. — Unpaid warrants of 1785/8. . . . . . . 156. 93 144: 16 Total ditto 319:/8 ƒ —:— Taxes and Reimbursements 1787. 1 September To the Bengal Office for balance. . . . . . . 7 1 ƒ1463: 6 — 1788 22 January ditto for account from Batavia 67 272: 3. 8. Cash under Wieman. . . . . . . . . . . . . . . 127. 2 2. 13. 8. 7 August Bengal Office for account from Batavia 129: 1 298: 3 — ditto Patna 143. 142: 4 — ditto Cassimbazar 142 406: 7 — ditto ditto Total. . . . . . . . . . ƒ 3184: —:— Court and Waste of Spices 1787 1 September To the Bengal Office for balance, lbs: 855. 7/8. 6. 1 ƒ —: —— - - - 133. 107. —: – 22 December Profit & Loss. . . . . . . . . . . 1730½. 52 80 —: —: – Total. . . . . . . . . . . ƒ 5345. 8— Hooghly in ditto ditto

Dutch transcription

De Bijboekjes van de Houtloots Houglij „ 7 Octbr „ 7 Aug„s „ ult=o „ „ ult: „ 7 Octbr „ 12 Decb„r „ „ d„o 1788. 26 Iann „ „ d„o „ „ Nov=br „ Jacob Fredriks. . . „ 12. Dec:r „ 'tComptoir Bengale over Aanbreng pr Hinlopen. - . . . -. . 32. 1 „ 3151: 16 1788. 26 Iann: „ „ d„o d„o „ d„o „ de Castor - - - - - - 68. „ „ 1730. 17. 1787 P=mo Septem=r N: t Comptoir Bengale over restant - . - - - - - - - - - 3 1 ƒ 2049: 2 „ Ult:o „ „ „ d„o d„o „ 't geligte uit Hinloopen - - - - - - 79 „ „ 200 — „ „ dugs„ „ „ d„o d„o „ Aanbreng pp de Resolutie. . . . . . . 129 „ „ 188. 14 De Rijboekjes van de Dispens 1787 P=mo Sept:r A: 'sComptoir Bengale over restant. . . . . . . . . .. 4 1 ƒ18288. 3 d„o „ aanbreng prspaaren. . . . . . 15 1 „ 5607. 19 „ „ „ Ult„o „ „ Peeper. . . . . . . . . . . . . . . . . . . . . . . 19. 4 „ 31. 5 „ 12 Dec„r „ t Comptoir Bengale over aanbreng p Hinloopen. . . . 27. 1 „ 6350:13 „ d„o van de Caab. . 33. „ „ 665. 2. d o „ „ do „ Ulto „ : „ Provisien voor de thuijvaarende scheepen. . - - - - - 55. 63 „ 4000 — 1788. 26. Iann: „ 'tComptoir Bengale over aanbreng porde Castor. . . . 68. 1 „ 8197:14:„ „ 13. febr: „ „ d„o d o „ geligte Provesien uit Hinloopen 89. „ „ 1019: 17 „ 15„ „ „ scheps soldijen - - . . . . . . . . . . - - - - - - - - -. . . 95. 81 „ 54: 18 „ Iacob Elbracht. . . . . . . . . . . . . . . . . 101. 88 „ 8316: 12. „ tComptoir Bengalen over aanbreng p„r de Resolutie. . 128. 1 „ 5844: 18 „ Iacob Eilbracht. . . . . . . . . . . . . . . . . . 135: 88 „ 3512: 11 „ Onkosten van scheepen over een redres Post. . . . . . 146. 82 „ 508. — - - - - . . 161 80 „ 541: 5 „ Winst & Verlies De Bijboekjes van de Artillerij 1787. P=mo Septem„r A: tComptoir Bengale over restant - - - - - - - 4 1 ƒ 6880: 4. „ „ d„o d„o „ aanbreng pr spaaren. . . . 16 „ „ 1280: 18- d„o „ Hinloopen. . . 27 „ „ 228. 2 d. o „de Castor - - - 68. „ „ 2. 11. „ de Chialoup de Goede Trouw - - - - - - - - - - - - 69. 84 „ 750: 15: d„o Somma. . . . . . . . . . . . ƒ62938. 19. 8 Somma. Jouv=s Gr: boek pag: folio „. - . . . . . . 21 67 „ 1100 — ƒ 8420. 4 Debet Somma. . . . . . . . . . ƒ9142. 12: 12 „ „ „ „ „ „ „ 28. „ d„o „ „ in 29 123 Credit „ 15 febr: „ _. o „ „ 25 Maart „ —d„o pag: folio Jours. grboek Bengalen 1788. 12: Iann: I„n Onkosten van Scheepen. . . . . . . . . 63. 82 ƒ 447: 13. 8. _„o „ ult„o Aug„s „ Diverse „ 'S Comptoir Bengalen over restant. . . . . . . . . 170 1 „ 4392: 15— .. „ „ Decb„r „ Winst & Verlies. ƒ „ „ Cassa onder Wieman. . . . . . . . „ „ Winst & verlies. . . . . „ „ 'S Comptoir Bengalen over restant. . . . . . . . 170 1 „ 15659: 19: 8. Maart Winst & Verlies. . .. „ ult„o „ „ Cassa onder Wieman. . . . . . . . . . . . . . . 117. 2 „ 1787 Ulto Nov„s T:' Cassa onder Wieman. . . . . . . . . . . . . 22 2 ƒ 3589: 5 1788: 12 Iann: „ Onkosten van Scheepen. . . . . . . . . . . - 63. 82 „ 2353: 6: „ „ „ „ „ scheps Soldijen - - - - - - - - - - - - - - - - - 64: 81 „ 74. 2 „ ult„o „ „ Cassa onder Wieman. . . . . . . . . . . . . 83: 2: „ 4788: 16. 8. „ 3: febr: „ Winsten Verlies. - - - - - - - - - - - -. - - - 88: 80 „ 923. 18: 8: „ 45 „ „ Onkosten van Scheepen. . . - - - - - - - - -. - 94. 82 „ 7948. 8. — „ 25 „ „ Onkosten van Scheepen. . . . . . . . . . . 114. 82. „ 2516: 4. 8. „ _ „o „ _o„. . . . . . . . . . . . - - . 116 „ „ 1336: 3. 8. „ „ Aug„s „ Diverse - - - - - - - - - - - - - - - - - - - 133. — „ 4950: 18— „ „ Scheps soldijen - - - - - - - - - - - - - - - - „ 81 „ 9. 5: — Somma. . . . . . . . ƒ 8420: 14. 8. 7539: 17. 8. 137. 2 „ 128. 17. 8. . - - - - - 161. 80 „ 433. 5 — - - - - - - - - - 57. 80 „ 500. 14 . . . . . - - - - . 102: — „ 9562: 12 — . . . . . . . . . . . 108. 80 „ „ 624. 4. 8. Somma. . . . . ƒ62938: 19. 8. 1788. 15 febr: P=r T Comptoir Bengalen, over een factuur pr Hinloopen v:r Batavia 93 1 ƒ 416: 2. 8. „ Uld„o „ „ Diverse - - - - - - - . . - . . .. 102 – „ 286: 12. 8. „ 25 Maart „ 'T Comptoir Bengalen, of een fact: p de sloep de verwagting v:n Batavia. 112. 1 „ 1010: 17— „ 30. Iunij „ „ d„o d„o „ t verzondene „ d. o „ d. o na d. o 122. 11„ 30: 10— „ Ult„o Augs: „ diverse. . . . . . . . . . . - - - - - - . . . 134 — „ 391: 7 - „ „ 's Comptoir Bengalen weg„s 50 p„s verbrande kruijt vaatjes 134. 1 „ 115: 1 — over restant. . . . . . . . . 170. –„. „ 6892: 2 Somma.. - - - - - - . - - - 133 „ „ 2414. 12. 8. do. . . . . . . . . . . . 94. „ „ 717. 5: 8. „ d„o. . . . . . . . . . 114 „ „ 368. 19— „ — d:o „ d„o. . . . . . . . . . . . 116 „ „ 79: 9. — -. - - - ƒ 9142:12 „ „ „ „. „ A:o 1787/8. 1 .. . . . .. „ „ „ „ „ 1 „ „ „ „ „ „ „ „ „ „ „ d„od„o 13. De Bijboekjes van de Wapenkamer Debet „ 12. Dec„r „ „ „ 8 febr: 1788„ 4 Iann: „ — „—„ - - - - - „ Ult„o Julij „ allden„ Sour:l grboek pag: folio 1787. P=m Sept:r A:o tComptoir Bengalen over Restant. . . . . . . . . ƒ6: 1 ƒ 3177: 12. 8. do d„o „ Aanbreng pr Hinloopen 27. 1 „ 1257. 17— „ 1788. 28. Iann: „ de Chialoup de Goede Trouw. --- „ 69. 84 „ 126. 8. „ t Comptoir Bengalen over geligte Goederen uit Hinloopen 89. 1 „ —: — — „ uldo Aug„s „ De Bijboekje van de Lijnbaan - - - - - - - - - - - - - - 133: 11 „ 36: 12 — „ Onkosten ordinaire - - - - - - - - - - - - - - - - - 134„ 61 „ 682:„ 2. 8. — „ Onbetaalde ordonnantien van 178 5/8. . . . . . . 156. 93 „ 144: 16 Somma do 319:/8 ƒ —:— Belastingen en Vergoedingen 1787. P=mo Sept„r A: 'T Comptoir Bengalen over restant. . . . . . . 7 1 ƒ1463: 6 — 1788 22 Jann: „ „ d:o „ aanreekening v Batavia 67 „ „ 272: 3. 8. d„o „ Cassa onder Wieman. . . . . . . . . . . . . . . 127. 2 „ 2. 13. 8. „ 7 Aug„s „ 't Comptoir Bengalen over aanreekening van Batavia 129: 1 „ 298: 3 — d=o „ Patna 143. „ „ 142: 4 — d„o - „ Cassembazawr 142 „ „ 406: 7 — „ „ d„o d o Somma. . . . . . . . . . ƒ 3184: —:— Hof en Gruis van Specerijen 1787 p=m Sept=r A. tComptoir Bengalen over restant, lb1: 855. 7/8. 6. 1 ƒ —: —— - - - „ 133. 107. „ „ —: – „ 22 Dect=s „ Winst & Verlies. . . . . . . . . . . „ 1730½. 52 80 „ —: —: – Somma. . . . . . . . . . . ƒ 5345. 8— „ „ „ „ „ „ Houglij in „ — d„o d„o „ „ „ „ „ -

NL-HaNA_1.04.02_3832_0391 view scan ↗

English

Year 1787/8 31 13 Bengal Credit Journal Ledger page folio 1788: 15 February, By the Bengal Office, for an invoice per Hinloopen for Batavia 93: 1 ƒ 136:14. 8. ditto 25 March ditto ditto per the sloop De Verwagting for ditto 112 ditto ditto 128. 5 — ditto last of August Sundries 134 — ditto 864: 18. 8. ditto ditto ditto the Bengal Office on account of destruction of sundries Goods —: —: —:— ditto ditto ditto ditto ditto for remaining balance 170. 1 ditto 4215: 9. 8. Total 1788. 15 March By the Bengal Office for an invoice 10 the Caso 1 at s 3051 1 : 1 ƒ —. — ditto last of August ditto remaining balance 683 7/8. 170 ditto —: – — Total a 3719 1/6. 1780: last of January By Cash under Wieman 81 2 ƒ 102: 6 — ditto last of February ditto ditto 104. ditto ditto 66. 16. 8. ditto 28 June the Bengal Office on account of transfer to Cassembazaer 122. 1 ditto 249. 10. 8. ditto last of ditto Cash under Wieman 123. 2 ditto 750 – — ditto last of July ditto ditto 126. ditto ditto 89: 9. 8. ditto last of August The Bengal Office 166. 1 ditto 500: — — ditto ditto ditto ditto ditto for arrears 170. ditto ditto 1446: 14 8 Total ƒ3184: 8. 5345: 8— — 12 — 2. 8. — 16 ƒ ditto ƒ - -:- ditto ditto 7 14 Johannes Mathias Ross 1788. last of August ditto ditto Debit Journal Ledger page folio 1787 1st September The Bengal Office for remaining balance 7 1 ƒ 11300 — — 1788 22 February ditto ditto 95 ditto ditto 4000 — — Hughli Total ƒ15300. — brought forward 174. ditto ditto 34319: 19 — Total ƒ38369: 5: 8. Plundered Goods at Pegu 1787 1st September the Bengal Office for remaining balance 8. 1 ƒ35342:5— Ram kissor 1787. 1st September To the Bengal Office for remaining balance 8: 1 ƒ 4049. 6. 8. ditto 1 1 - 1 ditto in 14 33 Bengal. [illegible] the Bengal Office for remaining balance Credit Journal Ledger page folio [illegible] 54. 15 Interest Moneys Hughli 1787 1st September To the Bengal Office for remaining balance ditto 10 ditto Sundries 1788 8 January Jacob van Rheenen 59. 81 ditto 4: 2 ditto last ditto ditto ditto last of February ditto ditto 30 November ditto ditto 14 March English Government at Calcutta 109 56 ditto 20293: 8 — ditto Ram Mohun and Raadsjent 101. 24 ditto 1128: 18. 8. ditto 25 ditto the Bengal Office 114. 1 ditto 254: 10 ditto 30 June Sundries ditto last of August ditto ditto last of ditto ditto ditto Total. Agio on Negotiated Monies 1787. 1st September To the Bengal Office for remaining balance. 1788 25 March ditto ditto ditto last of August ditto ditto ditto last of August ditto ditto brought forward 174: ditto ditto 27173: 1 Total. Government of Coromandel 1787. 1st September To the Bengal Office for remaining balance 8. 1 ƒ 4034: 9. 8: ditto Cash under Wieman 14. 2 ditto 86: 11. 8. ditto last of October ditto 20. 2 ditto 27. 13— 1788. January ditto 84 2 ditto 304: 7. 8. 1 February Account of Agio 104. 82 ditto 87. 16 — ditto Cash under Wieman 106. 2 ditto 42. 17. 8: ditto ditto ƒ45615:7 8. 8. 1 ƒ18293 17. 8. 114 ditto ditto 148. 9 ƒ335318. 10 Debit Journal Ledger page folio 8. 1. ƒ145792:12:— ditto — ditto 1485: 15— 97 — ditto 1603: — — 123 — ditto 717: 15 —. - 74044: 8 143 ditto ditto 26721: 15 — 69. —. ditto 25046: 18: — ditto 21 —. ditto 587. 6— ditto ditto 144 ditto ditto 17032: 6. 8: last of October Sundries 16 — ditto 8805: 10 — ditto ditto ditto ditto 20 — ditto 55: 7. 8. last of December ditto 53 — ditto 8152. 16 — ditto 15 ditto ditto 65 — ditto 3792: 2. 8. Total ƒ4583: 15— 6 ditto ditto ditto ditto ditto ditto ditto 1 ƒ 148. - - 1 in 35 15 Year 1787/8 Credit Bengal Journal Ledger page folio 1788. 12 January By the Bengal Office for an invoice per Paarlen for Amsterdam 63 1 ƒ20535:16—— ditto ditto ditto ditto ditto per the Cape 1 ditto ditto 244: —:— ditto last of ditto Sundries 77. — ditto 2054: 7. 8. 15 February the Bengal Office for an invoice per Hinloopen for Batavia 92 1 ditto 14429:15— ditto last of ditto Ram Mohun and Raadsjent 101: 24 ditto 294: 13: — ditto 14 March The English Government at Calcutta 109. 56 ditto 8651: 5— ditto 25. ditto By the Bengal Office for an invoice per the Castor for Batavia 112. 1 ditto 3882:14– 2. 8. ditto ditto ditto ditto ditto sloop De Verwagting for ditto 113 ditto ditto 332:12 — ditto last of August Chosja Akub account in deposit 145. 41: ditto 45. 19. 8. ditto By the Bengal Office for arrears 171. 1 ditto 285047: 8:— 1788: 12 January By the Bengal Office for an invoice per Paarlen for Amsterdam 63 1 ƒ11979. 4. 8. ditto ditto ditto ditto per the Cape 1 ditto ditto 142: 6. 8. 15 February ditto ditto Hinloopen for Batavia 92 ditto ditto 8417. 6 — ditto 25 March ditto ditto the Castor for ditto 112 ditto ditto 2264:18 — ditto ditto ditto ditto sloop De Verwagting for ditto 113 ditto ditto 194. 8. — ditto last of August Toll 144. 33 ditto 22617:12 — ditto 1788: last of August By the Bengal Office for a statement of account 141. 1 ƒ 4495: 19 — ditto remaining balance 170. ditto ditto 87. 16 – ƒ45615. 7. 8. Total Total Total ƒ335518:10— ƒ4483:15 — — 10 — 7. 8. 6 16— 2 — 15 — 18 — 18 - 8. ditto ditto ditto ditto ditto ditto — 16 1787 1st September To the Bengal Office for remaining balance 2. 1. ƒ 9375 — Elisabeth Lelocu, Widow Pollack Hughli Journal Ledger Debit Theodora Petronella Immens, wife of Eierden 1787 1st September To the Bengal Office for remaining balance ƒ 254.— Johan George van Amelingzen 1787. 1st September To the Bengal Office for remaining balance 8. 1 ƒ5000. — ƒ17 page folio 1 17 17

Dutch transcription

A=o 1787/8 31 13 Bengalen Credit Jour„s gr: boek pag folio 1788: 15 febr:, P„r 'T Comptoir Bengalen, over eer Factuur p=r Hinloopen vr Batavia 93: 1 ƒ 136:14. 8. 112 „ „ 128. 5 — „ 25 Maart „ „ d„o d„o „ „ d„o „ de sloep de verwagting „ d„o „ Ulto Augs „ Diverse - - - - - - - - - - - - - - - - - - - - -. . . 134 — „ 864: 18. 8. „ „ „ „ 'S Comptoir Bengalen weg„s vernieting van diverse Goederen - „ —: „ —: —:— „ „ „ „ „ d„o d„o over restant . . . . . - - - - 170. 1 „ 4215: 9. 8. Somma. . . . . . . 1788. 15 Maart P:o 'T Comptoir Bengalen over een fact: 10 de Caso 1 at s 3051 1 : 1 ƒ —. — „ ult:o Aug„so „ „ d:o „ restant. . . . . . „ 683 7/8. 170 „ „ —: – — Somma a 3719 1/6. 1780: Ulto Jann: P:s Cassa onder Wieman. . . . . . . . . . . . 81 2 ƒ 102: 6 — „ „ febr: „ do d„o. . . . . . -. . . . . . . . 104. „ „ 66. 16. 8. „ „ 28 Junij „ 's' Comptoir Bengalen weg„s aanreek: na Cassembazaer . 122. 1„ 249. 10. 8. „ Utto „ „ Cassa onder Wieman. . . . . . . . . . . . . . . . 123. 2 „ 750 – — „ „ Julij „ d„o d„o. . . . . . . . . . . . . . . 126. „ „ 89: 9. 8. „ 1 „ „ Aug„s „ D'Comptoir Bengalen. . . . . . . . . . . . . 166. 1 „ 500: — — over ten agteren. . . . . . . 170. „ „ 1446: 14 8 „ „ „ d:o d„o Somma. . . . . . . . ƒ3184: 5345: 8— 8. — 12 — 2. 8. — 16 ƒ d:o ƒ - -:- „ „ 7 14 Johannes Mamias Ross 1788. Ult=o Aug:s „ „ d„o Debet Joe„s gn boek pag: folio 1787 P=„mo Sept=r S: Comptoir Bengalen over restant. . . . 7 1 ƒ 11300 — — 1788 22 febr „ „ d„o d„o. . . . . -. 95 „ „ 4000 — — Hougaf Somma. . . . . . . ƒ15300. — „ te vooren - - 174. „ „ 34319: 19 — Somma. . ƒ38369: 5: 8. Geroefde Goederen te Pegu on 1757 p= Sept:t 'tComptoir Bengalen over restant. . . . . . 8. 1 ƒ35342:5— Ram kissor 1787. P=m Sept„r A: t Comptoir Bengalen over restant - - - 8: 1 ƒ 4049. 6. 8. d„o 1 1 - 1 „ in 14 33 Bengalen. r dl dan P:' Compter Vengale ver retat A otert Credit Somr. geberk pag: fole ee aan de hip alis at i dimnt e see e an slanten dengen en tote 54. 15 Intrest Penningen Horogoij „ 30 Novbr „ „ ult=o August„ mo 1788 25 Maart „ „ d„o „ ult=o Aug„o „ „ d„o „Ult=o d„o 1787 P=mo Sept„r N. tComptoir Bengalen over restant. . . . „ 10. „ „ Diverse - - - - - - - - - - - - - - 1788 8. Iann: „ Iacob van Rheenen. . . . . . . . . . 59. 81 „ 4: 2 „ Ult: „ „ d„o „ „ febr: „ 418 „ ult„o Aug„s „ „ d„o d„o „ „ „ „ 14 Maart „ Engese Gouvernent te Calcatte. . . . . . . . . 109 56 „ 20293: 8 — „ Ram Mohun en Raadsjent . . . . . . . . 101. 24 „ 1128: 18. 8. „ „ „ 25 „ „ 'tComptoir Bengalen - - - - - - - - - - 114. 1 „ 254: 10 „ „ 30 Iunij „ Diverse. . . . . . . do.. . . . . . . . . . . . . Somma. Opgelo op Genegotieerde Gelden 1787. P=m Sept„r N: sComptoir Bengalen over restant. d o... . d„o. over te vooren. . . . 174: „ „ 27173: 1 Somma. Gouvernement Cormandel 1787. P=m Sept„r N: 'SComptoir Bengalen over restant - - - - - . 8. 1 ƒ 4034: 9. 8: Cassa onder Wieman. . . . . . . . . . . . 14. 2 „ 86: 11. 8. „ „ „ Octobr „ - - - - -. 20. 2 „ 27. 13— 1788. „ Iann: „ 1 febr: „ Reekening van Opgeld - - - - - - - - 104. 82 „ 87. 16 — „ Cassa onder Wieman - . - - - . . 106. 2 „ 42. 17. 8: - - - - - - - -. 84 2 „ 304: 7. 8. d„o „ do ƒ45615:7 8. 8. 1 ƒ18293 17. 8. - - - - - - - 114 „ „ 148. 9 ƒ335318. 10 Debet Sour„s ga: boek pag: folio 8. 1. ƒ145792:12:— „ — „ 1485: 15— --- 97 — „ 1603: — — - - - - - - . . 123 — „ 717: 15 —. - 74044: 8 . - - - - - - - - - - . . . 143 „ „ 26721: 15 — . . - - - - - - - - - - - - 69. —. „ 25046: 18: — d„o. . . . . . . . . . . . . . . . . . 21 —. „ 587. 6— d:o d„o. . . . . - - - -. -. . . . 144 „ „ 17032: 6. 8: „ Ult„o Octobr. „ Diverse. . . . . . . . - - - - - - - -. . 16 — „ 8805: 10 — „ „ „ „ d„o. . . - - - - - - - - - - - - - 20 — „ 55: 7. 8. „ Ult„o Dec„r „ d„o. . . . . . . . . . . . . . . . 53 — „ 8152. 16 — „ 15 „ „ d„o . - - - - - - - - - - - - - - - 65 — „ 3792: 2. 8. Somma --- ƒ4583: 15— 6 „ „ d o. . . . . . . . „ d„o „ d„o „ „ „ „ - .. - - - 1 ƒ. . . . . . . 148. - - 1 in 35 15 A=o 178/ Credil Bengalen Jour=s gelroek pag: folio 1728. 12 Jann: P„o T Comptoir Bengalen over een fact: p s paaren v' Amsterdam 63 1 ƒ20535:16—— „ „ _o _o „ „ d„o „ d. o „ de Caab 1 „ „ „ „ „ 244: —:— „ ulto „ „ Diverse - - - - - - - - - - - - - - - - - - - - - - - 77. — „ 2054: 7. 8. 15 febr: „ 'T Comptoir Bengalen over een factuur pr Hinloopen v:r Batavia 92 1 „ 14:429:15— „ ult„o „ „ Ram Mohhen en Raadsjent. . . . . . . . 101: 24 „ 294: 13: — „ 14 Maart „ 'TEngelse Gouvernement te Calcatte. . . . . . 109. 56 „ 8651: 5— „ 25. „ „ F: Comptoir Bengalen over een factuur pr de Castor „r Batavia. 112. 1 „ 3882:14– 2. 8. „ „ „ „ „ „ _o _:do „ „ _o „ „ schialoup de verwagting r: d„o 1:13 „ „ 332:12 — „ ult=o Aug„s „ Chosja Akub reekeninge a deposito. . . . . . . . . 145. 41: „ 45. 19. 8. „ F: Comptoir Bengalen over ten Agteren. . . . . . . 171. 1 „ 285047: 8:— 1733: 12. Jann: P„r 'TComptoir Bengalen over een factuur p.:r paaren v Amsterdam 63 1 ƒ11979. 4. 8. 1 „ _o „ „ d„o _o „ d o „ de Caab: „ „ „ 142: 6. 8. 15 febr: „ „ _o „ „ _o „ Hinloopen „ Batavia 92 „ „ 8417. 6 — - _o „ 25 Maart „ „ _ _o „ „ _o „ de Castor „ d„o „ 112 „ „ 2264:18 — „ „ _o _o „ „ _o „ „ sloepde verwagting v: d:s - „ 1 13 „ „ 194. — 8. — „ „ „ ult:o aug„s „ Tholl. . . . - - - - - -. - - - - -. -. . . . . 144. 33 „ 22617:12 — „ „ 1788: Ult„o aug„s P=r 'T Comptoir Bengalen over een aanreekning 141. 1 ƒ 4495: 19 — „ testant - - - - - - 170. „ „ 87. 16 – ƒ45615. 7. 8. Somma Somma. Somma ƒ335518:10— ƒ4483:15 — — 10 — 7. 8. 6 16— 2 — 15 — 18 — 18 - 8. „ „ „ „ „ „ „ „ „ „ . d„o d o . — 16 P=mo 1782 P=m Sept=t D. s Compteir Bengalen over restant. . . . . . . . 2. 1. ƒ 9375 — Elisabeth Lelocu Wede. Pallack Houglij Jour gaboek Debet. in Theodoria Petronulla Immens hiet van eierden Pmo 178 : egten d: Compter Dergalen over tetant . . . . . . . . ƒ 254.— Johan George van Amelingzen 1787. P=mo Sept:br N: t Comptoir Bengalen over restant - - - . 8. 1 ƒ5000. — ƒ17 pag folio 1 17 17

NL-HaNA_1.04.02_3832_0397 view scan ↗

English

4 Anno 1787/8 Bengal [illegible] Jans. Geboel passport Credit [illegible] to the Bengal Office for the remainder. . . 170. ƒ 5000. [illegible] 170 100 17. Journal, Ledger Page, Folio 1787. 1st September By the Bengal Office for the remainder. . . . . . 8 ƒ37500. — Bills of Exchange from the Netherlands Hooghly Debit 1787. 1st September To the Bengal Office for the remainder . . . . . 8. 1 ƒ 27125: 1 last of November To Cash under Weeman . . . . . . . . . . . . 24. 1/2 ƒ 14815: 10 — 1788. last of January To Sundries . . . . . . . . . . . . . . . 73. — ƒ 12581: 3 last of August To the Bengal Office for the remainder . . . . . . 171 1 ƒ 19569. 7. 8. Total . . . ƒ74091: 1. 8. Soudinaat Moekerossie 1787. 1st September To the Bengal Office for the remainder last of November To Cash under Weeman . . . . . . . . . . . . 23. 1/2 ƒ 745. 16 — 1788. last of January To Sundries . . . . . . . . . . . . . . . . 71. — ƒ 6104. 7. — last of August To Interest monies . . . . . . . . . . . . . . 78. 15 ƒ 122. 16. 8. last of August To the Bengal Office for the balance from before . . . 171 1 ƒ 9625: 11. 8. Total . . . ƒ43723: 11: — Sagoom Terkaar 8. 1 ƒ 27125. —. — 39 17. Bengal Anno 1787/8. Journal, Ledger Page, Folio 1788. Last of August By the Bengal Office for the arrears . . . . . . 170. 1 ƒ 37500 — — Credit 1787. 20 December By Bagboth Sercaar, account on deposit . . . . . . 34. 38. ƒ 16875: — 21 December By Sundries . . . . . . . . . . . . . . . . . . . 44 — ƒ 11697. 19 — 1788. Last of January By Interest monies 7 August By Bagboth Sercaar, account on deposit . . . . . . . 130. 38 ƒ 10250: —: — Last of August By Bagboth Sercaar, account on deposit . . . . . . 158. 38 ƒ 33289: 18. 8. Last of August By Interest monies . . . . . . . . . . . . . . 151. 15 ƒ 1095 — Total . . . ƒ74091: 1. 8. 1787. 20 December By Ioudinaat Moekerdsjee, account on deposit . . 34. 37 ƒ 10750: — — 21 December By Sundries . . . . . . . . . . . . . . . . . 38 — ƒ 22050: 16: 8. 1788. Last of January By Interest monies . . . . . . . . . . . 69. 15 ƒ 1664: 17 — Last of August By Interest monies . . . . . . . . . . . . . . 70. 15 ƒ 883: 4 — Last of August By Ioudinaat Moekerdsjie, account on deposit . . . 158: 37 ƒ 8729: 11 — Last of August By Interest monies . . . . . . . . . . . . . . 151. — ƒ 328. 6. 8. Total . . . ƒ43723. 11 — Soggoe Mohun Ghoos Hooghly Debit 1787 1st September To the Bengal Office for the remainder . . . . 8. 1 ƒ 11625: — — last of November To Cash under Wieman . . . . . . . . . . . . 23. 2 ƒ 6520: 1. 8. 1788. Last of January To Sundries . . . . . . . . . . . . . . . 75. — ƒ 1270. 9. 8. Last of August To the Bengal Office for the balance from before . . 171. 1 ƒ 48035: 5 — Total . . . ƒ 67451: 1. 4. [illegible] Kasnarain Boos 1787. 1st September To the Bengal Office for the remainder . . . . 8. 1 ƒ 7999: 16 — last of November To Cash under Wieman . . . . . . . . . . . . 86. 2 ƒ 329. 5 — 1788. Last of January To Sundries . . . . . . . . . . . . . . . 75. — ƒ 1028. 10. 8. Last of January To Interest Monies . . . . . . . . . . . . . 78. 15 ƒ 146: 14 — Last of August To the Bengal Office for the balance from before . . 171 1 ƒ 5570: 15. 8. Total . . . . ƒ 21595: 2. 8. Pontsjanent Raaij 1787 1st September To the Bengal Office for the remainder . . . . . 8. 1 ƒ 27125: — 8. 1788. Last of January To Sundries . . . . . . . . . . . . . . . 72 — ƒ 7253: — 8. Last of January To Interest Monies . . . . . . . . . . . . . 78. 15 ƒ 123. 15 — Last of August To the Bengal Office for the balance from before . . 171 1 ƒ 1121: 19. 8. Last of August To Pontsjanent Raaij, account on deposit . . . . . 158. 41 ƒ 3375: — Total . . . ƒ 38998: 15. 8. Journal, Ledger Page, Folio 41 18. Bengal Anno 1787/8. Credit 1787. 20 December By Ioggoe Mohun Ghoos, account on deposit . . . 35. 36 ƒ 9875: — — 1788. Last of January By Interest Monies . . . . . . . . . . 70. 15 ƒ 89: 3. 8. 7 August By Ioggoe Mohun Ghoos, account on deposit . . . . . . 131. 36 ƒ 1750: — Last of August By Interest monies . . . . . . . . . . . . . . 149. 15 ƒ 3458. — Last of August By Ioggoe Mohun Ghoos, account on deposit . . . 158. 36 ƒ 45758. 11 — Total . . . ƒ 60930: 14. 8. 1787. 20 December By Raasnarain Boos, account on deposit . . . . 35. 41 ƒ 750: — — 21 December By Sundries . . . . . . . . . . . . . . . . . . . 48. — ƒ 7155: 2 — 1788. Last of January By Interest monies . . . . . . . . . . 70. 15 ƒ 540. 4 — 7 August By Raasnarain Boos, account on deposit . . . . . . . 131. 41 ƒ 1479: 18. 8. Last of August By Raasnarain Boos, account on deposit . . . . . 158. 41 ƒ 11270. 13 — Last of August By Interest monies . . . . . . . . . . . . . . 151. 15 ƒ 399: 5 — Total . . . . ƒ 21595: 2. 8. 1787. 20 December By Pontsjanent Raaij, account on deposit . . . 34: 41. ƒ 3375: — 21 December By Sundries . . . . . . . . . . . . . . . . . . . 42. — ƒ 23243: 17. 8. 1788. Last of January By Interest monies . . . . . . . . . . 70. 15 ƒ 1754: 18 — 7 August By Pontsjanent Raaij, account on deposit . . . . . . . 130: 41 ƒ 10625: — — Total . . . . ƒ 38998: 15. 8. Journal, Ledger Page, Folio

Dutch transcription

4 Ao. 17876 Bengalen e dan : omtn angale rt 1 Jans. gebuel paisspet Credit ndt e deto e oenter aen e an ea 13 e uraij d:s Comptoir Bengalen der retant. . . 170. ƒ 5000. 1750: elle: e 1787: ue —170 100 — 17. „ „ Sour:s gr: boek Pag: folio 1787. P=mo Sipt=te H 'tComptoir Bengalen over restant. . . . . . 8 ƒ37500. — Wissels uijt Nederland Houglij Debet 1787. P=mo Sept:tn A. sComptoir Bengalen over restant - - - - - . 8. 1 ƒ 27125: 1 „ ult Nov:s „ Cassa onder Weeman: - - - - - - - - - - - - . . 24. ½ „ 14815: 10 — -. - - - - - - - . . . 73. — „ 12581: 3 1788. „ Iann. „ Diverse - . .. „ Comptoir Bengalen over restant - - - - - - . 171 1 „ 19569. 7. 8. „ „ Augs Soudinaat Moekerossie 1787. P=mo Sept„r A„ tComptoir Bengalen over restant - - - „ Ult„o Novbr „ Cassa onder Weeman - - - - - - - - - - - - - - 23. ½ „ 745. 16 — 1788. „ Sann „ „ Aug„so „ 'tComptoir Bengalen over te vooren - - - - - - - - 171 1 „ 9625: 11 8. „ Diverse - - - - - - - - - - - - - - - - - - - - 71. — „ 6104. 7. — „ Intrespenningen - - - - - - - - - - - - - - - - 78. 15 „ 122 16. 8. 8. 1 ƒ 27125. —. — Somma. . .. Somma . . .ƒ74091:1. 8: Sagoom Terkaar ƒ43723:11:— in 1 1 1 „ 39 17. Bengalen A=o 178 7/8. Sour„s gr: boek payj. folio 1788. Ulto Auge I=' FComptoir Bengalen over ten agteren - - - . . 170. 1 ƒ 37500 — — 1788. Ult=o Iann „ Jntrestpenningen. -. „ 7 Aug„s „ Bagboth Sercaar Reek: a dep„s. . . . . . . . . 130. 38 „ 10250: —: — „ Ult„o „ „ Jntrestpenningen. . . . . . . . . . . . . . . . . - . „ 151. 15 „ 1095- 1787. 20 Dec„r I=s Bagboth Sereaar reek: a deposito. . . . - - - 34 38. ƒ16875: — „ 21 „ „ Diverse. . . . . . . . . . . . . . . . - -. . . . . . 44 — „ 11697. 19 — „ „ „ „ Bagboth Sercaar Reek: a deposito. . . - - - - - - 158. 38 „ 33289: 18. 8. Somma. . . . . . ƒ74091: 1. 8. Somma. . . . . ƒ43723. 11— „ 1787. 20 Dec„r T:s Ioudinaat Moekerdsjee reek: a dep:t. . . . . 34. 37 ƒ 10750: —— „ 21. „ „ „ Diverse - - - - - - - - - - - - - - - - . 38 — „ 22050: 16: 8. 7. — 1788. Ult=o Iann „ Intrestpenningen - - - - - - - - - - - - - . - . 69. 15 „ 1664: 17— e e „ „ Aug„s „ _ „ „ „ Ioudinaat Moekerdsjie reek: a dep„t. . . . . . . 158: 37 „ 8729: 11— „. . . . . - - . - - - - - . . 151. „ „ 328. 6. 8. „ „ . . . . - . . . - . . 70. 15 „ 883: 4 — Credit 8. 16 — 16. 8. 11 8. Soggoe Mohun Ghoos Houglij „. ult„o Nov=r „ „ „ 1787 P„mo Sept=r A: tComptoir Bengalen over restant . . . -. . 8. 1 ƒ 11625: —— 1788. Ult„o Iann „ Diverse - - - - - - - - - - - - - - - - - - 75. — „ 1270. 9. 8. „ „ Aug„s „ tComptoir Bengalen over te vooren. . - - - 171. 1 „ 48035: 5 — Somma. Cassa onder Wieman - - - - - - - - - - - - 23. 2 „ 6520: 1. 8. 1787. P=mo Sept„r N: t Comptoir Bengalen over restant. - - . 8. 1 ƒ 7999: 16— „ Aug„so „ „Comptoir Bengalen over te vooren - - - - - - 171 1 „ 5570: 15. 8. „ „ Cassa, onder Wieman. . . . . . . „. . . 86. 2 „ 329. 5 — 1788. „ Iann: „ Diverse - - - - - - - - - - - - - - - - - - - 75. — „ 1028. 10. 8. „ „ „ „ Jntrest Penningen . - - - - - - -. - - -. 78. 15 „ 146: 14 — Somma. . . . . . . . ƒ21595: 2. 8. 1788: Ult=o Iann: „ Diverse. . . . . . . . . . . . . . . -. . . 72 — „ 7253: — 8. 1787 P„mo sept=tr A'tComptoir Bengalen over restant - - - - . . . 8. 1 ƒ 27125: — 8. „ „ 't Comptoir Bengalen over te vooren - - - - - - - 171 1 „ 1121: 19. 8. „ Jntrest Penningen. . . - - - - - - - -. -. -. 78. 15 „ 123. 15 - „ „ Nugs„ „ Tontsjanent Raaij reek: a dep=to - . . . - - - . . . . 158. 41 „ 3375:— Pontsjanent Raaij Somma. ƒ 6030: 14. 8. Debet Ioeer=d anboek pag. folio Kasnarain Boos ƒ38998: 15. 8. - 18 „ „ „ „ . „ „ in 41 18. Bengalen A: 178 7/8. Credit 1787. 20 Dec:s I=n Toggoe Mohun Ghoos reek a dep=l - - - - - - - - - . 35. 36 ƒ 9875: — — 1788: Ult„o Iann „ Jntrest Penningen. . . . . . . . . . . . . . . . . . . 70. 15 „ 89: 3. 8. „ 7 Aug. s „ Ioggoe mohun Ghoos reik: a dep„s - - - - - - - - - - - 131. 36 „ 1750: — „ Jntrest penningen. . - - - - - - - - - - - - - - 149. 15 „ 3458. — ult „ Ioggoe Mohun Ghoos reek: a dep=to. - - - - - - - . 158. 36 „ 45758. 11 — „ 1787. 20 Dec=r F Raasnarain Boos Reek: a dep=s. . . . . 35. 41 ƒ 750: —— „ 21 „ „ 7 Aug=s „rilt. „ 1788: Ult:o Jann: „ Jntrest penningen. . . . . - . . . . . . . . . 70. 15 „ 540. 4 — „ Diverse. . . . . . . . . . . . . . . . . . . . . 48. – „ 7155: 2 — „ Raasnarain boos reek: a dep„s. . . . . . . . . . 158. 41 „ 11270. 13 — „ Raasnarain Boos. resk: a dep„o. . . . . . . 131. 41 „ 1479: 18. 8. „ „ „ 1787: 20 Dectr „ 21 „ 1788. Ult„o Iann „ Intrestpenningen. . . . . . . . . . - - - - -. . . 70. 15 „ 1754: 18 — 7. Aug„s P„: Pontsjanent raaij, reek: a dep:s. . . . . . . . . . . . . 34: 41. ƒ3375:— Diverse. . . . . . - - - - - - - - -. . . . 422 — „ 23243: 17. 8. „ Pontjjanent raaij reek a dep=s. . . . . . . . . . 130: 41 „ 10625: — — Somma. . . . . . . . . ƒ30998: 15. 8. Somma. . . . . . . . . ƒ21595: 2. 8. „ Jntrest penningen - - - - - - - - - - - - - - - - - 151. 15 „ 399: 5 — Somma. . . . . . . . . ƒ60930: 14. 8. Souv„ts gr boek pag: folio en 8. „ „ 14. 8. 1 — 8. 10. 8. — — 15. 8. 8. 15. 8. - „ - 3

NL-HaNA_1.04.02_3832_0402 view scan ↗

English

19. Rasbenerne Baboe Debit Journal Great Book Page Folio 1787. 1st September To Bengal Office for balance 8. 1 ƒ 23000: — – Ditto Last of November To Cash under Wieman 24. 21. 3909: 17. 8. 1788. Last of January To Kisma Porsaat Sukkerbottij 77. 37 674. 17. — Ditto Ditto February To Sundries 98. — 1741: 17. — Ditto Ditto August To Interest money 15. 100. 6. 8. Ditto Ditto Ditto To Cash under Wieman 86. 2. 831. 8. 8. Ditto Ditto Ditto To Bengal Office brought forward 171. 1. 7431: 4. 8. Total ƒ 37689: 11: — Gorddissent Molkerossie 1787. 1st September To Bengal Office for balance 8. 1 ƒ 29250. — Ditto Last of November To Cash under Wieman 23. 2. 10543: — Ditto Ditto December To Ditto Ditto 58. — 5986: 5. — 1788. Last of January To Goraatsjent Moekerdssie, deposit account 71. 35. 9250: 2: — Ditto Ditto Ditto To Interest money 78. 15. 214. 7. 8. Ditto Ditto Ditto To Cash under Wieman 86. 2. 2631: 15. 8. Ditto Ditto February To Sundries 99. — 3884: 4. — Ditto Ditto March To Cash under Wieman 118. 2. 2750: — Ditto Ditto Ditto To Ditto Ditto 139. — 2135: 18: 8: Ditto Ditto August To Bengal Office brought forward 171. 1. 81978: 17. — Total ƒ 148624: 9: 8. Moddon Gopaal boos & Attaram Ghoos 1787. 1st September To Bengal Office for balance 8. 1 ƒ 13375: — Ditto Last of November To Cash under Wieman 23. 2. 6947: — — 1788. Last of January To Sundries 76. — 17596: 5. — Ditto Ditto February To Ditto 98. — 3078: 1. 8: Ditto Ditto August To Bengal Office brought forward 171. 1. 66251: 13: 8. Total ƒ 107248: — Hooghly in Bengal Anno 1787/8. Credit Journal Great Book Page Folio 1787. 20th December By Rasbeherrie Baboe, deposit account 35. 35. ƒ 9625: — – Ditto 21st Ditto By Sundries 36. — 15610: 17. — 1788. Last of January By Interest money 69. 15. 1057. 4. — Ditto Ditto February By Ditto 97. — 133. 9. 8. Ditto Ditto August By Ditto 150. — 333. 18. — Ditto Ditto Ditto By Rasbeherrie Baboe, deposit account 158. 35. 10929: 2. 8. Total ƒ 37689. 11. — 1787. 20th December By Goraatsjent Moekerosjie, deposit account 34. 35. ƒ 2750: — — Ditto 21st Ditto By Sundries 39. — 34818: 8. 8. 1788. Last of January By Interest money 69. 15. 2358. — — Ditto Ditto February By Ditto 97. — 297: 14. — Ditto 30th June By Ditto 123. — 146. 15. 8. Ditto 7th August By Goraatsjent Moekerdsjie, deposit account 130. 35. 2750: — — Ditto Last of August By Interest money 149. 15. 5566: 7. — Ditto Ditto Ditto By Goraatsjent Moekerdssie 158. 35. 98937: 4. 8. Total ƒ 148624: 9. 8. 1787. 20th December By Moddon Gopaal boos & Attaram Ghoos, deposit account 35. 36. ƒ 2125: — — Ditto 21st Ditto By Sundries 47. — 19203. 3. 8. 1788. Last of January By Interest money 70. 15. 1235: 5. — Ditto Ditto February By Ditto 97. — 235. 18. — Ditto 7th August By Moddon Gopaalboos & Attaram Ghoos, deposit account 131. 36. 11750: — — Ditto Last of August By Interest money 151. 15. 4549: — 8. Ditto Ditto Ditto By Moddon Gopaal boos & Attaram Ghoos, deposit account 158. 36. 68149: 13. — Total ƒ 107248: — 20. Jaggernaal Tercaar Debit Journal Great Book Page Folio 1787. 1st September To Bengal Office for balance 8. 1. ƒ 9895: — — Ditto Last of November To Cash under Wieman 23. 2. 56. 5. 8. 1788. Last of January To Sundries 76. — 7103: 9. 8. Ditto Ditto August To Cash under Wieman 86. 2. 677. 18. — Ditto Ditto Ditto To Bengal Office brought forward 171. 1. 5913. 1. 8. Total ƒ 23645. 6: 8. Ram Norsing Paal 1787. 1st September To Bengal Office for balance 8. 1. ƒ 7875: — Ditto Last of November To Cash under Wieman 23. 2. 4732. 3. — 1788. Last of January To Sundries 75. — 7047. 4. — Ditto Last of August To Bengal Office brought forward 172. 1. 25293: 19. — Total ƒ 44948: 7. — Barbollisjern Raaij 1787. 1st September To Bengal Office for balance 8. 1. ƒ 11500: — — Ditto Last of November To Cash under Wieman 24. 2. 3654: 16. 8. 1788. Last of January To Sundries 72. — 9447. 13. — Ditto Last of August To Cash under Wieman 86. 2. 135: — — Ditto Ditto Ditto To Bengal Office for balance 172. 1. 56396: 19. — Total ƒ 81134: 8: 8: Hooghly in Bengal Anno 1787/8.

Dutch transcription

19. Rasbenerne Baboe „ „ Aug„s „ Jntrest penningen - - - - - - - - - - - - - - - - -. . „ 15 „ 100. 6. 8. - „ d' Cassa onder Wieman. . . . . . . . . . . . . . . . . 86. 2 „ 831. 8. 8. 1787. P=mo Sept=r A ' Comptoir Bengalen over restant. . . . . . . 8. 1 ƒ23000: — – „ ult„o Nov„s „ Cassa onder Wieman. . . . . . . . . . . . . - - - - 24: 21. „ 3909: 17. 8. „ 't Comptoir Bengalen over te vooren - - - - - - - 171 1 „ 7431: 4 8. 1788. „ Jann „ Kisma Porsaat Sukkerbottij - - - - - - - - - - - - - - . . 77. 37 „ 674. 17 — „ „ „ febr: „ Diverse - - - - - - - - - - - - - - - - - - - - 98 — „ 1741: 17 — Somma. . . . . . ƒ37689: 11:— Gorddissent Molkerossie 1787. P=mo Sept„r Ab Comptoir Bengalen over restant - - - - - - 8. 1 ƒ29250. — „ Ult„o Nov=r „ Cassa onder Wieman - - - - - - - - - - . . 23. 2 „ 10543 „ „ Decb„r „ d„o „ _„o. . - - . . . . 58 „ „ 5986: 5 — 1788 „ Iann: „ Goraatsjent Moekerdssie, reek: a dep:s - . . . . . 71. 35 „ 9250: 2: — „ „ „ Intrest penningen. . . . . . . . - - - . . . . . . . . . 78. 15 „ 214. 7. 8. „ „ „ Cassa onder Wieman. . . . . . . . - - - - 86: 2 „ 2631: 15. 8. „ „ febr: „ Diverse - - - - - - - - - - - - - - - - - - - - . . 99. — „ 3884: 4 — „ „ Maart „ Cassa onder Wieman - - - - - - - - - - - - 118. 2 „ 2750: — d„o „ _„o. . . . - - - - - - - . . 139. „ „ 2135: 18: 8: „ t Comptoir Bengalen over te vooren - - - - - - . 171. 1 „81978: 17 „ „ Hugs„ „ Somma. - - - - - - ƒ148624:9:8. Moddon Gopaal boos & Attaram Ghoos 1787. P=mo Sept=r A: t Comptoir Bengalen over restant - - - - -. . 8. 1 ƒ13375: — „ ult:o Nov„m „ „ febr: „ „ „ Augs, „ tComptoir Bengalen over te vooren - - - - - - - 171:1„66251:13:8. „ Cassa onder wieman - - - - - - - - - - - - - 23. ½ „ 6947: — — 1788. „ Iann: „ Diverse - - - - - - - - - - - - - - - 76: — „ 17596: 5 — _„o - - - - - - - - - - - - - - 98 — „ 3078: 1. 8: Somma- --- Devel Iour„a gr: boek pag: folio Houglij —ƒ1072118— „ „ „ „ „ „ „ — 78 17 in 43 19 - Bengalen A„o 178 7/8. Credit „ 21 „ „ 21 „ febr: „ 1787. 20 Decb„r P„s Rasbeherrie baboe reek: a dep„s. . . . . . . . . . . 35: 35 ƒ 9625: —– _„o „ „ Aug„s „ - - „ Diverse - - - - - - - - - - - - - - - - - - - - 36. — „ 15610: 17 — 1788. ult„o Iann: „ Intrest penningen - - - - - - - - - - - - - - - 69 15 „ 1057. 4 —. „ „ febr: „ Rasbeherrie Baboe reek: a dep=s - - - - - - - 158. 35 „ 10929: 2. 8. „ _o - - - - - - - - - - - - - - - - - - 97. „ „ 133. 9. 8. 17. 8 „ 21 „ 1781 20 Dec=s F„: Goraatsjent Moekerosjie reek: a depo:. . . 34. 35 ƒ. 2750: —— „ Diverse - - - - - - - - - - - - - - - -. - 39 — „ 34818: 8. 8. _„o „ 7. Aug:o „ Goraatsjent Moekerdsjie reek: a dep=s. - . . . 130. 35 „ 2750: — — _„o „ „ 30 Junij „ 1788. ult Iann „ Jntrest penningen. . . . . . . . . . . -. . . 69. 15 „ 2358. — — 1 „ febr. „ „ ullo Aug„s „ goraatsjent Moekerdssie - - - - - - - - - -. 158. 35 „98937: 4. 8. „ Ult„o „ „ Jntrestpenningen - - - - - - - - - - - - - - - 149„15: „ 5566: 7 — . - - - - - - - - - - - - - . 123 „ „ 146. 15. 8. - - - - - - – - – – – - – - - 97 „ „ 297:14 – Somma. . ƒ148624: 9. 8. 1787. 20 Dec=tr P„n Moddon Gopaal boos &n Attaram Ghoos, reek: a dep=to„ 35: 36 ƒ 2125 — — „ Diverse - - - - - - - - - - - - - - . 47. — „19203. 3. 8. 1788. ult=o Iann „ Jntrest penningen - - - - - - - - - - - - -. 70. 15 „ 1235: 5 — _„o 1 - - - - - - - 97. „ „ 235. 18 — „ - - „ 7. Aug„s „ Moddon Gopaalboos & Attaram Ghoos, reek: a dep„s. . . . 131. 36 „11750: — — „ Jntrest penningen - - - - - - - - - - - - - 151: 15 „ 4549: — 8. „ Moddon Gopaal boos & Attaram Ghoos, reek: a dep„s — 158. 36 „68149:13 — 1 „ ult„o „ Somma. . . . . . . ƒ107248— Somma. . . . . ƒ37689. 11— Jouv:l g: boek pag: folio - - - - – – - – – – – – – – 150 „ „ 333 18 – – n 17. — 6. 8. - 8. 8. „ „ „ 1 5 — — 2 7. 8. 15. 8. - — 8:— 8. „ „ „ 20. Jaggernaal Tercaar „ „ „ „ „ Aug=s „„ „ „ 1787. P=mo Sept=br N. tComptoir Bengalen over restant. . . . . . - 8. 1ƒ 9895: — — „ ult„o Novb=r „ Cassa onder Wieman - . - . . . . . . . . 23. 2 „ 56. 5. 8. „ Cassa onder Wieman - - - - - - - - - - - - . 86. 2 „ 677. 18. — „ „ Augs „ 't Comptoir Bengalen over te vooren - - - - - . . 171. 1 „ 5913. 1. 8. 1788. „ Iann: „ Diverse - - - - - - - - - - - - - - - - - - 76 — „ 7103: 9. 8. Somma. . . . . . ƒ23645. 6: 8. Ram Norsing Paal 1787. P„mo Septbre H. t Comptoir Bengalen over restant - . . . - 8. 1 ƒ 7875 „ Ult„o Nov„br „ Cassa onder WWieman. . . . . . . . . . . . . . 23. 2 „ 4732. 3 — 1788. „ Iann: „ Diverse - - - - - - - - - - - - - - - - - - - 75. — „ 7047. 4 „ tComptoir Bengalen over te vooren. - . . . 172 1 „ 25293: 19 Somma. Barbollisjern Raaij 1787 P=m Sept=r A. t Comptoir Bengalen over restant. . . . . . . „ Ut„o Nov=l „ Cassa onder Wieman. . . . . . . . . . . . . 24. ƒ2„ 3654: 16. 8. 1788. „ Iann: „ Diverse. . . . . - - - - - - - - - - - . . . . 72. —„ 9447. 13 — „ Cassa onder Wieman - - - - - - - . . . . . 86. 2 „ 135: — — „ Augs„ „ 'tComptoir Bengaben over restant - - - - - - - 172 1 „ 56396:19 — Somma 8. 1 ƒ 11500 — ƒ44948: 77 Debet Iouv=s gr boek pag: folio Houglij ƒ81134:8:8: in - —

NL-HaNA_1.04.02_3832_0405 view scan ↗

English

Year 1787/8 45 20 Bengal Credit 21 Journal Ledger page folio 1787 24 December To Iaggernaat Sercaar deposit account 35 42 ƒ 875 — 21 To Sundries 49 — 6604:16 — 1788 Last of January To Interest money 70 15 498. 13. 8. 7 August To Iaggernaat Sercaar deposit account 131 42 9000 – – Last of same To Interest money 151 15 91. 3 — Same To Iaggernaat Sercaar deposit account 158 42 6575:14 — Sum ƒ23645: 6: 8. 1787 20 December By Barbottijsjern Raaij deposit account 34 32 ƒ 1125. — — 21 By Sundries 40 — 8784: 8. 8. 1788 Last of January To Interest money 69 15 663: 4. 8. 7 August To Barbottijsjern Raaij 130 32 10375: — — Last of same To Interest money 150 15 3735: 14. 8. Same To Barbottijsjern Raaij deposit account 157 32 56451: 1 — Sum ƒ81134: 8: 8. 1787 20 December By Ram Norsing Paal deposit account 34 41 ƒ 625: — 21 By Sundries 49 — 6552: 10 — 1788 Last of January To Interest money 70 15 494. 14 — 7 August To Ram Norsing Paal deposit account 131 41 7250: — — Last of same To Interest money 148 15 1604: 14. 8. Same To Ram Norsing Paal deposit account 158 41 28421: 8. 8. Sum ƒ44948. 7. 8. Hugli Debit Journal Ledger page folio 21 Zietember Moekerdssie 1787 1 September To the Bengal Office for remaining balance 9 1 ƒ 5499. 14 — Last of November To Cash under Wieman 24 2 948. 10 — To Interest money 78 15 21. 7 — 1788 Last of January To Sundries 75 — 4835: 15: 8. March To Cash under Wieman 86 2 1132. 9. 8. Last of August To the Bengal Office from before 172 1 12603: 13 — Sum ƒ25041: 6: — Biernardin Raaij 1787 1 September To the Bengal Office for remaining balance 9 1 ƒ16125: — — Last of November To Cash under Wieman 24 2 432. 13. 8. To Interest money 78 15 68: 15. 8. 1788 Last of January To Sundries 72 — 16930: 2. 8. March To Cash under Wieman 86 2 44: 3 — 118 202: 6 — Last of August To the Bengal Office from before 172 1 17719: — — Sum ƒ51453: 5: — Monessjent Baboe 1787 1 September To the Bengal Office for remaining balance 9 1 ƒ27125. —. — Last of November To Cash under Wieman 23 ½ 2591: 9. 8. 1788 Last of January To Sundries 72 — 7377: 19 — March To Cash under Wieman 86 2 2792: 18 — Last of August To the Bengal Office from before 172 1 5544: 3 — Sum ƒ45500: 5: — 47 21 Bengal Year 1787/8 Credit 21 Journal Ledger page folio 1787 20 December To Sietember Moekerdsjie deposit account 35 48 ƒ 875: — — 21 To Sundries 48 — 5839: 2. 8. 1788 15 January To Interest money 65 15 242. 13. 8. Last of same Ditto 70 15 407: 11 — 7 August To Sietember Moekerosjie deposit account 132 48 3676: 10 — Last of same To Interest money 151 15 611: 15. 8. Same To Pietember Moekerdsjie deposit account 159 48 13388. 13. 8. Sum ƒ25041: 6: — 1787 20 December By Biernarain deposit account 34 34 ƒ 2375: — — 21 By Sundries 41 — 15741: 12. 8. 1788 Last of January To Interest money 70 15 1188: 10 — 7 August To Biernarain deposit account 130 34 13750: — — Last of same To Interest money 151 15 854: 19. 8. Same To Biernarain deposit account 157 34 17543: 3 — Sum ƒ51453: 5: — 1787 20 December To Monessjent Baboe deposit account 34 53 ƒ17125: —: — 21 To Sundries 41 — 11930: 7 — 1788 Last of January To Interest money 70 15 900: 15. 8. 7 August To Mohessjent Baboe deposit account 130 53 4615: 12. 8. Last of same To Interest money 154 15 242. 6 — Same To Mohessjent Baboe deposit account 159 53 10686: 4. 8. Sum ƒ45500: 5: — Hugli in Debit Journal Ledger page folio 22 Tsjoeremanij Sing 1787 1 September To the Bengal Office for remaining balance 9 1 ƒ 3125. — — Last of November To Cash under Wieman 23 2 915: 19: — To Interest money 78 15 31: 7 — 1788 Last of January To Sundries 74 — 875: 6 — March To Cash under Wieman 86 2 443: 12 — Last of August To the Bengal Office for remaining balance 172 1 536: 8: 8. Sum ƒ 5927: 12: 8. Kasbeherrie Tsjatoerossie 1787 1 September To the Bengal Office for remaining balance 9 1 ƒ10875 — — Last of November To Cash under Wieman 24 2 11451: 7. 8. To Interest money 78 15 244. 14 — 1788 Last of January To Sundries 76 — 2261: 17 — Last of August To the Bengal Office from before 171 1 945: 19. 8. Sum ƒ25778: 18 — Ram kanto and Somboe Baboe 1787 1 September To the Bengal Office for remaining balance 9 1 ƒ11375: — — 1788 Last of January To Sundries 74 — 6563: 12: — Sum ƒ17938: 12 —

Dutch transcription

A„o 1787/8. 45 20„ Bengalen Credit „ 21. „ 1787. 24 Decb=r J„=s Iaggernaat Sercaar reik: a dep„s. . . . . . . . . 35. 42 ƒ 875 — „ 21. „ „ Diverse - - - - - - - - - - - - - - - - 49. — „ 6604:16 — 1788. Ult„o Iann: „ Jntrest Penningen. . . . . . . . . . . . . . . . . . 70: 15 „ 498. 13. 8. „ 7. Aug=s „ Iaggernaat Percaar, reek: a dep„o. . . . . . . . 131 42 „ 9000 – – „. uldo „ Intrest penningen. „ ƒ „ „ „ „ Iaggernaat Sercaar reek: a dep=s. . . . . . . . . . 158„ 42„ 6575:14 — Somma. . . . . . ƒ23645: 6: 8. -. - - - - - - 130 32 „ 10375: — — Somma. „ 7„ Aug„s „ Barbottijsjern Raaij „ ult„o „ „ Barbottijsjern Raaij reek: a dep=to. . . - - - - - 157. 32 „ 56451: 1 — 1787. 20 Dec„s P: Barbottijsjern Raaij reek: a dep„. . . . . . . . 34. 32. ƒ 1125. — — „ Diverse - - - - - - - - - - - - - - - - - - 40 — „ 8784: 8. 8. 1788. Ult„o Iann: „ Jntrest penningen. . . . . . . . . . —. 69. 15 „ 663: 4. 8. 6. „ Jntrest penningen. - - - - - - - - - - -. . 150. 15: „ 3735: 14. 8. Somma. . ƒ44948. 7 1787. 20 Dec„r P:s Ram Norsing Paal reek: a dap=s:. . . . . . . . . . 34. 41 ƒ 625: — „ 21. „ 1788. Ult„o Iann: 7 Augs „ Ram Norsing Paal reek: a dep„s. . . . . . . 131: 41 „ 7250: — — „ ult„o „ „ Jntrest penningen - - - - - - - - - - - - - 148. 15 „ 1604: 14. 8. — „ Diverse. . . . . . . . . . . . . . . . . . . . 49. — „ 6552: 10 — „ Jntrest penningen. . . . . . . . . . . . . . . . 70. 15 „ 494. 14— „ „ Ram Norsing Paal reek: a dep„s. . . . . . . . 158. 41 „ 28421: 8. 8. Sour.:s gr: boek pag: folio - - - - - 151. 15 „ 91. 3— --- ƒ81134: 8:8. 8. - — „8. „ . - „ „ „ „ „ 21. Zietember Moekerdssie Houglij „ Ult„o Nov„tr „ „ Ult=o Nov„rs „ „ „ „ „ Maart„ „ „ „ 1787. P=mo Septbr A. t Comptoir Bengalen over restant.. „ Cassa onder Wieman. . . . . . . . . - - - - 24. 2 „ 948. 10 „ Jntrest penningen. . . . . . . -. . . . - . . . 78. 15 „ 21. 7 — „ Cassa onder Wieman - - - - - - - - - - - - - - - 86. 2 „ 1132. 9. 8. „ ult:o Aug„s „ 'tComptoir Bengalen over te vooren - - - - - 172 1 „ 12603:13– 1788: „ Iann „ Diverse - - - - - - - - - - - - - - - - - - 75. — „ 4835: 15: 8. „ „ „ Biernardin Raaij _o _o „ „ Aug„s „ tComptoir Bengalen over te vooren. . . . . 172. 1 „17719:— Cassa onder Wieman. . . . . . . . . . . . 24. 2. „ 432. 13. 8. 1787 P=mo Sept„r N: t Comptoir Bengalen over restant - - . . . . 9: 1 ƒ16125: — „ Cassa onder Wieman - - - - - - - - - - - - - 86. 2 „ 44: 3 — . - - - - – – – – – - – 118 „ „ 202: 6 – 1788. „ Jann: „ Diverse - - - - - - - - - - - - - - - - - - - - 72 — „ 16930: 28. ƒ51453: 5 Somma. Monessjent Baboe 1787. P=m Sept=r A. 't Comptoir Bengalen over restant. . . . . . 9. 1. ƒ27125. —. — „ Ult:o Nov„br „ Cassa onder Wieman. - . - - - - - - -. . . . 23: ½. „ 2591: 9. 8. 1788.: „ Jann: „ Diverse. - - - - - - - - - - - - . . . . . 72: —„ 7377:19 — „ Jntrestpenningen. . . . . . . . . . . . . . - - . 78. 15 „ 68: 15. 8. Cassa onder Wieman. . . . . . . . . . . . . . . 86: 2 „ 2792:18 — „ Aug„s „ 'tComptoir Bengalen over te vooren . . - - - - 172 1 „ 5544: 3 — „ Somma.. ƒ25041: 6 Debet Iour„s g= boek pag: folio 9. 1 ƒ 5499. 14 Somma. —. ƒ45500:5:— „ „ in 1 ƒ ƒ „ 47 21. „ Bengalen A. o 172 7/8. Credit 21. „ „ 1707. 20. Dec. I:s Sietember Moekerdsjie reek: a dep„s. . . . . . . . . 35 48. ƒ 875: — — „ Diverse . . . . - - - - - - - - - - - - 48 — „ 5839: 2. 8. „ 21 „ 1788. 15 Jann: „ Jntrestpenningen. . . . - - . - - - - - - - - - 65. 15 „ 242. 13. 8. d„o . - - - - - - - - - - - - 70: „ „ 407: 11 — „ ult:o „ d „ 7 Aug:s „ Sietember Moekerosjie reek: a dep„s - - - - - 132 48 „ 3676: 10 — „ ulto „ „ Jntrest penningen. . .. „ „ Pietember Moekerdsjie, reek: a dep=s - - - - . „ 159: 48 „ 13388. 13. 8. Somma. . . .. „ Jntrestpenningen. . . - - - - - - - - -. - . 151 15 „ 854: 19. 8. 1787. 20 Dec„ P„r Biernarain reek: a dep„s. . . . . . . . 34. 34 ƒ 2375: — — „ Diverse. . . . . - - - - - - - - - - - . . 41. — „ 15741: 128. 1788. Ult=o Jann. „ Intrest penningen. . . . . . . . . . . . 70. 15 „ 1188: 10 — „ 7 Aug„o „ Biernarain reek: a dep=s. . . . . . . „. . . 130 34 „ 13750: — — „ Ult=o „ Biernarain reek: a dep=s. . . . . . . . . . „ 157: 34 „ 17543: 3 — Somma. . . . . . . . . . ƒ51453: 5: 1787 20 Dec„r I„n Monessjent Baboe reek: a rep:o. . . . - 34. 53 ƒ17125: —: — „ 21 „ „ Diverse. . . . . . . . . . . - - -. . . . . . . . . . . . 41. „ 11930: 7 — 1788. Ult„o Iann „ Intrestpenningen - - - - - - - - - - - -. 70. 15 „ 900: 15 —8. „ 7 Aug„s „ Mohessjent Baboe reek: a dep. . . . . . . 130. 53 „ 4615:12. 8. „ Ult„o „ „ Jntrestpenningen. . . . . - - - - - - - - - . 154. 15 „ 242. 6 — „ Mohessjent Baboe reek: a dap„s - - - 159 53„10686: 4 8. ƒ25041: 6:— Sours. gr boek pag: folio - - - - - - - 151 15 „ 611: 15. 8. Somma. . . . . . . ƒ45500: 5— „ „ „ „ „ 8. „ „ „ 1 22 „ „ „ 1787. P=m Sept=r N: tComptoir Bengalen over restant. . . . . . . 9. 1 ƒ 3125. — „ Ult„o Nov„r „ Cassa onder Wieman. . . . . . . . . . . . . 23: 2 „ 915: 19: — 1788. „ Iann: „ Diverse. . . . . . . . . . . - - - - - - - - - . 74. — „ 875: 6 — „ Cassa onder Wieman - - - - - - - - - - - 86. 2 „ 443: 12 — „ „ Aug„s „ 'tComptoir Bengalen over restant. . . . . 172: 1 „ 536: 8: 8. „ „ „ „ Intrestpenningen. . . . . . . . . . . . . . 78. 15 „ 31: 7 — Somma. . . . 1 ƒ11375: ƒ17938: 12 — 9. 1 ƒ10875 — 1787 p=mo Sapt„l N: 't Comptoir Bengalen over restant.. „ Ul=o Nov„r „ Cassa onder Wieman. . . - - - - - - - - 24. 2„ 11451: 7. 8: 1782. „ Jann: „ Diverse. - - - - - - - - - - - - - 76: — „ 2261: 17— „ Intrest Penningen - - - - - - - - - - - - 78. 15 „ 244. 14 — „ „ „ „. „ Aug„s „ tComptoir Bengalen over te vooren - - - - 171: 1 „ 945: 19 8: Tsjoeremanij Sing Somma. Kam kanto „ somboe Baboe 1787: P=mo Sept:te A.sComptoir Bengalen over restant - - - - - - - . 9 1781 Ult„o Jann: „ Diverse. . . . . . . . . . . . . . -. 74: — „ 6563: 12: — Kasbeherrie Tsjatoerossie Debet Sour„l gr: Boek pag: folio -. - - - ƒ 5927:12: 8. Houglij in Somma. . . . . . . . . .. ƒ25778:18— „

NL-HaNA_1.04.02_3832_0409 view scan ↗

English

49. 223 Bengal Credit Journal ledger page folio 1787. 20 Decbr By Rasbeherrie Tsjatoerdsjie deposit account . . . . . 159 53 ƒ 1674: 6 — 21 Decr By Sundries - - - - - - - - - - - - - - - - 47 — ƒ 3941: 3 — 1788 Ultimo Jan: By Interest money . . . . . . . . . . . . 70: 15 ƒ 297: 11 — 7. Aug:s By ditto ditto . . . . . . . . . . . . 154 — ƒ 14: 12: 8 Year 1787/8. Total . . . . . . . . . . ƒ 5927: 12: 8: By Ramkanto and Somboe Baboe, deposit account . . . . . 34 54 ƒ 5125: — — By Sundries - - - - - - - - - - - - - - - 46: — ƒ 6102: 16: 8 1788. Ultimo Jan: By Interest Money . . . . . . . . . . . 70 15 ƒ 460: 15: 8 Augst By Ramkanto and Somboe Baboe, deposit account 131 54 ƒ 3750: — — 21 By ditto ditto - - 159 — ƒ 2500: — Ultimo By ditto ditto Tsjoeremanij Sing deposit account . . . . . 159: 54 ƒ 11803: 15: 8 Total . . . . . . . . ƒ 25778: 18 — 1787 21 Decr By Sundries . . . . . . . . . . . . . . . 49 — ƒ 12978: 1: 8 1788 Ultimo Jan By Interest Money . . . . . . . . . . . . 70 115 ƒ 979: 17 — Augst By ditto ditto - - - - - - - - - - - - - - 154 — ƒ 17: 4 — 8 Total . . . . . . . . . . - ƒ 17938: 12: — 23. Bolleram Raaij Hooghly Debit Journal ledger page folio 1787 Primo Septr To the Bengal Office for balance . . . . . . . . 9: 1 ƒ 5625: — 1788 Ultimo Jan: To Sundries - - - - - - - - - - - - - 73 — ƒ 858: 5 — To Interest money . . . . . . . . . . . 78: 15 ƒ 35: 12: 8 Augst To the Bengal Office for previously . . . . 172: 1 ƒ 436: —: 8 Total . . . . . . . ƒ 6954: 18: — Monohor Baboe 1787 Primo Septr To the Bengal Office for balance . . . . . 9 1 ƒ 5250: — — 1788 Ultimo Jan: To Sundries - - - - - - - - - - - - - - 74 — ƒ 2294: 8: — Augst To the Bengal Office for previously . . . . 172: 1 ƒ 1831: 8 — Total . . . . ƒ 8666: 7: 8 Kistna Gopaal 1787 Primo Septr To the Bengal Office for balance . . . . . 9 1 ƒ 5254: — — Ultimo Novbr To Cash under Waeman . . . . . . . . 24: 2 ƒ 2632: 16: — 1788 Jan: To Sundries . . . . . . . . . . . . - - - 73 — ƒ 595: 3: 8 To Interest money - - - - - - - - - 78: 15 ƒ 56: 5 — Augst To the Bengal Office for previously . . . . 172 1 ƒ 132: 9 — Total . . . . . . . . ƒ 9375: 16 — 51 23 Bengal Year 1787/8. Credit Journal ledger page folio 1787 24 Decr By Bolleram Raaij, deposit account . . . . . 35: 54 ƒ 875: — — 21 Decr By Sundries . . . . . . . . . . . . . . 44 — ƒ 5547: 19: 8 1788 Ultimo Jan: By Interest money - - - - - - - - - - 70: 15 ƒ 410: 17: 8 Augst By Bolleram Raaij deposit account . . . . . 159: 54 ƒ 127: 16 — — By ditto . . . . . . . . . . . 154 — ƒ 5: 5 — Total . . . . ƒ 6954: 18: — 1787 20 Decbr By Monohor Baboe deposit account . . . . . 35 55 ƒ 2750: — 21 Decr By Sundries . . . . . . . . . . . . . 45 — ƒ 3053: 7: 8 1788 Ultimo Jan: By Interest money - - - - - - - - - - 70 15 ƒ 230: 10 — Augst By Monohor Baboe deposit account . . . . . 160: 55 ƒ 2632: 10 — Total . . . . ƒ 8666: 7: 8 1787 20 Decbr By Kistna Gopaal deposit account . . . . . 35 55 ƒ 3250: — 21 Decr By Sundries . . . . . . . . . . . . . . 46 — ƒ 2133: 7: 8 1788 Ultimo Jan: By Interest Money . . . . . . . . . . 70: 15 ƒ 161: 1: 8 By Kistna Gopaal, deposit account . . . . . 160: 55 ƒ 3745: 14: 8 Augst By ditto ditto - - - - - - - - - - 154 — ƒ 85: 14: 8 Total - - - - - - - - ƒ 9375: 16: — 24. Ram Mohon & Raadsjent Hooghly Debit Journal ledger page folio 1787 Primo Septr To the Bengal Office for balance . . . . 9 1 ƒ 12625: — Ultimo Novb To Cash under Wieman - - - - - - - 24 ½ ƒ 8284: 16 — 1788 febr: To Ram Mohon and Raadsjent deposit account 100: 56 ƒ 2145: 19: 8 To Interest money . . . . . . . . . . 101: 15 ƒ 294: 13 — Augst To the Bengal Office for previously . . . 172 1 ƒ 4168: 14 — Total ƒ 27519: 2: 8 Rottonsjent & Annonossent 1787 Primo Septr To the Bengal Office for balance . . . . . 9 1 ƒ 53250: — Ultimo Novr To Cash under Wieman - - - - - - - 24 2 ƒ 25689: 13 1788 Jan: To Sundries - - - - - - - - - - - - 77 — ƒ 32640: 19 To Interest money . . . . . . . . . 78: 15 ƒ 561: 2 Augst To Cash under Wieman . . . . . . . . 85: 2 ƒ 3236: 18 To the Bengal Office for previously . . . . 172: 1 ƒ 1456: 2 — Total ƒ 116834: 14 — Pier Mahometh 1787 Primo Septr To the Bengal Office for balance . . . . . 9 1 ƒ 9750: — Ultimo Novr To Cash under Wieman - - - - - - - 23: 2 ƒ 8144: 6 1788 Jan To Sundries - - - - - - - - - - - 70 — ƒ 27911: 2 — To Interest money . . . . . . . . . 77: 15 ƒ 320: 4 febr: To Sundries - - - - - - - - - - - 99 — ƒ 4941: 15: 8 Aug To Pier Mahometh deposit account - - - - 160 56 ƒ 11343: 15 To the Bengal Office for previously - - - 172 1 ƒ 1737: 1: 8 Total . . . . ƒ 64148: 14

Dutch transcription

49. 223 Bengalen Credit 1787. 20 Decb„r „ „ 7. Aug:s - A„o 178 1/6. „ „ Aug„s „ _o _„o „ - - - - „ Rasbeherrie Tsjatoerdsjie reek: a dep:s. . . . . . 159 53 „ 1674: 6— 1787. 21 Dec„r I„n Diverse - - - - - - - - - - - - - - - - - 1788 Ulto Iann: „ Jntrestpenningen. . . . . . . . . . . . . 70: 15 „ 297: 11 — Sour:e ge boek pag: folia 47 — ƒ3941: 3 — . - - - - - 154 „ „ 14. 12. 8. Somma. . . . . . . . . . ƒ5927:12:8: 1:: P„s Ramkanto „ Somboe Baboe, reek a dep:to. . . . . 34. 54 ƒ 5125: — — „ Diverse - - - - - - - - - - - - - - - - - - 46: — „ 6102: 16: 8: 1788. Ulto Iann: „ Intrest Penningen. . . . . . . . -. - - - - . 70. 15 „ 460: 15. 8. — „ Ram kanto d somboe baboe, reek: a dep„t 131. 54 „ 3750: — — — _„o „ _o . - - 159. „ „ 2500: — 21 „ „ Ult„o „ „ d„o „ Tsjoeremanij sing reek: a dep„s. . . . . -. . 159: 54 „ 11803: 15. 8. Somma. . . . . . . .. 8 1787 21 Dec„ P„r Diverse. . . . . . . . . . . . . . . . . 49. — ƒ12978: 1. 8. 8. 1788. Ult:o Iann, „ Jntrest Penningen. . . . . . . . . - - - - . . 70. 115. „ 979. 17— „ „ aug„s „ d„o d„o - - - - - - - - - - - - - - - 154. „ „ 17: 4 — 8. Somma. . . - . . . . . . . - ƒ 17938: 12:— ƒ25778: 18 — „ „ „ 2 „ _. o . -. „ C „ „ . 23. Bolleram Raaij „ „ 1787 P=mo Sept=r A: t Comptoir Bengalen over restant. . . . . . . . . ƒ 9. 1: ƒ 5625: — 1788. Ult„o Jann: „ Diverse - - „ Jntrest penningen. . . . . . . . . . . 78. 15 „ 35. 12. 8. ƒ „ „ Aup„s „ t Comptoir Bengalen over te vooren. - - . . 172: 1 „ 436 — 8. Houglij Debet Sour gv: boek pag: folio . . - - - - - - - - - - 73. — „ 858: 5 — Somma. . . . . . . ƒ6954„ 18: — Somma. . . . ƒ8666: 7:8: 9 „ ƒ 5250 — — Somma 1787. P=m Sept:r A. t Comptoir Bengalen over restant. 1788. Ult„o Jann: „ Diverse - - - - - - - - - - - - - - - . - . 74 — „ 2294. 8. — „ Aug. s „ 'tComptoir Bengalen over te vooren. . . . . 172: 1 „ 1831: 8 — 1788. Ristna Gopaal 1787. P„m Sept„r A. 'tComptoir Bengalen over restant. . . . . 9 1 ƒ 5254: — — „ Cassa onder Waeman. . . . . -. - -. . . . . 24. 2. „ 2632: 16: — 4 Ult„o Novbr „ „ Aug„s „tComptoir Bengalen over te vooren. . . . . 172. 1 „ 132. 9 — 1788. „ Jann. „ Diverse. . . . . . . - - - - - - - - - 73. — „ 595: 3. 8. „ Jntrest penningen - - - - - - - - - - -. . 78: 15 „ 56: 5 — Monohor Baboe ƒ 9375. 16 — „ „ „ ƒ in 178 17 „ - - „ 51 23 Bengalen A„o 178 7/8. „ . 1787 24 Dec„s I„n Bolleram Baaij, reek: a dep„s. . . . . . - 35: 54 ƒ 8:75:—— „ 21„ „ 1788. Atlb: Jann: „ xxƒ „ „ Aug„s ƒ„ „ „ Diverse. . - - - - - - - - - - - - -. . . 44 — „ 5547: 19. 8. „ Jntrest penningen - - - - - - - - - - - . . . . . 70. 15. „ 410. 17. 8. „ Bolleram Raaij reek: a dep=o. . . . . . 159: 54 „ 127. 16 — — _„o. . . . . . . . . . . 154 „ „ Somma. . . . ƒ6954: 18:— - - - - - - - - - - 70 15 „ 230: 10 — „ Diverse. . . . - - - - - - - - - - -. 45 — „ 3053. 7. 8. P: Monohor Baboe reek: a dep„s. . . . . . 35 55 ƒ 2750: — 1787. 20 Dectr „ 21. „ 1758. Ult„o Iann: „ Jntrest penningen. . . „ Aug„s J„ Monohor NBaboe reek: a dep=s. . . . . . . . 160: 55 „ 2632: 10: Somma. ƒ8666: 7: 8. Somma - - - - - - - - ƒ9375: 16:— 1707. 20 Pectr I„n Kistna Gopaal reek: a dep:s. . . . . . . 35. 55 „ 3250 — „ 21 „ „ „ Diverse. . . . -. . - - - - - - - - - - - -. 46. — „ 2133. 7 — 8. 1788. ulk: Iann: „ Jntrest Penningen. . . . . . . . - - - - . . 70. 15 „ 161. 1 —8. „ „ Kistna Gopaal, reek: as dep„s. . . . . . . . 160: 55 „ 3745: 14 8. „ Aug„s „ _o _o „ - - - - - - - - . . . - . . . 154. „ „ 85: 14 — 8 „ „ Sour=s gebaak pag: folio 5: 5 — Credit 8 „ „ „ - : — „ - - „ — 2 8 — „ 9 —„ 24. Kam Mohon & Raadsjent Houglij „ „ „ Pmo 1787 P=m Septer N: t Comptoir Bengalen over restant. . . . „ ult=o Nov„b „ Cassa onder Wieman - - - - - - - - -. . . . 24 ½ „ 8284. 16 — 1788. „ febr: „ Ram mohon enraadsjent reek: a depo„ - - - - - . 100. 56 „ 2145. 19. 8 „ Jntrest penningen. . - - - - - - - - -. . . . . 101. 15 „ 294 13 „ „ Aug=s „ tComptoir Bengalen over te vooren. . . 172 1„ 4168: 14 — „ „ 6 „ Somma ƒ27519: 2. 8. Rottonsjent & Annonossen t 1787. p.=mo Sept:r NtComptoir Bengalen over restant.. „ „: „ Aug=s „ 't Comptoir Bengalen over te vooren. . . . . 172: 1. „ 1456: 2:— „ Cassa onder Wieman. . . . . . . . . . . 85. 2: „ 3236: 18: „ Ult:o Nov„r „ Cassa onder Wieman. - - - - - - . . . . . 24. 2 „ 25689: 13 „ „ Intrest penningen. . . . - - - - - - . . . 78. 15 „ 561: 2: 9. 1 ƒ53250 — 1788. „ Jann: „ Diverse - - - - - - - - - - - - - - -. 77. — „ 32640: 19 ƒ116834:14— „ „ „ t Comptoir Bengalen over te vooren - - - - - 172 1 „ 1737. 1 8. „ Aug „ Pier Alahometh reek a dep=s - - - - - - - - - 160. 56„11343:15 1787. P=mo Sept=r A. s Comptoir Bengalen over restant. . . . . . 9. 1. ƒ 9750: —. „ Ult: Nov=t „ Cassa onder Wieman - - - - - - - - - 23: 2 „ 8144: 6 „ Jntrest penningen. . . . . . . . . . . . . 77. 15 „ 320: 4 „ febr: „ Diverse - - - - - - - - - - - - - - - - - 99 — „ 4941: 15: 8. 1788. „ Iann „ Diverse - - - - - - - - - - - - - - 70 — „ 27911: 2: — Pier Mahometh Somma. . .. Debet Zouv„s gr: boek pag:s folio, 9 1 ƒ 12625:— Somma ƒ 64148: 14. „ „ „ „ „ „ G — in

NL-HaNA_1.04.02_3832_0413 view scan ↗

English

Anno 1787/8 24 58 Bengal Credit Journal Ledger Page Folio 7 August By Ram Mohon & Raadsjent, account of deposits 132 56 f 928. 1. 8. Ultimo By Interest monies 155 15 f 141. 15. - By Ram mohon & Raadsjent, account of deposits 160 56 f 11718. 17. - By Interest monies 101 15 f 1128. 18. 8. Total f 13601. 10. 8. 1788 Ultimo February By Sundries 100 - f 27519. 2. 8. 69 15 f 4361. 8. - Ultimo February 160 - f 25511. 19. - 97 - f 378. 14. 8. Total f 116834. 14. - 7 August By Pier Mahometh account of deposits 132 56 f 2015. 12. 8. 1788 Ultimo January By Interest monies 69 15 f 4014. 15. 8. 1787 21 December By Sundries 36 - f 57739. 1. 8. Total f 64148. 4. - 1787 20 December By Rottonsjent & Annondsjent, account of deposits 36 55 f 9625. - . - 21 December 1788 Ultimo January By Interest monies 7 August By Rottonsjent & Annondsjent account of deposits 132 55 f 19569. 2. - Ultimo By sundries 37 - f 57767. 5. - Total f 25. Debit in Hooghly 1788 1787 1 1788 Journal Ledger Page Folio 1787 Primo September To the Bengal Office for balance in arrears 9 1 f 9375. - . - Noersing Baboe 1788 August To the Bengal Office for balance brought forward 172 1 f 11515. 16. 18. 1787 Ultimo November To Cash under Wieman 23 2 f 129. 18. - Dorpnarain Silk Roomals 1787 Primo September To the Bengal Office for balance in arrears 9 1 f 13. 2. - Total f 11615. 14. 8. 55 25. Anno 1787/8. Bengal Credit Journal Ledger Page Folio 1788 7 August By Noersing Baboe account of deposits 132 57 f 9375. - . - 1788 Ultimo August By the Bengal Office for 9 f 10844. 16. - 1787 Primo September By the Bengal Office for balance brought forward 143 1 f 13. 2. - 1788 Ultimo August By Interest monies 148 15 f 803. 18. 8. Total f 11615. 14. 8. 26. Debit in Hooghly 1788 Journal Ledger Page Folio 1788 Ultimo August To the Bengal Office for balance brought forward 178 1 f 5146. 13. 8. Keboliam Biernarain Raaij and Doggoe Mohun Ziel 1788 Ultimo August To the Bengal Office for balance brought forward 172 1 f 36484. 7. 8. Total f 6606. 4. 8. Pertab Hardin 1788 Ultimo January To Cash under Wieman 86 2 f 1156. 5. - 1788 August To the Bengal Office for balance brought forward 172 1 f 5449. 19. 8. 26. 37 Bengal Anno 1787/8. Credit Journal Ledger Page Folio 1787 Primo September By the Bengal Office for balance brought forward 9 1 f 4796. 8. 8. 1788 Ultimo August By Interest monies 148 15 f 350. 5. - Total f 5146. 13. 8. 1787 Primo September By the Bengal Office for balance brought forward 9 1 f 33671. 17. 8. 1788 Ultimo August By Interest monies 148 15 f 2812. 10. - Total f 36884. 7. 8. 1787 Primo September By the Bengal Office for balance brought forward 9 1 f 5978. 9. 8. 1788 15 January By Interest monies 66 15 f 168. 15. - Ultimo August By Interest monies 148 15 f 450. - . - Total f 6606. 4. 8. 27. Debit in Hooghly 1787 1788 Journal Ledger Page Folio Coensjoe Beherrie 1788 Ultimo January To Cash under Wieman 85 2 f 1616. - . - Ultimo August To Unpaid Warrants of 1787/8 157 93 f 40. 8. 8. Ultimo August To the Bengal Office for balance brought forward 172 1 f 10608. 18. - Total f 12265. 6. 8. Theodora Petronella Immens Widow of Vlierden 1787 Ultimo December To Theodora Petronella Immens widow of Vlierden 54 16 f 1250. - . - Ultimo December To Cash under Wieman 58 2 f 3629. 6. - 1788 Ultimo August To the Bengal Office 162 1 f - . - . 8. Total f 4879. 6. 8. Teunis van den Broek 1788 Ultimo August To the Bengal Office for balance brought forward 172 1 f 4193. 9. - 59 27. Bengal Anno 1787/8. Credit Journal Ledger Page Folio 1787 Primo September By the Bengal Office for balance brought forward 9 1 f 5799. 6. - 1788 15 January By Interest monies 65 15 f 48. 6. - Ultimo August By Interest monies 148 f 599. - . 8. Ultimo August By Coensjoe Beherrie, account of deposits 160 86 f 5818. 14. - Total f 12265. 6. 8. 1787 Primo September By the Bengal Office for balance brought forward 9 1 f 4760. 1. 8. Ultimo December By Interest monies 53 15 f 119. 5. - Total f 4879. 6. 8. 1787 Primo September By the Bengal Office for balance brought forward 9 1 f 3855. 19. - 1788 Ultimo August By Interest monies 153 15 f 337. 16. - Total f 4193. 8. - 28. Debit in Hooghly 1787 1788 Journal Ledger Page Folio Hendrik Albrecht Dolle 1787 Ultimo December To Cash under Wieman 58 2 f 450. - . - 1788 Ultimo August To the Bengal Office 172 f 5300. - . - Total f 5750. - . - Jan Willem van Hall 1788 Ultimo August To the Bengal Office for balance brought forward 172 1 f 7168. 15. - Annondo Sjendo 1788 Ultimo March To Cash under Wieman 118 2 f 8231. 9. 8. Ultimo August To the Bengal Office for balance brought forward 172 f 24785. 6. 8. Total f 33016. 16. -

Dutch transcription

A„o 178 7/8 24 58 Bengalen Credit „ 7 Aug„s „ Ram Mohon & Raadsjent, reek: a dep„s. . . . . 132: 56 „ 928. 1. 8. „ Ulto „ „ Jntrest penningen. . . . . . „ „ „ Ram mohon e Raadsjent, reek: a dep„s. . . . . . . . 160: 56 „ 11718. 17— „ „ „ „ Intrest penningen. . . . . . . . . . . . . . . . 101 15 „ 1128. 18. 8. 1788. Ult„o febr: P:s Diverse. . . . . . . . . . . . . . . . . . . 100: — ƒ13601: 10: 8. Sour . geboek pag: folio - - - - - - - - - . 155: 15 „ 141: 15 — ƒ27519. 2. 8. - - - - - - - - - - 69. 15 „ 4361: 8 — „ _o „ _o „. . . 160 „ „25511: 19 — ƒ116834:14— _„o. . . . . . . . . . . . . . . . 97. „ „ 378. 14. 8 Somma... _„o „ „ febr: „ — „ 7 Aug„s „ Pier Mahometh reek: a dep„s. . . . . . . . . . 132. 56 „ 2015: 12. 8. 1788. Ult=o Iann: „ Intrest penningen. . . - - - - - . . . . . . . . 69. ƒ15 „ 4014. 15. 8. 1787. 21. Dec„tr P„r Diverse. - - - - - - - - - - - -. -. . . . . . . 36. — ƒ57739: 1. 8. Somma.. 1787. 20 Decb„r P: Rottonsjent & Annondsjent, reek: a dep=s. . . . . 36: 55 ƒ 9625:—— „ 21. „ 1788. Ult:o Jann: „ Jntrest penningen.. „ 7. Augs „ Rottonsjent „ Annondsjent reek: a dep„s. . . 132„55„19569:2 — _o „ ult=o „ „ diverse. . . . - - - - - . - - - - - - - - - —. 37: — „57767: 5— Somma. . . . . ƒ64148:4 „ „ _„o „ ƒ 25. Debet 1787. P=mo Sept=r D: tComptoir Bengalen over ten agteren. .. Noersing Baboe. Houglij Joure. grboek pag: folio 9: 1: ƒ 9375:— 1788 1787 1 1788 Somma. . . . . .. 1788: „ Aug„s „ 't Comptoir Bengalen over te vooren - - - - 172 ƒ 1„11515:16. 18. 1787. Ult:o Nov„l A: Cassa onder Wieman - - - - - - - - - - 23. 2 ƒ 129: 18 — Dorpnarain Roemaals Zijdene 1787: m=mo Sept=rn N: 't Comptoir Bengalen over ten agteren - - - - - 9 1 ƒ 13: 2— ƒ 11615: 14:8: in 17 178 2 . Cmp 55 25. A„o 178 7/8. Bengalen 1788. 7 Aug:s P„r Noersing Baboe reek. a depe. .. 1788. Ult:o aug=s P„r 't Comptoir Bengalen weg„s - . . - P=n 'TComptoir Bengalen over te vooren. -- 1787 p=o Sept=t 8. 178. elt: Augs. „ Jntrestpenningen - - - - - - - - - - - -. - 148. 15 „ 803 18. 8. Somma. . . . . ƒ11615. 14. 8. 9. ƒ10844: 16— . . - . 143. 1 ƒ 13: 2— 132 57 ƒ 9375 —:— Zour:s ge boek pag: folio Credit 1 E ƒ 148. 26. 170 Ul: sag: At Comptoir Bengalen over te vooren - - - - - - 178. 1 ƒ 5146. 13. 8 Keboliam Biernarain Raaij en Doggoe Mohun Ziel 188. tk: ug:s A:t Comptoir Bengalen over te vooren - - - - 172: 1 ƒ36484: 7: 8. 17 Somma ƒ6606: 4: 8: Pertab Hardin 1788. Ali: Jann: A: Cassa onder Wieman. . . . . . . . . . . . 86. 2 ƒ 1156: 5 — tComptoir Bengalen over te vooren - - - - 172. 1. „ 5449. 19. 8. 1788 „ Aug„s „ Jour„e grboek pag: folio Debet Houglij in 1788. „ 26. - 37 Bengalen A„o 178 7/8. 1782„ p=mo Sept=r P„r 't Comptoir Bengalen over te vooren. - - - - - - 9 1 ƒ 4796: 8: 8. 1788. Ulto Aug„s „ Jntrest penningen. . . . . . . . . . . . . . . . . . 148. 15. „ 350: 5:— Somma. . . . . . . ƒ 5146: 13. 8. Somma. . . . . ƒ36884: 7: 8. - - - - - . 148. 15. „ 450: — — Somma. 1787 P=m Sept=r P:r T: Comptoir Bengalen over te vooren - - - - - - - 9. 1 ƒ 5978:9: 8. 8. 1788. 15 Iann: „ Jntrest penningen. . - - - - - - - - - - - -. . 66. 15 „ 168. 15 — ƒ _ _„o „ ult: Aug„s „. „ 1787. P„m Sept=trn P 'TComptoir Bengalen over te vooren. . . . - - - 9: 1 ƒ33671: 17: 8. 1788. ult:o Aug„s „ Jntrest penningen. . . . . . . . . . . . . . . . . . . 148. 1/5 „ 2812: 10 – Credit Sour=s gr boek pag: folio --- ƒ6606: 4:8. O .. .. . . 9. .8. „ 1 27. Coensjoe Beherrie 1788 Ult=o Iann: A: Cassa onder Wieman - - - - - - - - - - - -. 85. 2 ƒ 1616: — „ „. Aug„s „ Onbetaalde Ordonnantien van 1787/8. - - - - - - 157. 93 „ 40. 8. 8. „ „ „ „ 'tComptoir Bengalen over te vooren - - - - . . . 172. 1 „ 10608. 18— Somma. Theodora Petronella Immens Wede. van Vlierden 1787 ult: Dec=r A: Theodora Petronella Immens wed= van Vlierden - - - - - - 54. 16. ƒ 1250: —— „ „ „ „ Cassa onder Wieman - - - - - - - -. 58. 2. „ 3629. 6— 1788. „ Aug. s „ d'Comptoir Bengalen - - - - - - - - - - - -. 162. 1 „ —: — 8. Somma. . . . . . ƒ4879. 6. 8. 1787 1788 ƒ12265: 6. 8. Jours. gr boek pag: folio Debet Houglij Teunis van den Broek 1788: Ul: Aug:s N:'t Comptoir Bengalen over te vooren - - - - - - - „ 172: 1 ƒ4193: 9: — in 59 27. Bengalen A=o 1787/8. 1787. P=mo Sept:r I„n T: Comptoir Bengalen over te vooren - - - - - - 9: 1 ƒ 5799: 6:— 1788. 15 Iann: „ Intrest penningen. . . . . . . . . . . . . . . 65. 15 „ 48. 6. — _„o - - - _ „ Ult=o Nug„s „ - „ Coensjoe Beherrie; reek: a dep„s. . . . . . . . 160 86 „ 5818: 14 — 178 P=mo Lept=t Z: 'T Comptoir Bengalen over te vooren - - - - 9 1 ƒ 4760: 1. 8. „ Ulto Dec=t „ Jntrest penningen - - - - - - - 53. 15 „ 119: 5:— Somma. . . . . ƒ4879. 6. 8. Somma. . . . . . ƒ4193:8: 1787. P=mo Sept=r H: 'TComptoir Bengalen over te vooren. . . . . 9. 1 ƒ3855: 19 — 1788. u26: Aug„s „ Intrest penningen. . . . . . . . . . . 153. 15 „ 337. 16— ƒ12265:6. 8. Somma. Credit Jour:s grboek pag: folio - - - - - - - - - . 148. „ „ 599 — 8. 8. „ „ „ 6 1 28. Hendrik Albrecht Dolle C 1787 Ult: Dec=kr A: Cassa onder Wieman - - - - - - - - - - - - 58. 2 ƒ 450: — 1788. „ Aug„s „ 'sComptoir Bengalen - - - - - - - - - - - - 172 „ „ 5300: — Houglij Jour:s gr boek pag: folio Debet 1788 Somma. . . . . . ƒ33016:16:— O Jan Willem van Hall 178. Ult= Aug„s A t Comptoir Bengalen over te vooren. . . . 172: 1 ƒ7168: 15 „ 1787: 1788 Somma. . . . . . . . ƒ 5750 Annondo Sjendo „. Aug„s „ 'tComptoir Bengalen over te vooren. . - 172. ƒ ƒ„ 24785: 68. 178. Ull: Maart: A: Cassas onder Wieman - - - - - - - - - . 118. 2 ƒ8231. 9. 8. 8 „ 1 ƒ in

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English

28. 61 Bengal In the year 1787/8. 1787. 1st September. By the Office Bengal, brought forward. - 9. 1 f 5300: - Last day of December. By Interest monies. 54. 15 f 150: - - 1788. Last day of August. By ditto. 148. f 300: - - Total. f 5750: - 1787. 1st September. By the Office Bengal, brought forward. 10. 1 f 406: 4. 8. 1788. Last day of August. By Interest monies. 148. 15 f 26: - 8. By Annondsjent, deposit account. 160. 87 f 32584: 11: - Total. f 33816: 16: - 1787. 1st September. By the Office Bengal, brought forward. 10. 1. f 6606: 5: - 1788. Last day of August. By Interest monies. 148. 15 f 562: 10: - Total. f 7168: 15: - Credit Journal Ledger Page folio 29. Hougly Debit in Journal Ledger Page folio 1788. Last day of August. To the Office Bengal, brought forward. 172. f 8854. 9. 8. Aga Alirza 1788. Last day of August. To the Office Bengal, brought forward. 172. f 603189. 18. 1 Jan Warnar van der Velden 1788. Last day of August. To the Office Bengal, brought forward. 172. f 833. 5. 8. Johan Carel Lodewijk Blueme 63. 29. Bengal In the year 1787/8. Credit Journal Ledger page folio. 1787. 1st September. By the Office Bengal, brought forward. 9. 1 f 8211: 16: - 1788. Last day of August. By Interest monies. 148. 15. f 642: 13: 8. Total. f 8854: 9: 8. 1787. 1st September. By the Office Bengal, brought forward. 10. 1 f 603189. 12. 8. 1787. 1st September. By the Office Bengal, brought forward. 10. 1 f 833. 5. 8. 30. Houglij Debit in Journal Ledger page folio 1788. Last day of August. To the Office Bengal, brought forward. 172. 1 f 16156: 5: - Indie Narain 1787. Last day of November. To Cash under Wieman. 23. 2 f 284: 10: 8. 1788. Last day of August. To the Office Bengal, brought forward. 162. 1 f 3140: 5: - Total. f 3424. 5. 8. Banco Zeherrie 1787. Last day of November. To Cash under Wieman. 23. 2 f 7247: 18: - 1788. 15th January. To the Office Bengal. 65. 1 f 3489: 7: - Total. f 10737. 5: - Goraatsjent Manna, deposit account 30. Bengal. In the year 1787/8. Credit Journal Ledger page folio 1787. 1st September. By the Office Bengal, brought forward. 10. 1 f 15031: 5: - 1788. Last day of August. By Interest monies. 148. 15 f 1125: -: - Total. f 16156: 5: - 1787. 1st September. By the Office Bengal, brought forward. 10. 1 f 3171: 1: 8. Last day of October. By Interest monies. 17. 15 f 26: 7: 8. 1788. Last day of August. By ditto ditto. 150. f 227: 6: 8. Total. f 3424: 15: 8. 1787. 1st September. By the Office Bengal, brought forward. 10. 1 f 10540: 9: - Last day of October. By Interest monies. 17. 15 f 140: 7: - Last day of December. By ditto ditto. 58. f 51: -: - 1788. Last day of August. By the Office Bengal, brought forward. 171. 1 f 5: 9: - Total. f 10737: 5: - 31. Houglij Debit in Journal Ledger page folio 1788. 15th January. To the Office Bengal. 65. 1 f 4303: 9: - Last day of August. To ditto ditto, brought forward. 172. f 4154: 5: 8. Total. f 8457. 14. 8. The Minor Children of Jurgen Ulich Waakhijf, Debit 1788. Last day of January. To Cash under Wieman. 87. 2 f 12687. 10: - Total. f 12687: 10: - Aellokram 1788. Last day of March. To Cash under Wieman. 118. 2 f 13071: 17: 8. Last day of August. To the Office Bengal. 163. 1 f - - 8. Total. f 13071: 18: 4. Goepie Mollik 67 31. Bengal In the year 1787/8. Credit Journal Ledger page folio 1787. 1st September. By the Office Bengal, brought forward. 14. 1 f 7993: 7: - Last day of December. By Interest monies. 53. 15 f 86: 5: - 1788. 10th January. By ditto ditto. 60. f 40: 12: 8. Last day of August. By ditto ditto. 150. f 337: 10: - Total. f 8457: 14: 8. 1787. 1st September. By the Office Bengal, brought forward. 10. 1. f 12362: 10: 8. 1788. 10th January. By Interest monies. 59. 15 f 325: -: - Total. f 12687: 10: 8. 1787. 1st September. By the Office Bengal, brought forward. 10. 1 f 12571: 5: - 1788. Last day of June. By Interest monies. 123. 15 f 500: 12: 8. Total. f 13071. 17. 8. 32. Houglij Debit in Journal Ledger Page folio 1787. Last day of November. To Cash under Wieman. 23. 2 f 11871: 18: - 1788. Last day of August. To the Office Bengal, brought forward. 172. 1 f 38746: 11: 8. Total. f 50618: 9: 8. Moddon Gopaal Boos 1787. 20th December. To Barbottiesjern Raaij. 34. 20 f 1125: -: - 1788. 15th January. To the Office Bengal. 65. 1 f 23731: 16: - 7th August. To Barbottiesjern Raaij. 130. 20 f 10375: -: - Last day of August. To ditto ditto. 157. f 56451: 1: - Total. f 91662: 17: - Barbottiesjern Raaij, deposit account 1788. Last day of August. To the Office Bengal, brought forward. 172. 1 f 1414. -: 8. Sputensjent Cappoerie

Dutch transcription

28. 61 Bengalen A:o 178 7/8. mo 1787. P„m Sept=hn P=r TComptoir Bengalen over te vooren. - . . - - - 9: 1 ƒ 5300: — „ ult„o Dec:t „ Jntrest penningen. . . . . . . . . . . . . . . 54. 1/5 „ 150: — — 90 1788. „ Aug„: „ _„o 8. „ 1787. p=mo Septb:r P„r T: Comptoir Bengalen over te vooren. - - - - . 10. 1 ƒ 406: 4. 8. 8. 1788. ult:o Aug„s „ Jntrest penningen - - - - - - - - - - 1418. 15 „ 26 — 8. „ „ Annondsjent reek: â dep:s. . - - - - -. . . 160. 87„32584:11— Somma. . . ƒ5750:— Somma. . . . . ƒ33816: 16:— ƒ7168:15 Somma. 1787. p=mo Sept=rn P: 'SComptoir Bengalen over te vooren. . . . . 10. 1. ƒ6606: 5— 1788. Ult=o Aug„s „ Jntrest penningen. . . - - - . . - - . . . . 148. 15 „ 562:10. Credit Sour l grboek Pag. folio . . . . . . . . . . . . . . . . 148. „ „ 300 — „ — „ C - 29. 178. alt Aug„s A 't Comptoir Bengalen over te vooren. . . . . 172. ƒ 8854. 9. 8. Aga Alirza Johan Carel Lodewijk Blueme wa dal„ sug st Comptir Orengalen, over te vooren . . . . . 17. . ƒ03189. 18. 1 1701 Jan Warnar van der Velden wer utrtug ust Comptin Bengalin over'tevooren . . . . 12. ƒ 833. 5: 8 Debet in Jour: geboek Pag: folio Hougly — 63. 29. Ao 178 7/6. Bengalen 8. 178: mo Sept=s P:s Comptoir Bengalen over te vooren - - - - - - - 90 l 150 ull:o Aug„s „ Jntrest penningen. . . . . . . . . . . . . „ 148:15: „ 642: 13: 8. Credit Jouvre geboek pag: folio. ƒ 8211:16— Somma - - - - ƒ 885490. 58 170: P:r Sip:t P:s Comptoin Bengalen over te vooren - - - - - - 10. 1 ƒ 833. 58. Pm 128. 178 p:r Sipt: P:s Compteir Bengalen over te vooren - . . . . . 10. 1 ƒ603189. 128. — 30. 1787 ll:o Aug„s S: t Comptoir Bengalen over te vooren - - . - - . 172. 1 ƒ16156: 5: — 1„187 Indie Narain Banco Zeherrie „ t Comptoir Bengalen over te vooren. . . . - . . . 162 1 „ 3140: 5 1787. Ult:o Nov„e A: Cassa onder Wieman - - - -. . . - - -. . . 23 2 ƒ 284: 10: 8. Somma. . . . . . . ƒ 3424. 5. 8. Debet Jour . g:hoek pag: folio Houglij „ Somma - 1580: alt„ Nov:r „ Cassa onder Wieman - - - - - - - - - - - - 23 2 ƒ 7247: 18 —. 1787. 't Comptoir Bengalen - - - - - - - - - - - - 65 ƒ1„3489: 7 — Goraatsjent Manna, Reek: a de p„r ƒ10737. 5— „ 6 1788 in 1788 30 — Bengalen. A:o 178/8. 5 _„o1787. Pp=mo Sept=ten I„r TComptoir Bengalen over te vooren. . . . . . . 10 1 ƒ15031: 5 — 1788. Ult:o aug„s „ Jntrestpenningen. . - - - - - - - - - - - - - 148. /5 „ 1125 – – Somma. . . . . . . ƒ 16156:5:— - Credit Jourl grboek pag: folio Somma. . . . . . . . ƒ3424: 15. 8. 17387 P=mo Sept=e P=s Comptoir Bengalen over te vooren. . . . . . . . 10. 1 ƒ 3171: 1 8. „ Ult:o octobr „ Jntrestpenningen. . . . . . . . . . . . . . 17. 1/15 „ 26: 7. 8. _„o _„o. . . . . . . . . . . . . 150 „ „ 227: 6. 8. 1788. „ Augs„— 18 — 1787. P=mo Sept=n P=r 'TComptoir Bengalen over te vooren. . . . . . 10: ƒ10540:9 — 7 — „ Ult:o oct:r „ Jntrest penningen - - - - - - - - - - - - - 17. 115 „ 140: 7 — „ „ Dec=t „ _„o _=o. 58. „ „ 51: — — 1788. „ Aug=s „ sComptoir Bengalen over te vooren. . . . . . . . 171: 1 „ 5: 9 — Somma. . . . . . . ƒ10737:5:— = 65 „ 1 1788. 15 Jann: A: t Comptoir Bengalen. . . - - - - - - - - - - ƒ65: 1 ƒ4303: 9 „ Ull:s sueg„s „ „ d„o d„o over te vooren - - - - - - - 172: „ „ 4154: 5: 8. Somma ƒ 8457. 14.8. : Jour:s ge boek Houglij De Ommondige Kinderen van Jurgen Ulich Waakhijf= D„t Aellokram „ „ Aug„so „ t Comptoir Bengalen- - 1788. Ult„o Jann: A Cassa onder Wieman. . . . . . . . . . . . . . . . . 87. 2 ƒ12687. 10 — 1787 Somma . . - . . . ƒ12687:1:. - - 163: 14 „ — — 8. 1788. . 118. 2 ƒ 13071: 178. 1787. 1788 Goepie Mollik 178: Ult:o Maart A: Cassa onder Wieman . - - - . 31. E pag: folio in 1787 1788 - 67 31. Bengalen A„o 178 7/8. 1787. P=mo Sept:r I:n 'S Comptoir Bengalen over te vooren - - - - - - - - - - - 14. 1 ƒ 7993: 7 — „ ult:o aug:s„ 5. 8. „ Ult„o Dec„t „ Jntrestpenningen. . . - - - - - - - - - . . - - - - 53. 15 „ 86: 5: — 1788: 10 Iann: „ d„o d„o. . . . . . . . . . - - - - - - - 60. „ „ 40: 12. 8. 10 — 1787. P=m Sept„r P„n 'TComptoir Bengalen over te vooren. . . . - - „. . . 10. 1. ƒ 12:362: 10: 8. — 8. 1788. 10. Iann: „ Jntrest penningen. . . . . . . - - - - - - - - 59. 15 „ 325„ — Somma - - ƒ12687:108 Somma. . . . . . . . . . . ƒ13071. 17. 8. 1718. 1787. P=m Septr: P„r T. Comptoir Bengalen, over te vooren - - - - - - - . 10. 1 ƒ12571: 5 — 1788. ulbo Junij „ Jntrestpenningen. . . . - - - - - - . . . - - - 123: 15 „ 500: 12. 8. Somma. . . . . . . . . ƒ 8457:14:8. Credit Jouv:se gr boek pag: folio d:o do. . . . . . . . . . . . . . 150 „ „ 337: 10 — 9 — 4: 148. :10. 8. 1 Moddon Gopaal Boos 1788. „ Aug„s „ 'tComptoir Bengalen over te vooren - - - - - 17251 „ 38746: 11. 8. 173 1787. Ult:o Nov„r A Cassa onder Wieman. . . . - - - - - - - - 23. 2 ƒ 11871: 18 — Barbolliesjern Raaij, reek: a dep=t „ 7 Aug„s „ Barbottiesjern raaij. . - - - - -. . - . . - - 130. 20 „10375: —— 1787. 20 De po=t A: Barbottiesjern raaij. - -. - - - - - - - - - 34. 20 ƒ 1125: — 1788. 1/5 Pann „ 'tComptoir Bengalen - - - - - - - - - - - - 65. 1 „ 23731: 16 — „ ult=o „ „ _„o _o . - . 157. „ „ 56451: 1— Somma ƒ91662:17 1788 Sputensjent Cappoerie 1788 Ult: Aug H: t Comptoir Bengalen over te vooren - - - - . 172 1 ƒ 1414. — 8. 1782. . . Somma. ƒ50618: 9: 8. Debit Jour:t geboek Pag:. folio Hougeij 32. 6 in 1787

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