Inventory 3852
Malabar · 992 pages · 386 segments · open at the Nationaal Archief ↗
English
Year 1758/59 Cochin In the Fortified City May 1759 to the last of September Folio The King of Travancore debtor folio to the 1st of September 37 to the General Office, for what His High Honour remains in arrears ƒ11883 13 8 the last of the same 41 the main treasury the receipt 2 12000 — — the same the same 2 12000 — — the same 2 18000 — — January 106 the same 2 35091 2 8 April 172 the same 2 12000 — — August 294 the General Office, for what stands above 1 50268 8 8 December 94 Total ƒ151243 4 8 Folio The King of Cochin Debtor folio September 43 to the petty cash for half the wage of the Canarese Narna 3 ƒ 2 17 8 October 49 the same the same the same 3 2 17 8 November 65 the same 3 2 17 8 December 95 the same 3 2 17 8 January 108 the same 3 2 17 8 February 139 the same 3 2 17 8 March 164 the same 3 2 17 8 April 173 the same 4 2 17 8 May 179 the same 4 2 17 8 June 202 the same 4 2 17 8 July 206 the same 4 2 17 8 August 213 the main treasury see Journal 2 4648 13 8 the same 220 the petty cash the same 4 6022 1 8 the same 230 Revenues of Cochin 35 1297 12 8 Total ƒ 12000 — — 34 Cochin, In the Fortified City Year 1758/59 Credit folio to the last of November 76 by various parties, for the delivered Pepper ƒ 80349 1 — April 173 Pepper Malabar see Journal 7 8625 15 — August 230 Purakkad the residency the same 25 62268 8 8 Total ƒ151243 4 8 Credit folio to the last of August 230 by Revenues of Cochin for see Journal 35 ƒ 12000 — — 33 Cochin, In the Fortified City Year 1758/59 Folio Profit and Loss debtor folio to the last of September 43 various parties, for the write-off ƒ 115 5 — October 48 the same the same 1490 19 8 to the last of December 90 the same 2917 10 8 the same 92 the same 276 16 8 January 108 the same 45 9 — 28 February 130 the General Office, see Journal 1 17 2 8 the last of the same 139 various parties the write-off 41 11 8 1st of June 198 the same the same 2183 — 8 the last of July 206 the same 8 8 August 213 the main treasury see past Journal 2 23033 7 — the same 222 the petty cash the same 4 8337 12 — the same 230 various parties, see Journal 13 8 the same 250 the General Office for the Profit 1 179204 12 — the same 256 pay on Land; see journal 36 — 10 8 the same 256 Arrack Api for undercalculated 46 206 — — the same 256 expenses on merchandise see Journal 47 586 16 — Total ƒ218456 12 8 Revenues of Cochin Debtor folio to the petty cash for half the wage of the Canarese Narna 3 ƒ 2 17 8 the same see Journal 3 2 17 8 the same half the wage the same the same the same 3 2 17 8 November 65 the same 3 2 17 8 December 95 the same 3 2 17 8 January 108 the same 3 2 17 8 February 139 the same 3 2 17 8 March 164 the same 3 2 17 8 April 173 the same 4 2 17 8 May 179 the same 4 2 17 8 June 202 the same 4 2 17 8 July 206 the same 4 2 17 8 August 219 the same 4 720 9 8 the same 230 the King of Cochin see Journal 34 12000 — — the same 255 the General Office, for the Revenues 1 50615 4 — Total ƒ63372 9 —
Dutch transcription
A Cochim In de Gefortificeerde Stad „ Maij 1759 adij ult:o 7ber Pag=a De Koning van Sievankoor debet f=o adij P=mo 7ber 37à 'T Comptoir generaal, over 't geen zijn Hoog Ed=s te quaad blijft . - ƒ11883„ 13„ 8 „ ult:o d=o 41 „ de groote geld kasse „ den ontvang - - - - - - - 2 „ 12000„ —„ — — do — „. „. do — — – – – – 2 „ 12000 „—„ do. „ - „. - - - „ - - - - - - - - 2„ 18000„ —„— „ „ Iann: 106„ d. o. . . „. - - „. - - - - „ - - - - - - - 2„ 35091„ 2„ 8 - „ „ April 172„ do - - „. „. . . „ - - - - - - - 2„ 12000„ —„— „ „ aug=o 294„ 's Comptoir generaal, over te vooren staad – – — — – – – – 1„ 50'268„ 8„ 8: „ do xber 94 „ Pago De Koning van Cochim Debet 43 i de kleinen geld Kassa over de halve gagie van de Kanarijn Narna 3ƒ d. o - - „ - „ - - - d-s - - d=o - - „ - - „ - - - d.-o - - - - - d - - - - 3„ - d. o - - - „ - - „ - - „ - - - - „ - - - „ - - „ - - - „ - - - - - - - „. . 3 „ „ „ gber 65„ d. o - - - „ - - „ - - „ - - - „ - - - „ - - „ - - - „ - - - - - - „ - - - 3„ „ „ kbes 95 d. o - - „ - - - „ - - - „ - - - „ - - - „ - - „ - - - - „ - - - - - „. . . . 3„ „ „ Iann: 108„ do - - - - „ - - - „ - - - „ - - - „ - - - „ - - „ - - - - „ - - - - - „. . . 3„ „ „ febr: 139„ d. o - - - - „ - - „ - - „ - - - „ - - - „ - - „ - - - „ - - - - - „ - - - 3„ „ „ Maart 164„ d.:o - - - - „ - - - „ - - „ - - - „ - - - „ - - - „ - - „ - - - - - - „ - . . 3„ „ „ April 173„ d o - - „ - - - „ - - „ - - - „ - - - „ - - - „ - - „ - - - - - „ 4„ „ „ Maij 179„ d. o - - - „ - - „ - - „ - - - „ - - - „. - - „. - - - „. - - - - - „. . . 4„ „ „ Iunij 202„ —do - - - - „ - - „ - - „. - - - „. - - - „. - - - „. . - „. . . . . „. . 4„ „ „ Iullij 206„ „ „ aug=s 213, de groote geld Kassa over Vlide Journaal - - - - - 2„ 4648„ 13„ 8. „ „ d=o 220„ de kleine geld kasse - - - d=o - - „ do vrber 49 „ d=o 230„ Jnkomste van Cochim - - - - - „ - - - - - - 35„ 1297„ 12. 8. Somma ƒ 12000„—„— 2„ 17„ 8. 2„ 17„ 8. 2. 17. 8. 2: 17. 8 2. 17. 8. 2: 17: 8 2„ 17„ 8 2„ 17„ 8. 2„ 17: 8 2. 17. 8. „ 2„ 17„ 8 - - - - 4„ 6022. 1. 8. Somma - - - ƒ151243„ 4. 8. 178 5/8. 34 „ - - f=o f=o „ „ 34. Cochim, In de Gefortificeerde Stad A=o 178 5/8. adij ult.:o 9ber 76 p=s diverse parthijen, over de geleeverde Peper — — — — — — — ƒ 80349„ 1„ — „ „ april vis „ peper mallabaars „ Vide Journaal - - - - - - „ „ aug=o 230 „ Porka de residentie „ — d=o - Credit f=o 7„ 8625„ 15„— 25„ 62268„ 8. 8 Somma - - - ƒ151243„ 4„ 8 Credit f=o adij ult:o Aug=so 230 p=s Inkomsten van Cochim over Vide Journaal - - - - - 35 ƒ 12000„ —„— 13. 8 - 8 Pagr. - Sag 8. 8 17 17 12. Cochim, In de Gefortificeerde Stad A=o 178 5/8. adij ult=o 7ber 43 8ber 48 Pog diverse parthijen, over de afschrijving.. . . .. adij Ulto xber 90 8 d=o „ - „ - - d:o - - - - - - - - - —„ - „ „ d:o 92 „ d. o - - „ - - „ - - - - „ - - - - - - - - - —„ „ „ Iann: 108 „ „ 28 febr: 130„ 's Comptoir generaal, „ vede Journaal - - - - - - 1„ „ ult:o d=o 139 „ diverse parthijen. - „ - - d' afschrijving - _ d. o - - d:o - - - - - - - —„ - „ P=mo Junij 198„ „ ult:o Julij 206„ „ „ aug=s 213 „ de groote geld Kassa over Vleden Journaal - - - - - - - 2„ 23033„ 7„ — „ „ d=o 222 „ de kleine geld kassen - - - - - do - - - - - - - - 4„ „ „ d=o 230 „ diverse parthijen, over Vide Journaal - - - - - - —„ „ „ d:o 250 „ 'sComptoir generaal over de Winste - - - - - - - - 1„ 179204„12„— „ „ d=o 256„ zoldije aan Land; - over viden journaal - - - - - - 36 „ —„ 10„ 8: „ „ d=o 256„ Arak Apij over te min bereefend — — — — — — — — 46„ „ „ d=o 256 „ onkosten op koopmanschappen over Vide Journaal - - - - - 47: Winst en Verlies. . . . debet fo do. . . . do. . . . — „ 2183„ —„ 8. ƒ 115„ 5„ — 1490„ 19„ 8 2917„ 10„ 8 276„ 16„ 8 45. 9„ — 17„ 2„ 8. 41. 11. 8. 8337„12„- 206„-„- 586„16„— --ƒ218456 „12„ 8. - fo Jnkomsten van Cochim Debet de kleine geld kassa ofr de halve gagie vanden Kanarijn Narna 3 ƒ 2„ 17„ 8 8„-„8 d=o „. vide Journaal. . . . . . . . . . . . . 3„ 2 „ 17„ 8. d. o - „ - - de halvegagie - d-o - - do - - - d-o. 3„ 2 „ 17„ 8 3„ d. o „ - - „ - - „ - - - „ - - - - „ - - „ - - - - „ - - - - „ 2„ 17„ 8 d. o - „ - - „ - - - „ - - - „ - - - „ - - „ - - - „ - - - „. . 3„ — d. o - „ - - „ - - „ - - - „ - - - „. . „. . . „. . . . „. . . 3„ 2„ 17. 8. 2„ 17. 8. 3„ d. o — „. - „. - - - „. - - - „. - - „ - - - „ - - - „ - - - - - „ 2„ 17„ 8. d. - - „ - - „ - - - „ - - „ - - - „ - - „ - - „ - - - - „. . 3„ 2„ 17. 8. d.o - - „ - - „ - - „ - - „ - - - „. - - - „. . . „. . - - - . „. - 4 „ d=o - - „ - - „ - - - „ - - - „ - - - „ - - - „ - - - „ - - - - - „ 2. 17. 8. do - - „ - - „ - - - „ - - - „ - - - - „ - - „ - - - „ - - - „. . 4„ 2„ 17„ 8. 720„ 9„ 8. d. o - - „ - - - „ - - „ - - „ - - - „ - - „ - - - „ - - - - - „ 12000„—„— 50615„ 4„ — 4 „ d=o 255 „ 's Comptoir generaal, over de Jnkomsten - - 4 „ „ d:o 230 „ den koning van Cochim over vide Journaal - - - - - - - - 34„ Somma „ 7ber 95„ „ febr: 139„ „ „ Maart 164. „ „ April 173„ „ „ Maij. 179„ „ „ Iunij 202 „ „ „ Julij 206„ „ „ aug=t 219 „ „ „ Jann: 108„ „ 9ber 6ps Somma - - - - ƒ63372„ 9„ — 33 - -- - „ ƒ „ 4„ . . . . . . . 1„ Pag „7„ „
English
35 Cochin, In the Fortified City Anno 1738. Credit folio on the last day of September 44 per land wages for agio on the provided wages - - - 36 ƒ 273„ 2„ — ditto October 47 the main cash office ditto 4 drafts - - - - - - 2„ 3876„ 18„ 8 ditto 49 Land wages the provided wages - - - 36„ 267„ 12„ — November 61 the main cash office 1 draft - - 2„ 320„ —„ — ditto 77 land wages the provided wages - - - 36„ 399„ 3„ — ditto ditto ditto 267„ —„ 8 December 96 ditto 19„ 6„ 8. 1st January 104 Writing & Bookbinding tools, for See journal 18„ 262„ 18„ — last day of ditto 109 Land wages, for agio on the provided wages - - - - - 36„ 55„ 15„ — ditto ditto 111 ship wages ditto ditto - - - - 42„ 195„ —„ — February 146 various necessities See journal - - - - - - 18„ 434„ 19„ 8. ditto 150 land wages agio on the provided wages - - - - 36„ 33„ 17„ — ditto 160 Ship wages ditto ditto 42„ 253„ 6„ 8. March 165 land wages 36„ 227„ 13½ 8 April 174 ditto 36„ 54„ 6„ 8: ditto 175 ship wages 42„ 397„ 13„ 8. ditto 188 Land wages 36„ 16„ 15„ 8. May 201 The General Office see journal 1„ 239„ 2„ 8 18 June 204 land wages agio on the provided wages - - - 36 „ 230„ 14„ — last day of ditto ditto ditto 36 „ 718„ 4„ — ditto July 207 ditto ditto ditto ditto 36„ 17„ 19„ — 4 August 212 The General Office see journal 1„ 16„ 8. ditto 212 the Main cash office the Profits on the Cotton 2„ 237„ —„ — ditto 234 land wages for the profit on 23 pieces of coffins 36„ 17„ 19„ 8 ditto ditto the agio on the provided wages 36„ 454„ 13„ 8 ditto 246 various items the musts 7„ 10„ 8 ditto 256 Rice for calculated too high - - - - - - - - - - - 8„ 828„ 14„ — Credit Page folio on the last day of September 42 per the petty cash office for lease revenues - - - - - 3 ƒ 928„ 14„ — ditto ditto ditto 3„ 928„ 14„ — ditto 48 ditto 3„ 6928„ 14„ — ditto 63 ditto 3„ 928„ 14„ — November 71 Cranganore the fortress - - - 27„ 840„ —„ — ditto 75 Quilon the Office 26„ 565„ 4„ — December 94 the petty cash office 3„ 928„ 14„ — 1st January 98 Lease revenues from leased Gardens and Lands - - - - - 29 „ 12578„ 2„ — last day of ditto 106 the petty cash office for Lease revenues - - - - - - 3„ 928„ 14„ — ditto February 136 ditto 3„ 928„ 14„ — ditto 146 Quilon the Office ditto 26 „ 1542„ —„ — ditto 147 Cranganore the fortress ditto 27 „ 840„ —„ — March 163 the petty cash office ditto 3„ 928„ 14„ — April 1739. 176 ditto ditto 3„ 928„ 14„ — ditto 185 Quilon the Office ditto 26 „ 2940„ —„ — ditto 187 Cranganore the fortress ditto 27 „ 840„ —„ — May 202 the petty cash office for ditto 4„ 9883„ 14„ — ditto 205 ditto ditto 4„ 6928„ 14„ — June 218 ditto ditto 4„ 7162„ 14„ — ditto 225 Cranganore the fortresses ditto 27 „ 840„ —„ — ditto 230 the King of Cochin ditto 34 „ 1023„ 6„ 8 ditto 234 the small seal for the profits 6„ 1732„ 16„ — ditto 270 Quilon the Office ditto 26 „ 1297„ 12„ 8. ditto ditto 17„ 5„ 19„ 8 4 August ditto 17„ 7„ 10„ 8 ditto ditto 17„ 17„ 16„ 8 ditto ditto 17„ 9„ — ditto ditto 2„ 8. ditto ditto —„ 8. ditto ditto 7„ — ditto ditto 11½ 8. ditto ditto 12„ — ditto ditto 2„ — ditto ditto 10„ 8. ditto ditto 16„ — Sum - - - ƒ 63372„ 9„ — Sum - ƒ 218456„ 12„ 8. 208610„ 19„ 8
Dutch transcription
35 Cochim, Inde Gefortificeerde Stad A=o 178/8. adij Ult:o 7ber „ d=o 8ber fo Credit 44 p=s zoldijen aan Land over opgeld op de verstrekte zoldijen - – – - 36 ƒ 273„ 2„ 3876„ 18„ 8 „ d=o 8ber 47 „ de groote geld Kassa „ - - d. o - „ 4 assignaties - - - - - - 2„ „ d. o 49 „ Zoldije aan Land „ - - - „. . . „. de verstrekte zoldijn - - - 36„ 267„ 12„ — — – 2„ 320„ —„ — — „ gbees 61 „ de groote geld Kassa. „ - - „ - - „ 1 assignatie 399„3„- d=o 77 „ zoldijg aan Land- „ - - - „ - - - „ de verstrekte zoldijn - - - 364 267„ -„8 d. o - „ - - „ - - „ - - „ - do - - doo - xber 96 „ _o 19„ 6„ 8. Pmo Jann: 104„ Schrijf & Boekbinders gereedschappen, over Vide journaal 18„ 262„ 18„— ult=o d=o 109 „ Zoldijen aan Land, over opgeld op de verstrekte zoldijn - - - - - 36„ 55„ 15„ — 195„-„- „ febr: 146„ diverse behoeftens „ Vide journaal - - - - - - 18„ 434„ 19„ 8. „ d=o 150 „ zoldije aan Land. „ opgeld op de verstrekte zoldijn - - - - 36„ 33„ 17„— 253„ 6„ 8. „ d=o 227„ 13½ 8 54„ 6„ 8: 175„ scheeps zoldijen. - - - - . „ - - „ - - - „ - - „. - - - - „. - - - „. - - - - - 42„ „ d=o 397„ 13. 8. 188 „ Zoldijen aan Land - „ - - - „. - . - „ - - „ - - - - „. - . „. - - - - - 36„ „ Maij 16„ 15„ 8. 201 „ T Comptoir generaal „ vide journaal. . . . . . . 1„ 239„ 2„ 8 18 Junij 204 „ zoldije aan Land. . „ opgeld op de verstrekte zoldijn - - - 36 „ ulto d=o 230„ 14„— d. o Iulg 207 „ _=o „. d. o „ - - „. . . . d=o. do. . . . 36 „ 4 aug=o 212„ 'sComptoir generaal „ vide journaal- - 718„ 4„- 212 „ de Groote geld Kassa „ de Winsten op de Kapok 2„ „ d=o 234„ zoldijen aan Land over het gewonnen op 23 p=s doodkisten. . . . 36„ do — d. o „ het opgeld op de verstrekte zoldijl - - 36„ 454„ 13„ 8 „ d. o 237„ — 246 „ diverse porthijs „ de musten d=o 160„ Scheepszoldijen - - „. - . . do - „. . - „. d:o. . do . . . . . 42„ 17 19„ — d=o d:o 111 „ scheeps zoldijen - „ - - d: - „ - - „ - - d:o do - - - - 42„ „ Maart 165 „ zoldijg aan Land „. . „. . „. . „. . . . „. . . „. - - -. 36„ -- 1„ —„ 16„ 8. Pag „ April 174„ —d. o - - „ - - „ - - „. - - „ - - - - „. . „. . . . . 36„ d. o 256 „ Rijst over te hoog bereekend - - - - - - - - - - - 8„ 828„ 14„ —:— „ 36„ adij Ult:o zbeer 42 p=s de kleine geld kassa over pagtpenningen - - - - - _. o - - „. do - - - - - - - 48 „ - - — do - - „ - - - - „ - - - - - - - - - 3„ 63„ 71 „ Cranganoos de fortresse „ - - - „ - - - - - - 27„ „ 7bes 94„ de kleine geld Kassa - - „ - - - „ - - - - - - - - - „ P„m Lann: 98„ Pagtpenningen van verpagte Thuijnen en Landerijen - - - - - 29 „ 12578„ 2„— „ ult„o d=o 106 de kleine geld kassa ores Pagtpenninge - - - - - - 3„ 928„ 14„— „ d. o „ „ April 1739. - 176„ „ Maij „ d. o „ d.o 4 „ aug=s 218 „ — 225 „ Cranganoor de fortressen „ - - - - d - - - - - - - 27. „ „ „ d=o „ „ d=o 270 „ Coilan s Comptoir - - - - „ - - - do - - - - - - - 26 „ 230 „ den Koning van Cochim. . „. . . . . do=. - . . . . 34 „ 4 „ 234„ 't klijn zegul over de winsten - . 75 „ Coilan sComptois - - - - „ - - - „ - - - - - - - 26„ „ d:o febr: 136„ „ d=o 147 „ Cranganoos de fortresse „ - - - do - - - - - - 27 „ 187„ Cranganoor de fortresse „ - - do - - - - - - 27 „ „ „ Iunij 202 „ de kleine geld kassa - - - over - - do - - - - - - - - 4„ 146„ Coilan 'S Comptoir - „ - - do - - - - - - - - 26 „ 1542„ —„— „ Maart 163 „ de kleinen geld Kassa - - „ - - - d o - - - - - - 3„ „ gleer 185„ Coilan 'T Comptoir - - „. - - do - - - - - - - 26 „ 2940„ —„ — „ „ d=o — „ do . . . . . . . 3„ do. „ „ :o „ do - 4„ 6928„ 14„— „ „ Iulij 205„ _ d – „. do – - – – – - - 4„ omma - - - ƒ63372. 9„ — 3 ƒ 928„ 14„— 928„14„— 3„ 6928„ 14„ — 840„-„- 565„4„- 3„ 928„ 14„— 840„-„- 928„14„- 928„ 14„ — 840„-„- 928„ 14„ — 928„ 14 „ — 9883„14„ — 840„-„- 1023„ 6„ 8 1732„ 16„ — 1297„12„ 8. —o „. do &o 3„ 7162„ 14„ Credit omma - ƒ218'456„12„ 8. „ 208610„ 19„ 8 5„ 19„ 8 10„ 8 16„ 8 9„ — 2„ 8. —„ 8. 7„ — 112 8. 12„ — 2„— 10„ 8. - 16„ — „ „ „ „ „ „ „ „ „ „ „ „ 8. 8 8 8: 8 8 8. 8. 8. 8. 8. 8. 8. „ „ „ „ „ „ d.o — do - - - „ - - - do - - - - - - - 4„ . . . . . . 6„ fo e - - Pag „ d. o „ „ „ 17 7 17 17 „ „ „ „ „ „ „. „ „ „
English
Cochin, In the Fortified City, Anno 1785/6 Land Salaries Debit folio Page on the last of December 44: various parties, for loading 4 December 44: The General Office, charged from Colombo 1 various parties, for loading the last of the same 49: the petty cash box, see journal 3 the same November 65: various parties, for loading the same 77 the same December 96 the same January 109 the same February 150 the same March 165 the same April 174 the same May 184 the same the same 188 the same June 204 the same July 207 the same August 210: The General Office 1 the same the same 237 the same the same 22/3: various parties 1364 5 — the same the same the same the same the same the same the same the same the same the same the same the same 3663 9 8 the same the same the same the same the same the same Rations Ordinary Debit folio Page 8 on the last of September 43: to the petty cash box, for loading 3ƒ the same October 49 the same November 76: various parties the same December 96 the same January 109 the same April 174 the same May 188: the petty cash box the same June 203 the same July 207 the same August 210: The General Office the same 236: various parties the same 256: Arrack tavern for undercharge 46 the same the same 3 the petty cash box 3 the same February 149: various parties the same March 165: the petty cash box 3 various parties the same 3 the same the same 3 Sum ƒ47353 18 — 1778 14 — on the 2079 4 — 7184 5 — 1992 1 8 1753 — — 7127 15 — 1951 18 — 1926 4 8 7000 13 — 1422 15 8 1429 6 8 201 15 8 9783 8 8 1722 17 — 8 5066 18 8 7 12 — 4951 14 8 5317 5 — 8619 8 — 4827 19 8 4637 7 — 9118 6 — 4615 19 8 12 — — 8945 9 — 3840 18 — 24 12 — Sum ƒ79129 3 — 2 10408 17 — the same 3707 2 8 36 4 4 1 36 Cochin, In the Fortified City, Anno 1785/6 folio Credit 42 — 8 18 8 on the 4th of October 45 by The General Office, for the charge from Colombo 1 12 — on the last of November 68: the petty cash box, see journal 3 45 2 — 21 6 — 14 8 on the same May 186: Shop under Willem van Haften, the same 5 5 — on the same August 229: The Camp at Aykotta 8 — on the same the same 248: The General Office, for the Expenses 1 78983 12 — on the same 256: various parties, for see journal 28 28 16 — Sum ƒ79129 3 — Credit ƒ 8 1328 17 — 4 — on the same the same 256: Rice, for overcharge 14 — on the last of August 248 by The General Office for the Expenses 1 ƒ46025 1 — Sum ƒ47353 18 — Page 19 8 7 — 6 — 19 8 9 8 — — 9 — 18 — 2 8 12 — 5 — 17 — 3 Page 5 — 1 8 — — 15 — 18 — 4 8 13 — 15 8 6 8 15 8 8 8 17 — 18 — folio 8 6 8
Dutch transcription
Cochim, Inde Gefortificeerde Stad A=o 1785/6 Zoldyen aan Land Debit fo Pag adij ulto xber 44: diverse parthijen, over inlasting - - - - - - - 4 xber 44„ 'T Comptoir generaal, „ van Kolombo aangereekend - - - - 1:„ diversen partrijen - - „ inlasting - - - - - - - - - „ ult=o d=o 49 „ de kleine geld kasse - - „ Vede journaal - - - - - - - 3„ d. o 9ber 65„ diverse parthijen. . „ inlasting - - - - - - - - -„ „ d=o 77„ „ xber 96„ „ Iann: 109„ „ febr: 150„ „ Maart 165„ „ April 174„ „ Maij 184„ „ „ do — 188 „ „ „ Iung 204: „ Iulij 207„ „ Aug=s 210 „ 's Comptoir Generaal „ - - - „ - - - - - - – – – – – 1„ „ „ d=o 237„ „ d=o 22/3 „ diversen parthijen - - - „ - - „ - - - - - - - - - - - - - „ 1364„ 5„ — _. o - - - „ - - d:o - - - - - - - - —„ do - - „ - - „ - - - - - - - - - — „ d. o - - - „ - - - „ - - - - - - - - - -„ do - - - „ - - - - „ - - - - - - - - - —„ d. o - - - „ - - - „ - - - - - - - „ —„ do - - - - „ - - - „ - - - - - - - - — „ 3663„ 9„ 8 do - - „ - - - „ - - - - - - - —„ do - - - „ - - - „ - - - - - - - - —„ do - - - - - „ - - „ - - - - -- Candzoenen Ordinair deb=t f=r Pagt 8 adijult: 7ber 43 â de kleinen geld Kassa, over inlasting - - - - - - 3ƒ „ d=o 8bes 49 „ „ 9beer 76 „ diverse parthijen - - - „ - - - „ - - - - - - - „ „ xber 96 „ „ Jann: 109„ 0 „ April 174„ „ „ Maij 188„ de kleenen geld Kasse - - - „ - - - - „ . . . „ „ Junij 203 „ - „ „ Iulij 207„ „ „ aug=o 210 „ 's Comptoir generaal - - - „ - - - „ - - - - - - - - - - . d=o 236 „ diversen parthijen - - - - „ - - - „ - - - - - - - - - - - —„ d=o 256„ Arak Apij over te min bereekende - - - - - - - - „ 46„ _o - - - „. do - - - - - - 3„ de kleinen geld Kassa - „ - - - - „ - - - - - - - - - - 3„ „ „ febr: 149 „ diverse parthijen - - „ - - - „ - - - - - - - - „ „ „ Maart 165 „ de kleine geld Kassa - - „ - - - „ - - - - - - - - - 3„ diversen parthijen - - - „ - - - „ - - - - - - - - - - - „ — d:o - - „ - - - - „ - - - - - - - - - 3„ d - - - „ - - - - „ - - - - - - - - - do - - - „ - - - „ - - - - - - - - 3„ „ „ „ Somma - - ƒ47353„ 18„— 1778„ 14: — adij 2079„ 4„ — „ 7184„ 5„— 1992„ 1„ 8 1753„ —„— 7127„ 15„ — 1951„ 18„ — 1926„ 4„8 7000„ 13„— 1422„ 15„ 8. 1429„ 6„ 8: 201„ 15„ 8. 9783„ 8„ 8 1722„ 17„— 8 5066: 18 8 7„ 12„ — 4951„ 14„ 8. 5317„ 5„ — „ 8619„8„- 4827„ 19„ 8. 4637„ 7„— 9118„ 6„ — 4615 „ 19„ 8 12„ —„— 8945„9„- 3840„ 18„— „ 24. 12„ — Somma - - ƒ79129„ 3„ 2 - - - — „ 10408 „ 17„ — do - - - - „ - - - - „ - - - - - - - - - - „ 3707„ 2 „ 8 36 „ „ „ „ „ „ „ „ „ „ „ -- - - - - 4„ 4 1„ - „ - 36 Stad A=o 178 /8. Cochim, Inde Gefortificeerde fo Credit. 42 —„ 8. 18. 8 adij 4:e 8ber 45 p=s 's Comptoir generaal, over 't aangereek: van Kolombo - - - - - - 1- 12. — „ ult:o 9ber 6:8 „ de kleine geld kasse - - „ vide journaal - - - - - - - - 3„ 45„ 2„ — 21„ 6„ — 14„ 8. „ „ Maij 186 „ Winkel onder Willem van Haften - - d=o - - - - - - - - - 5„ 5„ — „ „ aug=o 229 „ 'T Kamp 'z Aijkotta - - - - - - - - - - - - 8„ — „ „ d=o 248„ 'T Comptoir generaal, over de Lasten - - - - - - - - - 1„ 78'983„ 12„ — „ d. o 256„ diverse parthijen, over vide journaal - - - - - - - - - -„ „ — 28„ 28„ 16„ — Somma - - - - - ƒ79129„ 3„ — Credit ƒ - - - - - 8 „ 1328„ 17„— 4. — „ „ d=o 256„ Rijst, over te hoog bereekend - - - - - - - 14: — adij ult.o aug=s 248 p=s 's Comptoir generaal over de Lasten - - - - - - - - 1 ƒ46025„ 1„ — Somma - - - - - ƒ47353„ 18„ — Sag 19„ 8. „ 7„ — 6„ — 19„ 8 9„ 8 —„— 9„- 18„ — 2: „ 8 12„ — 5„ — 17„ — 3„ Sag 5„ — 1: 8 —„ — 15„ — 18„ — 4„8 13„ — 15„ 8. 6„ 8: 15. 8. 8. 8 17. — 18„ — fo 8„ 6. 8.
English
37 Cochim; In the Fortified City Anno 1787/8 Ordinary Expenses Debit Folio Page on the 1st of September to folio 40 to The General Office, for See Journal - - - - - 1 ƒ 194 „ 17 „ — last of the same 44 to the petty cash box for entry - - - - - - - 3 „ 591 „ 10 „ 8 the same of October 49 to various parties for ditto - - - - - - - 3 „ 475 „ 2 „ 8 ditto November 77 to ditto - - - - - - - - - - - - - - - - 3 „ 3653 „ 15 „ 8 ditto December 96 to the petty cash box - - - - - - - - - - - - 3 „ 445 „ 2 „ 8 ditto January 109 to ditto - - - - - - - - - - - - - - - - 3 „ 475 „ 2 „ 8 the 28th of February 116 to The General Office charged from Colombo - - - 1 „ 10 „ 18 „ — last of the same 148 to various parties for entry - - - - - - - - „ 503 „ — „ 8 ditto ditto 150 to ditto for ditto - - - - - - - - - - - - „ 3714 „ 11 „ 8 ditto March 165 to the petty cash box - - - - - - - - - - - 3 „ 555 „ 15 „ 8 ditto April 174 to ditto - - - - - - - - - - - - - - - - 3 „ 443 „ 17 „ — ditto May 169 to various parties - - - - - - - - - - - - - „ 8113 „ 19 „ 8 ditto June 203 to the petty cash box - - - - - - - - - - - 4 „ 435 „ 14 „ — ditto July 207 to ditto - - - - - - - - - - - - - - - - 4 „ 435 „ 14 „ — ditto ditto 234 to various parties - - - - - - - - - - - - - „ 19 „ 10 „ — ditto August 210 to the General Office - - - - - - - - - - - 1 „ 1280 „ 10 „ 8 ditto ditto 237 to ditto - - - - - - - - - - - - - - - - 4 „ 7120 „ 14 „ — ditto ditto 256 to Arij Apij for too little calculated - - - - - - 46 „ 58 „ 7 „ — Total ƒ 28558 „ 2 „ — Hospital Debit Folio Page on the last of September to folio 44 to the petty cash box, for entry - - - - - - 3 ƒ 249 „ 12 „ — ditto of October 49 to ditto for ditto - - - - - - - - - - 3 „ 300 „ 10 „ — ditto November 80 to various parties - - - - - - - - - - - „ 490 „ 2 „ 8 ditto December 96 to the petty cash box - - - - - - - - - - 3 „ 444 „ 17 „ 8 ditto January 109 to ditto - - - - - - - - - - - - - - - - 3 „ 322 „ 4 „ 8 ditto February 153 to various parties - - - - - - - - - - - „ 436 „ 13 „ 8 ditto March 165 to the petty cash box - - - - - - - - - - 3 „ 300 „ 14 „ 8 ditto April 174 to ditto - - - - - - - - - - - - - - - - 3 „ 349 „ 17 „ — ditto May 192 to various parties - - - - - - - - - - - - - „ 492 „ 9 „ 8 ditto June 203 to the petty cash box - - - - - - - - - - 4 „ 254 „ 9 „ — ditto July 207 to ditto - - - - - - - - - - - - - - - - 4 „ 281 „ 11 „ 8 ditto August 240 to various parties - - - - - - - - - - - „ 387 „ 17 „ — Total - - - ƒ 4310 „ 14 „ 8 37 Cochim, In the Fortified City Anno 1787/8. Credit Folio on the last of February folio 148 by Cranganoor the fortress, for See Journal - - - - 27 ƒ 1 „ 18 „ — ditto May 187 by ditto for ditto - - - - - - - - - - - - 27 „ 1 „ 2 „ 8 ditto August 225 by Cranganoor the fortress - - - - - - - - - 27 „ 1 „ 8 „ — ditto ditto 248 by The General Office for the charges - - - - - - - 1 „ 28551 „ 4 „ — ditto ditto 258 by the armory, for See Journal - - - - - - - - 21 „ 2 „ 9 „ 8 Total - - - ƒ 28558 „ 2 „ — Credit Folio Page on the last of May folio 176 by the petty cash box for See Journal - - - - - - - 4 ƒ 12 „ 1 „ 8 ditto July 205 by ditto - - - - - - - - - - - - - - - - 4 „ 10 „ — „ — ditto August 218 by ditto - - - - - - - - - - - - - - - - 4 „ 19 „ 6 „ — ditto ditto 249 by The General Office, for the charges - - - - - - 1 „ 2836 „ 1 „ 8 ditto ditto 253 by salaries on land - - - - - - - - - - - - 36 „ 1346 „ 6 „ — ditto ditto 256 by Rice, for too high calculated - - - - - - - - 8 „ 90 „ 17 „ 8 ditto ditto by ditto - - - - - - - - - - - - - - - - - 4 „ 6 „ 2 „ — Total - - - - ƒ 4310 „ 14 „ 8 38 Cochim, In the Fortified City Anno 1787/8. Page Native Servants Monthly Wages Debtor Credit on the last of September to folio 44 to the petty cash box, for entry - - - - - - 3 ƒ 526 „ 8 „ 8 ditto October 49 to ditto - - - - - - - - - - - - - - - 3 „ 526 „ 8 „ 8 ditto November 80 to various parties - - - - - - - - - - - - „ 1066 „ 3 „ 8 ditto December 96 to the petty cash box - - - - - - - - - - 3 „ 526 „ 8 „ 8 ditto January 109 to ditto - - - - - - - - - - - - - - - 3 „ 526 „ 8 „ 8 ditto February 153 to various parties - - - - - - - - - - - - „ 1076 „ 5 „ 8 ditto March 165 to the petty cash box - - - - - - - - - - - 3 „ 526 „ 8 „ 8 ditto April 174 to ditto - - - - - - - - - - - - - - - 3 „ 526 „ 8 „ 8 ditto May 192 to various parties - - - - - - - - - - - - - „ 1090 „ 10 „ 8 ditto June 203 to the petty cash box - - - - - - - - - - - 4 „ 514 „ 18 „ 8 ditto July 207 to ditto - - - - - - - - - - - - - - - 4 „ 514 „ 18 „ 8 ditto August 240 to various parties - - - - - - - - - - - - „ 1091 „ 2 „ — Total ƒ 8512 „ 9 „ 8 Extraordinary Expenses, Debtor Folio Page on the last of September to folio 44 to various parties, for entry - - - - - - - - - ƒ 908 „ 5 „ 8 ditto October 49 to ditto - - - - - - - - - - - - - - - - „ 893 „ 8 „ — ditto November 85 to ditto - - - - - - - - - - - - - - - - „ 1266 „ 16 „ — ditto December 96 to ditto - - - - - - - - - - - - - - - - „ 1127 „ 19 „ — ditto January 109 to ditto - - - - - - - - - - - - - - - - „ 9632 „ — „ — ditto February 157 to ditto - - - - - - - - - - - - - - - - „ 1598 „ 13 „ — ditto March 166 to ditto - - - - - - - - - - - - - - - - „ 881 „ 8 „ — ditto April 174 to ditto - - - - - - - - - - - - - - - - „ 10145 „ 15 „ — ditto May 196 to ditto - - - - - - - - - - - - - - - - „ 964 „ 15 „ — ditto June 204 to ditto - - - - - - - - - - - - - - - - „ 1242 „ 12 „ — ditto July 207 to ditto - - - - - - - - - - - - - - - - „ 11424 „ 4 „ — ditto August 233 to Sepoy Soldiers for Batavia for entry - - - 45 „ 460 „ 8 „ 8 ditto ditto 243 to various parties, for charged to this - - - - - - „ 12025 „ 1 „ 8 ditto ditto 256 to Sepoy Soldiers for Batavia - - - - - - - - „ 38 „ 9 „ — ditto ditto 256 to there Apij, for too little calculated - - - - - - - 46 „ 35 „ 18 „ 8 Total - ƒ 52616 „ 4 „ —
Dutch transcription
37 Cochim; Inde Gefortificeerde Stad A=o 178/8 Ordinair Debet. fo. Onkosten Pag. adij P=mo 7ber 40a 'T Comptoir generaal, over Vide Journaal - - - - - 1ƒ 194 „ 17„ — ult:o d=o 44 „ de kleine geld Kassa „ inlasting - - - - - - - 3„ 591„ 10„ 8. d o 8ber 49„ 475„ 2„ 8. diverse parthijen „ . . „ . - . - - „ „ gbeer 77„ 3653„ 15„ 8. „ xber 96 „ de kleinen geld Kassa - - - „ - - - „ - - - - - - - - - 3„ 445„ 2„ 8. 475„ 2„ 8. o - - „ - - - „ - - - - - - - - - - - - 3„ „ Jann: 109„ „ 28 febr 116„ 'T Comptoir generaal. . . „ van Kolombo aangereekend - - - 1„ 10„18„— diverse parthijen - - - - - „ inlasting - - - - - - - - „ 503 „ — 8. „ ult d=o 148„ do - - - - - - „ - do - - - - - - - - „ 3714„ 11„ 8 „ d=o d=o 150„ 555„ 15„ 8. „ maart 165 de Klijne geld Kassa - - „ - - - - „ - - - - - - - - 3„ 443„ 17„ „ „ April 1749 8113„ 19. 8- 435„ 14„ — „ „ Iunij 203 „ de kleinen geld Kassa - - - - „ - - - - „ - - - - - - - - - - - 435„ 14„ „ Julij 207„ 19„ 10„ „ „ d=o 234 „ diversen parthijen - - - - „ - - - „ - - - - - - - - - - - - „ 1280„ 10„ 8. 7120„ 14„ — - „ „ d=o 237 „ „ „ d o 256„ Arij Apij over te min bereekend — — do. „. dito. . 3„ „ „ Maij 169 „ diversen parthijen - - - - - „ - - - - „ - - - - - - - - - - - - —„ „ augs 210 „ 'sComptoir generaal - - - „ - - - - - „ - - - - - - - - - 1„ do - - - „ - - - „ - - - - - - - -„ d: o - - - - „ - - - - „ - - - - - - - - 3„ —do - - - - „ - - - - „ - - - - - - - - 4„ 58„ 7„— ƒ 28558„2„— 4„ Somma 3 ƒ 249„ 12„— 3„ 300„ 10„ — 490„ 2„ 8. 444„ 17„ 8 322„ 4„ 8. 436„ 13„ 8. 300„ 14„ 8. 349„ 17„—— 492„ 9„ 8 254„ 9„ — 281„ 11 „ 8. 387„ 17„— — .. . .Debets fo. Somma - - - ƒ 4310„ 14. 8. Hospizaal Sag — adij ult„o 7ber 44a de kleine geld Kassa, over inlasting - - - - - - _ do - - - „ - - - do - - - - - - - - - „ d=o 8ber 49„ „ „ gber 80 „ diversen parthijen - - - - - „ - - - „ - - - - - - - - - - - „ _d - - - „ - - - - „ - - - „ „ Jann: 109„ „ „ April 174„ „ „ Julij 207: - „ „ xbes 96 „ de kleinen geld Kasse - - - „ - - - - - „ - - - - - - - - - 3„ „ „ febr: 153„ diversen parthije - - - - - „ - - - - „ - - - - - - - - - - - - -„ „ „ Maart 165 „ de kleinen geld kasse - - - - „ - - - - „ - - - - - - - - - - - 3„ „ „ Maij 192 „ diverse parthijen - - - - „ - - - - „ - - - - - - - - - - - - „ „ „ Iunij 203 „ de kleine geld Kassa - - - „ - - - - „ - - - - - - - - - - 4 „ „ „ „ adg:s 240 „ diverse parthijen - - „ - - - „ - - - - - - - - - - „ — d. o - - - - - „ - - - „ - - - - - - - - - - - 3„ do. . . „. . . . „. . . . . . . . . . 4. - - - - .. 3„ „ „ „ „ „ 8 . 46„ 37 Cochim, Inde Gefortificeerde Stad A=o 1786/8. 10„ —: „ d. o Iuli 205„ — Credit f=o adij Ult:o febr: 148 p=s Cranganoos de fortresse, over vide journaal - - - - 27 ƒ 1„ 18„ — „ „ Maij 187 „ do - - „ - - do - – – – – 27 „ 1„ 2„ 8. „ „ aug=o 225„ Cranganoos de fortresse - - - „ - - - - - „ - - - - - - - 27„ 1„ 8„ — „ „ d=o 248 „ 'T Comptoir generaal over de Lasten. . „ — — — — 1„ 28551„ 4„ — „ „ d=o 258 „ de wapenkamer, over Vide journaal - - - „ - - - - - „ 21„ Somma - - - ƒ28558„2„— Credit f=r 19„ 6„ — Somma - - - - ƒ4310„14. 8. adij ult:o Maij 176 p=s de kleinen geld Kassa over vide Journaal - - - - - - - 4ƒ 12 „ 1„ 8. o - - - - „ „ - - 8 - - - — 4„ „ „ aug=s 218 „ 17„ 8 „ „ d=o 253 „ zoldijen aan Land - - - - „ - - - „ - - - „ - - - - - - 36„ 1346„ 6„ — „ „ d=o 249e 'T Comptoir generaal, - - - „ de Lasten - - - - - - - - 1„ 2836„ 1„ 8. — d. o - - - „ - - „ - - - - „ - - - - - - 4: „ 6: 2. — „ „ d=o 256 „ Rijst, over te hoog bereekend - - - - - - - - 8„ 17„ 10„ 8. 2: 8. 15„ 8. 2„ 8. 2. 8. 18„ — 8. 8 15„ 8. 17„ 19. 8 — 14„ 10„ 10. 14. 7„ 2„ 8. Pag: 12„— 8. 4„ 8. 13„ 8. 14: 8. 17„ —— 14 8. 90„17„ 8 2: 9„ 8 Sag Cochim, Inde Gefortificeerde Stad A=o 1786/. Pagt. Inlandse Dienaars Maandgelden Deb=r. Cr. adij ult:o 7ber 144a de kleine geld Kassa, over inlasting - - - - - - 3 - 526„ 8. 8. d=o „ d=o - - - – – – – – 3„ d=o Heer 49„ 526„ 8„ 8. - 9ber 30„ diverse parthijen - - „ - - - „ — — — — — — „ 1066„ 3. 8. „ xbes 96 „ de kleinen gold Kassa - „ - - - „ - - - - - - - - - 3„ 526„ 8„ 8. - „ Iann: 109„ 526„ 8„8. „ febr: 153„ diverse parthijen. . . „ - - - - „ - - - - - - - - —„ 1076„ 5„ 8 „ Maart 165„ de kleine geld Kassa - - „ - - - „ - - - - - - - - 3„ 526„ 8„ 8. „ April 174„ 526„ 8„ 8. „ Maij 192„ diverse parthijen - - „ - - „ - - - - - - —„ 1090„ 10„ 8. „ Iunij 203„ de kleinen geld Kasse - „ - - - - „ - - - - - - - 4„ 514 18„ 8. 514„ 18. 8. „ Julij 207„— do - - - „ - - - - - „ - - - - - - – – 3, —:o - - - „ - - - - „ - - - - - - - - - - 3„ _o - - - „ - - - - „ - - - - - - 4„ „ aug o 240 „ diverse parthijen - - - - „ - - - „ - - - - - - - - „ 1091„2„ „ Onkosten Extra Ordinair, deb: f Pag dog ult=o xber 44à diversen parthijen, over Inlasting - - - - - - - - - - ƒ d. o - - „ - - - do „ - - - - - - - - — „ „1. d:o 8bes 49 „ - „ „ 9bes 85„ „ Hteer 96„ „ Iann: 109„ „ febr: 157„ „ „ Maart 166„ „ „ April 174„ „ „ Maij 196„ „ „ Junij 204„ „ „ Zulg. . 207. „ „ Aug=s 233„ Sepaaijsen Militairen voor Batavia over inlasting - - - 45„ 460„ 8„ 8 „ „ d=o 243„ diverse parthijen, over ten Lasten dezes - - - - - - „ 12'025 „ 1. 8. 256„ Sipaaijse Militairen voor Batavia - - - - - - – „ 38„ „ „ d=o 256 „ daar Apij, over te min bereekend - - - - - - - - - - 46„ d o - - - „ - - - - „ - - - - – — — — „ 11424„ 4„ — do - - - „ - - - - „ - - - - - - - „ „ d=o 908„5„8 893„8„- „ 1266„ 16„— 9„-„- 35„ 18„ 8. Somma - ƒ 52616„4„ d o - - - „ - - - - - „. - - - - - — „ 1127 „ 19„ — do - - „ - - - „ – – – — 9632„—„— d:o - -. „. . - - - „ - - - - - - - - — „ 1598„ 13. — d. - - „ - - - „ - - - - - - — „ 881„ 8„ — d. o - „. - - - „ - - - - —„ 10145„ 15„ — do „ - - - „ - - - - - — „ 964„ 15„— d„o. „ - - - - „ - - - - - - — „ 1242„ 12„— Somma ƒ 8512„ 9„ 8. 38 „ „ „ „ . „ „ „ .
English
38 1 May 187 Cochin, in the Fortified City, Anno 178 5/8. August 249 By General Office . . . to charges on the last day of April 177 to petty cash, for see Journal - - - - - 4 ƒ 80 13 — folio Credit – – – – ƒ 1 8431 16 8. Total - - - - ƒ 8512 9 8 Credit folio 2 2 6 1 - Total - - ƒ 52616 4 on the last day of February 148 by Cranganore the fortresses, for former Journal - - - - 27 — ditto ditto 27 - C August 249 By General Office, for the charges - – – - - - - - 1 52587 13 — ditto 256 By Rice, for overcharged - – – – – – – – 8 20 8 — 8. 8. 8 8. 3. 8. 8 8. 8 8. 5 8 8 8. 8. 8. 18 8. 18 8. 18 8. 2 8 8 — 4 — 16 — - —— 13. — 8 — 5 — 51 — 19 — 8 8 1. 8. — Folio Folio Cochin, in the Fortified City, Anno 178 7/8 Folio Expenses of the Company's Slaves Dr. folio on the last day of September 44 to petty cash, for disbursement - - - - - - - 3 — 1 ditto October 49 - - January 109 April 174 — May 193 to sundry parties - - - - - - - - - - - - - - - July 207 February 153 to sundry parties - - - - - - - - - - - - - - - December 96 to petty cash . . . - - - - - - - - - - - - - - - 3 March 165 to petty cash - - . - - - - - - - - 3 — 9 — June 203 to petty cash - - - - - - - - - 4 — 9 — November 80 to sundry parties - - - - - - - - - - - - - - August 240 to sundry parties - - - - - - - - - - - - - - 4 19 8. — 8. - - - - - - - - 3 — ditto . . . . . . 4 — 9 — ditto - - ditto - - - — — — - 3 Folio Account of Condemnation and Confiscation Dr. Cr. on the last day of September 44 to petty cash, for disbursement - - - - - - 3 ƒ 235 12 — ditto - - ditto - - - - - - - - 3 - ditto October 49 January 109 — June 203 to petty cash - - - - - - - - 4 July 207 August 241 to sundry parties . - - - - - - - - - - - — December 96 to petty cash - - - - - - - - - 3 73 3 8 ditto - - - - - - - - - 3 March 165 to petty cash - - - - - - - - - - 3 ditto - - - - - - - - 4 November 80 to sundry parties - - - - - - - - - - - — 753 9 — February 153 to sundry parties - - - - . - - - - - - - - - - 439 4. 8 4 April 174 ditto - - - - - - - - - - 3 May 193 to sundry parties - - - - - - - - - - - Total - - - - ƒ 3103 14. 8. 74 3 8 66 2 8. 65 5 8 82 12 — 702 8 — 68 1 8 65 19 8. 477 13 — 29 12 — Total 9 9 8 — 8. 9 — 4 19 8. 9 - 8 - 8. - ditto - - . – – – – – – – – 3 — 9 — 39 1 ƒ — - - Folio on the last day of August 249 by General Office, for the charges - - ditto 250 by Rice, for overcharged - - — — — — Cochin, in the Fortified City, Anno 1786/8. Credit folio 26 14 — ƒ Total ƒ 29 12 — Credit folio 1 ƒ 2873 12 — 230 2 8 ditto 256 by Rice, for overcharged - – — - - — — — on the last day of August 249 by General Office, for the charges - - - - - - Folio Total - - - - ƒ 3103 14 8. 8 8. — 9 - 19 8. 9 — 3 — 8. 9 — - 9 8. 12 2 8. 2 8. 4. 8 5 8 12 — 8 — 1 8 1/8 8 2 18 — 9 48 Cochin, in the Fortified City Vessels, — - - . . . Dr. folio Anno 178/8 ditto February 156 May 145 August 242 ditto - - ditto 6 ditto December 96 - 28 February 115 to General Office, charged from Colombo - - - - 1 268 3 — May 193 to sundry parties - - - . . . ditto — — - - - - - - - - 18 June 201 to General Office - - - charged from Colombo - - - - 1 ditto ditto ditto - - 1 462 4. — last day of August 210 last day of ditto 154 to sundry parties . disbursement - - - - - - - - - 4608 12 8 ditto March 165 to petty cash . - - ditto – - - - — - — — — 3 300 — — ditto 241 to sundry parties, for to the debit of the same . . . . . . . . . . . - . - . - 464 — — on the last day of November 81 to sundry parties, for disbursement - - - - - - - - - ƒ 5141 17. 8. — 951 16 - 11 14 8. Total - - ƒ 17998 6 8. Folio Expenses of Shallops and lesser 5789 19 — Folio Carpentry and Repairs Dr. Cr. ƒ 131 14. 8. on the last day of November 83 to sundry parties for disbursement - - - - - - - - - - - 597 4 — ditto - - ditto - - - - - - - - - - 511 — 8. 961 14 - ditto - - - - - - - - - — ditto - - - - - - - - - — Total . . ƒ 2205 12 — Total - - - - ƒ 9906 6 8. – - - – Dr. folio Folio Fortification ditto November 82 to sundry parties - - - - ditto - - - - - - - - — 1032 12 — February 155 August 243 on the last day of December 44 to the cash box, for disbursement - - - - - - - 2 ƒ 2400 — March 165 to the cash box . . . . . . . . . . . . . . . 2 2400 — — May 195 to sundry parties - - - - - - - - - - - - - - - 1217 19 8 ditto - - - - - - - - - — 1064 7 ditto - - - - - - - - - - 1791 8 — - - 6 on the last day of August 249 by General Office, for the charges - — — — — — — Cochin, in the Fortified City folio Credit folio Anno 178 5/8 Credit folio on the last day of August 249 by General Office, for the charges — – - — — ƒ 2201 13 — — Folio on the last day of August 249 by General Office, for the charges - - - - - - - - Credit ƒ 9906 6. 8 ƒ 17998: 6: 8 Folio Folio : 6
Dutch transcription
38 „1 „ Maij 187„ Cochim, In de Gefortificeerde Stad A=o 178 5/8. „ „ aug=s 249 „ 'T Comptoir generaal. . . „ - . „a Lasten adij ult=o April 177 p=s de kleinen geld Kassa, over vide Journaal - - - - - 4 ƒ 80„ 13„— fo Credit – – – – ƒ 1„ 8431„16„8. Somma - - - - ƒ 8512„ 9„ 8 Ceedit f=o 2„2„ 6„1„- Somma - - ƒ52616„4„ adij ult:o febr: 148 p=s Cranganoos de fortressen, over Hliden Journaal - - - - 27 — do. „. do 27„ - C „ aug=o 249 „ 'T Comptoir generaal, over de Lasten - – – - - - - - 1„ 52587„ 13„ — „ d=o 256 „ Rijst, over te hoog bereekend - – – – – – – – 8„ 20„ 8„— 8. 8. 8„ 8. 3. 8. 8„ 8. 8„ 8. 5„ 8 8„ 8. 8. 8. 18„ 8. 18„ 8. 18„8. 2 8 8„ — 4„— 16„ — „- „—„ 13. — 8„ — 5„ — 51 — 19„ — 8„ 8 1. 8. „ — Pagt. Pagt. Cochim, Inde Gefortificeerde Stad A=o 178 7/8 Pag t Onkosten Van 's Komp=s LijfEigenen de b=t f=o adij Ult:o 7ber 44à de kleinen geld kassa, of inlasting - - - - - - - 3— 1 d:o 8beer 49 „ - - „ Jann: 109„ „ „ April 174„— „ Maij 193 „ diverse parthijen - - - - - „ - - - - - „ - - - - - - - -„ „ „ zulg 207 „ „ febr: 153„ diverse parthijen - - - - - „ - - - - „ - - - - - - - -„ „. „ kbes 96 „ de kleenen geld Kassa. . . „ - - - - - „ - - - - - - - - 3„ „ „ Maart 165 „ de kleinen geld Kassan - - „ - - - . „ - - - - - - - - 3„ —„ 9„ — „ Junij 203„ de kleinen geld Kasse - - - „ - - - „ - - - - - - 4„ —„ 9„ — „ gber 80 „ diverse parthijen - - - - - - - „ - - - - - - - - „ „ aug:s 240 „ diverse parthijen - - - - „ - - - - „ - - - - - - - - „ 4„ 19„ 8. — 8. - - - - „ - - - - „ - - - - - - - 3„ — do. . . . „. . . . . „. . . . . . 4„ —„ 9„ — do - - „ - - - do - - - — — — - 3„ Sag:r: Reek van Rondemnatie & Confisk: debet C=r adij ult:o 7ber 44â de kleine geld Kassa, over inlasting - - - - - - 3 ƒ 235„ 12„ — _o - - „ - do - - - - - - - - 3„ - d=o 8ber 49 „ „ „ Iann: 109„— „ „ Iunij 203. de kleinen geld Kassa - - - „ - - - - „ - - - - - - - - 4 „ „ Iulij 207 „ aug=s 241 „ diverse parthijen. - - - . - „ - - - - „ - - - - - - - - - - - —„ „ ktes 96 „ de kleinen geld Kassa - - „ - - - - „ - - - - - - - - - 3„ 73„ 3„ 8„ o - - - „ - - - „ - - - - - - - - - 3„ „ „ Maart 165 „n de Kleinen geld Kassa - - - - „ - - - - „ - - - - - - - - - - 3„ d. o - - - „ - - - - „ - - - - - - - - 4„ „ glees 80 „ diversen parthijen - - - - - „ - - - - „ - - - - - - - - - - - —„ 753„ 9„ — „ „ febr: 153„ diverse parthijen - - - - „ - - - - „. - - - - - - - - - - - „ 439 „ 4. 8 4 „ April 174„ _do - - - - - „ - - - - „ - - - - - - - - - - 3„ „ maij 193„ diversen parthijen - - - - „ - - - „ - - - - - - - - - - - „ Somma - - - - ƒ3103„ 14. 8. 74„ 3„ 8 66„ 2„8. 65„ 5„ 8 82„ 12„ — 702„ 8„— 68„ 1„8 65„ 19„ 8. 477„ 13„ — 29„ 12„ — Somma 9„ „9„ 8„ —„ 8. „ 9„— 4„ 19„ 8. „9„- 8„ -„ 8. - do „ - - . „ – – – – – – – – 3„ —„ 9„ — 39 „ 1 „ „ „ „ „ „ „ ƒ — „ - - sag adij ult:o aug=o 249 p=s ' Comptoir generaal, over de Lasten - - „ „ d=o 250„ Rijst„ over te hoog bereekend - - — — — — Cochim, Inde Gefortificeerde Stad A=o 1786/8. Credit f=o 26„ 14„— ƒ Sommaƒ 29„ 12„ — Credit f=o 1 ƒ 2873„ 12„ — 230„ 2„ 8 „ „ d=o 256 „ Rijst, over te hoog bereekend - – — - - — — — „ adij ult:o aug=o 249 p=s 's Comptoir generaal, over de Lasten - - - - - - Pag Somma - - - - ƒ 3103„ 14„ 8. 8 8. — 9„- 19„ 8. 9„ — 3„ — „ 8. 9„ — - 9„ 8. 12 2 8. 2„ 8. „ 4. 8 5„8 12„ — 8 — 1„8 1/8 8 2„ 18„ — 9 48 ochim, In de Gefortificeerde Stad Vaartuijgen, — - - . . . Debet f= A=o 178/8 „ d. o. febr: 156„ „ „ Maij 145„ „ „ autg. s 242„ d. o - - „ - - - do 6 „ d=o ktees 96 „ - „ 28:e febr: 115 „ 's Comptoir generaal „ van Kolombo aangereekend - - - - 1„ 268„ 3„ — „ „ Maij 193 „ diverse parthijen - - - „. . . do — — - - - - - - - „ - „ 18 Iunij 201 „ 's Comptoir generaal - - - „ van Kolombo aangereekend - - - - 1„ _o „. do do. - - 1„ 462„ 4. — „ ult. o aug=o 210 „ „ ulto d=o 154 „ diverse parthijen. . „ inlasting - - - - - - - - - „ 4608„ 12„ 8 „ d. Maart 165„ de kleinen geld Kassa. „ - - - do – - - - — - — — — 3 „ 300„ —„ — „ „ d=o 241 „ diversen parthijen, over ten Lasten van dien. . . . . . . . . . . - . - . - „ 464„ —„ — adij ult:o 9ber 81 à diverse parthijen, over inlasting - - - - - - - - - ƒ 5141„ 17. 8. — 951„16„- 11„ 14„ 8. Somma - - ƒ17998„ 6„ 8. Pag=t Onkosten van Chialoupen en mindere „ 5789„ 19„— Pag Timmeragie en Reparatie debet C= ƒ 131„ 14. 8. adij ult:o 9ber 83i diversse parthijen over inlasting - - - - - - - - - - - 597„ 4„ — d=o - - „ - - do - - - - - - - - - - „ 511„—„ 8. 961„14„- d o - - - „ - - - „ - - - - - - - - - —„ d=o - - - „ - - - „ - - - - - - - - - —„ Somma. . ƒ 2205„12„— Somma - - - - ƒ 9906„6„8. – - - – _ _ Debet f=o Pag Fortifikatie „ d=o 9ber 82„ diverse Parthijen - - - - „ - - „ d=o - - - - - - - - —„ 1032„ 12„— „ „ febr: 155„ „ „ aug=s 243„ adij ult:o xber 44à de groote geld Kassa, over Inlasting - - - - - - - 2 ƒ 2400„ — „ „ Maart 165„ de groote geld Kasso. . . „. . . „. . . „. . . . . . . . . . . 2„ 2400„ —„ — „ „ meij 195 „ diverse parthyjen - - - „ - - - „ - - „ - - - - - - - - - - - „ 1217„- 19„ 8 d: o - - - - „ - - „ - „ - - - - - - - - - — „ 1064 „ 7„ do - - - - „ - - - „. . - „. - - - - - - - - - - „ 1791„ 8„ — - - 6 adij Ulc: aug=s 249 p=s 'S Comptoir generaal, over de Laste - — — — — — — „ Jochim, Inde Gefortificeerde Stad f=o bre dit fo A=o 178 5/8 Credit f adij ull:o aug=s 249 p=s 's Comptus generaal, over de Laste — – - — — „ ƒ 2201„13„ — — Pagt:r rdij ull:o aug=s 249 p=s 'T Comptoir generaal, over de Lasten - - - - - - - - Credit ƒ 9906„ 6. 8 „ƒ17998: 6: 8 Pi Pag : 6
English
page 41 4 ditto January 10 ditto ditto February 159 4 April 174 folio Of Schenkage Debtor Pago Account on the last day of February 164 to Sundry parties, for loading - - - - - - - - ƒ 344. 16. 8. 868. 16. — 1 ditto ditto May 194 to sundry parties - - - ditto - - - - ditto — — — Total - - ƒ 7867. 12. 8 ditto ditto ditto August 242 to sundry parties - - - - ditto - - - - - ditto - - - - - - - - ditto 201. 10. — ditto ditto April 174 to the petty cash - - - ditto - - ditto - - - - - - - - 3. — — — ditto 6452. 10. — folio Pagt: Account of Interest debtor on the last day of April 172 to the main cash, for loading - — - - - - 2 ƒ 621. —. — ditto ditto August 146 to sundry Parties - - - ditto - - - ditto — - - — — — — — ditto 32515. 1. 8. folio Page Ship Expenses Debit on the last day of September 97¼ sundry Parties for loading - - - - - - - - - ƒ 5124. 17. — ditto ditto - - ditto - – – – ditto 2465. 15. 8 ditto ditto - - - - ditto - - - ditto - - - - - - - - - - - - ditto 2913. 4. 8. ditto ditto - - - ditto - - - ditto - - - - - - - - — — 1241. 9. — Total ƒ 11745. 6. — Total - - - ƒ 33136. 1. 8. Cochin, In the Fortified City Year 178 1/8. 41 Cochin In the Fortified City Year 178 1/8. Page on the last day of August 249 by The General Office, for the Charges — — - - - - ƒ 7867. 12. 8 Credit folio Credit folio Total - - - - - - - ƒ 33136: 1: 2 ditto - - ditto the Charges - - - - - - - - 1 ditto 20251. 1. 8 Credit folio — 1 ƒ 11745. 6. — on the last day of August 249 by the General office, for the Charges — ditto ditto 249 on the last day of August 200 by The General Office, for see Journal - - - - - 1 ƒ 12885. —. — Page Page Cochin, In the Fortified City Year 178 5/8. ditto Ship Wages . . . Debit - folio on the last day of December 98 sundry parties, for loading - - - - - - - - — — ƒ ditto ditto - ditto - - - ditto - - - - - – - - - – ditto 1410. 11. — ditto ditto January 111 28th February 116 The General office - for charged from Colombo - - - - - - 1 —. 15. 8. ditto ditto ditto . . . ditto . . ditto - - - — 1. 8. 11. 8. ditto 6th ditto 130 last day of ditto 160 sundry Parties - ditto Loading - - - - - - - - - - ditto 2141. 11. 8 ditto April 175 folio Page Sundry Medicines debit - 521. 2. — on the 1st of December 4 to The General office, for remainder – – – - – – — — — 12 200. —. — ditto last day of ditto 43 the petty Cash for the purchase of sundry medicines - - - - - 3 19th November 56 The General office for the receipt - - - - - - - 101. 14. — 1 98. 14. 8 ditto ditto ditto - - ditto - - - - - — 1 19 ditto 58 592. —. — ditto last day of January 107 the petty cash - - - - ditto - for purchase of sundry medicines - - - - - 3 460. 16. — ditto - - ditto - - - - ditto - - - ditto - - - ditto . . . . . . 3 ditto 2 February 177 ditto - - - - ditto - - - - See journal . . . . . . 4 1337. 6. 8. August 221 folio Page Dutch Steel debit Pounds on the 1st of September 4 to The General office, for remainder - - - - - 100. 4. 8 501½ 1 ƒ 71. 8. — ditto ditto - - – ditto - the receipt - - - - 370 — 1 19 November 55 ditto ditto - - - ditto - - ditto - - - - 130 — 1 25. 2. — 19 ditto 59 ditto ditto - - - ditto - - ditto - - - ditto - - - - - - 144 — 1 25. 13. 2. 28 February 122 28 ditto 133 charges on merchandise for 1½ percent Colombo levies - - - - - - 47 — 7. 8. 79. 17. 8 28 ditto 133 the General office, for the receipt - - - - 413 — 1 ditto last day of August 247 Profit and Loss for the gain on 10 1/16 lb. 1. 11. — Total lb. - 1558½ . . . ƒ 304. 4. — Total -- ƒ 3311. 13. — ƒ 4958. 6. — 25 4. 8. ditto - - ditto ditto — — — — — — — — — ditto 1371. 12. — Total 42 4 1 - - - - 35 — 42 Cochin, In the Fortified City Year 178 5/8 Credit on the last day of December 92 by sundry Parties for See Journal - - - - - — ƒ ditto ditto - - ditto - - - ditto - - - ditto - - - - - - - — ditto ditto ditto January 108 — 28 February 112 the General office for charged to Colombo — — — — 1 ditto last day of ditto 139 sundry parties - - for see journal - - - - - - - ditto 16. 11. 8. 28 April 170 the General office for charged to Colombo – – – – 1 —. 15. 8. ditto Last day of August 249 — ditto - - ditto the Charges - - - - - 1 ditto 4777. 13. — ƒ Total Credit ditto ditto - - ditto - for Batavia ditto - - - - - - - - - 1 25 February 112 last day of August 224 Cranganore the fortresses - - - - - - - - - - — 27 ditto ditto 240 Ordinary Expenses - - for loading - - - - - - - 37 ditto ditto 244 Extra ordinary expenses - - - ditto - - ditto ditto 246 Preparation for war - ditto - on the 16 January 105 by the General Office, for sent to Colombo - - - - - - - - 1 — Credit Pounds on the last day of November 66 by the blacksmiths shop, for to the Debit thereof – - - - 100 — 22 ƒ 19. 8. — 2 — 35 —. 8. — ditto ditto December 92 Profit and Loss - for the write-off - - - - - 5 ½ 35 January 108 — ditto - - ditto - - - - ditto - - - - -- 1. 1. — ditto . . . ditto . . . ditto . . . . . . . . 1 1/16 35 —. 4. — February 139 — 1 ditto 141 the blacksmiths Shop - ditto - - - for to the debit thereof - - - 100 — 22 19. 8. — ditto ditto 161 Ship wages - - - ditto - - - - ditto - - - - - 14 1/16 42 3. 12. — 179 the blacksmiths Shop . . . . ditto . . . . . . ditto . . . - 150 — 22 29. 2. — May 2. 6. 8. 1st June 199 Profit and Loss - - - ditto the write-off - - - - 12 — 35 224 the blacksmiths Shop . . . . ditto for to the Debit thereof – – - 350 22 67. 18. — 1. 13. — 231 profit and loss for the write-off — - - - - 8 ½ 35 ditto ditto ditto 159. 3. 8 260 The General Office, for remainder - - - - - ditto 818 ½ 1 304. 4. — Total lb. 1558 ½. Page last day of August ditto ditto Total ƒ 3311. 13. — 592. —. — 460. 16. — 195. —. — 55. 8. 8 99. 6. — 8. 11. 8 3. 8. 7. 8. 17. 8 38. — 53. — 403. 12. — 934. 5. — 726. —. — 8 - – – – – ƒ 4958. 6. — folio folio
Dutch transcription
de 41 4 d:o Jann: 10„ „ „ febr: 159„ 4 april 174„ fo Van Schenkagie deb=r Pago Reekening adij ult.:o febr 164a Diverse parthijen, over in lasting - - - - - - - - ƒ 344. 16. 8. 868„16„- 1 „ „ maij 194 „ diverse parthijen - - - „ - - - - „ — — — Somma - - ƒ 7867„12„8 „ „ „ ang=s 242„ diverse parthijen - - - - „ - - - - - „ - - - - - - - - „ 201„ 10„— „ d=o ap=l 174 „ de kleinen geld Kassa - - - „ - - do - - - - - - - - 3„ ——— —„ 6452„ 10„— fo Pagt: Reekening van Intressen debt. adij ult:o april 172i de groote geld Kassa, over inlasting - — - - - - 2 ƒ 621„ —„— „ d=o aug=s 146 „ diverse Parthijen - - - „ - - - d=o — - - — — — — — „ 32515„ 1„ 8. fo Pag Onkosten van Scheepen Debit adij ult:o 7ber 97¼ diversen Parthijen over inlasting - - - - - - - - - ƒ 5124„ 17. — d. o „. - - d:o - – – – —„ 2465„ 15„ 8 d. o - - - - „ - - - „ - - - - - - - - - - - - „ 2913„ 4„ 8. - d. o - - - „ - - - „ - - - - - - - - — — 1241. 9. — 8 Comma ƒ 11745„ 6„— Somma - - - ƒ 33136„ 1„ 8. Cochim, Inde Gefortificeerde Stad A=o 178 1/8. a „ 4 - 41 Cochim Inde Gefortificeerde Stad A=o 178/ Sag adij ult:o aug:s 249 p.:s 'T Comptoir Generaal, over de Lasten — — - - - - „ƒ 7867„12„ 8 Credit f=l Credit f=o Somma - - - - - - - ƒ 33136: 1: 2 d=o - - „. de Laste - - - - - - - - 1 „ 20251 „ 1„ 8 Credit f=o —1 ƒ 11745„ 6„ — adij ulij aug=s 2a9 p=r 's Comptoirs generaal, over de Lasten — „ d:o 249„ „ adij ulto aug=s 200 p:s 'T Comptoir Generaal, over vide Iournaal - - - - - 1 ƒ12885„ —„— Pag - Pag: Cochim, Inde Gefortificeerde Stad A=o 178 5/8. dog Scheeps-Zoldyen. . . Debet - fo adij Ult:o xber 98 diverse parthijen, over inlasting - - - - - - - - — — ƒ — d. o - „ - - - do - - - - - – - - - – „ 1410„ 11„ — „ d=o Jann: 111 „ „ 28:e febr: 116„ 'T Comptoir generaal - „ van Kolombo aangereekend - - - - - - 1„ — „ 15„ 8. d. o „. „. . . . do. . . do - - - — 1„ 8„ 11„8. „ „ 6:' d=o 130 „ „ ult:o d=o 160 „ diverse Parthijen - -. „ Inlasting - - - - - - - - - - „ 2141„ 11„ 8 „ do april 175„ f=o Pag:l Diverse Medicamenten deb.:t.- 521„ 2„ — adij P=mo Ibes 4a 'T Comptoir generaal, over resto – – – - – – — — — 12 200. —„ — „ ult:o d=o 43 „ de kleijne geld Kassa „ den ink van divers; mredicamenten - - - - - 3„ „ 19: ' 9ber 56 „ 'T Comptoir generaal „ den ontvang - - - - - - - 101„ 14„ — 1„ 98„ 14„ 8— _ do - „. - - do - - - - - — 1„ „ 19 d=o 58 „ 592„-„- „ ult:o Jann: 107„ de kleine geld Kissa - - - - „ - „ in k: van diverse medicamente - - - - - . 3 460. 16„ — do - - „ - - - - „ - - - „ - - - d=o. . . . . . 3„ „ d. 2 febr: 177„ do - - - - „ - - - - Vide journaal. . . . . . 4„ 1337„ 6. 8. „ aug=t 221 „ f=o Pags: Staal Hollands debit Ponde rdij P=mo 7ber: 4 à 'T Comptoir generaal, over resto - - - - - 100„ 4: 8 501½ 1ƒ 71„ 8„ — — d=o - - – „ - den ontvang - - - - 370 — 1„ 19 9ber: 55„ d o - - - „ - - „ - - 8' - - - — 130 — 1 „ 25„ 2„ — „ 19 d=o 59 „ - d o - - - „ - - „ - - - „ - - - - - - 144 — 1„ 25„ 13„ 2. - - 28 febr: 122„ 28 d=o 133 „ onkosten op koopmanschappen ove 1½ pC=to kolomb: ongelden. - - - - - - 47„ — 7: 8. 79„17„8 28 d=o 133 „ 'sComptoir generaal, over de ontvang - - - - 413 — 1„ „ ult:o aug=s 247„ Winst en verlies over 't gewonnen op. 10 1/16 lb. 1„ 11„ — Somma lb. - 1558½. . . ƒ 304. 4„ — Somma --ƒ 3311„ 13. — ƒ 4958„6„- 25 4„ 8. d=o - - „. d=o — — — — — — — — — „ 1371„ 12„— Somma 42 4 1 „ „ „ „ - - - - 35„ — 42 Cochim, Inde Gefortificeerde Stad A=o 178/8 Credit adij ult:o xber 92 p=s diverse Parthijen over Vide Journaal - - - - - — ƒ _. o - - „ - - - „ - - - do - - - - - - - —„. „ d=o Ioup: 108 „ — „ 28 febr: 112 „ 's Comptoir generaal „ na Kolombo aangereekend — — — — 1 „ „ ult:o d=o 139 „ diverse parthijen - - „ vide journaal - - - - - - -„ 16„ 11„ 8. „ 28. April 170 „ 's Comptoir generaal „ na Kolombo aangereekend. – – – – 1„ —„ 15„ 8. „ Ult:o aug=s 249 „— d=o - - „ de Laste - - - - - 1 „ 4777„ 13„ — ƒ omma bredit _ o - - „ - „ Batavia do - - - - - - - - - 1„ „ 25 febr. 112„ „ ulto aug=o 224 „ Cranganoos de fortressen - - - - - - - - - - — 27: „ d=o 240„ Onkosten Orttinais - - over inlasting - - - - - - - 37„ „ d:o 244 „ onkosten Extra ordinais - - - d=o - - „ d. o 246„ Toerusting tot den oorlog - d-o - adij 16 Jann: 105 p=s 'sComptoir generaal, over na kolombo verzonden - - - - - - - - 1 — Credit Sonden adij ult:o 9ber 66 p=s de smits winken, over te Lasten van dien – - - - 100 — 22 ƒ 19. 8. — 2 — 35„ —„ 8„ — „ d=o rbes 92 „ Winst en Verlies. - „ d'afschrijving - - - - - 5 ½ 35 „ „ Iann: 108„ —do - - „ - - - - „ - - - - -- 1„ 1„ — do. . . „. . . „. . . . . . . . 1 1/16 35„ — „ 4„ — „ febr: 139„ — 1 „ d=o 141 „ de smits Winkel. - . „ - - - „ ten lasten van dien - - - . 100 — 22„ 19. 8„ — „ d. o 161 „ Scheeps zoldije - - - „ - - - - d:o - - - - - 14 1/16 42„ 3„ 12„ — 179 „ desmits Winkel. . . . „. . . . . . „ . . . - 150 — 22„ 29„ 2„ — „ Maij 2„ 6„ 8. „ p=m Junij 199 „ Winst en Verlies - - - „. d' afschrijving - - - - 12 — 35„ 224 „ de smits Winkel. . . . „ over ten Lasten vandien – – - 350 „ 22„ 67„18„— 1„ 13„ — 231 „ winst en verlies over de afschrijving — - - - - 8 ½ 35„ d. o do. 159„ 3„ 8 260 „ 'T Comptoir generaal, over resto - - - - - „ 818 ½ 1„ 304. 4. — Somma lt. 1558 ½. Pag: „ ulc: aus do d. o. Somma ƒ 3311„13„— 592„-„- 460„ 16„ — 195„-„- 55„ 8„ 8 99„6„- 8„ 11„ 8—— . - 8. 8. 8 - 12 6„ Sag:t: Pagr. - 8— „ „ „ . 8 — — 3„8. 7„ 8. 17„8 — „ „ „ „ „ „ — — ——— 38„ 53„ —. — 403„12„- 934„ 5„— 726„—„— 8 - – – – – ƒ 4958„ 6„— - fo f=o
English
43. 28 February 125 1st September 72 1/2 1 f 49 5 — 1st September 3 to the General Office, for balance 19 — 8 ditto the receipt 30 1 last of August 24 by Profit and Loss for the gain on 7584 bottles 29 4 — Total bottles 102 1/2 f 97 9 8 Cochin, In the Fortified City Anno 1787/8 Drip wine Debit Bottles f 1st September 3 to the General Office, for balance 13 8 13 — 19 November 50 ditto the receipt 30 1 26 9 8 ditto ditto 195 1 207 5 — 19 ditto 58 ditto 45 1 46 18 8 19 ditto 59 1 42 last of December 92 ship's pay see journal 1 17 — ditto January 109 ditto ditto 2 42 3 14 8 15 1 18 18 8 28 February 122 the General Office the receipt 150 1 134 9 — ditto ditto 28 ditto 125 28 ditto 132 expenses on merchandise for 172 Colombo charges 47 5 8 last of August 247 Profit and Loss for the gain on 435 1/2 flasks 35 720 9 — Tamarind debit Pounds f 3 to the General Office, for balance 697 41 16 8 last of February 137 the petty cash treasury the purchase 855 3 51 6 — Total lb. 1552 — — f 93 2 8 Total flasks 451 — — f 773 7 — Gin Debit Flasks Sag f 43 Anno 1787/8 Cochin, In the Fortified City Credit f last of September 91 by Profit and Loss, for the write-off 1/4 35 f — 3 8 ditto ditto 98 ship's pay lading 4 3/4 42 1 6 8 ditto August 216 the petty cash treasury 95 1/2 4 90 15 8 ditto 232 Profit and Loss for the write-off 2 — 35 5 4 — Total bottles 102 1/2 f 97 9 8 Credit flasks f last of December 91 by Profit and Loss for the write-off 1 3/4 35 f 1 — — ditto ditto 1 — 35 1 15 — ditto 98 ship's pay lading 4 — 35 4 — — January 108 Profit and Loss the write-off 8 3/4 35 8 16 8 August 216 the petty cash treasury 428 3/4 4 747 6 8 ditto 232 Profit and Loss for the write-off 6 3/4 42 10 9 — Credit Pounds f last of November 72 by the Camp at Ayacotta, for charges thereof 50 — 28 f 3 — — last of December 98 expenses of ships ditto 672 — 41 40 6 8 January 110 ditto 470 — 41 28 4 — February 159 ditto 360 — 41 21 12 — Total lb. 1552 — — f 93 2 8 Total flasks 451 — — f 773 7 — Coarse Red Cloth Debit Corge f 1st September 3 to the General Office, for balance 161 618 17 8 Cochin, In the Fortified City Anno 1787/8 Coarse Blue Cloth Debit Corge f 1st September 3 to the General Office, for balance 761 — 1 f 2063 15 8 Surat the Directorate Debit 1st September 3 to the General Office, for adverse balance 1 f 15 12 — Saltpetre Debit lb. f 1st September 5 to the General Office, for balance 317850 1 f 35599 4 — last of November 65 the petty cash treasury charges 3 72 — — ditto November 94 the main cash treasury the purchase 90268 — 2 11554 6 — January 106 ditto ditto 138771 — 2 15542 7 — ditto 107 the petty cash treasury freight paid 3 555 16 — 28 February 130 the General Office charged from Colombo 14495 1 2533 7 8 last of ditto 136 the main cash treasury the purchase 166633 — 2 18662 18 — ditto ditto 138 the petty cash treasury charges 3 420 — — ditto 140 Dutch nails debited hereto 12 4 4 — March 163 the main cash treasury the purchase 82719 — 2 9264 10 8 August 221 the petty cash treasury for see Journal 15494 1/2 4 1766 19 8 Total lb. 826230 1/2 f 95975 12 8 44 Credit Corge f last of November 63 by the petty cash treasury, for the sales 141 1/6 3 f 542 1 8 ditto ditto 19 5/6 4 76 16 — Total Corge 161 f 618 17 8 Cochin, In the Fortified City Anno 1787/8 Credit Corge f last of November 63 by the petty cash treasury, for the sales 577 37/70 3 f 1593 19 8 ditto ditto 183 33/70 4 469 16 — Total Corge 761 f 2063 15 8 Credit 6 August 207 by the General Office, for see Journal f 15 12 — Credit lb. f 20 October 146 by the General Office, for sent to Colombo 81300 — 1 f 9359 14 — 8 December 38 ditto ditto 66372 — 1 7667 14 — 23 ditto 89 ditto Galle 262885 — 1 31698 19 — 4 January 104 ditto Colombo 138953 — 1 16453 15 8 25 February 111 ditto ditto 165236 — 1 18997 12 — 28 ditto 112 charged to ditto 14495 — 1 2533 7 8 last of July 206 Profit and Loss the write-off 14270 1/2 35 — — — August 262 the General Office, for balance 82719 — 1 9264 10 8 Total lb. 826230 1/2 f 95975 12 8
Dutch transcription
43. - „ 28 febr: 125„ adij P=mo Zegr 72½ 1 ƒ 49„ 5„— adij P=mo 7ber 3 à 'T Comptoir generaal, over resto - - 19 „ — 8. — d=o - - - „ - de- Ontvang - - - 30 — 1„ „ ult:o daugs 24 d/3 Winst en Verlies over het gewouren op 7584 bottel 97„9„8 102 ½ . ƒ Somma bott=s 29„ 4„— ochim, In de Gefortificeerde Stad A=o 178/8 Lekwijn - - . . Debet Bottels fo ƒ fo . Debet Flessen Genever Sag ƒ 8 13— adij P=mo 7ber 3: f Comptoir generaal, over retto — — — — – – 13 „ 19. ' 9ber 50 „ _ do - - „ den ontvang - - - - 26„ 9„ 8. 30 — 1„ d=o - - - „ - - „ - - do – – - - 195 — 1 „ 207„ 5„ — - „ 19 d. o 58 „ do „ - - „ - - - „ - - - - 45 — 1„ 46: 18„ 8 - 19 d. o 59 „ 1 — 42„ ulto xber 92„ scheeps zoldije - - - - - - „ Vide journaal. . 1„ 17„ — d. o Jann: 109„— d:o d - - - - „ - - „ - - - do - - - 2 — 42„ 3„ 14„ 8. 15 — 1„ 18„ 18„ 8 28 febr: 122 „ 'T Comptoir generaal. . „. . . . den - –. Ontvang- 150 — 1„ 134„ 9„ — _do - - - - „ - - „ - - - do „ 28 d. o 125 „ „ 28 d:o 132„ onkosten op koopmanschappen over 172 kolombose ongelden - - - „ 47„ —„ 5„ 8. „ ult:o aug=s 247„ Winst en Verlies over het gewonnen op 435½ flessen - - - - - 35„ 720„ 9„ — fo Pag Tammerinde - - - - debet Ponden 3 e 's Comptoir generaal, over resto - - - - - — 697„- ƒ 41„ 16„ 8. „ ulto febr: 137 „ de kleinen geld Kassa „ den inkoop - - - - - 855 — 3 „ 51„6„- Somma lb. 1552: —: —ƒ 93„ 2: 8. Somma flessen 451 — — ƒ 773„ 7„ — Paga. -. – – – – – 35„ a „ „ „ „ 43 A=o 178/8. Cochim, In de Gefortificeerde Stad 1„ 6. 8 90„ 15„ 8. Pag „ Jann: 110: f. Credit adij ult=o 7ber 91 p=s Winst en verlies, over d' afschrijving - — ¼ 35 ƒ — „ 3„ 8. d=o d=o 98 „ scheeps zoldije - - - „ inlasting - - - - - - 4 ¾ 42„ d. o aug=o 216„ de kleijne geld Kassa - - - - - - - - - - 95½ 4„ d=o 232„ Winst en verlies over d' afschrijving - - - 2 — 35„ Somma bott=s ½. ƒ 102 Credit flessen fo f adij Ulto xber 9' p=s Winst en verlies over de afschryving - - - 1¾ 35ƒ d. o - - „ „ - - do – - - - 1 — 35„ „ „ d=o 98 „ scheeps zoldijx - - „ inlasting - - - - 4 — 35„ „ „ Iann: 108 „ Winst en verlies. „ d' afschrijving - - - „ Aug=s 216 „ de kleine geld Kassa - - - - - - - 428 ¾ 4„ 747„ 6„ 8. „ d. o 232„ Winst en verlies over d' afschrijving. .. 6 4 42„ 10„ 9„ — „ d=o d=o 92 „ Credit Ponden f=o f adij ult:o 9bier 72 p=s 'T Camp te Aijkottan, over te lasten van dien 50 — 28 ƒ 3„—„— 1 d=o xber 98 „ onkosten van scheepen - - „ - - - do - - 672 — 41„ 40 „ 6„ 8. d. o „ - „. - - 470 — 41„ 28„ 4„ — 360 — 41„ d=o - - - - „ - - - - „ - - - 21 „ 12„ — - „ „ febr: 159„ „ Somma lb. 1552 — — ƒ 93„ 2„ 8. 451 — - ƒ 773„ 7„ — 4„ —„ — 8 ¾ 35„ 8„ 16: 8. 1„—„— 1„ 15„— Somma flijsen Pag „ „ 8. 8 „ „ Pag 6 - 97„9„8:— 5„ 4„ — Groff Rood Laken Debet Ca Pag 'T Comptoir generaal, over resto - — — - - - 161 ƒ adij Pmo 7ber 34 618„ 17„ 8. Cochim, In de Gefortificeerde Stad A=o 178 6/8. Groff Blaauw Laken Debet Dag @ adij P=mo 7ber 3a 'T Comptoir generaal, over resto - - - - - 761 — 1ƒ 2063„ 15„ 8 Pagt Souratta de Direktie. . . . Debet adij P=mo Iber 37„ 'T Comptoir generaal, over te quaad staat. . . . . – 1 ƒ 15„ 12„ —. fo adij lb Pag: Salpeeter. . . . . . Debet „ adij P=mo 7ber 5„ 'T Comptoir generaal, over resto – – – – – 317850 1ƒ 35599„4„— „ ult=o 9ber 65„ de kleine geld Kassa - - „ ongelden - - - - - - - - - - - 3„ 72„ —„ — „ d=o Nibes 94. de groote geld kasse - - „ den inkoop - - - - - 90268. — 2„ 11554„ 6„ — „ „ Jann: 106„ d=o - - - „ - - „ - - d.:o - - - - - ƒ38771 — 2„ 15542„ 7„ — „. „ d=o 107„ de kleinen geld Kassa - - - „ betaalden vragt. . . . . . . . . 3„ 555„ 16„— 1„ 2533. 7„ 8 „ 28 febr: 130„ 's Comptoir generaal, . . „ van Kolombo aangereekend. 14495 „ ult:o d=o 136„ de groote geld Kassa - - „ den inkoop. — 166633 — 2 18 662„ 18. — „ d.o d. o 138„ de kleine geld kassa - - - „ ongelden - - - - - - - - - 3„ 420„—„— „ „ d=o 140„ spijker Hollandsch - - - „ ten Lasten deezes - - - - - - - - 12 „ 4„ 4„ — „ „ Maart 163„ de groote geld Kassa - - - -. „ den inkoop - - - - 82719 — 2„ 9264„ 10„ 8. 4„ 1766„ 19 „ 8 1 „ aug=s 221„ de klijnen geld kasse - — over vide Journaal - 15494 ½ Somma lb. 826230½. -. ƒ 95975: 12„ 8 44 C „ „ 14 „ „ aug=s 21 „1 „ aug=s 217„ „ 8 xber 38 „ Pag: — 1 ƒ 9359„ 14„ — Credit@ fo f adij ult:o 9ber 63 p=s de kleinen geld Kassa, over t verkogten - - - - - 141 /6 3 ƒ 542„ 1„ 8. d. o - - „o. . . . - - do - - - - - 19 5/6 4 „ 76. 16„ — Somma Ca ochim, Inde Gefortificeerde Stad A=o 178/8. folio f @ Credit 37 37 adij ult„o 9ber 63 p=s de kleine geld Kassa. over 't verkogten - - - - 577 2/70 3 ƒ 1593„ 19„ 8. 33 183 9/70 „ 4„ d. o - - - - „ - - - - do - - - - - - 469: 16„ — Somma 9 Credit adij 6 Aug=s 207 ps: 's. Comptoir Generaal, over Vlide Journaal fo lb. Credit adij 20 8ber 146 p=s s Comptoir generaal, over na Kolombo verzonden. . . 81300 d: - - „ - - „ - - - d. - - - d. - - 66372 — 1„ 7667„14: — do - - „. - . „ Gale. . . „ 262885 — 1„ 31698„ 19„ — — d o - - - „ - „ Kolombo - -. . „. . . 138953 — 1„ 16453„ 15„ 8 — d. o - - „. „ d:o - - - - „. - - „ 165236 — 1„ 18997„ 12„ – 8 - - - „ - - „. d:o aangereekend „ 14495 — 1„ 2533„ 7„ 8. „ ult:o July 206„ Winst en Verbies - - „ d' afschrijving - - - - 14270 ½ 35„ —„ —„— 82719 — 1„ 9264 10„ 8. „ „ aug:s 262: 'T Comptoir generaal, over resto - - - - - - d 826230½. . . ƒ 95975„ 12„ 8. Somma lb. - – – – - - ƒ 15„ 12„ —. - ƒ2063„ 15. 8. 761 161. –. . - ƒ 618„ 17: 8 „ 23:' d=o 89 „ „ 4:e Jann: 104„ „ 25 febr. 111 „ 28:' d:o 112 „ 1 8. Dog - Pag - Sog 8 - - - 8 „ — - „ - - - - - - fo — -
English
45 Cochin, In the Fortified City, Anno 1787 Said: Sepoy Military for Batavia, Debit Folio on the 1st of September 37 to The General Office, for debit balance - - - - - 1 ƒ 6676: 12: 8 the last day of the same month 43. Shop, for loading - - - - - - - - - 5 1315 18 8 the same day of October 49 - the same - - - the same - - - - - - - - - 5 1331 13 — the same day of November 162 the same - - - - - - - - - - - - - - - 5 1321 1 8 the same day 74 various parcels for - - - - - - - - 866 2: 8 December 90 Shop - - - - - - - - - - - - - - - - 5 1331 13 — January 109 the same - - - - - - - - - - - - - 5 1298 10 8 February 141 various parcels - - - - - - - - - - - - 2153 3 8 March 165 Shop - - - - - - - - - - - - - - - - 5 1294 4 — April 173 - - - the same - - - - - - - - - - - - - 5 1193 8 — May 186 - - - the same - - - - - - - - - - - - - 5 1228 4 — the same day 186 various parcels - see Journal - - - - - - - - 805 12 — June 203 Shop - - - loading - - - - - - - - - - 5 1269 — — July 206 - the same - - - - the same - - - - - - - - - 5 1267 16 — August 223 various parcels - - - - - - - - - - - 2091 9 8 Total - - - - - - - ƒ 25444 8 8 Page Jacob Krans, Captain-Lieutenant of Artillery . . . . . . . Debit on the last day of April 172 the main Cash Treasury, for see journal - - - - - - 2 ƒ 16200 — — Folio Said: Machel Augustina Van der Sloot, widow of the late Merchant and Fiscal, Mattheus Hendrik Beijts, Debit Folio on the last day of August 294 to The General Office; for that which stands before - - - - - - ƒ 19200 — — Credit Folio ƒ on the last day of May 186 by Shop under Willem van Haeften for see journal - - - - - 5 ƒ 76 16 — June 203 the same the same - - - - the same - - - - 5 7 4 — July 206 the same - - - - - - the same - - - - 5 7 4 — August 223 the same - - - - - - - - - - - - - - 5 14 8 — the same day 233 extraordinary expenses for what was written off - - - - - - 38 460 8 8 the same day 256 extraordinary expenses for see journal - - - - - - - 38 9 — — the same day 292 The General Office, debit balance - - - - 1 24869 8 — Cochin, In the Fortified City, Anno 1788: Total - - - - - - ƒ 25444 8 8 Credit on the 1st of September 39 by The General Office, for that which stands before . . . 1 ƒ 16200 — — on the 1st of September 39 by The General Office, for that which stands before - - - - - - - ƒ 19200 — — 46 Page: Arrack Api, New Account, Debit Jug-cans on the 1st of September 39: Arrack Api for the write-off - - - - - - 7003 3/10 46 ƒ 1631 2 8 Cochin, In the Fortified City, Anno 1787 Said: Arrack Api, Debit Folio Jug-cans on the 19th of November 58 The General Office, for the receipt - - - - - 5044 — 1 ƒ 1184 2 8 19 the same month 60 the same - - - - the same - - - - 2716 — 1 637 12 — the last day of September 92 ship's pay - - - - See Journal - - - - 135 42 47 17 — the same day of January 109 the same - - the same 252 42 88 16 — August 213 the main Cash Treasury, - - for what was purchased - - - - 19400 — 2 7680 — — the same day 247 Profit and loss for the profit made on 22 jug-cans - - - - - - 35 1 4 — Total jug-cans 27548 ƒ 9639 11 8 Page: Various Surat Provisions . . . Debit Folio on the 1st of September 39 to The General Office, for the receipt - - - - - - - - 1 — 88 — — the same day of the same month 40 the same - - - the same - - - - - - - - - - - - 1 97 19 — the 4th of October 45 the same - - - - - - - - - - - - - - - - - 1 264 — — the last day of September 92 ship's pay - - - See Journal - - - - - - 42 1 5 8 August 247 Profit and Loss for the profit - - - - - - - - - 33 92 15 — Total - - - - ƒ 543 19 8
Dutch transcription
45 Cochim, Inde Gefortificeerde Stad A=o 1787 Sag: Sipaaijse Militairen voor Batavia Debet fo adij P=mo 7ber 37à 'S Comptoir generaal, over te quaad staat. - — - — — 1 ƒ 6676: 12: 8 ult=o d=o 43. „ Winkel, over inlasting - - - - - - - - - 1315„ 18„ 8 5„ 1331„ 13„ — 1321„ 1„ 8. „ d=o 74 „ diverse parthijen over- - „ - - - - -- 866„ 2: 8. „ xber 90 „ Winkel - - - - - „. - - „ - - - - - - - - - - - - 5„ 1331„ 13„ — „ Jann: 109„ „ febr: 141 „ diversen parthije. . . „. . . „ - - - - - - - - - - - - „ 2153 „ 3„ 8. „ Maart 165„n Winkel. . . . . „. . . „ — — — — — — — — — – 5„ 1294„ 4„ — „ April 173„ - - - d-o - - - - „ - - „ - - - - - - - — — — 5„ 1193„ 8. — „ Maij 186 „ - - - d:o - - - „ - - „ - - - - - - - - - - - 5„ 1228„ 4„ — „ d. o 186„ diversen parthije. - . „. vide Journaal - - - - - - - —„ 805„ 12„— „ Iunij 203 „ Winkel - - - „ -. inlasting - - - - - - - - - - 5„ 1269„ —„ „ Iulij 206 „ _ o - - - - „ - - - - d o - - - - - - - - - 5„ 1267„ 16„ — 8„ 8 „ d. o - - - - - - „ - - „ - - - - - - - - - - - - 5„ 1298„ 10„ 8. „ aug.„s 223 „ diversse parthijen „ - - - „ - - - - - - - - - - „ 2091„ 9„ 8 d=o 8beer 49 „ - d. o - - - „ - - - d-o - - - - - - - - - - 5„ „ 9ber 162 „ d o - - - „ - - - - - „ - - - - - - - - - - - - - - 5„ -– – – – – – – –„ Somma - - - - - - - ƒ 25444„ Pag Jacob Krans, kapn. Luijt der . . . . . . . -.Debet Arthillerie „ adij ult:o April 172 „ de groote geld Kafsa, over vide journaal - - - - - - 2 ƒ 16200„ —„— fo - Sag Machel Augustina Van der Sloot weduwe Wijl den Koopman en : fiskaal, Mattheus Hend=k beijts Debit f=o „adij ult:o aug=s 294 â 'T Comptoir generaal; over 't geen te voore staad – – – – – – ƒ 19200„ —„— „ „ „ „ „ „ „ „ „ „ „ „ 1 15 „ „ Iung 203 „ „ „ Iulij 206„ fo Credit ƒ 76„ 16„— 5ƒ adij Ult:o Meij 186 p=s Winkel onder Willem van Haeften over vide journaal - - - - - 7„ 4„ — d. o d o - - „ „ - - d:o - - - - 1/5„ 7„ 4„ — 5„ 14„ 8„ — „ „ aug:o 223„ —— do - - - - - „ - - - - „. - - - „. - - - „ - - - - - - 5 „ „ „ d=o 233 „ onkoste Extra ordinais over het afgeschreevene - - - - - - 38„ 460„ 8„ 8. 9„-„- „ „ d=o 256„ onkosten Extra ordinair over vide journaal. - - - - - - - 38„ 2. 8 „ „ d=o 292„ 'T Comptoir generaal, „ te quaad staad. - - - -. 1„ 24869„ 8 „ — d:o - - - - - „ - - - „ - - „ - - „ - - - — Ochim, Inde Gefortificeerde Stad A:o 1788: Somma - - - - - - ƒ25444„ 8„ 8 Credit adij P=mo 7ber 39 p. s 'T Comptoir generael, of 't geen te vooren staat. . . . 1 ƒ 16200„ —„ — adij P=mo 7ber 39 p=s 's Comptoir generaal, over 't geen te vooren staad.- – – – – – – ƒ 19200„ –„— Cledet f=o 12: 8 : 8 13„ — 1„ 8. 2: 8. „— 4„ — 8„ — 4„ — 2„— „— 16. 9„8 — 8„ 8 — 1 Pag. Pag:r 6 6 f=o 6 - Pag. 46 „ 4:e 8ber 45„ Pag: Arak Apij Nieuwe Reek: debit Kannen adij P=mo 7ber 39: Arak Apij over d' afschrijving - - - - - - 7003 3/10 46 ƒ 1631„ 2„ 8 ochim, Inde Gefortificeerde Stad A=o 178 1/3 6 fo Debet Kanne Sag:a: Arak Apij 8 adij 19 9ber: 58 'T Comptoir generaal, over den ontvang - - - - - 5044 — 1 ƒ 1184„ 2„ 8 o - - „ - - „ - - - d:o - - - -. 2716 — 1„ 637„ 12„ — 19 d=o 60 „ „ ult:o 7ber 92„ scheeps Zoldijen - - - - - - - „ Vide Journaal - - - - 135 47„ 17„ — /5 42„ o „ - „. d=o 252 1/5 42„ 88„ 16„ — „ d: o Jann: 109„ - - „ „ ang 213 „ de groote geld Kassa , - - „ over 't ingekogten - - - - 19400. – 2„ 7680„ —„— „. „ d:o 247„ Winst en verlies over 't gewonnen op 22. kann: - - - - - - - - - 35„ 1„ 4 — --ƒ 9639„ 11„ 8. Somma k=r 27548 6 fo og Diverse Raabse Provisien . . . Debet adij P=mo 7beer 39 a 'T Comptoir generaal, over den ontvang – — — — — — — — 1 — 88„-„- „ d. o d:o 40 „ — o - - - „ - „ - - d:o - - - - - - - - - - - - 1 „ 97„19„ — do - - - - „ - - „. . . - „ - - - - - - - - — — 1 „ 264„ —„— - „ ult:o rb:r 92„ scheeps zoldije - - - - „ Hide Journaal - - - - - - — 42„ 1„ 5„ 8 „ „ aug=s 247 „ Winst en Verlies over het gewonn 92„15„— Somma - - - - ƒ 543„ 19. 8. „ fo . – – – – – – – – – – 33„ —
English
46 Cochin, In the fortified City Anno 1784/5 Credit jugs on the 1st of November 39 by the General Office, for what stands before 7603 3/10 1 f 1631„ 2„ 8. folio Credit jugs folio on the 1st of September 39 by Arrack Api New account for the transfer 7003 3/10 1 f 1631„ 2„ 8 on the last day of the same 42 by the petty cash box for what was sold 24 — 3„ 11„ 14„ 8. the same in November 70 by Cranganore the fortress to its charge 50 — 27„ 16„ 18„ — the same 72 by the Camp at Aijkotta to the same 72 — 28„ 21„ —„ — the same 73 by Expenses and dues of previous years to the same 168„ — 48„ 5„ 12„ 8 the same 76 by Ordinary rations to the same 2779 ½ 36„ 651„ 9„ — in December 92 by Profit and Loss the write-off 271. 2/5 35„ 63„ 13„ — in January 108 by the same the same 504 7/5 35„ 118„ 4„ 8. the same 110 by ship expenses to the charge of the same 916 — 41„ 213„ 5„ — in February 149 by ordinary rations the same 2710 — 36„ 635„ 3„ — the same 154 by merchandise expenses the same 244. 1/5 47„ 57„ 5„ 8. the same 156 by War equipment the same 1128 7/5 53„ 264„ 9„ 8. the same 157 by Extraordinary expenses the same 184 7/10 38„ 43„ 6„ — the same 160 by ship expenses the same 726 3/15 41„ 172„ 8„ 8. in March 164 by the petty cash box for what was sold 48 — 3„ 11„ 4„ — in May 100 by Coylan the Office to its charge 24 — 26„ 5„ 12„ 8 the same 188 by Ordinary rations the same 2639 — 36„ 618„ 10„ 8 the same 195 by War equipment the same 749 — 53„ 222„ 8„ 8. in August 216 by the petty cash box for what was sold 637½ 4„ 149„ 8„ 8 the same 232 by Profit and Loss for the write-off 1059 1/20 35„ 248„ 5„ — the same 236 by Ordinary rations for debiting 728 — 36„ 170„ 12„ 8. the same 237 by Ordinary expenses the same 300 — 37„ 70„ 6„ 8. the same 245 by War equipment the same 348 — 53„ 81„ 11„ 8. the same 256 by diverse parties for redress 2542„ 9„ — the same 260 by the General Office, for the remainder 4032: — 1„ 1595„ 4„ 8 Total Jugs 27548 f 9639„ 11„ 8. Credit on the last day of December 91 by Profit and Loss, for the write-off 39„ 7„ 8. the same date 98 by ship wages for entry 42„ 54„ 15„ 8 on the 3rd of May 175 by the General Office accounted to Colombo 1„ — 35 — on the last day of August 215 by the petty cash box 4„ 3„ —„ — the same 232 by Profit and Loss for the write-off 35¼ 105„ 12„ — Total f 543„ 19„ 8. Credit 378„ 14„ 8. 1„ 17„ 8 2„ 8 5„ 12„ — folio 16„ — 17„ — 12„ — 2„ 8 Cochin, In the fortified City Anno 1784/5. 219„ 14„ 8. folio Diverse Cape Fruits Dr. Pounds on the 1st of December 40 to the General Office for the receipt 578 1 on the last day of August 247 to Profit and Loss for the profit on 267 lb. 35„ Total lb. 578 f folio Debit Ceylon Government on the last day of September 47 to Shop, or the half pay of the soldier Kortvriend 5 — 4„ 4„ — the same in October 49 to the same the same 5„ 4„ 4„ — on the 1st of November 62 to the same see journal 5„ 2936„ 13„ — in December 90 to the same the same 5„ 1656„ 16„ — in January 109 to the same the same 5„ 1653„ 14„ 8. in February 145 to diverse parties for charged to them 1668„ 14„ 8 in March 164 to Shop see Journal 5„ 1675„ 13„ 8. in April 173 to the same the same 5„ 1765„ 11„ 8 in May 186 to the same the same 5„ 1649„ 14„ — in June 203 to the same the same 5„ 1679„ 1„ — the same 226 to Cranganore the fortresses the same 27„ 1650„ 5„ — to the same the same 5„ 1709„ 15„ — in July 206 to the same the same 5„ 15„ 12„ — in August 227 to the same the same 5„ 7„ 16„ — the same 256 to Shore pay the same f 18037„ 14„ — Total folio Expenses on Merchandise Debit on the last day of November 82 to the petty cash box for debiting 605„ 3„ 8. on the 5th of December 87 to Calicoilan the residency see Journal 26„ 44„ 8„ — on the 17th of the same 88 to Porca the residency the same 25„ 12„ —„ — on the 28th of February 130 to the General Office 1½ percent Colombo charges 1„ 209„ 3„ 8. on the last day of the same 154 to diverse parties for debiting 1619 2„ — 7„ 4„ — on the 5th of March 164 to Calicoilan the residency see journal 26„ 183„ 10„ — on the last day of May 193 to diverse parties for debiting 60„ 11„ — on the 5th of June 200 to the General Office charged from Tuticorin 1„ 846„ 3„ 8. on the last day of August 24 to diverse parties for debiting 47„ 10„ 8. the same 256 to Arrack Api for undercharged 46„ 188„ 9„ 8. 31„ 5„ — Total f 3634„ 16„ — 47 Page f Carried forward
Dutch transcription
46 Cochim, Inde gefortificeerde Stad A=o 178 /8 adij P=mo Hbeer 11„ 14„ 8. 16„ 18„ — Credit kannen 39 p=s 's Comptoir generaal, over 'tgeen te vooren staat 7603 3/10 1 ƒ 1631„ 2„ 8. fo Credit kannen f=o : 21 adij P=mo 7bes 39 p=s Arak Apij Nieuwen reek: ovfer d' overschrijving - - - 7003 3/10 1 ƒ 1631„ 2„ 8 42„ de kleine geld Kasse - - - „ 't verkogte - - - - „1 ult„o d=o 24 — 3„ 50 — 27„ „ d=o 9ber 70 „ Cranganoor de fortresse - - „ ten Lasten van die - - - - 72 — 28„ „ „ d:o 72 „ 'TCamp te Aijkotta - - „ - - „ - - d-o - - - „ d=o 73„ Voorjaarigen Lasten & ongelden „ - - „ - - - do - - - - 168„ — 48„ 651„ 9„ — „ d=o 76 „ Randzoenen ordinais - - - „ - - „ - - d=o - - - 2779 ½ 36„ „ rlees 92 „ Winst en Verlies - - - - - „ d' afschrijving - - - 271. 2/5 35„ 63„ 13„ — „ Jann: 108„ _d=o - - - - - - „ - d=o 504 7/5 35„ 118. „ 4„ 8. 213„ 5„ — „ d=o 110 „ onkosten van scheepen - - - - „ ten lasten van dien - - - 916 — 41„ 635„ 3„ — „ febr: 149 „ randzoenen ordinair - - - - „ — d=o - - - - 2710 — 36„ „ d=o 154 „ onkosten op Koopmanschappen „ - - - - „ - - - - - 244. 1/5 47„ 57„ 5. 8. d=o 156„ Toerusting tot den oorlog - - - „ - - - „ - - - - - 1128 7/5 53„ 264„ 9„ 8. 43„ 6„ — „ d. o 157 „ onkosten Extra ordinair - - - „ - - - - „ - - - - 184 7/10 38„ 172„ 8„ 8. 726 3/15 41„ 11„ 4„ — 48 — 3„ „ „ Maart 164, de kleine geld Kissa - - - - - „ L verkogte - - - - 5„ 12„ 8 24 — 26„ „ „ Maij 100 „ Coilan 's Comptoir - - - - - - „ ten lasten van die - - „ „ d=o 188„ Randzoenen ordinais - - - „ - „. d:o — 2639 — 36„ 618 „ 10„ 8 „ „ d=o 195„ Toerusting tot de oorlog - - - - „ - - „ - - - „ - - - - - 749 — 53„ 222„ 8„ 8. 149„ 8„ 8 637½ 4„ „ aug=s 2169 de kleine geld Kassar — „ „ d=o 232„ Winst en verlies over de afschrijving - - - - - 1059 1/20 35„ 248„ 5„ — 728 — 36„ „ „ d=o 236„ Randzoenen ordinais over: in lasting - - - - 170„ 12„ 8. „ „ d=o 237 „ onkosten ordinais - - - „ - - d. o - - - - - - - 300 — 37„ 70„ 6„ 8. 81„ 11„ 8. „ d=o 245„ Toerusting. tot de oorlog - - - - - d o - - - - - - 348 — 53„ „ 2542„ 9„ — . . . —„ „ „ d=o 256 „ diverse parthijen over redres - - - - - - - - - - - - 1595„ 4„ 8 Somma Kann: 27548— ƒ 9639„ 11. 8. „ „ d=o 160„ onkosten van scheepen - - - „ - - - „ - - - - - - „ „ aug=s 260„ 'T Comptoir generaal, over resto - - - - – – – – 4032: — 1„ 39„ 7„ 8. adij ulc:o xber 91 p=s Winst en Verlies, over d' afschrijving - - - - - - - - „ d=o d=o 98 „ scheeps zoldije - - - „ inletting - - - - - - - - - - 42„ „ 3 Maij 175„ 's Comptoir generael „ naKolombo aangereekend - - - - - 1„ „ ult:o augs 215„ de kleine geld Kassa - „ - – – – – – – – – – – – - 4„ „ „ d=o 232 „ Winst en Verlies over de afschrijving „ - - - - - - - — 35¼ Somma. - – – – – – – ƒ 543„ 19„ 8. 54„ 15„ 8 — 35 — 3„—„— 105„ 12„ — 378„ 14„ 8. 1„ 17„ 8 Credit 2„8 Pag Sog „ „ „ „ „ „ „ „ Pog . . — — —: — 5„ 12„ — fo. 16„ — 17„ — 12„ — 2„ 8 ochim, Inde gefortificeerde Stad A=o 178 4/5. 219„14„ 8. „ d:o 8ber 49 „ Pai Diverse Kaabse Vrugten debet Ponden adij P=mo xber 40a 'T Comptoir generaal over den ontvang.. .. 578 1 „ ult:o aug:s 247„ winst en verlies over het gewonnen op 267 lb. - - – - - 35„ ƒ 578 Comman lb. fo Debet Ceilons Gouvernement adg ult=o 7ber 47 à Winkel, of de halve gagie van den zoldaat kortvriend - - - - - 5 — 4„ 4„ — — d=o „. d.:o d. o - - - „ - - „ d=o - - - d=o - - - - - - - 5„ 4„ 4„ — - — „. „ - „ - - - „ vide journaal - - - - - - - - 5„ 2936„ 13„ — 1 9ber 62 „ - — „. „. „. - - „ d. o - - d=o - - - - - - - - - 5„ 1656„ 16„ — „ xber 90„. 1653„ 14. 8. „ „ Iann: 109„ „ „ febr: 145 „ diverse parthijen over ten Lasten van die - - - - - - - - -„ 1668„ 14„ 8 1675„ 13„ 8. 1765„ 11„ 8 1649„ 14„ — 1679. 1„ 1650„ 5„ — 1709„15„— 15„ 12„ — „ „ Maart 164 „ Winkel - - - - - - - „ vide Journaal - - - - - - - 5„ „ „ April 173„ - - - d o - - - - - - „ - - d- - - d o - - - - - - - - - - 5„ „ „ Maij 186„ - - d:o - - - - - - - - - - „ - - - „ - - - - - - - - - 5„ „ „ Iunij 203 „ - - - d=o - - - - - „ - - - „ - - - - „ - - - - - - - - - 5„ „ „ d=o 226 „ Cranganoos de fortressen. . . . . . . do. — — 27„ — „ - - „ - „ - - - „. „ - - „ - - - – – – – 5„ „ „ Iulij 206 „ - - - do - - - - - „ - „ - - - - „ - - - - - - - - - - 5„ „ „ augs 227 „ - - - d-o - - - - - „ - - „ - - - „ - - - - - - - - - - - 5„ „ „ d=o 256 „ Zoldije aan Land - - - - - - do - - - - - - - - - „ 7„16„ — —ƒ18037„14„ — Somma fo Sag:s Onkosten op Koopmanschappen Debet adij ult:o 9ber 82a de kleine geld. Kassa over inlasting - - - - - - - „ 5. xbes 87„ Calicoilan de residentien „ vide Journaal. . . - . - 26 „ „ 17 „ d=o 88 „ Porka de residentie - - „ - - do - - - d-o - - - - - - - 25 „ „ 28 febr: 130 „ 'T Comptoir generael - - „ 1½ pC=to Kolomb: ongelden - - - - - - - 1„ diverse parthijen - - - „ inlasting - - - - - — — — „ 1619 2„ — „ alco d=o 154 „ „ 5 Maart 164„ Calicoilen de residentie - : „ vide journaal - - - - - - 26„ diverse parthijen - „ inlasting - - - - - - - —„ „ Ulto Maij 193 „ 5 Iunij 200 „ 'T Comptoir generaal - - „ 't aanger: van Tatukonijn „ ulc. o aug 24 „ diversen parthijen - - - - „ inlasting - „ „ d=o 256„ Arak Apij over te min bereekend – – – – – – – – 46„ Somma —„ —„ 32 605„ 3„ 8. 44„ 8. — 12„—„— 209„ 3„ 8. 7„ 4„— 183„ 10„ — 60„ 11„ — 846„ 3„ 8. 47„ 10„ 8. 188„ 9„ 8. 31„ 5„ — - - - ƒ 3634„ 16„— 47 Pag. „ „ - -- - — 1„ ƒ F=ra
English
47 Cochim, In the Fortified City Anno 178 3/8 ultimo ditto 209 ditto 209 Pounds Credit Folio Page 34 35 on the last day of December 91 by Profit and Loss, for the write-off 9 18 8 478 — 4 188 — — August 215 the petty cash, - - - - - - - — – – 66 — 35 21 16 ditto 233 Profit and Loss for the write-off Total - - - - - - 578 — – – ƒ 219 14 8 Credit on the 12th of August 209 by The General Office, for See journal - - - - - 1 ƒ ditto - - - - ditto - - ditto - - - - - - 1 ditto - - ditto - - - ditto - - - ditto - - - - - - - 1 11999 19 — 6 ditto - – - - ditto - - ditto - - - ditto - - - - - - - 1 — 1 8 Forward 21 — — 16 13 8 - 499 — 8 ditto - - - ditto - ditto - - - ditto - - ditto - - - - - - 1 698 8 8 8 December 88 ditto - - ditto - - ditto - Galle – ditto - - - - - - 1 690 7 8 23 ditto 89 ditto - ditto - - ditto - - - Colombo - - - - - - - 1 311 14 8 4 January 104 ditto - - - ditto - - - ditto - - ditto - - - ditto - - - - - - - - 1 20 12 8 16 ditto 105 ditto - - ditto - - ditto - - - ditto - - ditto - - - - - - 1 397 5 8 25 February 11 9 4 8 25th ditto 112 28 ditto 131 sundry lots - - - 1½ percent Colombo charges - - - - - - - 209 3 8 2 March 161 The General Office, - charged to Colombo - — 1 7 4 — ditto - - - - ditto - - ditto Batavia ditto - - - - - - 15 107 2 — 23 April 164 ditto — — ditto - ditto Colombo - - ditto - - - - - - - 1 3 15 — 27 ditto 167 — ditto - - - - ditto - - ditto - - ditto - - - - ditto - -- 64 15 8 28 ditto 169 ultimo August 256 rice for calculated too high - - - - - 29 6 8 ditto ditto 256 profit and loss See journal - - - - - - - - - - - 35 ditto 20 October 47 The General Office, for charged to Colombo — – – – – 1 ƒ ditto - - ditto - - ditto - - - ditto - - - - ditto - - - - - — 1 586 16 — Total – – – – – ƒ 3634 16 — Total Page 50 2/10 Page 6 8 8 1 ƒ 18037 14 — ƒ — 18 19 on the 19th 19 ditto 55 19 November 56 Page Doter Vriese Debtor Pounds on the 19th of November 52 to The General Office, for the receipt -- ultimo August 222 the petty cash - - - the paid - 363 3/8 — ƒ 194 17 8 Total lbs folio Page Deed and Commission Fees of the same 158 18 — on the 19th of November 54 to The General Office, for notified from Batavia - - - - - - 1 — 44 9 — ditto —- ditto - - ditto - - ditto - - ditto - - - - - - - 1 ditto 61 Total - - - - - - - ƒ 203 7 — folio Page Prior Year Charges and Expenses debtor 29 November 54 to The General Office, for charged from Batavia - – – – – 1 — 250 10 — ditto - - - ditto - - ditto Surat ditto - - - - - 1 30 13 — ultimo ditto 73 sundry lots - - - - See journal - - - - - - 145 9 1st of June 199 charged tax - - ditto - - - - - - - 53 3018 10 8 Pages Small Format Paper debtor Reams folio ƒ 531 11 — on the 1st of December 4 to The General Office, for remainder - - - - - 100 ditto - - - - - ditto - - - - - - 250 — 1 1238 — 8 ultimo August 246 Profit and loss for the profit made on 200 reams - - - - - 35 495 4 — Total Reams 350 - ƒ 2264 15 8 ƒ 3445 2 8 Total 1 ƒ 320 157 10 — 43 5/8 40 37 7 8 Cochim, In the Fortified City Anno 178 7/3 folio 48 Cochim, In the Fortified City Anno 173 5/8 folio Credit Pounds ditto on the 84 — 48 ƒ 73 1 8 on the last day of November 73 by Prior Year Charges and expenses for debited to the same 8 — 35 ditto December 91 Profit and loss for the write-off — January 110 ship expenses debited to the same 146 — 41 February 159 — ditto ditto ditto 116 — 41 August 232 Profit and Loss for the written off - - - - - 9 37/8 35 363 3/8 ƒ Total lbs on the last day of March 163 by the petty cash for the received - - - - - - - 3 — Credit 194 17 8 20 12 8 43 1 — Credit folio 2 - - 40 15 8 3 16 8 30 13 — 13 4 — 44 16 8 8 18 — — — — 25 5 — ƒ 3445 2 8 Credit Reams folio ditto 531 11 — 50 — 247 12 8 350 — ƒ 2264 15 8 Total Reams on the last day of November 66 by The Artillery for debited to the same – - - - 100 — 20 — 4 August 212 the main cash for what was sold – – – – 200 — 2 1485 12 — ditto 262 The General Office, for remainder - - - - - - Total on the last day of November 73 by sundry lots for debited to the same - - - - - - - - ditto February 144 the artillery - - - ditto - - - ditto - - - - - - - - - - - 20 23 April 166 The General Office, - charged to Batavia - - - - — 1 ultimo ditto 170 the auction hall - - - See journal - - - - - - - - — 55 ditto May 182 the Blacksmith's Shop - - - - ditto - - - - - - - - - - - - - 22¼ ditto ditto 184 the artillery - - - ditto - - - - - - - - - - - - 20 ditto ditto 185 the Equipment Yard - - - - - - ditto - - - - - - - - - - - 23 ditto ditto 186 The Camp at Ayacotta - - - - ditto - - - - - - - - - - — — 28 ditto August 229 - - - ditto - - - - ditto - - - - - ditto - - - - - - - - - - - - 28 39 18 — ditto ditto 257 sundry lots - - - - - ditto - - - - - - - - - - - 44 11 8 ditto ditto 257 The General Office - - - - - - - - - - - - - - 1 3193 4 8 Page Page Page Page 8 203 7 — folio 54 3 8 3 19 —
Dutch transcription
47 Cochim, Inde Gefortificeerde Stad A=o 178 3/8 „1 ulto d. o 209„ „ d.o 209„ Ponden Credit 8=o Pag 34 35 adij ulc:o xber 91 p=s Winst en Verlies, over d' afschrijving 9„ 18. 8. 478 — 4„ 188„—„— „ augs 215„ de kleine geld Kassa, - - - - - - - — – – 66 — 35„ 21„ 16 do 233„ Winst en Verlies over de afschr. Somma - - - - - - 578 — – – ƒ 219„14„ 8. Credit adij 12=e aug=s 209 p:s 'T Comptoir generaal, over Vide journaal - - - - - 1 ƒ do - - - - „ - - „ - do - - - - - - 1„ do - - „. - - - „. - - - „ - - - - - - - 1„ 11999„19„ — 6 do - – - - „ - - „ - - - „ - - - - - - - 1„ — „ 1„ 8 Vo 21. — „— 16„ 13. 8 - 499 — 8 do - - - „ - „ - - - d-o - - do - - - - - - 1„ 698. 8 8 „ 8 xbes 88„ d=o - - „. - - „. - . . Galen – „ - - - - - - . 1„ 690„ 7„ 8. „ 23 d=o 89„ do - „ - - „ - - - Kolombo - - - - - - - 1 „ 311„ 14„ 8 „ 4 Jann: 104 do - - - „ - - - „ - - „ - - - „ - - - - - - - - 1 „ 20: 12: 8: „ 16 d=o 1054 d=o - - „ - - „ - - - „ - - „ - - - - - - 1. 397„ 5. 8. „ 25 Febr: 11 9„ 4„ 8 „ 25=e d=o 112 „ 28 d=o 131 „ diverse parthijen - - - „ 1½ pcto kolomb: ongelden - - - - - - -„ 209„ 3 8 „ 2 Maart 161 'SComptoir generaal, -. „ na Kolombo aangerekend - — 1„ 7„ 4„ — do - - - - „ - - „ Batavia. . d o - - - - - - 15 107„ 2„ — „ 23 April 1664 do — — „ - „ Kolombo - - do - - - - - - - 1„ 3„ 15„ — „ 27 d=o 167„ — do - - - - „ - - „ - - do - - - - „ - -- 64„ 15„ 8. „ 28 d=o 169„ „ ult augs 256 „ rijst over te hoog bereekend - - - - - 29„ 6„ 8. „ „ d=o 256 „ winst en verlies Vide journaal - - - - - - - - - - - 35 „ ado 20 8ber 47 6. 'sComptoir generaal, over na kolombo aangerekend — – – – – 1ƒ do - - „ - - „ - - - „ - - - - „ - - - - - — 1. 586„ 16„— Somma – – – – – ƒ 3634„16„— Somma „ „ Pag - „ 50= 2/10 „ „ - - Pag 6 -„ 8 ———— - — 8„ 1„ — — ƒ 18037„ 14„ — ƒ — 18 19 „ adij 19 „ 19 d=o 55 „ „ 19 9ber 56 „ Pag Doter Vriese Debet Ponden adij 19 9ber 52 â 'T Comptoir generael, over den ontvang- -- n „ ult„o aug:s 222 „ de kleine geld Kassa - - - „ 't betaeld e - 363 3/8 —.ƒ 194„ 17„ 8„ Somma lb. f=o Pag:a Acte en Commissie Penningen des= 158„ 18„ — adij 19 9bers 54 â 's Comptoir generaal, over van batavia aangez: - - - - - - 1 — 44„ 9„— do —- „ - - „ - - d=o - - d=o - - - - - - - 1„ do. 61 „ Somma - - - - - - - ƒ 203„ 7„ — fo Paj Voorjaarige Lasten & Ongelden debet 29 gleer 54 a 'T Comptoir generaal, over van batavia aanger: - – – – – 1 — 250. 10„ — d=o - - - „ - - „ souratten do - - - - - 1„ 30„ 13„ — „ ult:o d=o 73 „ diversen parthijen - - - - „ vide journaal - - - - - -„ 145„ 9„ „ p=mo Junij 199 „ aangereekende belasting. „ - - d=o - - - - - - - 53 „ 3018 10„ 8„ Pag=s Kleijn Formaat Papier deb Riemen fo ——ƒ 531„ 11„ — adij P=mo Zbeer 4 i 's Comptoir generael, over retto - - - - - 100 o - - - - - „ - - - - - - 250 — 1„ 1238„ —„8. „ ult: aug:s 246 „ Winst en verlies over 't gewonnen op 200 riemen - - - - - 35„ 495„ 4„ — Somma Rieme 350 -. . ƒ 2264„ 15„ 8 ƒ 3445. 2„ 8. Somma 1ƒ 320. 157„ 10„— 43 5/8. 40 37„ 7. 8. Cochim, Inde Gefortificeerde Stad A=o 178 7/3. fo 48 Cochim, Inde Gefortificeerde Stad A=o 173 5/8 fo Credit Ponden d:o van den 84 — 48 ƒ 73„ 1„ 8. adij Ult. o 9ber 73 p=r Voorjaarige Lasten en ongelden over ten lasten 8 — 35„ --- „ d=o xber 91 „ Winst en verlies over de afschrijving — „ Iann: 110 „ onkosten van scheepen „ ten Latten vandien . . . . . 146 — 41„ — do. . . „. . . „. . .. do. . . . . 116„ — 41„ „ febr: 159„ „ „ aug 232„ Winst en Verlies over de afgeschr - - - - - . 9. 37/8 35„ 363 3/8. ƒ Somma lb. adij ult:o Maart 163 p=s de kleine geld Kassa over d' ontvangene - - - - - - - 3 — Credit- 194. 17. 8. 20„ 12„ 8 43„ 1„ — Credit fo 2 - - 40. 15: 8 3„ 16. 8. 30„ 13„ — 13„ 4„ — 44„ 16„ 8. 8„ 18„— —„ —„ — 25„ 5„ — ƒ 3445„ 2. 8 Credit Riemen fo d=o 531„ 11„— 50 — „ 247„ 12„ 8. 350 — -. ƒ2264„15„ 8. Somma Rieme adij ult:o 9ber 66 p=s De Arthillerien over ten Lasten van dien – - - - 100 — 20 — 4 „ Aug=s 212 „ de groote geld Kassa over het Verkogten - – – – 200 — 2„ 1485„ 12„— „ „ d=o 262„ 'T Comptois generaal, over retto - - - - - - Somma ad9 ult:o 9ber: 73 p=s diversen parthijen over ten Lasten van dien - - - - - - - - „ d=o febr: 144„ d' arthillerie - - - „ - - - „ - - - do - - - - - - - - - - - 20„ „ 23 April 166„ 'S Comptoir Generaal, - „ na batavia aangereekend - - - - — 1„ „ ult=o d=o 170 „ devendu holl - - - „ Vlede journaal - - - - - - - - — 55„ „ „ Maij 182„ de Smits Winkel - - - - „ - - - - do - - - - - - - - - - - - - 22¼ „ „ d=o 184„ d'arthillerie. - - - „. - - - do - - - - - - - - - - - - 20„ „ „ d=o 185„ d' Equipagiewerff . - - „ - - - - - - do - - - - - - - - - - - 23. „ „ d=o 186„ 'T Kamp te Aijkotta „ - - - - do - - - - - - - - - - — — 28. „ „ aug=s 229 „ - - - d=o - - - - d=o - „ - - - - - do - - - - - - - - - - - - 28„ 39„ 18„ — „ „ d=o 257„ diverse parthijen - - - „ - - - - d-o - - - - - - - - - - - „ „ 44 11. 8. „ „ d=o 257„ 's Comptoir Generael - - „ - - - - „ - - - - - - - - - - - 1„ 3193„ 4„ 8 Pag Sag Pag. Sag 8 „ 203„ 7.— fo - - 54„ 3. 8. 3„ 19„ —
English
49 Cochin, In the Fortified City, Anno 1782/3. Page: Japanese Copper in Bars, debit, pounds: on the 19th November, page 55, to the General Office, for the receipt: 83500 pounds, folio 1, ƒ 21473: 1: — on the 19th ditto, page 60, to ditto: 41500 pounds, folio 1, ƒ 10672: 5: — last of August, page 246, to Profit and Loss, for the gain on 111687 lb: folio 35, ƒ 46331: 19: 8 Total lb: 125000 — ƒ 78477: 5: 8 Page: Mace, debit, pounds: on the 19th November, page 57, to the General Office, for the receipt: 462 pounds, folio 1, ƒ 233: 5: 8 on the 19th ditto, page 60, to ditto: 308 pounds, folio 1, ƒ 155: 10: — last of August, page 246, to Profit and Loss, for the gain on 522 lb: folio 35, ƒ 4747: 12: — Total lb: 770 — ƒ 5136: 7: 8 Page: Nutmegs, debit, pounds: on the 19th November, page 57, to the General Office, for the receipt: 1569 pounds, folio 1, ƒ 323: 12: — on the 19th ditto, page 60, to ditto: 165 pounds, folio 1, ƒ 33: 3: 8 last of August, page 246, to Profit and Loss, for the gain on 1581 lb: folio 35, ƒ 7263: 11: 8 Total lb: 1734 — ƒ 7620: 7: — Page: Powder Sugar, debit, pounds: on the 19th November, page 58, to the General Office, for the receipt: 761226 pounds, folio 1, ƒ 62777: 6: 8 on the 19th ditto, page 59, to ditto: 384002 pounds, folio 1, ƒ 31525: 2: — last of January, page 106, to the General Cash, for purchase: 100000 pounds, folio 2, ƒ 13440: —: — last of February, page 135, to ditto: 100000 pounds, folio 2, ƒ 13440: —: — last of August, page 246, to Profit and Loss, for the gain on 1282864¼ lb: folio 35, ƒ 56608: 1: — Total lb: 1345228 — ƒ 177790: 9: 8 49 Cochin, In the Fortified City, Anno 1782/3. Credit, pounds: on the last of November, page 74, by spices in sort, on account of the same: folio 16, ƒ 7588: 16: — on the last of November, page 66, by the Blacksmith's Shop, on account of the same: 500 pounds, folio 22, ƒ 128: 11: 8 ditto December, page 92, by Profit and Loss, for the write-off: 51 7/8 pounds, folio 35, ƒ 13: 7: — last of January, page 106, by the General Cash, for what was sold: 99187 pounds, folio 2, ƒ 66653: 13: — ditto, page 108, by Profit and Loss, for the write-off: 104 3/8 pounds, folio 35, ƒ 26: 17: — last of February, page 135, by the General Cash, for what was sold: 12500 pounds, folio 2, ƒ 8400: —: — last of August, page 231, by Profit and Loss, for the write-off: 140 ¼ pounds, folio 35, ƒ 36: 1: 8 ditto, page 262, by the General Office, for the remainder: 12516 ½ pounds, folio 1, ƒ 3218: 15: 8 Total lb: 125000 — ƒ 78477: 5: 8 Credit, pounds: on the last of November, page 74, by spices in sort, on account of the same: 128 pounds, folio 16, ƒ 64: 12: — ditto December, page 93, by the General Cash, for what was sold: 522 pounds, folio 2, ƒ 5011: 4: — last of August, page 233, by Profit and Loss, for the write-off: 120 pounds, folio 35, ƒ 60: 11: 8 Total lb: 770 — ƒ 5136: 7: 8 Credit, pounds: on the last of November, page 74, by spices in sort, on account of the same: 153 pounds, folio 16, ƒ 31: 11: — ditto December, page 93, by the General Cash, for what was sold: 1581 pounds, folio 2, ƒ 7588: 16: — Total lb: 1734 — ƒ 7620: 7: — Credit, pounds: on the last of December, page 92, by Profit and Loss, for the write-off: 11520 pounds, folio 35, ƒ 948: 5: — ditto, page 93, by the General Cash, for what was sold: 78128 pounds, folio 2, ƒ 10500: 8: — ditto, page 98, by expenses of ships, on account of the same: 672 pounds, folio 41, ƒ 67: 4: — last of January, page 106, by the General Cash, for what was sold: 1195872 pounds, folio 2, ƒ 160725: 4: 8 ditto, page 108, by Profit and Loss, for the write-off: 22836 ¾ pounds, folio 35, ƒ 1879: 15: — ditto, page 110, by expenses of ships, on account of the same: 470 pounds, folio 41, ƒ 47: —: — last of February, page 154, by account of gifts, ditto: 100 pounds, folio 41, ƒ 8: 4: 8 ditto, page 160, by expenses of ships, ditto: 360 pounds, folio 41, ƒ 36: —: — ditto, page 161, by ship's pay, ditto: 8719 pounds, folio 42, ƒ 1091: 4: — last of May, page 194, by account of gifts, ditto: 350 pounds, folio 41, ƒ 35: —: — last of August, page 217, by the Petty Cash, ditto: 745 ¼ pounds, folio 4, ƒ 100: 3: — ditto, page 231, by Profit and Loss, for the write-off: 28601 5/8 pounds, folio 35, ƒ 2352: 1: 8 Total lb: 1345228 — ƒ 177790: 9: 8 50 Cochin, In the Fortified City, Anno 1782/3. Page: Cloth, Scarlet Red, Debit, ells: on the 19th November, page 57, to the General Office, for the receipt: 1410 ells, folio 1, ƒ 3870: 15: 8 last of August, page 246, to Profit and Loss, for the gain on 1410 lb: folio 35, ƒ 1935: 8: — Total ells: 1410 — ƒ 5806: 3: 8 Page: Cloth, Dark Blue, Debit, ells: on the 19th November, page 57, to the General Office, for the receipt: 569 ½ ells, folio 1, ƒ 1271: 10: — on the 19th ditto, page 60, to ditto: 137 ells, folio 1, ƒ 306: 14: 8 last of August, page 246, to Profit and Loss, for the gain on 706 ½ lb: folio 35, ƒ 789: 2: — Total ells: 706 ½ — ƒ 2367: 6: 8 Page: Châlons Say, Scarlet Red, Debit, pieces: on the 19th November, page 57, to the General Office, for the receipt: 48 pieces, folio 1, ƒ 1554: 10: 8 on the 19th ditto, page 60, to ditto: 27 pieces, folio 1, ƒ 872: 13: — last of August, page 246, to Profit and Loss, for the gain on 75 pieces: folio 35, ƒ 1213: 11: 8 Total pieces: 75 — ƒ 3640: 15: — Page: Châlons Say, Dark Blue, Debit, pieces: on the 19th November, page 57, to the General Office, for the receipt: 25 pieces, folio 1, ƒ 653: 11: 8 last of August, page 246, to Profit and Loss, for the gain on 25 pieces: folio 35, ƒ 326: 16: — Total pieces: 25 — ƒ 980: 7: 8 Page: Châlons Say, Green, Debit, pieces: on the 19th November, page 57, to the General Office, for the receipt: 9 pieces, folio 1, ƒ 313: 11: — on the 19th ditto, page 60, to ditto: 25 pieces, folio 1, ƒ 653: 1: — last of August, page 246, to Profit and Loss, for the gain on 34 pieces: folio 35, ƒ 483: 6: — Total pieces: 34 — ƒ 1449: 18: — 50 Cochin, In the Fortified City, Anno 1782/3. Credit, ells: on the last of February, page 137, by the General Cash, for what was sold: 1410 ells, folio 2, ƒ 5806: 3: 8 Credit, ells: on the last of February, page 135, by the General Cash, for what was sold: 706 ½ ells, folio 2, ƒ 2367: 6: 8 Credit, pieces: on the last of February, page 135, by the General Cash, for what was sold: 75 pieces, folio 2, ƒ 3640: 15: — Credit, pieces: on the last of February, page 135, by the General Cash, for what was sold: 25 pieces, folio 2, ƒ 980: 7: 8 Credit, pieces: on the last of February, page 135, by the General Cash, for what was sold: 34 pieces, folio 2, ƒ 1449: 18: —
Dutch transcription
49 Cochim, Inde Gefortificeerde Stad A=o 178 /3. adij 19 9beer 19 d. o 4 „ 19 d=o 60 „ 1ƒ62777„ 6„ 8. 1„ 31525„ 2„ — ƒ Pag:t Koper Iapans in Htaaven deb=t sonden 1ƒ 21473„ 1„ — 55 @ 'S Comptoir generael, over den ontvang - - - 83500 d=o - - „ – „ - - - do 41500 — „ 10672„ 5„ — 59 „ 246„ Winsten Verlies over het gewonnen op 111687 lb - . 35 „ 46331„ 19„ 8. ult:o aug=s 125000. –. . -. ƒ78477. 5. 8. Somma lb. Foelij off Macis - - - debet Ponden Pag 1 ƒ 233, 5„ 8. ado 19 9ber 57 a 'T Comptoir generaal, over den ontvang - - . 462 —1„ 155„ 10„— do. do. . . . 308 „ ult:o aug=s 246„ Winst en Verlies over 't geworn: op 522 lb. —. . . . . . . 35„ 4747„ 12„ — ƒ 5136„7„8 770 Somma . lb: - Pag:s Nooten Musschaten de b=t Ponden 8 1 ƒ 323„ 12„— adij 19 9ber 570 'T Comptoir generaal, over den ontvang - - 1569 d=o _„o - „ do - 165 1„ 33„ 3„ 8. - „ ult:o aug=s 246 „ Winst en Verlies over't geworn: op 1581 lb - . -. . „ 35 „ 7263„ 11„ 8. 1734. - . - - ƒ 7620„ 7„— Somma lb. „ 19 d=o 60 „ Pag Poeder Zuijker debit Ponden adij 19 9ber 58 à 's Comptoir generaalen) over den ontvang: - 761226 d=o _„o . „. . . do - 384002 — 19 d=o 59 „ ult:o Jann: 106„ de groote geld Kassa - - „ - - „ inkoop - - - 100000 — 2„ 13440„ —„— d. o - - „. - - „. - d=o - - - 100000 – 2„ 13440„ —„— „ febr: 1354 „ aug=t 246 „ Winst en verlies over het genorm. op 128 2864¼ l - - - - - 35„ 56608„ 1„— Somma lb. 1345228. —. - - ƒ1790„ 9„ 8. „ fo „ „ 49 Stad A=o 178/ Cochim, In de Gefortificeerde adij ult:o 9ber 74 p=s specerijen in zoort over ten Lasten vandien 7588„16„— Credit Ponden v=o 128„ 11„ 8 adij ult:o 9ber 66 p=s de Smits Winkel, over ten lasten van dien 500 — 22 2 „ d=o xber 92 „ Winst en Verlies - - „ d' afschrijving - - - 51 7/8 35„ 13„ 7„ „ Iann: 106„ de groote geld Kassa. - . „ 't verkogt - - - - - 99187. — 2„ 66653„ 13„ 26„17„ „ d=o 108„ winst en verlies - - „ d' afschrijving - - - 104 3/8 35„ „ febr: 135 „n de groote geld kasse - - „ 't verkogte - - - - 12500. — 2„ 8400„ —„ „ 36„ 1„ 8. „ aug=s 231„ winst en verlies - - - „ d'afschrijving - - 140. ¼. 35„ 3218„ 15„ 8 „ d. o 262 „ 'T Comptoir generaal - - „ over resto - . . . 125 16 ½ 1„ 125000„ — - - ƒ 78477. 5„ 8„ Somma lb. adij ult:o 9ber 74 p=s specerijen in zoort, over ten Lasten van die „ do xber 93 „ de groote geld kassa „ 't verkogte - - - - - „ augs 233 „ winst en verlies over d'afschrijving - - - - Een dit Ponden Credit Ponde f 153 — 16 2 31„ 11„ — 2„ „ „ xber 93 „ de groote geld kassa „ t verkogten - - - - 1581 1734 ƒ Somma lb. 7620„ 7„ — Credit Ponden fo adij ult:o xber 92 p=s Winst en Verlies over d' afschrijving - - - 11520 — 35 ƒ 948„ 5„ „. „ d=o 93 „ de groote geld kassa „ 't verkogte - - - - - 78128 — 2„ 10500„ 8„ „ d=o 98 „ onkoste van scheepen - - „ ten lasten van dien. . . 672 — 41 „ 67„ 4„ „ Iann: 106 „ de groote geld Kassa - - „ 't verkogte - - - - 1195872 — 2„ 160725„ 4„ 8. „ d=o 108 „ winst en verlies over d' afschryving - - - 22.836¾ 35„ 1879 15„ — „ d. o 110 „ onkosten van scheepen - „ ten lasten van die - - - 470 — 41„ 47„ —„ — 8„ 4„ 8. „ feb: 154„ reek: van Schenkagien „ - - - - do - - - — 100 — 41„ 36„ —„— 360 — 41„ „ „ d=o 160 „ onkosten van scheepen. „ — - - „ - - - - - 8719 — 42„ 1091„ 4„ — „ d=o 161„ scheeps zoldij - - - „ - - - - „ - - - - - - 35„ —„— 350 — 41„ „ Maij 194„ reekening van schenkagien - „ - - - - - - - 100„ 3„ — 745 ¼ 4„ „ aug 217„ de kleine geld kasse - - - - - - - - - - 2352„ 1„8 „ d: = 231 „ winst en verlies over d' afschrijving - - - 260 155 — 35„ Somma lb. 1345228 –. . . ƒ1790. 9. 8. Somma lb. 770 — - - ƒ 5136„ 7„ 8. f=o 128 — 16 — 64„ 12„— 522 — 2 „ 5011 4„ — 120 — 35„ P 60„ 11„ 8. Pagt. „ 4. „ „ Pag Pagr Pag „ „ „ „ „ „ „ „ „ - 8. 50 Stad A:o 178/3 adij 19 „ 19 d=o 60 „ „ 19 d. o 60 „ Cochim, Inde Gefortificeerde Pag: Laken Schair Roode Debet @@ adi 19 9ber 57 à 'T Comptoir generaal over den ontvang== 1410— 1ƒ3870„15„ 8. „ ult aug:s 246 „ Winst en verlies over het gewonnen op 1440 lb - - - – - - 35 „ 1935„ 8„ — 1410 „— --ƒ 5806„3„ 8 Somma @ Pag: Laken Donker Blaauwe, des: C f=o 9ber 57 i 's Comptoir generaal, over den ontvang- 1 ƒ1271„ 10„ 569½ 137 — 1 „ 306„ 14„ 8. d=o - - „ - - „ - - do - - - — — — — 35„ 789„ 2„ — „ ult„o aug=s 246„ Winst en verlies over het gewonnen op 706½ lb ƒ 2367„6„8 706 Somma @ ½ Chalongse Saaij Schair Roode, d=t p=s Sag adij 19 9ber 57a 'T Comptoir generaal, over den ontvang - - - - 48 — 1 ƒ 1554„ 10„ 8. d=o - - - „ - „. - - do - - — 27 — 1„ 872„ 13„ — „ ult:o augs 246„ Winst en Verlies over het gewonnen op 75 p.s - - - - - 35 „ 1213„ 11„ 8 ps 75 — - ƒ 3640„ 15„ — Somma P_o Pag:s Chalongse Saaij Donker Mauwe d=t Jo=l d=o adij 19 9ber 57à 'T Comptoir generaal, over den ontvang - - - - 25 — 1ƒ 653„ 11„ 8. „ ult:o aug. s 246„ Winst en verlies over het gewornen op 25 p=s - - - — 35„ 326„ 16. — --ƒ 980„ 7. 8. 25 Pag„ Chalongse Saay Groene Deb=r P=s fo 9 1 ƒ 313„ 11„ — adij 19 9beer 57: 'T Comptoir generaal, over den ontvang- — — _. o - - „. „. d. . . 25 — 1 „ 653„ 1„— 19 d. o 60„ - „ ult:o aug=s 246„ Winst en Verlies over het gewonnen op 34 p=s - - - - 35„ 483„ 6„ — Somma P=s 34 — - ƒ 1449„ 18„— Somma P=s. 0 ƒ adij „ 50 bredit @ fo adij ult febr: 137 pr de Groote geld Kasse, over 't verkogte 1410 — 2 ƒ 5806, 3. 8 Credit @ fo adij ul:o febr: 1735 p=r de groote geld Kassa, over t verkogten 706½ 2 ƒ 2367„6„ 8 Credit Ps do 75 — 2 ƒ 3640„15. — adij ult:o feber: 1735. p=sr de groote geld Kassa over t verkogten. . . — fo Credit p=s f fo adij ult: febr: 135 p=s de groote geld Kassa over t verkogten - — 25 — 2 ƒ 980„7„8 Credit: p=s adij ul:o febr: 135 p=s de groote geld Kassa, over t verkogten - – – 34 — 2 ƒ 1449:18„:— 2 Cochim, Inde Gefortificeerde Stad A=o 178 /3. Sag 3 8 Pag Pagr. Pag Pag .
English
Cochin In the Fortified City Year 1787/8 Folio Pieces Pagodas Debet Chalons Serge Yellow 57 To the General Office, for the receipt: 13 pieces, 12, 341. 19. - ulto August 246 To Profit and loss for the gain on 13 pieces: 35, 170. 19. 8 Total Pieces: 13, 512. 18. 8 Folio ells Pagodas Debet Velvet Green 57 To the General Office, for the receipt: 144, 1 guilder, 531. 5. 8 246 To Profit and loss for the gain on 111 ells: 35, 204. 15. 8 Total lb: 144, guilders 736. 1. - Folio Pagodas Debet Velvet Crimson Red 57 To the General Office, for the receipt: 149 1/2, 1 guilder, 551. 10. - ulto August 246 To Profit and loss for the gain on 114 ells: 35, 210. 5. 8 Total: 149 1/2, guilders 761. 15. 8 Folio Pagodas Debet Velvet Dark Blue 57 To the General Office, for the receipt: 70, guilders, 258. 8. 8 ulto August 246 To Profit and loss for the gain on 70 lb: 2 4/5, 129. 4. - Total: 70, guilders 387. 12. 8 Cape Red Wine Debet Jugs Pagodas 58 To the General Office, for the receipt: 1552, 9 12, 571. 4. - ditto: 1164, 1 guilder, 424. 2. 8 ulto August 247 To Profit and Loss for the gain on 360 jugs: 35, 60, 67. 14. - Total jugs: 2716, guilders 1063. -. 8 Folio Pieces Credit Pagodas ulto February 135 By the main cash account for what was sold: 13, 2 guilders, 512. 18. 8 Folio Credit ells Pagodas 111, 2 guilders, 614. 6. - 33, 41, 121. 15. - Total: 144, guilders 736. 1. - Folio Credit Pagodas ulto February 135 By the main cash account, for what was sold: 114, 2 guilders, 630. 16. 8 August 262 By the General Office, for the remainder: 35 1/2, 1 guilder, 130. 19. - Total: 149 1/2, guilders 761. 15. 8 Credit ditto ulto February 135 By the main cash account for what was sold: 70, 2 guilders, 387. 12. 8 Folio Credit Jugs Pagodas ulto December 92 By Profit and loss, for the write-off: 1164, 35 guilders, 424. 2. 8 ditto: 1164, 35, 428. 8. - August 216 By the petty cash account: 360, 4, 200. 4. - ditto 232 By Profit and loss for the write-off: 28, 35, 10. 6. - Total jugs: 2716, guilders 1063. -. 8 Cochin In the Fortified City Year 1787/8 Folio Cape White Wine Debet Jugs Pagodas 19 November 52 To the General Office, for the receipt: 1164, 1 guilder, 382. 10. - Refuse Indigo Debet lb 60 To the General Office for the receipt: 64, 1 guilder, 54. 15. 8 ulto August 221 To the petty cash account for what was paid: 3 1/8, 4, 2. 16. 8 ditto 246 To Profit and loss for the gain on 64 lb: 35, 57. 12. - Total lb: 67 1/8 Folio Broadcloth Green Debet Pagodas 19 November 60 To the General Office, for the receipt: 666, 8 12, 1486. 11. 8 ulto August 246 To Profit and loss for the gain on 666 pieces: 35, 743. 6. - Total pieces: 666, guilders 2229. 17. 8 Folio Butter Domestic Debet lb Pagodas ulto November 64 To the petty cash account, for the purchase of: 600, 3 guilders, 288. -. - ditto: 150, 3, 72. -. - 200, 4, 96. -. - May 178 ditto: 231, 4, 110. 17. 8 August 221 Total lb: 1181, guilders 566. 17. 8 Folio Credit Jugs Pagodas ulto January 108 By Profit and Loss, for the write-off: 1164, 35 guilders, 382. 10. - Credit lb Pagodas 64, 2, 57. 12. - ulto December 92 By Profit and Loss, for the write-off: 1 7/8, 35, -. -. - 1 1/4, 35, -. -. - Total lb: 67 1/8, guilders 57. 12. - Folio Credit Pagodas ulto February 135 By the main cash account for what was sold: 666, 2 guilders, 2229. 17. 8 Folio lb Credit Pagodas ulto November 76 By Rations ordinary for the debit thereof: 278, 36 guilders, 133. 9. - ditto January 105 By Vessel expenses ditto: 52, 41, 24. 19. - February 149 By Rations ordinary ditto: 280, 36, 134. 8. - ditto 159 By Vessel expenses ditto: 48, 41, 23. 1. - May 188 By Rations ordinary ditto: 268, 36, 128. 13. - August 236 ditto: 255, 36, 122. 7. 8 Total lb: 1181, guilders 566. 17. 8
Dutch transcription
adij 19 gbeer „ ulto Jang=s adij 19:e 9ber adij 19 gleer adij 19: 9ber „ 19 d=o Cochim In de Gefortificeerde Stad A=o 178/ 8. f=o p=s Pag=t Chalongse Saaij Geele Debet 57 „ 's Comptoir generaal; over den ontvang - - - 13 12 341„ 19„— „ ult:o aug=s 246 „ Winst en verlies over het gewonnen op 13 p=s - - - - - - - - 170„ 19„ 8. 35„ Somma P=s 13 512„ 18. 8. f=o @ Pag: Huweel Groene. . . . Debet 531„ 5„ 8 1ƒ – 144 57 „ 's Comptoir generaal, over den ontvang — 246 „ Winst en verlees over het gewonnen op 111. Ellen - - - - - - - - 35 „ 204„ 15„ 8 736„ 1„ — Somma lb. 144 — ƒ adij 19 9beer fo Pag Iuweele Carmosijn Roode deb: Ca 551„ 10„ — 1ƒ 57 i 's Comptoir generaal, over den ontvang - - - - - 149 ½ „ ulix aug=s 246 en Winst en verlies over het gewonnen op 114 Ellen - - - - - 210„ 5„ 8 - - - 35„ 761„ 15„ 8. 149 ½. . . ƒ Somma f=o Pag Juweelen Donker Dlaauwe, d=t Ca 258. 8. 8. 57 à 's Comptoir generaal, over de ontvang - - - - ƒ 70 „ ulto aug=s 246 „ Winst en verlies over het gewonne op 70 lb - — — — — 2 /5„ 129„ 4„ — 387. 12. 8. Somma ——ƒ 70 Caabse Roode Wijn. Debet Kanne Pag5 9 571„ 4„— 58 a 's Comptoir generaal; over de ontvang - - - - - 1552 12 424„ 2„ 8. —o - „ - - „. do — - - - – 1164 „ — 1„ - — 60 „ 67„ 14„ — „ ult:o aug=s 247 „ Winst en Verlies over het gewonng op 360. kann: - - - - 35„ Somma kann: 2716 — — ƒ1063„ —„ 8. 51 ƒ adij ad 51 „ do Jann: 105 Pag. fo p=s Credit :6 „ 2 ƒ 512„ 18„ 8 adij ult:o febr: 135 p.:s de groote geld kassa over 't verkogte - - - - 13 fo Credit @ C=o 111. — 2 ƒ 614„ 6„— 33 — 41 „ 121„ 15„ — - 1 Somma Ca 144 —. . ƒ 736„ 1„ — fo Credit ƒ „ 149½ . - ƒ 761. 15„ 8. Somma ƒ adij ult:o febr: 135 p:s degroote geld Kassa, over 't verkogten - - - - 114 — 2 ƒ 630: 16. 8. „ aug=s 262„ 'sComptoir generaal, over resto - - - - - - - - 35 ½ 1 „ 130„ 19„ — Credit @ do adij ult:o febr: 1735 p. de groote geld Cassa over 't verkogte— 70 — 2 ƒ 387„ 12„ 8 f=o Credit kannen f=o 35 ƒ 424. 2„ 8. 1164 adij ult:o xtees 92 p=s Winst en verlies, over d' afschrijving - - — d.o „ - - - d=o - - - - 1164. — 35 428„. 8. — „ „ ang=s 216 „ de kleinen geld Kassa - - - - - - - - - - - - - - - - - - - - 360 — 4„ 200„ 4„ — 28 — 35„ 10„ 6„ — „ „ d=o 232 „ Winst en verlies over d' afschrijving. . .. - Somma kann: 2716: — — ƒ 1063„—„8 „. d=o d=o 154 „ reekening van Schenkagien te Lasten van die. - - - -. adij Ult:o febr: 135 p=s de groote geld Kassa, over 't verkogte - - - - - Cochim In de Gefortificeerde Stad A=o 178 5/8. 8. 8 8 Sag. - ƒ Pagt „ 8. 15 10 Pagr. 1 fo - .. 5 Lag — 8. — 8. adij 19 4 d=o febr: 137„ ochim, Inde Gefortificeerde Stad A=o 178/ p fo Pagda. Caabse Witte Wijn - - - debet Kannen 'T Comptoir generaal, over den ontvang - - - - - 1164 1 ƒ 382„ 10„— rdg 19 9bers 52 l lb Sag Uijtschot van Indigo debet 64 — 1 — gteer 60 à 'T Comptoir generaal over de ontvang - - - - „ ulo: aug=s 221 „ de kleinen geld Kassa over het betaalden - - - - - 3 1/8„ 4„ „ 6 d=o 246„ Winst en verlies over het gewonnen op 64 lb - - - - - - - - 35„ 67 1/8 Somma lb f=o @@ Pag Laken Groene. . . . Debet 8 1486„ 11„ 8. 12 666 adij 19 9bees 60à 'T Comptoir generaal, over den ontvang - - - 743„ 6„— - -. - - - — 35„ „ ulc: aug=s 246 „ Winst en versies over het genonen op 666. C@ 666 --ƒ 2229 „ 17. 8. Somma C f lb Sag Soter Inlands Debet 8 adij ult:o 9ber 64: de kleinen geld Kassa, over den inkoop van- 288„ —„ — 600 3ƒ — do - - - - „ - - „ - - d=o - - „ - - 72„—„— 150 — 3„ 96„ —„ — 4„ d:o - - - „ - - „ - - - - „ - - - „ - - - 200 d.o - - - - - „ - - „ - - - - „ - - - „ - - - 231 — 4 „ 110 „ 17. 8. „ „ Meij 178„ „ aug=s 221„ Somma lb. . 1181 — . –ƒ 566„ 17. 8. adj „ 2: 16„8. 54„ 15„ 8 57„ 12„ — 52 1 „ „ - ƒ fo Credit kannen 8 adij ult:o Jann: 108 p.s Winst en Verlies, over d' afschrijving - - - 1164 — 35 ƒ 382„- 10„— Pag. ochim, Inde Gefortificeerde Stad Ao 178/8 _o Credit. lb: d=o „ 64 — 2 1 ¼ 35„ —„ —„ — 67 1/8 -ƒ Somma lb. 57„12„— 57„ 12„— „— fo @ Credit f=o 666 „— 2 ƒ 2229„17„ 8 „dij ult:o febr: 135 p=s De groote gelid Kassa over 't verkogte - - — o lb ƒ Credit 278 — 36 ƒ 133„ 9„- adij ult:o 9ber 76 p=s Randzoenen ordinais over te lasten van dien - - 24„ 19„ — „ d=o Jann: 10„ onkosten van scheepen - - „ - - „ - - - d:o - - - 52 — 41„ „ „ febr: 149 „ randzoenen ordinair - - - „ - - „ - - - „ - - - 280 — 36„ 134„ 8„— „ d=o 159 „ onkosten van scheepen - - - „ - - - „ - - - „ - - - - 48. — 41„ 23„ 1„ — „ „ Meij 188 „ Randzoeren ordinais - - - „ . - . „ . . . . „. . . . 268„ — 36„ 128„ 13„ — 255„ — 36„ „ Aug=o 236 122„ 7. 8. do - - - - - „ - - „ - - - „ - - - - „ Somma lb 1181: – – - ƒ 566: 17: 8. „ d=o 231 „ Winst en verlies, over d' afschrijving - - - - - „ „ aug=s 212 „ de Groote geld Kassa: over het verkogten - - - „ adij ult:o xber 92 p.s Winst en Verlies, over d' afschrijving - - - - - 1 7/8: 35 — 0 & Pag. Pag Pagt: „ ƒ 52 -
English
53 Cochin In the Fortified City Anno 1783/84 Page Equipment for War Debit on the last day of November 83: sundry parcels, for loading - - - - - - - - f 9398: 3: — ditto December 96 the petty cash - - ditto - - - - - - - - - - - 3: January 109 28 February 113 The General Office, charged from Colombo — - - — 1: the last day of 51 156 sundry parcels. . . . loading - - - - - - - - - - —: ditto March 165 the petty cash - - ditto - - - - - - - — 3: April 174 May 195 sundry parcels - - - - - - - - - - - - - - - - - - - - June 207 the petty cash - - - - - - - - - - - - - - - - 4: July 207 August 245 Sundry parcels - - - - - - - - - - - - - - - - - - — 8668: 11: 8. ditto 256 Arrack Api, for charged too little - - – – – – – – 46 folio ditto - - - - - - - - – – – – - 3: ditto - - - - - — 4. ditto - - - - - - - - - - - - - — Page: Hides - - - Debit Corge f on the 5th of December 187 Calicoilen the residency, for as per Journal - - - 166 — 26f 398: 8. — 139 — 25: 333: 12: — 17 ditto 88 Porko the residencies - - ditto - - - - 42 ½ 26: 102:—:— 5 March 161 Calicoilen the residency - - - - - - - - 834: —:— Total - - - - - - - f47630: 5: 8 f919: 18. 8. 921: 7. — 5950: 13: 8. 7060: 8: 8. 900: 14: 8. 899: 11: 8. — 8638: 15: 8. 900 : 14: 8. 899: 11: 8. 471: 16: — 3: Total Corges. 347½ – – –f folio Page: Teak Planks debit Feet 6 2 f 266: 17: 8 on the last day of October 94 the main cash, for the purchase - – – – 1059— per - - ditto - - - — 5280 — 2 1535: 12: — Total - Feet. 6339 — – – f1802: 9: 8. ditto March 163 folio Debit Charged Duty. Page on the 25th of December 89 The General Office, or the charged amount from Batavia - – – – 1 f 3018: 10. 8 1 53 1 Page on the last day of August 249 per The General Office, for the Charges - – – - – – – - 6 f47008: 10: — 6 ditto 258 the Armory, for as per journal - - - - - - . . 21: ditto 350 Charged too high - - - – – - - - - 8 620: 12: — Cochin, In the Fortified City Anno 1783/84. Credit - 1: 3: 8. - — f 47630: 5: 8. Credit Corge folio 8: 732:—:— 102:—:— Colombo. . ditto - - - 42½ on the 23rd of December 89 per General Office; for sent to Galle - - - - 305 — 1 2 834:—:— Total Corges 347½. . .. folio Credit Feet 1f 266: 17: 8 1059 — ditto. ditto 5280 — 1 1535: 12: - 6339 — - - f 1802: 9: 8. Total Feet on the 8th of December 83 per The General Office for sent to Colombo Page 28 April 169 Credit 199 per Previous Year's Charges and expenses, for as per journal - - - - - 48 f 3018 : 10: 8 on the 1st of June 2 March 160 Total - - Page — 8. — 8. 18 8. 12 —. Page 8 8 1: folio f folio 1 54 Cochin, In the Fortified City Anno Printed Books. Debit Pieces Page folio on the 28th of February 172 The General Office, for the receipt - - 118 9 1: 21 : 14: 8: ditto - - - ditto - - 123 : — 75 — 1: 7: —: 8 131 charges on merchandise for 1½ percent Colombo expenses - - —: 6: 8. f 47: 247 Profit and loss for the gain on 192 pieces - - - - - - - - 35: 20: 5: — Total Pieces 49: 6: 8. Gunny Sacks. . . Debit Pieces Page folio on the last day of February 136 the main cash for the purchase - - - - —2f 8000 1920: —:— Page: Red Lead Debit Pounds folio 6 on the 28th of February 122 to The General Office, for the receipt - – – – 4511 — 1 — 682:—:— 28 ditto 173 charges on Merchandise for 1½ percent Colombo expenses - - - - - 47: 10: 4. 8. the last day of ditto 140 ship wages - - — — as per journal - 11¼ 42: 2: 19: 8 August 221 the petty cash . . on - - ditto 22 ½ 4: 5 19: — ditto 246 profit and loss for the gain on 4511 lb. . . 35: 348. —: 8. 4544¾. .. Total lb. 1049: 3. 8. :—: f 1:—:— Page: Sundry Ship Needs Debit on the 28th of February 174 General Office, for as per Journal - Page Sundry Provisions. . . . Debit on the 28th of February 134 The General Office, for as per journal - - - - - - 1 f 4909: 14: — 193 — f 178 8 6 folio on the on the 2 — - E 1 to on the 54 8 ditto July 205 — Page 1 Pieces Credit folio Page on the last day of January 107 per the petty cash for that sold - - - 75 — 3 — 12: 1: — ditto - - - ditto - - - - 107 4 31: 9: 8. ditto - - - - - - - - - 11 4: 8. August 217 - folio pieces Credit 1 f 30 — : — on the 25th of February 111 per The General Office, for sent to Colombo 125 — ditto - - - ditto - - - 780 — 1: 187: 4: — 27 April 167.— ditto - - - - - — - - — 28 ditto 1691 7095 — 1: 1702: 16: — Total pieces 8000 – - - f 1920: —: — folio Credit pounds on the last day of February 139 per Profit and loss for the write-off - - - - 11 ¼ 35 1: 14. — August 212 the main cash for that sold - - - - - - 4511 — 2 1044: 1: 8. 22½ 35: 3: 8: — ditto 231 profit and loss; for ditto written off - - - - 4544¾. . . f 1049: 3. 8 Total lb. Credit on the 28th of April 169 The General Office, for charged to Colombo folio Credit on the 28th of April 170 per The General Office, for charged to Colombo – – – – 1 f — : —: folio f — 1 f 4909. 14: — — —f 193 Total Pieces 49: 6: 8 Cochin, In the Fortified City Anno 1783/84. 14: 8: Page 8. 8 — 14: Page Page f 1 5: 16: — on the last day of April 170: Previous Year's Charges & expenses, for as per Journal - - - - 4. 8. — Page Vendue Roll, - . . . Debit Cochin, In the Fortified City Anno 1783/84 Pages: Clara Elisabeth Schaak widow and Sole Heir of the Captain Lieutenant of the Artillery Jacob Kraus debit folio 81 on the last day of August 290 The General Office, for as stands previously - - – – – – – – 1 f 12000. —: — Page: Johannes Tanswijn Ensign military debit folio on the last day of August 294 The General Office, for as stands previously. - - - – – – f 1200: —: — on the Page Johan Casper Kartsz assistant. Debit on the last day of August 294½ The General Office, for as stands previously – – – – – – – - – – f 1200:—:— 55 1 1 . f 13: 4: — folio 1 on the
Dutch transcription
53 Cochim Inde Gefortificeerde Stad A„o 178 5/8 Pag Toerusting tot den Oorlog Debet adij ult:o 9beer 83: diversen parthije, over inlasting - - - - - - - - ƒ 9398: 3„ — „ d o xbes 96 „ de kleinen geld Kasse - - „ - - - d=o - - - - - - - - - - - 3„ „ Jann: 109„ 28 febr: 113„ 'T Comptoir generaal, „ van Kolombo aangerekend — - - — 1„ „ ult=o 51=o 156„ diversen parthijen. . . . „ inlasting - - - - - - - - - - —„ d. o Maart 1653 de kleinen geld kassa - - „ - - - d-o - - - - - - - — 3„ „ april 174 „ „ „ maij 195„ diversen parthijen - - - - - „ - - - - „ - - - - - - - - - - „ „ Iunij 207„ de kleinen geld Kassa - - „ - - - „ - - - - - - - - - - - - 4„ - „ Julij 207„ „ augs 245„ Diverse parthijen - - - - „ - - - - - „ - - - - - - - - - - - - — „ 8'668„ 11„ 8. „ d=o 256„ Arak Apij, over te min bereekend - - – – – – – – 46 „ f=o d:o - - „ - - - „ - - - - – – – – - 3„ d. o - - - „ - - — 4. do - - - „ - - - „ - - - - - - - - - — Pag: Huijden - - - Debet Corgies ƒ adij 5 xbeer 187 Calicoilen de residentie, over viden Journaal - - - 166 — 26ƒ 398„ 8. — 139 — 25„ 333„ 12„ — 17 d. o 88 „ Porko de residentien - - „ - - „ - - - d: o - - - - 42 ½ 26„ 102„—„— 5 Maart 161„ Calicoilen de residentie „ - - „ - - - - - „ - - - - 834„ —„— Somma - - - - - - - ƒ47630„ 5: 8 ƒ919„ 18. 8. 921„ 7. — 5950„ 13„ 8. 70 60„ 8„ 8. 900„ 14„ 8. 899„ 11„8. —„ 8638„ 15„ 8. 900 „ 14„ 8. 899„ 11„ 8. 471„ 16„ — 3„ Somma Corg=s. 347½ – – –ƒ f=o Pag: Tekke Planken debit Voete 6 2 ƒ 266„ 17„ 8 adij ult:o tber 94e de groote geld kesse, over den inkoop - – – – 1059— p.: - - „ - - „ - - d - - - — 5280 — 2 „ 1535„ 12„ — Somma - Voeten. 6339 — – – ƒ1802„ 9„ 8. d:o Maart 163„ fo Debet Aangereekende Belasting. Pag adij 25 xber 89 i 's Comptoir generaal, of 't aangereekenden van Batavia - – – – 1 ƒ 3018„ 10. 8 „ „ „ „ „ „ „ „1 53 „ „1 Pagt. adij ult:o aug=o 249 p=s 's Comptoir generaal, over de Lasten - – – - – – – - 6 o ƒ47008„ 10„ — „ 6 d=o 258„ die Wapenkamer, over vide journaal - - - - - - . . 21„ „ „ d„o 350 „ Rijdt over te hoog bereekend - - - – – - - - - 8 „ 620„ 12„ — Cochim, Inde Gefortificeerde Stad A=o 1783/8. Credit - 1„ 3„ 8. - — ƒ 47630„ 5„ 8. Credit Corgier fo. 8: 732„—„— 102„-„- de „ - „. Kolombo. . do - - - 42„½ adij 23e xber 89 p=s Comptoir generaal; over na Galen verzonden - - - - 305 — 1 2 834„—„— Somma Corg:s 347½. . .. f=o Credit Voeten 1ƒ 266„ 17„ 8 1059 — d o „ - „. do. d: 5280 — 1„ 1535„ 12„ - 6339 — - - ƒ 1802„ 9„ 8. Somma Voeten adij 8 xber 83 ps 'T Comptoir generaal over na Kolombo vfrzonden Pog. „ 28 April 169„ Credit 199 p.s Voorjaarigen Lasten en ongelden, over vide journaal - - - - - 48 ƒ 3018 „ 10„ 8 adij P=mo Junij 2 Maart 160 „ Somma - - Pag — 8. — 8. 18 8. 12 —. Sag 8 8 1„ fo ƒ f=o 1 54 Cochim, Inde Gefortificeerde 18ad A „ 4 28 d=o 28 d=o ult:o aug=s Gedrukte Boeken. Deb P=rs Pag f=o adij 28 Febr: 172 'T Comptoir generaal, over den ontvang - - 118 9 1„ 21 „ 14„ 8: d=o - - - „ - - „. - - d=o - - 123 „ — 75 — 1„ 7„ —„ 8 „ 131 „ onkoste op koopmanschappen over 1½ pC=to kolomb: ongeld - - —„ 6„ 8. ƒ 47„ 247 „ Winst en verlies over 't gewonnen op 192 stuks - - - - - - - - 35„ 20„ 5„ — Somma P=s 49„ 6„ 8. Goenij Lakken. . . Debel P=rs _o Pag f=o adij ult=o febr: 136 de groote geld Kassa over den inkoop- - - - —2ƒ 8000 1920„ —„— Pegr: Roode Menie Debet Sionden fo 6 adij 28e Febri 122 a 'T Comptoir generaal, a C: den ontvang - – – – 4511 — 1 — 682„—„— „ 28:' d=o 173 „ onkosten op Koopmanschappen ofe 1½ pC=to kol: ongelden - - - - - 47„ 10„ 4. 8. „ ult.:o d=o 140 „ scheeps zoldije - - — — „ Vide journaal - 11¼ 42„ 2„ 19„ 8 „ aug=t 221 „ de kleinen geld Kassa . . op - - „ - - d o 22 ½ 4„ 5 „ 19„ — „ d. o 246 „ winst en verbies ovr het genounen op 451 lb. . . 35„ 348. —„ 8. 4544¾. .. Somma lb. 1049„ 3. 8. „—„ ƒ 1„„— Saga: Diverse Scheeps Hunjes Debet adij 28:e Febr: 174 S Comptoir generael, over vide Journaal - Pay Diverse Provisien. . . . Debet adij 28:e Febr: 134 i 'sComptoir generaal, over vleden journaal - - - - - - 1 ƒ 4909„ 14„ — 193 — ƒ 178 8 „ „ „ 6 fo adij ady 2 — - E 1 a „ adij 54 8 „ d=o Iulij 205„ — Pag „1 „ P=s Credit f=o Pag adij ult: Iann: 107 p de kleinen geld kassa over 't verkogte - - - 75 — 3 — 12„ 1„ — d=o - - - „ - - - - do - - - - 107 4 „ 31„ 9„ 8. do - - - „ - - - - „ - - - - - 11 4„ 8. „ „ aug= 217„ - fo p=s Credit 1 ƒ 30 — „ — adij 25:e febr: 111 p:r 's Comptoir generaal, of na Kolombo verzonden 125 — d. o - - - „ - - „ - 8. - - - - - do - - - 780 — 1„ 187„ 4„ — 27 April 167.— d:o - - „ - - „ - - „ — „ - - — 28 d o 1691 7095 — 1„ 1702„ 16„ — Somma p=s 8000 – - - ƒ 1920„ —„ — fo Credit ponden adij ult=o febr: 139 p s Winst en verlies over d' afschrijving - - - - 11 ¼ 35 1„ 14. — aug:s 212 „ de groote geld Kassa over het verkogte - - - - - - 4511 — 2 „ 1044„ 1„ 8. 22½ 35„ 3: 8„ — „ „ d=o 231„ winst en verlees; over d=o afgeschr: - - - - 4544¾. . . ƒ 1049„ 3. 8 Somma lb. Credit adij 28 April 16915 's Comptoir generaal, over na Kolombo aangereekend fo Credit adij 28:e April 1707 p:s 'T Comptoir generaal, over nakolombo aangereekend – – – – 1 ƒ — „ —„ _o ƒ — 1 ƒ 4909. 14„ — — —ƒ 193 Somma P=s 49„ 6„8 Cochim, Inde Gefortificeerde Stad A„o 178 /3. 14„ 8: „ „ Pag 8. 8 — 14„ Sag Pag ƒ 1 5„ 16„ — adij ult:o April 170: Voorjaarigen Lasten & ongelden, over Vide Journaal - - - - 4. 8. — Pa Devendu Roll, - . . . Debet r ochim, In de Gefortificeerde Stad A=o 1785/8 Pag:s Clara Elisabeth Schaak weduwe en d Erfgenaam vanden Kap=n Luijt= der Arthillerie Jacob Kraus debit f=o 81 adij ult:o aug=s 290:„ ' Comptoir generael, over te voore staad - - – – – – – – 1 ƒ 12000. —„ — Peg: Iohannes Tanswijn Vaandrij vilitai de b: f:r wij Uulto ug=s 294: e 'S Comptorir generaal, over te vooren staad. - - - – – – „ ƒ 1200: —: —: ad Jag Johan Casper Kartsz assistent. Debet adij ulto aug=s 294½ 'sComptoir Generaal, over te vooren staad – – – – – – – - – – ƒ 1200„—„— 55 1 1 . ƒ 13„ 4„ — ƒo 1 adij
English
55 Cochin In the Fortified City Anno 1783/ Credit folio on the last day of April 00 by the small cash office, concerning see journal 4 ƒ 13. 4. — Folio Folio on the last day of April 171 by the Great cash office, concerning see Journal 2 ƒ 12000. —. — Credit on the last day of April 17 by the Great cash office, concerning see Journal. 2 ƒ 1200. —. — Folio on the last day of April 171 by the Great cash office, concerning see Journal 2 ƒ 1200. —. — Credit folio Credit folio 2 ƒ 12000. —. — large 56 Folio Arrack Ceylon. . . . Debit Jugs on the last day of April 173 to the small cash office, for the purchase 5626 — 3 — 1134. — Cochin, In the Fortified City Anno 1783/8 Cajn David Rabbij and Anta Aettij the Company's Merchants. Debit on the last day of August 294 to The general Office, for as stands before 1 ƒ 60000. —. — Johannes Van Blankenberg Skipper and Master of Equipage. Debit. folio 8 ƒ on the last day of August 294: to the General Office, for as stands before 1 ƒ 12000. —. — 8 debit Samuel Abrahams Jewish Merchant Folio ƒ On the last day of August 294 to The General Office, for as stands before 1 ƒ 6000. —. — folio folio 1 3 : - 56 Cochin, In the Fortified City Anno 1787/ folio Credit Jugs 153 2 on the last day of August 232 by Profit and loss for the write-off 30. 18. 8. /5 35 ƒ ditto 236 Ordinary Rations, for admittance 1472 — 36. 296. 14. — 654 — 153. ditto 245 Preparation for war 131. 16. 8 — ditto 260 The General Office, for return 2346 1/15 4. 674. 11. — 5626 —. . - ƒ 1134. —. — on the last day of August 212 by the great cash office, for see journal on the last day of April 170 by the Great cash office, for see journal folio Credit on the last day of April 171 by the great cash office, for see Journal 2 ƒ 6000. —. — Credit 2 ƒ 12000. —. — folio folio Credit 2 ƒ 60000. —. — Sum Jugs Folio Folio Folio Folio 8 1 1. - Copy Cochin Specification Book Of the Year 1758. C Page 1. Cochin in the Fortified City on the Last day of September 1787. at the Secretariat Specification of such Cash amounts as have been disbursed by most honorable order of the Right Honorable Lord Johan Gerard van Angelbeek, Extraordinary Councillor of Dutch India, as well as Governor and Director of the Malabar Coast with its dependencies, charged to the following accounts; namely Ordinary Rations Cash under the provisional Cashier Jan Lambertus Van Spall, being that paid to the following persons consisting of both the Commerce, Militia, Artillerymen and Seafaring as well as the Craftsmen to wit in total; thereof heads of the Commerce, Surgeon, Craftsmen etc. as 1 Reinier van Harn Senior Merchant, Second and Chief Administrator for Board money and Emoluments ƒ 68. —. — 1 Pieter Cornelisz minister the same 60. 18. 8. 1 Jan Lambertus van Spall, provisional Fiscal and Cashier 1274 12. — 6 Junior Merchants; as 1 Johan Adam Cellarius; Warehouse Master 1 Willem van Haeften Shopkeeper and dispenser 1 Pieter van Spall, unemployed 1 Adriaan Poolvliet secretary of police 1 Johan Andries Scheidz; pay bookkeeper 1 Simon van Tongeren; chief interpreter. 1 Arnoldus Lunel, bookkeeper and First Clerk of Police, as well as Secretary of Justice 1 Jeremias Zeisig bookkeeper and trade ledger keeper 1 Jacobus Adrianus Eversdijk ditto and Pay ditto. 1 Johannes Bos. bookkeeper and shahbandar 1 Daniel van der Sloot. head surgeon 11 heads at ƒ 11: 12:- each for Board money and Emoluments 19. 11. — 6 Bookkeepers; as 1 Johannes Wolff garrison Writer 1 Albertus Boerregter, on Trade 1 Barend Bles. 1 Willem van der Sloot. - 1 Arnoldus Harmensz Christiaan Lambertus Meijer on pay 15 clerks; to wit 1 Willem Russel 1 Willem de Zilven 1 Johannes August Nasse 1 Frans Hendrik Schuurman 1 Jan Hardeege 1 Johan Andries Daimiche 1 Hendrik Fredrik Stettnitz 1 Kornelis Dirk Swabe 1 Koenraad George Poppen 1 Hendrik Oselet 1 Abraham Gerrit van der Sloot. on Trade 1 Jan Casper Kautz 1 Bartholomeus Kellens 1 Jan Hendrik Lodewijk Stolsenberg on pay. 1 Nikolaas Louis Spall Heads hereof 11 heads, to wit 21 Heads carried forward ƒ 2761. 8. 2
Dutch transcription
55 Cochim Inde Gecontificeerde Stad A:o 1783/ Credit f=o adij ule April o0 p: de lenen geld kasse, over vide journaal - - - - 4 ƒ 13„ 4. — Pag Sag adij kle: April 171 p:r de Groote geld Kassa, over vide Journaal - - - - - Credit adij ulox Aprl 17 p:s de Groote geld Kassa, over V7de Journael. - - - - - 2 ƒ 1200: —: — Pag adij ulij April 171 p. r de Groote geld kisse, of vide Journaal - - - - - 2 ƒ 1200. —. — Si bre dit fo Credit fo 2 ƒ 12000„—„— — groot — 56 Pag Alak Ceilons. . . . Debet Kannen adij ult: Aprij 1730 de kleine geld Kassa, over den inkoop - - - - - 5626„ — 3 — 1134. —„ Cochim, In de Gefortificeerde Stad A=o 178 3/8 Cajn David Rabbij en Anta Aettij 's Comps Kooplieden. - - - - - - - - - debet adij ult:o Aug:s 294e 'T Comptoir generaal, over te vooren staad – – – – – – – – – 1 ƒ 60'000„ —„ — Vay Johannes Van Blankenberg Schipper en Equipagiemeester. . . . . . . . Debet. fo 8 ƒ adij uli: Aug: 294: 's Comptoir genaaal, over te vooren staad - - - - - – — 1 ƒ 12000„ —„ — 8 debt Samuel Abrahams Joodskooping Pag f Adij ult=o Aug.s 294a 'T Comptoir Generaal, over te tooren staad - - - - - - - - 1 ƒ 6000. —. — fo f=o 1 3 : - 56 Cochim, Inde Gefortificeerde Stad A=o 1787/ fo Credit Kannen 153 2 adij ult:o aug.:s 232 p. Winst en verlies over de afschryving - - - 30„ 18. 8. /5 35 ƒ „ „ d=o 236 „ Randzoene ordinais, over inlatting - - - 1472 — 36„ 296„ 14„— 654 — 153„ „ d. o 245„ Toerusting tot den oorlog — — — 131„16„ 8 — d=o 260„ 'T Comptoir generaal, over retto - - - - - 2346 1/15 4„ 674„11„— „ 5626 —. . - ƒ 1134„ —„— „ adij ult:o aug.=s 212 p s de groote geld Kassa, over viden journaal adij ult: April 170 p. r de Groote geld Kassa, over viden journaal f o Credit adij ult:o April 171 p. r de groote geld Kassa, over viden Journaal - - - - - - 2 ƒ 6000„—„— Credit - - - - . 2 ƒ 12000„ —„— fo fo Credit - – – – 2 ƒ 60000„—„ o Somma Kannen Pag: „ Pag Pag. „— Pagt 8 1 1. - Copia Cochimse Sectificatie Boek Van Anno 1758. C Pagine1. dchim inde Gefortificeerde Stad Adij Ultimo September 1787. op sekretarij pecificatie Van zodanige Kontanten als 'er ter veel Eerden ordre van den Weledelen Groot Achtbaare Heer Johan rard van Angelbeek, Raad Extra ordinair van Neerlands ia, mitsgaders Gouverneur en directeur der Kuste Mallabaar met resorte van dien, ten Lasten van de volgende reekeningen is verstrekt; namentlijk Randsoenen Ordinair Kassa onder den pl Kassier Jan Lambertus Van Spall, zijnde het betaalde aan de ondervolgende persoonen bestaande zo uijt de Commercie, Militie, Arthilleriste & Zeevaard als uijt de Ambagtslieden te weeten in 't geheel; daar van oppen vande Commercien, Chirurgien, Ambagtslieden &a als 1 Reinier van Harn opperkoopman, Se kunden & Hoofd Admi¬ „nistrateur voor Kostgeld en Emolumenten - - ƒ 68:—„— 1: Pieter Cornelisz predikant ad idem - - - - „ 1: Jan Lambertus van Spall, p=l Fiskaal en Kassier „ 6: onderkooplieden; als 1: Johan Adam Cellarius; Pakhuismeester 1: Willem van Haeften Winkelier & dispencier 1: Pieter van Spall, buijten Emplooij 1: Adriaan Poolvliet sekretaris van politie 1 Iohan Andries Scheidz: zoldij boekhouder 1 Simon van Tongeren; oppertolk. 1 Arnoldus Lunel, boekhouder en Eerste Klerk van Politie, mitsgaders Sekretaris van Justitie 1 Jeremias zeisig boekhouder en negotie overdrager 1: Jacobus Adranus Eversdijk do & Zoldij do. 1: Iohannes Bos. boekhouder en sabandaar 1: Daniel van der sloot. opperchirurgijn 11 koppen a ƒ 11: 12:- d=s voor Kostgeld en Emolumenten „ 6 Boekhouders; als 1 Johannes Wolff guarnisoen Schrijver 1 Albertus Boerregter, op Negotie 1 Barend Bles. 1: Willem van der sloot. - 1: Arnoldus Harmensz Christiaan Lambertus Meijer op zoldij 15: pennisten; te weeten 1: Willem Russel 1 Willem de Zilven 1 Johannes August Nasse 1 frans Hend=k Schuurman 1 Jan Hardeege 1 Johan Andries Daimiche 1 Hendrik fredrik Stettnitz 1 Kornelis Dirk Swabe 1 Koenraad George Poppen 1 Hendrik Oselet 1 Abraham Gerrit van der Sloot. op Negotie 1 Jan Casper Kautz 1 Bartholomeus Kellens 1 Jan Hend=k Lodwm Stolsenberg op zoldij. 1 Nikolaas Louis Spall Koppen hier van 11: koppen, te weeten 60: 18: 8: 21. Koppen die Transporteeren - - - - - ƒ 2761:82 1274 12. — 19„ 11— . . . .
English
Page 1. Cochin in the Fortified City on the last day of September 1787. Specification of such cash as has been disbursed by the highly esteemed order of the Honorable and Right Honourable Lord Johan Gerard van Angelbeek, Extraordinary Councillor of the Dutch Indies, as well as Governor and Director of the Malabar Coast with the dependencies thereof, charged to the following accounts; namely Ordinary Rations Cash under the provisional cashier Jan Lambertus Van Spall, being the amount paid to the following persons consisting of the Trade, Militia, Artillerymen and Maritime service, as well as the Craftsmen, to wit in total; thereof heads of the Trade, Surgeons, Craftsmen etcetera, as 1 Reinier van Harn, Senior Merchant, Second in command and Head Administrator, for board money and emoluments - - ƒ 68-0-0 1 Pieter Cornelisz, preacher, as above - - - - ƒ 60:18:8 1 Jan Lambertus van Spall, provisional Fiscal and Cashier 6 Junior Merchants; as 1 Johan Adam Cellarius; Warehouse Master 1 Willem van Haeften, Shopkeeper and Dispenser 1 Pieter van Spall, out of employment 1 Adriaan Poolvliet, Secretary of Police 1 Johan Andries Scheidz, Pay Bookkeeper 1 Simon van Tongeren; Head Interpreter 1 Arnoldus Lunel, Bookkeeper and First Clerk of Police, as well as Secretary of Justice 1 Jeremias Zeisig, Bookkeeper and Trade Transfer Clerk 1 Jacobus Adrianus Eversdijk, ditto and Pay ditto 1 Johannes Bos, Bookkeeper and Shahbandar 1 Daniel van der Sloot, Chief Surgeon 11 heads at ƒ 11:12:- each for board money and emoluments ƒ 127:12:0 6 Bookkeepers; as 1 Johannes Wolff, Garrison Writer 1 Albertus Boerregter, on Trade 1 Barend Bles 1 Willem van der Sloot 1 Arnoldus Harmensz 1 Christiaan Lambertus Meijer, on Pay 15 Clerks; to wit in the Secretariat 1 Willem Russel 1 Willem de Zilva 1 Johannes August Nasse 1 Frans Hendrik Schuurman 1 Jan Hardeege 1 Johan Andries Daimiche 1 Hendrik Fredrik Stettnitz 1 Kornelis Dirk Swabe 1 Koenraad George Popper 1 Hendrik Oselet 1 Abraham Gerrit van der Sloot on Trade 1 Jan Casper Kautz 1 Bartholomeus Kellens 1 Jan Hendrik Lodewijk Stolsenberg on Pay 1 Nikolaas Louis Spall heads hereof 21 Heads carried forward - - - - - ƒ 2761:82 11 heads, to wit 19:11:0 Page 1. Cochin in the Fortified City on the last day of September 1787. Specification of such cash as has been disbursed by the highly esteemed order of the Honorable and Right Honourable Lord Johan Gerard van Angelbeek, Extraordinary Councillor of the Dutch Indies, as well as Governor and Director of the Malabar Coast with the dependencies thereof, charged to the following accounts; namely Ordinary Rations Cash under the provisional cashier Jan Lambertus Van Spall, being the amount paid to the following persons consisting of the Trade, Militia, Artillerymen and Maritime service, as well as the Craftsmen, to wit 621 Persons in total; thereof 96 Heads of the Trade, Surgeons, Craftsmen etcetera, as 1 Reinier van Harn, Senior Merchant, Second in command and Head Administrator, for board money and emoluments - - ƒ 68-0-0 1 Pieter Cornelisz, preacher, as above - - - - ƒ 60:18:8 1 Jan Lambertus van Spall, provisional Fiscal and Cashier 6 Junior Merchants; as 1 Johan Adam Cellarius; Warehouse Master 1 Willem van Haeften, Shopkeeper and Dispenser 1 Pieter van Spall, out of employment 1 Adriaan Poolvliet, Secretary of Police 1 Johan Andries Scheidz, Pay Bookkeeper 1 Simon van Tongeren; Head Interpreter 1 Arnoldus Lunel, Bookkeeper and First Clerk of Police, as well as Secretary of Justice 1 Jeremias Zeisig, Bookkeeper and Trade Transfer Clerk 1 Jacobus Adrianus Eversdijk, ditto and Pay ditto 1 Johannes Bos, Bookkeeper and Shahbandar 1 Daniel van der Sloot, Chief Surgeon 6 Bookkeepers; as 1 Johannes Wolff, Garrison Writer 1 Albertus Boerregter, on Trade 1 Barend Bles 1 Willem van der Sloot 1 Arnoldus Harmensz 1 Christiaan Lambertus Meijer, on Pay 15 Clerks; to wit in the Secretariat 1 Willem Russel 1 Willem de Zilva 1 Johannes August Nasse 1 Frans Hendrik Schuurman 1 Jan Hardeege 1 Johan Andries Daimiche 1 Hendrik Fredrik Stettnitz 1 Kornelis Dirk Swabe 1 Koenraad George Poppen 1 Hendrik Oselet 1 Abraham Gerrit van der Sloot on Trade 1 Jan Casper Kautz 1 Bartholomeus Kellens 1 Jan Hendrik Lodewijk Stolsenberg on Pay 1 Nikolaas Louis Spall 21 Heads carried forward - - - - - ƒ 2761:82 35 heads hereof 11 heads, to wit 11 heads at ƒ 11:12:- each for board money and emoluments ƒ 127:12:0 19:11:0 49 96
Dutch transcription
Pagine. 1. ochim inde Gefortificeerde Stad Adij Ultimo September 1787. op Sekretarij pecificatie Van zodanige Kontanten als 'er ter veel Eerden ordre van den Weledelen Groot Achtbaare Heer Johan Gerard van Angelbeek, Raad Extra ordinair van Neerlands dia; mitsgaders Gouverneur en directeur der Kuste Mallabaars met resorte van dien, ten Lasten van de volgende reekeningen is verstrekt; namentlijk R Randsoenen Ordinair Kassa onder den p=l Kassier Jan Lambertus Van Spall, zijnde het betaalde aan de ondervolgende persoonen bestaande zo uijt de Commercie, Militie, Arthilleriste & Zeevaard als uijt de Ambagtslieden te weeten in't geheel; daar van oppen vande Commercie, Chirurgien, Ambagtslieden &a als 1 Reinier van Harn opperkoopman, Se Kunden & Hoofd Admi¬ „nistrateur voor Kostgeld en Emolumenten - - 68„-„- 1: Pieter Cornelisz predikant ad idem - - - - „ 1: Jan Lambertus van Spall, prk. Fiskaal en Kassier 6: onderkooplieden; als 1: Johan Adam Cellarius; Pakhuysmeester 1: Willem van Haeften Winkelier & dispencier 1: Pieter van Spall, buijten Emplooij 1: Adriaan Poolvliet sekretaris van politie 1 Iohan Andries Scheidz: zoldij boekhouder 1 Simon van Tongeren; oppertolk. 1 Arnoldus Lunel, boekhouder en Eerste Klerk van Politien, mitsgaders Sekretaris van Justitie 1 Ieremias zeisig boekhouder en negotie overdrager 1: Jacobus Adranus Eversdijk do & Zoldij do. 1: Iohannes Bos. boekhouder en sabandaar 1: Daniel van der sloot. opperchirurgijn 127„12: — 11 koppen a ƒ 11: 12:- d=s voor Kostgeld en Emolumenten „ 6 Boekhouders; als 1 Johannes Wolff guarnisoen Schrijver 1 Albertus Boerregter, op Negotie 1 Barend Bles. 1: Willem van der sloot. — 1: Arnoldus Harmensz Christiaan Lambertus Meijer op zoldij 15: pennisten; te weeten 1: Willem) Russel 1 Willem de Zilve 1 Johannes August Nasse 1 frans Hend=k Schuurman Jan Hardeege 1 Johan Andries Daimiche 1 Hendrik fredrik Stettnitz 1 Kornelis Dirk Swabe 1 Koenraad George Popper 1 Hendrik Oselet 1 Abraham Gerrit van der sloot. op Negotie 1 Jan Casper Kautz 1 Bartholomeus Kellens 1 Jan Hend=k Lodwn Stolsenberg op zoldij. 1 Nikolaas Louis Spall 2 60: 18: 8: koppen hier van 21. Koppen die Transporteeren - - - - - ƒ 2761:82 11: koppen, te weeten 1 19„112— „ . . . . Pagine1. Jochim inde Gefortificeerde Stad Adij Ultimo September 1787. Specificatie van zodanige Kontanten als 'er ter veel G'Eerden ordre van den Weledele Groot Achtbaare Heer Johan Gerard van Angelbeek, Raad Extra ordinair van Neerlands Jndia, mitsgaders Gouverneur en directeur der Kuste Mallabaars met den resorte van dien, ten Lasten van de Volgende reekeningen is verstrekt; namentlijk Randsoenen Ordinair Kassa onder den p=l Kassier Jan Lambertus Van Spall, zijnde het betaalde aan de ondervolgende persoonen bestaande zo uijt de Commercie, Militie, Arthilleriste & Zeevaard, als uijt de Ambagtslieden te weeten 621: Persoonen in't geheel; daar van 96: Koppen vande Commercien, Chirurgien, Ambagtslieden &a als 1 Reinier van Harn opperkoopman, Se kunden & Hoofd Admi¬ „nistrateur voor kostgeld en Emolumenten - -ƒ 68„ -„— 60: 18: 8: 1: Pieter Cornelisz predikant adidem - - - - „ 1: Jan Lambertus van Spall, p=r Fiskaal en Kassier. „ 6: onderkooplieden; als 1e: Johan Adam Cellarius; Pakhuijsmeester 1: Willem van Haeften Winkelier & dispencier 1: Pieter van Spall, buijten Emplooij 1: Adriaan Poolvliet Sekretaris van politie 1 Iohan Andries Scheidz: zoldij boekhouder 1 Simon van Tongeren; oppertolk. 1 Arnoldus Lunel, boekhouder en Eerste Klerk van &Politien, mitsgaders Sekretaris van Justitie 1 Ieremias zeisig boekhouder en negotie overdrager 1: Jacobus Adranus Eversdijk do & Zoldij do. 1: Iohannes Bos. boekhouder en sabandaar 1: Daniel van der sloot. opperchirurgijn 6 Boekhouders; als 1 Johannes Wolff guarnisoen Schrijver 1 Albertus Boerregter, op Negotie 1 Barend Bles. 1: Willem van der sloot. - 1: Arnoldus Harmensz Christiaan Lambertus Meijer op zoldij 15: pennisten; te weeten 1: Willem) Russel 1 Willem de Zilven 1 Johannes August Nasse 1 frans Hend=k Schuurman op sekretarij 1 Jan Hardeege 1 Johan Andries Daimiche 1 Hendrik fredrik Stettnitz 1 Kornelis Dirk Swabe 1 Koenraad George Poppen 1 Hendrik Oselet 1 Abraham Gerrit van der Sloot. op Negotie 1 Jan Casper Kautz 1 Bartholomeus Kellens 1 Jan Hend=k Lodw=m Stolsenberg op Zoldij. 1 Nikolaas Louis Spall 21. Koppen die Transporteeren - - - - - ƒ 2761:82 35 koppen hier van 11: koppen, te weeten 11 koppen a ƒ 11: 12:- d=s voor Kostgeld en Emolumenten „ 127„12:— O 19„11„— . . . 49 96
English
Cochin in the Fortified City, on the last day of September, Year 1787. 49 21 heads carried forward with 1 Johannes Martinus Truijens; under-cook 1 Leendert Kardozo; assistant young cook 1 Jan Groenbaard 1 Jan Beerends, Reader 1 Jurigen Hend=k Behouwereijs, court bailiff 1 Ian Hend=k schuurman, Surgeon 5 under and third Surgeons overseer of the Armory and Smithy 1 ditto of the Ship Shipyard 1 Jailer and provost marshal, 35 heads at ƒ 6:2: 12/8 each for Board money - - - - ƒ 214. 18. — 29 Heads of Artisans; as 1 Bookbinder 1 turner 3 ship Carpenters 1 Brass founder 2 Gunstock makers 4 locksmiths 2 Coppersmiths 2 Strikers 3 Blacksmiths 1 Glazier 1 foreman 2 Masons 3 house Carpenters 3 Saddlemakers 29 Heads at ƒ 2: 8:- each 18 Trainees; as 8 at the secretariat 2 at the Trade Office 7 at the pay-office ditto 1 with the Surgeons in the Hospital 420 Heads of the Militia; as 75 heads of the Company of Captain Commandant Gebhard; of which 1 Godlieb G'orgen Gebhard, Captain, for Board money and Emoluments - - - ƒ 19. 19. — 2 Lieutenants; as 1 Iohan G'onge Muller, and 1 Louis von Mander 2 heads at ƒ 11: 12:- each - - - - - - ƒ 23: 4:— 1 daniel Bakker, ensign - - - - - - ƒ 11. 12— 4 Sergeants at ƒ 6: 2: 12 4/5 each - - - - - ƒ 24. 11. — 1 Captain of arms — - - - - - - - ƒ 6. 3. — 4 Corporals at ƒ 1: 10: 12 2/15 - - - - - ƒ 6. 3.— 3 fifers and drummers at ƒ 1: 3: 3 1/5 each - - ƒ 3. 9. 8 59 Privates at ƒ 1: 3: 3 1/5 each - - - - - ƒ 68. 9. — ƒ 163. 10. 8 17 94 Heads of the Company of Grenadiers, of which 1 Jacob Bernard Wynsheimer, Captain, for Board money and Emoluments — ƒ 19. 19. — 1 Johan Andries Lindser, Lieutenant ƒ 11. 12:— 1 Johan Fred=k Berger, ensign - - ƒ 11. 12.— 18 heads at ƒ 1: 3: 3 1/5 each - - - - - - ƒ 20. 17. 8 ƒ 581. 9.— – - - – – ƒ 276. 5: 8:— [illegible] 3 heads carried forward ƒ 43. 3. — ƒ 163. 10. 8 ƒ 584. 9. — 69: 12.— 96 516: 169 516: 169 1 Cadet - - - ƒ 11. 12. — 5 Sergeants at ƒ 6: 2: 12 1/5 each - - - - - ƒ 30. 14: — 1 Captain of arms 5 Corporals at ƒ 1: 10: 12 1/5 each - - - - - - 4 fifers and drummers at ƒ 1: 3: 3 1/5 each - - - - 75 Privates at ƒ 1: 3: 3 1/5 — — — — — — 62 Heads of the recruit guard, as: 2 Lieutenants; as 1 Wilhelm Krams 1 Pieter Joseph Dukan 6 Ensigns; as 1 Gerrit van der Voort 1 Gerrit Erning 1 Coenraad Stelling 1 Johan Nikolaas Bisschoff 1 Wilhelm Schrader 1 Johan Casper Schoeman 6 Heads at ƒ 11: 12: each - - - - - - 2 under-adjutants, as 1 Nicolaas Roosen and 1 Ian Baptist Koint 11 Corporals - - 19 Privates of which 1 [illegible] - - - - ƒ 23: 4: — 84 heads of the Company of Topasses; of which 1 Johan Fredrik Andres, Captain Lieutenant . ƒ 19. 11:— 3 ensigns, as 1 Christiaan Walles 1 Johan Ernst Faber 1 Jacob Remer 105 Heads of Orientals of the Company of Jan Bapa Saljo, as 1 Captain — 1 Lieutenant provisional - 1 ensign - 6 Sergeants - at ƒ 3: 16: 12 4/5 each - - - - - - ƒ 23. 1.— 6 Corporals - at ƒ 1: 18: 6 3/5 - - - - - - - - ƒ 11: 10: 8: 90 privates - at ƒ 1: 8: 12/5 - - - - - - - - ƒ 129: 12: — 3 22 Heads of Artillerymen, as 1 Iohan Hendrik Togt, Extraordinary Lieutenant - ƒ — 1 Carel Lodew=t Godlob Krause, ordinary Fireworker - - - - 2 Extraordinary Fireworkers at ƒ 6: 2: 12 4/15 each - - carried forward with — 538: 4 heads 2 heads at ƒ 6: 2: 12 1/2 each - - - - - - ƒ 12. 15. 8 69 Privates of which 1 [illegible] - - - - - ƒ 81. 4. — ƒ 174. 14. 8. 2 heads at ƒ 11: 12:— each - - - - - - ƒ 23. 4:— 1 Drum Major – – – – – – - ƒ 6. 3. — 1 Captain of arms ƒ 6. 3.— 4 fifers and drummers - - — — — — - ƒ 4. 13.— 3 Heads at ƒ 11: 12: - each - - - - - - - ƒ 34. 16. 1 Captain of arms - - - - - - - ƒ 6. 3.— 4 Corporals - - - - - - - - - ƒ 6. 3: — 2 fifers & Drummers - - - - - - - ƒ 2: 6: 8: 3 Heads Carried Forward - - - - ƒ 453: 5: — ƒ 163. 4: 8 ƒ 581: 9 4 Sergeants - - - - - - - - - - - ƒ 24. 11: — Cochin in the fortified City, on the last day of September, Year 1787. – – – – – – – – ƒ 15: 2: 8 16 Sergeants - - - - — — — — — ƒ 98. 5. — – – – – – – ƒ 10: 14: 8 — – – ƒ 10: 1: 8 ƒ 199. 4: - ƒ 978: 12.— 11. 12— — ƒ 12. 5: 8 4. 13. — 7. 14— 87. — ƒ 180. 19.— - ƒ 35. 9. 8 ƒ 1560. 1. — 4 - ƒ 6. 3.— - 1 ƒ 1. 3. — - 3 69. 12.— – – – – ƒ 16. 18. 8 - - - ƒ 260. 8. — — -- — ƒ
Dutch transcription
Cochim inde Gefortificeerde Stad adij Ultimo September A:o 1787. 49 21: koppen P=r Transport met 1 Johannes Martinus Truijens; ondertoek 1 Leendert Kardozo; getw: Jongtoek. 1„ Jan Groenbaard 1 Jan Beerends Voorleezens 1: Jungen Hend=k Behouwereijs, geregtsboode 1: Ian Hend=k schuurman, Chirurgijn 5: onder en derde Chirurgijns opsiender der Wapenkamer en Smits Winkel 1: - d. o van de scheeps Timmerwerff 1: Cipier en geweldiger, 35. koppen a ƒ 6:2: 12/8 id=s voor Kostgeld - — — - „ 214„ 18: — 29 Koppen Ambagtslieden; als V: Boekbinder 1: draaijes 3: scheeps Timmerlieden 1: Geelgieter 2 Lademakers 4. slotemakers 2 Koperslagers 2 Voorslagers. 3 Groff smits 1: Glasemaker 1: oppermandoor 2 Ketselaars 3 huijs Timmerlieden 3 Sadelmakers. 29 Koppen a ƒ 2: 8:- id=r 18: Aankweekelingh; als 8: ter sekretarij 2: ten Negotien Komptoir 7: te zoldij - - d=o 1: bij de Chirurgien in't Hospitaal 420: Koppen van den Militie; als 75: koppen van de Comp: van Cap=n Kommandant Gebhard; hier van 1: Godlieb G'orgen Gebhard, Kapn. voor Kostgeld en Emolumen - - - ƒ 19„19„— 2: Luijtenants; als 1„ Iohan G'onge Muller, en 1: - Louis von Mander. 2 koppen à ƒ 11: 12:- idr - - - - - - „ 23: 4:— 1 daniel Bakker, vaandrig - - - - - - „ 11„12— 4: Sergeants a ƒ 6: 2: 12 4/5 id:s - - - - - „ 24. 11. — 6. 3. — „ 1: Kapn des armes — - 4 Korporaals a ƒ 1: 10: 12 2/15 - - - - - „ 6. 3„— 3: pijpers en tamboers a ƒ 1: 3: 3 1/5 id. s - „ 3„9„8 59 Gemeenen à ƒ 1: 3: 3 1/5 id:r - - - - - „ 68„ 9„ — ƒ 163„ 10„ 8 17 94: Koppen van de Comp: Granadiers, hier van 1 Jacob Bernard Wynsheimer Kapn voor Kostgeld en Emolumente — ƒ 19„19. — 1: Johan Andries Lindser Luytenant „ 11„ 12:— 1: Johan Fred=k Berger, vaandrig - - „ 11„ 12„— 18 koppen a ƒ 1:3: 3 1/5. id.:r - - - - - - „ 20. 17. 8 ƒ 581„ 9„— – - - – – ƒ 276„5:8:— „ten — —. 3 koppen die Transporteeren ƒ 43„ 3. — ƒ163. 10. 8 ƒ584. 9. — 69:12„— 96 516: 169 11„ 12„ „ 516: 169 1: Kadet - - - ƒ 5: Sergeants â ƒ 6: 2: 12 1/5 1d=or - - - - - „ 30„ 14: — 1: Kapitein des armes 5: Korporaals a ƒ 1: 10: 12 1/5. id:s - - - - - - 4: pijpers en tamb=m aƒ 1:3:3 1/5 id:r - - - - „ 75: Gemeene a ƒ 1:3: 3 1/5 — — — — — — „ 62: Koppen van de recruten wagt, als. 2 Luijtenants; als 1: Wilhelm Krams 1: Pieter Joseph Dukan 6 Vaandrigs; als 1 Gerrit van der Voort 1 Gerrit Erning 1 Coerraad Stelling 1 Johan Nikolaas Bisschoff Wilhelm Schrader 1 Johan Casper Schoeman 6 Koppen à ƒ 11: 12: id:r - - - - - - „ 2 onderadjudants, als 1 Nicolaas Roosen en 1 Ian Babtist Koint. 11 Korporaals - - 19: Gemeenen waar onder 1 v=m 2/m. - - - - „ 23: 4: — 84 koppen van de Comp: Toepassen; hier van 1: Johan Fredrik Andres Kapn. Luijtenant . ƒ 19„ 11:— 3: vaandrigs, als 1: Christiaan Walles 1 Johan Erust faber 1 Jacob Remer. 105. Koppen Oosterlingen van de Comp: Jan Bapa Saljo als 1 Kapitijn — 1. Luijtenant p=l - 1: vaandrig - 6: Sergeants - à ƒ 3: 16: 12 4/5 id=m - - - - - - „ 23„ 1„— 6. Korporaals - „ -„ 1: 18: 6 3/5 - - - „ - - - - - -„ 11: 10: 8: 90: gemeenen . — „. . . „ 1: 8: 12/5 - - - „ - - - - „ 129: 12: — 3 22 Koppen Arthilleristen, als 1: Iohan Hendrik togt Extra ordinair Luijtenant-„ — 1: Carel Lodew=t Godlob Krause, ordinair Vuurwerker - - - - „ 2: Extra ordinair Vuurwerkers à ƒ 6:2: 12 4/15. 1d:m - - die Transporteeren met — 538: 4: koppen „ 2 koppen a ƒ 6:2:12 /½ rd:m - - - - - - „ 1215„ 8 69:– Gemeenen waar onder 1 7=t 2/m. - - - - - „ 81„ 4. — „ 174„ 14„ 8. 2 koppen a ƒ 11: 12:— id=r - - - - - - ƒ 23„ 4:— 1: Tamboer Majoor – – – – – – - „ 6„ 3„ — 1 Kapitijn des armes „ 6„ 3„— 4 pijpers en tamboers - - — — — — - „ 4„ 13„— 3 Koppen a ƒ 11: 12: - id:r - - - - - - - „ 34„ 16„ 1: Kapitijn des armes - - - - - - - „ 6. 3„ — 4: Korporaals - - - - - - - - - „ 6„ 3: — 2: pijp=rs & Tamboers - - - - - - - „ 2: 6: 8: 3: Koppen P=r Transport - - - - ƒ 453: 5: —ƒ163„ 4: 8 ƒ 581: 9 4 Sergiants - - - - - - - - - - - „ 24. 11: — ochim inde gefortificeerde Stad adij Ultimo September A:o 1787. – – – – – – – – ƒ 15: 2: 8 16: Sergeants - - - - — — — — — „ 98„ 5„ — – – – – – – „ 10:14:8 — – – „ 10: 1: 8 „ 199:„4:-„ 978: 12„— 11„12— —„ 12„5:8 4. 13. — 7„ 14— 87. — /„ 180. 19„— -ƒ 35. 9. 8 ƒ 1560„ 1„ — 4 - „ 6„ 3„— - 1 „ 1.3. — - 3 69„12„— – – – –„ 16„ 18„ 8„ - - - „ 260„ 8„ — — -- — „ ƒ
English
Cochin in the Fortified City, on the last day of September, anno 1737. 4 heads brought forward with ƒ 35 9 8, ƒ 1560 1 - 4 Bombardiers at ƒ 6 2 12 2/5 each, ƒ 24 11 - 2 Gunners at ƒ 2 8 - each, ƒ 4 16 - 2 Gun-carriage makers at ƒ 2 8 - each, ƒ 4 16 - 10 helpers at ƒ 1 3 3 1/5 each, ƒ 11 12 - 80 heads European seafarers, namely 1 Johannes van Blankenberg, Master of Equipage 3 Boatswains 1 master sailmaker 1 under-sailmaker 1 Gunner's mate 1 Butler 2 Coopers 3 Quartermasters at ƒ 2 8 - each, ƒ 24 11 - 67 European Sailors at ƒ 1 3 3 1/2 each, ƒ 78 4 8, ƒ 153 4 8 3 heads seafarers, namely 1 Moorish Sarang, and 2 Malay Sailors, at ƒ 6 2 12 4/5 each, ƒ 18 8 - 621 heads have collectively enjoyed ƒ 1778 14 - at ƒ 1 9 - each, ƒ 4 7 - Salaries Ashore. Shop under the Shopkeeper Willem van Haesten this much was issued in this month by the highly honored order of the Right Honorable Governor mentioned in the heading of this document, to Her Honorable's servants as monthly wages and further supplies, provided that their receipt, according to the acquittance roll pertaining thereto, was properly debited to the salary account, namely: To the Europeans, ƒ 4096 6 8 To the Orientals, ƒ 672 11 - To 1 Moorish Sarang and 1 Javanese Sailor, ƒ 24 19 -, ƒ 4793 16 8 Profit and Loss on the agio on the issues made, being 1/15 on ƒ 4096 6 8, is ƒ 273 2 - Sum ƒ 5066 18 8 Ordinary Expenses Cash under the Cashier Jan Lambertus van Spall being the amount paid by the said Cashier in this current month, as Salaries To 24 persons, of whom 2 former Ensigns, namely 1 Philip Koning 1 Hendrik Duuring 2 heads at ƒ 16 - - each, ƒ 32 - - 6 heads, of whom 1 Jan Lodewijk Stolsenbergg 1 Jan Ulrich Sars former Sergeants 1 Frans van Mulseren 1 Jan Samuel Bouman 1 Pieter Hofman, former Bombardier 1 Julius Handelman, the said Drum Major 6 heads at ƒ 9 12 - each, ƒ 57 12 - 8 heads which carry forward with ƒ 89 12 - Cochin in the Fortified City, on the last day of September, anno 1787 8 heads brought forward with ƒ 89 12 - 7 ditto, of whom 1 Jan Bernhard Volkards, former Blacksmith 1 Hans Matthijs Beerends 1 Anthonij van Maurik, former Quartermasters 1 Sigfried Froberg 1 Jan Daniel Lotstig, former Corporals 1 Jacob Heugeman 1 Andries de Schot, former Gunners 7 heads at ƒ 8 - - each, ƒ 56 - - 9 former Soldiers, of whom 1 Joachim Schreuder 1 Adam Scheel 1 Johan Rijsel 1 Simon Getton 1 Jacob Daniel Pas 1 Abraham Cramer 1 Jacob Lieb 1 Karel Lodewijk 1 Hendrik Brand 9 heads at ƒ 5 12 - each, ƒ 50 8 -, ƒ 196 - - House Rent To 29 persons for house rent, of whom 1 Pieter Cornelisz, minister, ƒ 15 7 - 4 heads, namely 1st Jan Lambertus van Spall, provisional Fiscal and Cashier 1 Godlieb Gorgen Gebhard 1 Jacob Bernhard Weijsheimer, Military Captains 1st Johannes Fredk Andres, Military Captain-Lieutenant 4 heads at ƒ 7 13 9 3/15 each, ƒ 30 14 8 24 heads, namely 5 Junior Merchants 1 Johan Adam Cellarius, warehouse keeper 1 Willem van Haesten, shopkeeper and dispenser 1 Adriaan Poolvliet, secretary 1 Johan Andries Scheidz, salary bookkeeper 1 Pieter van Spall, unemployed Johannes van Blankenberg, Master of Equipage 5 Lieutenants, Military 1 Johan Andries Lintser 1 Johan George Muller 1 Willem Krams 1 Louis van Vlaanderen 1 Pieter Joseph de Can Johan Hendk Vogt, Extraordinary Lieutenant of the artillery 11 Ensigns, Military 1 Johan Fredrik Berger 1 Christiaan Waller 1 Johans Nicolaas Bisschoff 1 Wilhelm Schrader 1 Daniel Bakker 1 Jan Jacob Reemer 1 Gerrit Zandervoort 1 Gerrit Eernink 1 Coenraad Stellen 1 Johan Casper Schoeman 1 Johan Ernst Faber heads which carry forward with ƒ 46 1 8, ƒ 196 - -
Dutch transcription
Cochim in de Gefortificeerde Stad adij Ultimo September A:o 1737. 4: koppen P=r Transport met — ƒ 35„ 9: 8 ƒ 1560„ 1: 4 Bombardiers a ƒ 6:2: 12 2/5 wd:m — — — 2 Kannoniers „ - „ 2: 8: — —„ — - - — 2 Affuijtsmakers „ - „ 2: 8: — —„ — — — — 10: handlangers - „ - - „ 1: 3: 3 1/5 -„ - - - - - - - - - - - „ 1112-„ 8:4:8 80 koppen Europeesen zeevaarende, te weeten 1: Iohannes van Blankenberg, Equipagiemeester — 3 Bootslieden 1 opperzeylemaker 1 onderzijkemaker 1 Constapelsmaat 1 Bottelier a ƒ 2: 8: - id=r 2 Kuijpers 3 Quartiermeesters 67: Europeesen Mattroosen à ƒ 1: 3: 3½ id=s - - - - - - -„ 3 Koppen zeevaarende, als. 1 Moorsen Sanang, en 2 Malleijdse Mattroosen, a ƒ 6:2: 12: 4/6 id:m - - - - - - 621: koppen hebben te zaamen genooten - - - - - - - - - - - - ƒ1778„ 14„ —„ af 1:9:- id:m - - - - - - - - - - „ Zoldijen aan Land. Winkel onder den Winkelier Willem van Haesten zo veel is in deeze maand ter veel G'Eerde ordre van den WelEdele Groot Achtb: Heer Gouverneur inden Hoofde deezes gemeld, aan Haar Edele dienaaren tot maandgelden en Wesmeer Verstrekt, mits voor hun genoth volgens de daar van zijnde Quitantien roll op reekening van Zoldijen behoorlijk belast werd, Namentlijk. Aan de Europeesen - — — — – – – – – – - – – – ƒ – – – – ƒ4096„ 6. 8 „ - - „ Oosterlingen - - „ 1 Moorse Zarang en 1 Iavaanse Mattroos - - - - - - - - - „ 24„ 19. ƒ 4793„ 16. 8 Winst, en Verlies over't opgeld op de gedaanen Verstrekking of 1/15- op ƒ 4096: 6: 8 is - — – – – – – – – – – – – – – – – – –„ 672„ 11:– Inkosten Ordinair Kassa onder de Kassier Jan Lambertus van Spall zijnde het betaalde door gem: Kassier in deezen maand dezes, als Gagementen Aan 24: persoonen, daarvan 2 geweesene vaandrigs. als 1 philip Koning 1 Hendrik Duuring. 2 kooppen à ƒ 16:—:- id.r 6 Koppen, hier van 1: Jan Lodewijk. Stolsenbergg 1: Jan Ulrich Sars gew: sergeants. 1: frans van Mulseren 1: Ian Samuel Bouman. 1: Pieter Hofman gew: Bombandier 1: Julius Handelman gem: Tamb: Majoor 6 koppen a ƒ 9: 12: - id — 8 Koppen die Transporteeren met — - - - - – - ƒ 89: 12. — „ 273„2 Somma ƒ5066: 18. 8. . - 4. 7. — 7„ 4 8„ 153„ 4. 8. 19„ 4. — 11„ 12„— 24. 11. — - – „ 4 16 – – – - – – – – – – – „ 57„ 12:– 538 — — „ 4. 16„— -„ 24. 11. — ƒ – – – – ––„ ƒ - — E – – – – – – – – ƒ 32:–:– — =ochim in de Gefortificeerde stad adij Ultimo September A„o 1787 8 koppen P:r Transport met 7 d=o daarvan 1: Ian Bernhard Volkards gew: Smit 1: Hans Matthijs, Beerends) 1: Anthonij van Maurik gew: Quartiermeesters 1: sigfried froberg 1: Ian daniel Lotstig gew: Korporaals 1 Jacob Heugeman gew: Kannoniers 1: Andries de schot. 7: Koppen a ƒ 8: —:- id:r - - 9 Geweezene Soldaaten; hier van 1. Joachim Schreuder 1: Adam scheel 1: Iohan Rijsel 1: Simon Getton 1 Jacob Daniel Pas. 1. Abraham Cramer 1: Jacob Lieb 1: Karel Lodewijk 1: Hendrik Brand 9 Koppen a ƒ 5: 12: - idm Huijshuur Aan 29 persoone tot huijshuur; daar van 1 Pieter Cornelisz predicant - 4: koppen: als 1e: Jan Lambertus Jan Spall, pl. fiskaal en Kassier 1 Godlieb Gorgen Gebhard 1: Jacob Bernhard Weijsheimer Kapns. militair 1e Johannes fred=k Andres Kapn. Luijt=t Militair 5: onderkoopliedens 1 Johan Adam Cellarius pakhuijsmeester 1 Willem van Haesten, winkelier & dispencier 1 Adriaan Poolvliet sekretaris 1 Johan Andries Scheidz. zoldij boekhouder 1 Pieter van Spall. buijten Emplooij Johannes van Blankenberg; Equipagiemeester 5: Luijtenants, Militair 1 Johan Andries Lintser 1 Johan George Muller 1 Willem Krams. 1 Louis van Mkanderen 1. Pieter Joseph de Can Johan Hend=k Vogt, Extra ordinair Luijt=t der arthillee 11: vaandrigs, malitair 1. Johan Fredrik Berger 1 Christiaan Waller. 1Johans Nicolaas Bisschoff 1 Wilhelm Schrader 1 daniel Bakker 1: Jan Jacob Reemer 1 Gerrit zandervoor t. 1 Gerrit Eernink 1 Coenraad stellen 1 Johan Casper Schoeman 1 Johan Ernst faber. koppen die Transporteeren met 4 Koppen aƒ 7: 13: 9 3/15 id:m = 24: koppen, te weeten. - ƒ 89„ 12— . „ 50. 8. — ƒ 196. —„ — - –„ 15. 7:— ƒ 46. 1. 8 ƒ 196. —: — A:o 1787. 1778„ 14„ —„ 1793„ 16. 8 666 29 23 - - - - - - „ 30. 14. 8 — — -- - – – – – „ 56: –„ – — 5
English
Cochin, in the Fortified City, on the last day of September, Year 1787. 29 23 persons carried forward with — 46. 1. 8 f 196 —.— f 1 Carel Lodewijk Godlob van Krausen, ordinary hire-worker 130 5 10 4 6 8 6¾ stacks of firewood to the qualified persons, namely: 2 stacks to the Honorable, Highly Esteemed Governor ¾ ditto to the Honorable Secunde ½ to the Reverend Preacher ½ to the Honorable Fiscal ½ to Captain Commandant Gebhart ½ ditto to Weynsheimer ½ to Lieutenant Andre ½ to Warehouse Master Cellarius ¾ to Dispenser van Hoesten ¼ to the Secretary of Policy ¼ to the Pay Bookkeeper ½ to the Head Interpreter ½ to Junior Merchant Pieter van Spall 6¾ stacks of firewood at f 9: 12:— per stack - - - f 64. 16. — To 2 persons as a bonus; namely: 1: Wilhelm Krams, Commandant — — — — - f 24. —.— 8 For the purchase and procurement of the necessary money bags for the use of the large and small money chests for the 12 months of this book year „ 30: —.— Paid to the Head Surgeon Daniel van der Sloot for the purchase of 36 pieces of Malabar linen for plaster cloth, adhesives, and bandages for the sick who are outside the hospital in the guard posts, on the bastions and walls, and elsewhere in the city, according to the arrangement of the Year 176 4/4 for the first 6 months of this book year, calculated from the 1st of this month to the last day of February next, at f 2:8:— per piece — - - - - - - „ 86. 8.— f 591. 10. 8 24 persons at f 5: 15: 3 1/5 each - - - - - - - - 1 sergeant and dailmaster - - - - - - - - Hospital Cash under the provisional Cashier Jan Lambertus van Spall, concerning what was paid to the Head Surgeon Daniel van der Sloot for defrayment and medicines for the following disabled persons who have been hospitalized in the said hospital for treatment during this month; namely: 29 persons; thereof: 19 persons for 30 days board at 4¼ stivers each per day - - - - f 136. 16. — for the same for medicines at 1 3/5 ditto - - - - - - - - „ 45. 12.— f 182:8.— 1 ditto for 28 days 1 ditto for 26 days 1 ditto for 24 days 1 ditto for 16 days 1 ditto for 29 days as above - - - - - - - - - - - - „ 9. 5. 8 1 ditto for 25 days - - - - - - - - - - - - „ 8:—.— 1 ditto for 21 days - - - - - - - - - - - - „ 6:14. 8 2 ditto for 15 days - - - - - - - - - - - - „ 9:12:— 1 ditto for 11 days - - - - - - - - - - - - „ 3. 10. 8 f 249. 12. — 8. 19. — 8. 6. 8 7. 13. 8 6. —. — 30.—.— 5: 2. 8 Cochin, in the Fortified City, on the last day of September, Year 1737. f 92. 3. — 7. 13. 8 9. 7.— Native Servants Monthly Pay Cash under the provisional Cashier Jan Lambertus van Spall, being the payment made by the said cashier in this month to the debit of this account, to persons; thereof: 8 persons, to wit: 1 Native Messenger 1 Shroff 1 Jacob de Ridder 1 Johannes Voers 1 Johannes Waas, Native Blacksmiths 1 Don Daniel 1 Bastian Dias 1 Ensign of the Lascars under the Commander 1 Physician 1 Sarang and ropeyard master 4 servants under the Commander at f 5: 15: 3 1/5 each - - - - - - - „ 23. 1. — 94 persons; thereof: 3 Topasses, in the slave quarters 84 Lascars who are used for various Company services 4 ditto at Manikoorden 2 Malabar clerks at f 6: —.— each - - - - - - - - - - - - „ 12. —.— 8 persons at f 11: 10: 6 3/15 each 91 persons at f 4: 4: — each - - - - - - - - - „ 382. 4.— Expenses of the Company's Slaves Cash under the provisional Cashier Jan Lambertus van Spall, concerning what was paid by the said cashier in this month to the debit of this account, for: 1 mansload of condiments - - - - - - - - - - - - f —. 4. 8 1/28 stack of firewood - - - - - - - - - „ —. 4: 8 f 526:8: 8 Account of Condemnations and Confiscations, Year 1787. Cash under the provisional Cashier Jan Lambertus van Spall, being the payment made by the said cashier in this month to the debit of this account, as: To 6 persons for wages, thereof: 5 Lascars 1 Executioner for 1 month and 5 days - - - - - - - - f 7: 8— 24. —.— f 31. 8. — To 82 persons, exiles, for condiments, namely: 23 condemned persons 40 Christians, among whom 3 for 1 2/n: 11½ /n: and 17 /8: 15 /mn and /: 2 for 1 month and 18 days 2 Sepoys 5 Moors 2 Kallegers 1 Nair 5 slave boys 3 Topasses 82 persons at 4 1/5 stivers each per month - - - - - - - - - - „ 20: 18. 8 Item, 2 1/8 stacks of firewood to the same at f 9: 12:— per stack - - - „ 20: 18: 8 f To carry forward: 107 persons .9.— 73. 5: — 249. 12. — 59. 10. 8 7
Dutch transcription
Ochijm in de Gefortificeerde Stad adij ultimo September Ao 1787. 29 23. Koppen P=r Transport met — 46„ 1. 8 ƒ 196 —„ — ƒ - 1 Carel Lodewijk Godlob van Krausen ord:r: Huurwerker 130 5 10 4 6 8 6¾ stap=ls Brandhout aan de gequalificeerdens, als 2: stap=ls aan den welEdelen Groot Achtbaaren Heer Gouverneur —¾ d„o - „ - - „ E Heer Sekunde —½ - - „ — „ „ Eerw: predikant —½ - - „ - - „ - - „ E: P=r fiskaal „ „ „ Kap=n Kommand=t Gebhart . ½ -- „ - - „ - „. - d. o Weynsheimer ½ - „ - - „ - - „ - - „ Luijt=t Andre ½ - „ — „ - - „ pakhuijsmeester Cellarius /¾ - N4 - - „. . „ Dissiencier van Hoesten. „ - - „ - - „ Sekretaris van politien ƒ „ „ - - „ - - „ Zoldij boekhouder ¼ - ½ - - „ - - - „ - - „ oppertolk —½ - „ : - - „ -. „ onderkoopm: Pieter van Spall. 6 ¾ stapel Brandhout a ƒ 9: 12:— de stap=s - - - Aan 2. koppen tot douceur; als 1: Wilhelm Krams. Kommandant — — — — - ƒ 24. —„ — 8 Tot 't inkoopen en besorgen van de nodige Geldzakke ten dienste van den groote en Kleenen Geld Kassar voor de 12 maanden deezes boekjaars „ 30: —„— Aanden opperchirurgijn Daniel van der sloot betaald tot 't inkoopen van 36 p„s Mallabaars Linnen tot plaisterdoek plaksels en Windsels voor de zeeke die buijten 't Hospitaal in de wagten op depanten en walle en elders in de stad zijn volgens de Schikking van Ao 176 4/4 voor den Eerste 6/m: van dit boekjaar gereekent van pmo. deezer tot ultimo februarij aanstaande af 2:8:- 't pees — - - - - - - „ 86„8— ƒ 591„ 10. 8 24: Koppen a ƒ 5: 15: 3 1/5 id:r - - - - - - - - „ 1: sergeant en dailmeester - - - - - - - -„ Hospitaal Kassa onder den p=l Kassier Jan Lambertus Van Spall, over 't betaalde aan den opperchirurgijn Daniel van der sloot tot defroiement en medicijnen aan de volgende Impotenten die geduurende deeze maand in gemelde Ziekenhuijs ter Kuuren hebbe geleegen; als 29: koppen: daarvan 19: koppen voor 30 dagen mond kost a 4¼ ster: id:n sd. s - - - - ƒ 136„ 16. — adidem voor medicijnen - - „ 1 3/5. - d. o - - „. - - „ - - - „ 45„ 12„— ƒ 182:8„— „ „ - - 28 - - „ - - - - d. o 1: 1: „ „ - . 26 - - „ - - - „ 1: -. . „ - „ - - 24 - - „ - - - „ - 1: 1. . - - „ - „ - -. 16 - - - „ - - - „ — 1: d:o voor 29 dage. alseren - - - - - - - - - - - -„ 9„ 5„ 8: 1:- „ „ - - 25 - - „ - - - - „ - - - - - - - - - - -„ 8:—„— „ „ - - 21. - - - „ - - - - „ - - – – – - - – – – -„ 2: - - „ - - - „ - - 15 - - „ - - - - „ – – – – – – – – – – – - „ 9:12:— 1. - - „ - - „ - - 11 - - - „ - - - - „ - - - - - - - - - 8. 19. — 6:14. 8. . . . . . . . „ 8„6„ 8. „ - – – – – – „ 7. 13. 8. „6. —. — 30„—„— 64. 16. — 3. 10. 8 ƒ 249„ 12„ — - 1 - — — „ 1 – – – – – – „ 5: 2„ 8„ „ — --- — -- - - Cochim In de Gefortificeerde Stad. adij Ultimo September A„o 1737. ƒ 92„ 3„ — – – – – – – – – „ 7„138 – – – – – – „ 9„ 7„– Inlandse Dienaars Maandgelden Kassa onder den p=l Kassier Jan Lambertus Van spall zijnde het betaalde door gem: kassier in deeze maand ten lasten deses, aan Koppe, hier van 8 Koppen te weeten. 1: Inlandse Boode 1. Saraff. 1: Jacob de Ridder 1: Johannes Voers 1: Johannes Waas Inlandse Smeeden. 1: don daniel 1: Battiaan dias 1: vaandrig der Loskorijns bij de Gebieder 1. Geneesmeester - 1 Sarang en baanmeester - - - 4: Dienaars bij den Gebieder a ƒ 5: 15: 3 1/5 id:s - - - - - - - „ 23„ 1„ — 94 Koppen hier van 3: Toepassen, in't slaave quartier. 84: Lascorijns die tot diverse 's Comp: dienste gebruijkt worden 4: 2 Mallabaarse schrijvers - - „ - „6: -. - - - „ - - - - - - „ 12„ —„ — d. o — te Manikoorden - - 8 koppen a ƒ 11: 10: 6 3/15 id:s - - - - - - - - - - - - 91: Koppen â ƒ 4: 4: - id=o - - - - - - - - - „ 382„ 4— In kosten Van 's Comp=s Lijf Eygenen Kassen onder den pl. Passier Jan Lambertus van Spall ove 't betaalden door gemelde Kassier in deezen maand te Lasten deezes, aan 1 Mhanslaad tot toespijs - - - - - - - - - - - - ƒ —„4„ 8. 1/28 Stap=h Brandhout - - - - - - - - - Reekening van Condemnatien en Confiskatie Kassa onder den pr. Kassier Jan Lambertus Jan Spall zijnde het betaalde door gem: Kassier in deeze maand te Lasten deezes, als. Aan 6 Koppen tot gagien, daarvan 5: Lascorijns „ 82 Koppen Bannelinge tot toespijs. als 23: Gekondemneerdens 40 Christanten daar onder 3 1: 2/n: 11=½ /n: en 17 /8: 15. /mn en /: 2 v= 1/m: en 18 dagen 2: Sipaijs 5: Mooren 2 kallegers 1 Naijes 5 slaven Congens 3 toepassen 82 Koppen a 4 1/5 stuijvers idr per maand - 7:o 2 1/8 stap:s brandhout aan deselve a ƒ 9: 12:— de stapel - – – „ 20: 18: 8ƒ Die Transporteeren 1: Scherpregter vn 1/m: en 5 dag - - - - - - - - ƒ 7: 8— „—„ „ —„ 4: 8„ 526:8: 8 A„o 1787. 107: - - -- — 1 „9„— — „ 24„ —„ ƒ 31„ 8. — --- — — – – – – – - – – – „ 20: 18. 8: 73. 5: — 249. 12„ — 59„ 10. 8 7
English
Cochin In the Fortified City: on the Last of September Anno 1787. Brought forward Paid to the Jailer Jacobus Dons for the following, namely For the purchase of 17½ corges of mats for the use of the prison ƒ 1. 16.— For one full year for the advanced board and provisions etc. to the following prisoners, namely To the Christian Ayd oppoe for 322 days calculated from 15 October 1786 until the 1st of this month at 2 2/5 stivers per day . . 38. 13.— to the Christian Pedro for 169 days calculated from 10 March to 25 August at 2 2/5 stivers per day . - 20: 5: 8: three prisoners Sakoy, Pailo, and Thomen for 357 days calculated from 5 May to the 1st of this month at 2 2/5 stivers - - - - - - - - - 43. 4. — the woman Magdalena for 100 days calculated from 15 May to the 1st of this month at 2 2/5 stivers per day --- to the Christian Anthonij for 33 days calculated from 31 July to the 1st of this month at 2 2/5 stivers per day - - 3. 19. — for locking and unlocking 7 persons at 19 1/5 stivers each 6. 4. 8. for bringing 6 persons to the place of execution and to the Executioner for the flogging of 6 persons at ƒ 1: 18 2/5 each - - - - - - - - - - 11. 10. 8 ƒ 3: 16 4/5 each - - - - - - - - - - - - - 23. —. 8. Fortification The General Cash Fund under responsibility of the Right Honorable and Highly Respected Lord Johan Gerard van Angelbeek, Extraordinary Councilor of the Dutch Indies, and Governor and Director of these Coasts, and the Second Reinier van Harn for the payment to the Lieutenant of Artillery Johan Hendrik Vogt for the maintenance of the fleches, the covered way with its fortified places of arms and the glacis with the outer moats and bridges for 6 months calculated from the 1st of this month to the last of February next - - - - rupees 2000 - at ƒ 2400:—.— Extraordinary Expenses Cash under the provisional Cashier Jan Lambertus Van Spall being the payments made by said Cashier in this month charged to this account, namely For gratuities to the following persons for this month, namely 3 persons, namely 1: Jan Baptist Koent, Commander - - - ƒ 24. —.— in the Company of — — 9. 12. — 1 Sergeant and drillmaster- - Barkij — 6.— — 1: Corporal - - - - 2 persons, namely – 24 —— 1. Johannes Nicolaas Disschoff, Commander) in the Company of 6.—.— 1: Corporal and drillmaster - - - - - - Takkier Mamot 9. 12. — ƒ 79. 4— Bombardier and drillmaster of the native Artillerists - To 2 soldiers serving pursuant to the resolution of 10 October 1785 and 28 December 1786 for a bounty who upon the expiration of their term have entered into a new contract — 48—: — ƒ 127: 4: which is carried forward 160. 11.—.— 162. 7— ƒ 235. 12. — 13. 4. — 73. 5. — 1 - — - – – - - - Cochin in the Fortified City on the last of September Anno 1787. ƒ 908. 5: 8 accounts Brought forward Storehouse under the Storekeeper Willem van Haessten for the payment made by said Storekeeper in this month for wages; to 156 Heads, whereof 145 Heads Malabar sepoys of the Company of Barkij ƒ 723. 3: 8: 2: ditto Jan de Chegos Company — - — — - 14: 8. — 9: - ditto Native Artillerists; namely 1 gunner — 8: matrosses — - - - - - - 38: 8. —.— 9 Summary of the Above Expenses ƒ this month of September 1787. Ordinary Rations - - Wages Ashore . . . — Native Servants' Monthly Wages Expenses of the Company's Slaves - Account of Condemnations and Confiscations Fortification Extraordinary Expenses - - - Expenses Ordinary Expenses - - - - - - The Hospital - - - - - - Total On the Last of October Specification of such cash as has been disbursed by the esteemed order of the Right Honorable and Highly Respected Lord Johan Gerard van Angelbeek, Extraordinary Councilor of the Dutch Indies, and Governor and Director of the Malabar coasts with the dependencies thereof, charged to the following accounts, Namely. Ordinary Rations Cash under the provisional Cashier Jan Lambertus van Spall being the payment made by said Cashier in this month charged to this account to Persons in total; whereof 1: head, head of commerce etc. 1: minister - - 1: senior merchant and second — — — — ƒ 68. —.— 1: provisional fiscal & Cashier - - - - - - - 19: 11:— 3 Heads which carry forward with - - ƒ 148: 9: 8 ƒ 11757. 10. — 235. 12. — 9. — 2400.—.— – - – 526. 8. 8. –. – 591. 10. 8. - - - ƒ 1778. 14:—: – – – – 5066. 10: 8 Total 43. 18: —.— 781. 1. 8 – – – – – ƒ 5. 2.— - - – – 60. 18 8 Anno 1787. ƒ 127. 4. — ƒ — — —- -— - — ƒ — 249. 12.— —.— 908. 5: 8 — - - . . - - – —.— 613 - 4 — 12. —
Dutch transcription
ochim Inde Gefortificeerde Stad: adij Ultimo September A:o 1737. Pr Transport Aan den Cipier Jacobus Dons betaald voor't volgende, te weeten Tot 't inkoopen van 17½ Corg=s matten ten dienste van't gevangen huijs ƒ 1„ 16:— Voor Een rond jaar — — - voor de volschotenen mond kost &a aan de ondervolgende gevangene, als Aan de Christenen Ayd oppoe voor 322 dagen gereekend van den 15 8ber 1786. tot den 1 deser a 2 2/5 stver: sd. . . 38„ 13„— „ den Christene pedro voor 169. dagen gereekent van den 103 maart tot den 25:e aug=s a 2 /5 stver: s d=s . - „ 20: 5: 8: „ drie gevangene Sakoij, pailo, en Thomen voor 357 dagen gereekend van den 5. e maij tot den 1:' deezer. à 2 2/5 stx: - - - - - - - - - „ 43„ 4. — „ de vrouw Magdalenan voor 100 dagen gereekent van den 15 maij tot den 1:e deezer á 2 2/5 stver: s' daags ---„ „den Christene Anthonij voor 33. dagen gereekent van den 31.:e Iulij tot den 1:e deezer a 2 2/5 stver:s sd=o - - „ 3. 19. — voort sluijte en onsluijten van 7 persoonen a 19 1/5 stver: 1 d:r „ 6„ 4. 8. voorst brengen van 6 persoonen na de geregtsplaats in aan de Scherpregter voor't geeselen van 6 persoonen a ƒ1: 18 2/5 id:r - - - - - - - - - - „ 11„ 10„ 8 ƒ 3: 16 4/5 rd:s - - - - - - - - - - - - - „ 23„ —„ 8. Fortifikatie De Groote Geld Kassa. onder Verandwoording van den Wel Edel Groot Achtbaaren Heer Johan Gerard van Angelbeek, raad Extra ordinair van Neerlandsch India, mitsgaders Gouverneur en directeur deezer Kusten en de Sekunden Reinier van Harn over 't betaalde aan de Luijtenant den Arthillerie Johan Hend=k Vogt tot 't onderhouden van de fleihen, de bedekte weg met deszelfs gefortifi¬ „reerde wapenplaatsen en't glacie met de buijten Gragte en bruggen toot 6 maanden gen: van p=mo deser tot ult=o febr: aanstaande - - - - rop: 2000 - ops ƒ 2400:—„ Onkosten Extra ordinair Kassa onder den p=l Kassier Jan Lambertus Van spall zijnde het betaalden door gem: Kassier in deeze maand te Lasten deezes, als Tot doukeus aan de volgende persoonen voor deeze maand. , als 3. persoonen als. 1: Ian Baptist Koent Kommandant - - - ƒ 24. —„— bij de Comp: van — — „ 9. 12. — 1 Sepgeant en drilmeester- - Barkij —„ 6„— — 1: Kompanaal - - - - 2 persoonen als –„ 24 —— 1. Johannes Nicolaas Disschoff Kommandant) bij de Compt van 6„ —„ — 1: komp.:s en drilmeester - - - - - - takkier mamot „ „ 9. 12. — ƒ 79. 4— Bombandier en duilmeester van de inlandse Arthilleriste - Aan 2 zoldato best=s ingevolgen besluijt van den 10:' october 1785. en 28. december : 1786. tot een doreus die mitstijds Expiratie een nieuw verband aangegaan hebben — „ 48—: — ƒ 127: 4: die Transporteere „ 160„ 11„—„ 162„ 7— ƒ 235„ 12. — 13„ 4. — 73. 5. — 1 - — - – – - - - Cochim in de Gefortificeerde Stad adij ultimo September A=o 1707. ƒ 908„5: 8 reekeningen P=r Transport Winkel onder den Winkelier Willem van Haessten over het betaalde door gem: Winkelier in deeze maand tot gagie; aan 156 Koppen, daar van 145 Koppen Mallabaarsen sipaijs van de Comp van Barkij ƒ 723„3: 8: 2: d=o Jan de Chegos Kompenie — - — — - „ 14: 8. — 9: - do. Inlandsen Arthilleristen; als. 1 kannonier — 8: handlangers — - - - - - - „ 38: 8„ —„ 9 G Commarium der Hoorenstaande Last ƒ deeze maand september 1787. Randsoenen ordinair - - Zoldijen aan Land. . . . — Inlandse Dienaars Maandgelden onkosten van 's Comp=s Lyf Eijgenen - Reekening van Condemnatie en Confiskatie Fortifikatie Extra Ordinair - - - onkosten onkosten ordinair - - - - - - 'T Hospitaal - - - - - - Somma Adij Ultimo October Specifikatie van zodanige kontanten als 'er ter veel G'Eerde ordre van den WelEdele Groot Achtbaaren Heer Johan Gerard van Angelbeek, Raad Extra ordinair van Nederlandsch India; mitsgaders Gouverneur en di „recteur der kusten Mallabaars met den resorte van die ten Lasten van de volgende reekenings is verstrekt Namentlijk. Randsoenen ordinair Kassa onder den pl Kassier Jan Lambertus van Spall zijnde het betaalde door gem: Kassier in deeze maand te lasten deezes aan Persoonen int geheel; daar van 1: koppen Jan de kommercien &:a 1: predikant - - 1: opperkoopman en sekanden — — — — ƒ 68„ —„ — 1: p=s fiskaal & Kassies - - - - - - - „ 19: 11:— 3 Koppen die Transporteeren met - - ƒ148:9:8 ƒ 11757„ 10„ — 235„ 12„ — „ 9. — „ 2400„—„— – - –„ 526„ 8„ 8. –. – „ 591„ 10„ 8. - - - ƒ 1778„ 14:—: – – – – „ 5066„ 10: 8 Somma 43„ 18: —„ 781„1„ 8 – – – – – ƒ 5„ 2„— - - – –„ 60. 18 8 A:o 1737. E - ƒ 127„ 4. — ƒ — — —- -— - „ — ƒ „ — „ 249„ 12„— „ —„ „ 908„5: 8 — - - . . - - – „—„ 613 - 4 — 12„ —
English
81 4. 8 Cochin and the Fortified City, last of October, Anno 1787 47: 3 persons brought forward with — ƒ 148. 9. 8. 11: persons at ƒ 11: 12: each, just as the past month . . . - 127 12. — 35: ditto 6: 2: 12 1/5 likewise 29: ditto 2: 8: — just as before -- 19: Apprentices at ƒ 13: 3 1/5 each, just as the past month, except 1 at the Trade Office for 1½ months more — 22 12. — ƒ 583 3. 8. Persons of the Militia; thereof 418 76 Persons of the Company of Captain-Commandant Gebhard as the past month; except 1 piper for 2 months more. - ƒ 165: 17: — 42 ditto of the Grenadier Company likewise, except 1 soldier for 2 months more, on the other hand 3 privates less - - - - - - - - - - 179 6 8 61 of the recruit guard just as before, except 1 Corporal more, on the other hand 2 privates less - - - 258: 9: 8: 88 of the Topass Company as the past month, except 1 Drummer for 2 months and 3 privates, among whom 2 for 2 months and 1 for 1½ months more - - - 182: 5: 8 101 Easterners as the month of September, except 4 privates less - - - - - - 193 14: – 979 12. 8 22 Artillery Persons, see the previous month - - - - - - - 214. 18: — European seafarers as the past month, except 1 Boatswain, 1 Quartermaster and 4 sailors: among whom 1 for 17½ days, 1 for 1 month and 23 days, 1 for 5 months and 17 days, 2 for June and ditto, 1 for July and 7 days less 664 6: 8 74 ditto Seafarers, as 1 Moorish Serang, and 1 Javanese Sailor at ƒ 1: 9: - each - - - 2 10 — 613 Persons have received together ƒ 4014. 12. — To the Commander of the small vessel the Verwagting, Arnoldus Messemaker, for sea board-money to the seafarers assigned to that vessel for 3 months, calculated from the 1st of this month to the last of December next, to wit: 1 Boatswain and Commander at 8 stivers daily . . . . ƒ 36. —— 1 Quartermaster at 4 1/5 ditto 21 12 — 14 European Sailors at 4 ditto 252: — 309: 12. — Land Salaries Shop under the Shopkeeper Willem van Haefften this much has in this month, by the highly honored order of the Right Honorable Lord Governor mentioned in the heading of this document, been provided to his Honorable servants as monthly pay and wares, provided that for their receipt, according to the acquittance roll thereof, their salary account was properly debited, namely: To the Europeans ƒ 2079 4 — To the Easterners ƒ 1769. 12. — 1 Javanese Sailor 5: 15 — ƒ 4684 2 8. Which are carried forward ƒ 4684. 2. 8. Cochin and the Fortified City, this last of October, Anno 1787. Carried forward ƒ 4684. 2. 8. Profit and Loss on the agio on the supplies made, on 1/15 agio on ƒ 4014: 1: — is — — 267 12 — Sum ƒ 4951: 14: 8. To Expenses of Company's Slaves Cash, under the acting Cashier Jan Lambertus van Spall this much was paid by said Cashier in this month to the debit of this account, to 1 Manjua rower, see the previous month, with ƒ — 9 — Account of Condemnations & Confiscations Cash, under the acting Cashier Jan Lambertus van Spall being the amount paid by said Cashier in this month to the debit of this account, as 196. —: — The Hospital Cash, under the Cashier Jan Lambertus van Spall this much was paid to the chief surgeon Daniel van der Sloot for the treatments and medicines for the following disabled persons who have stayed in said Hospital for cures during this month, to wit: 31 persons, of which: 19 persons for 31 days, provisions at 4 2/5 stivers, 10 stivers for medicines at 1 23/25 stivers each per day ƒ 141 7 — 5 ditto for 30 days as above 30: —— ƒ 188: 9: 8. 1 ditto 2 8. 184: 6: 8. Total ƒ 300 10 —. Native Servants' Monthly Pay Cash, under the Cashier Jan Lambertus van Spall for the amount paid by said Cashier in this month to the debit of this account, to wit: 107 Persons in the same manner as the previous month with - - - ƒ 526: 8: 8. 1 of 61 48: —— 1 of 29 19: 10: 8 2 of 27 17 6 — 2 of 20 12 16 — 1 of 16 9: 5: 8: 1 of 11 5: 2. 8 122 13. 8 To ordinary expenses Cash, under the acting Cashier Jan Lambertus van Spall being the amount received by said Cashier in this month to the debit of this account, as: Salaries To 24 Persons, see previous month, with — 69 12 — House rent ditto 29 ditto, just as the past month, with 64. 16. — for 64 stacks of firewood to the qualified officials, as the previous month 4751 2. 8 To 2 persons as a bonus, just as the past month - - - 1787.
Dutch transcription
81„ 4. 8 Ochim Ende Gefortificeerde Stad Ultimo October Ao. 1787 47: 3 koppen P=r Transport met — - - - ƒ 148. 9. 8. 11: koppen a ƒ 11: 12: id:r even als de gepasseerde maand. . . - „ 127„ 12. — 35: - d. o „. „ 6: 2: 12 1/5 „ ad idem 29: - - „ - - „ - „ 2: 8: — - „ - - als even -- 19: Aankweekelingen a ƒ 13:3 1/5 id:s even als de gepasseerde maand, Excepto 1 op't Negotie Comptoir voor 1½ maand meerder — -„ 22„ 12. — ƒ 583„ 3. 8. Koppen van de Militie; daar van 418 76 Kopper van de Comp: van Kap=n Kommandant Gebhard als de gepasseerde maand; Excepto 1 pijper voor 2 maan¬ -ƒ 165: 17:— -- — „den meerder. - - ƒ 42. do. van de Comp: Granadiers ad idem Excepto 1 Jan boer voor 2/m: meerder daar en teegen 3 gemeenen minder - - - - - - - - - - „ 179„ 6„ 8 „ van de recrute wagt als even Excepto 1 Koup=l meer - - - „ 258: 9: 8: „der daar en tegen 2 gemeene minder ƒ „ van de Comp: Toepassen als de gepasseerde maand Excepto 1 Tamboer voor 2 maanden en 3 gemeenen waar onder 2 v:o 2 /m: & 17: 1½ m=d meerder - - - „ 182:5: 8 101 „ Oosterlingen als de maand 7ber Excepto 4 ge„ „ 193„ 14:–„ 979„ 12. 8 - - - – – - – „ 214.18:— „meenen minder - - - - - - 22 Koppen Arthilleristen vide de voorigen maand Europeesen zeevaarende als de gepasseerde maand Excepto 1 Boodsman 1: quartiermeester en 4 mattroosen: waar onder 1 v=n 17½ md 11 /mn en 23 dn 1V= V/mn. en 17fo, 2 V= Jni en f d:, 1=r Hon en 7/d:, minder „ „ 122„ 13. 8 Zeevaarende, als „ 1: Moorsen Sarang, en à ƒ 1: 9: - id r - - - 1 Iaraansen Mattroos 74 d:o 613. Koppen hebben te zaamen genooten Aan den Gezaghebber zant Smalschip de Verwagting Arnoldus Messemaker tot zee Kostgeld aan de op dat Kieltje beschijdene zeevaarende voor 3/m: gereekend van den 1e deezer tot ult:o xber aanstaanden te weeten 1 Bootsman en Gesaghebber a 8 stver sds. . . . . ƒ 36. —„— 1: Quartiermeester - - - - - - „ 4 1/5 d=o - „ - - - - „ 21„ 12— 14. Eurap: Mattroosen - - - „ 4. . . „. . - „ - id. s - - - „ 252: —„ „ 309: 12. Zoldijen aan Land Winkel onder den Winkelier Willem van Haefften zo veel is in deezen maand ter veel G' Eerden ordre van den welEdelen Groot Achtb: Heer Gouverneur in de hoofde dezes gemeld aan hun Edele dienaaren tot maandgelden en Wesmeer verstrekt mits voor hun genoth volgens de daar van zijnde quitantie roll op reekening van zoldijen behoorlijk belast werd Namentlijk Aan d' Europeeren „ - - „ oosterlingen - 1 Iavaanse Mattroos - - - - - - - - - - „ die Transporteeren ƒ 2079„4„— ƒ 1769. 12. — 2„ 10 — ƒ 4014. 12 5: 15 — ƒ 4684„2„ 8. – – – – – – – – – „ 664„6:8 61: 88 - - - - - . . —— „ „ — – „ 69„ 12„— – – – – – – – – – – – – – — - „ Cochim en de Gefortificeerde Stad adij Ultimo October A:o 1787. „ 267„12„— ƒ 188:9: 8. Transport Winst en Verlies over 't opgeld op de gedaane verstrekking over 1/15 opgeld op ƒ 4014: 1:— is — — P Somma ƒ4951:14:8. ƒ 196. —: — -„ 184:6: 8. 30: —„ — ƒ 4751 2. 8 ƒ ƒ300„ 10 —. ƒ In Kosten van 's Comp=s Leiff Eijgenen Kassa, onder den pl. Kassier Jan Lambertus van Spall zo veel is door gem: Kassier in deeze maand ten lasten deezes betaald, aan 1 Mansjouwr: riden de voorigen maand, met ƒ —„9— Reekening van Condemnatie & Confiskatie Kassa, onder den pl. Kassier Jan Lambertus Jan Spale zijnde 't betaalden door gemelde Kassier in deeze maand ten Lasten deezes, als 31: koppen hier van 19: koppen voor 31 dagen, mond kost à 4 2/5. stver 10 stv:r ƒ 141„ 7„— p. r medicijnen. a 1 23/5 ste. id.: s Rd. s - „ 47: 2: 8: 5 do. voor 30 dagen als booven — Inlandse Dienaars Maandgelden Kassa, ondr. den Kassier Jan Lambertus Van Spall over 't betaalde door gem: Kassies in deezen maand te lasten deezes, te weeten - - - ƒ 526: 8: 8. 107. Koppen invoegen; als de voorige maand met - 1: „ - „ - 61 - - „ - - „ - - „ - - 1: „ „ 29 - - „ - - „ - - „ - - 2: - „ - - „ - 27 - - „ - - - „ - - - „ - - - - - - - - - „ 17„6„— 2: - „ - „ - - 20 - - „ - - „ - - „ - - - - - - - „ 12„16„— 1: - „ „ 16 - - „ - - „ - - „ - - - - - - - - „. 5: 2. 8 'T Hospitaal Kassa, onder den Kassier Jan Lambertus van Spall zo veel is aan de opperchirurgijn Daniel van der Sloot tot de froiementen en medicijnen, aan de volgende Impotenten, die geduurende deeze maand in gem: Siekenhuijs ter Kuuren hebben geleegen, te weeten In kosten ordinair Kassa, ondr. den pr. Kassier Jan Lambertus Van Spall zijnde het behaalden door gem: Kassier in deezen maand ten Laste deezes, als Gagementen Aan 24. Persoonen viden voorigen maand met — Huijshuur d. o 29 d=o . . Even als de gepasseerde maand, met p=r 6 4 stapels brandhout aan de gequalificeerden als de voorige maand„ 64. 16. — Aan 2 persoone tot doceur, even als de gepasseerde maand - - -„ Aan 1787. ƒ - — 1 — ƒ4684. 2. 8. 11 ƒ – – – – – – „ 48: – „– - - - – – – – „ 19: 10:8 – - - - - - - - „ 9: 5: 8: - - - 2„ 8.