Inventory 3920
Bengal · 290 pages · 160 segments · open at the Nationaal Archief ↗
English
8. 89. 3812 I Bengal 1792. Hooghly Trade Journal and Ledger 1788/9 Ditto Directorship Journal and Ledger 1788/9 Ditto Cash Book 1787/8 Statement of Capital balanced since the last of August 1789 to the last of January 1791 at Hooghly Statement of Paid-off Capital of 1789/90 at Cossimbazar Ditto Paid Interests 1789/90 at Patna Ditto such Capital and issued Bonds chargeable to the directorship of Hooghly as of the last of January 1791 Statement of Current Capital as of the last of August 1790 at Cossimbazar Ditto of such Capital of current Interests at Patna as of the last of August 1790 Ditto of paid-off Interests on current Capital at Hooghly since the last of August 1789 to the last of January 1791. Ditto of paid-off Interests of 1789/90 at Cossimbazar Ditto Paid Interests 1788/9 at Patna Ditto Current Interests as of the last of January 1791 at Hooghly Ditto of Current Interests at Cossimbazar since 1784 to the last of August 1790 Ditto of Accrued Interests as of the last of August 1790 at Patna Short showing of the received capital since the first of February 1790 to the last of January 1791 at Hooghly and Patna Register of the Papers from Bengal received 1792 Third Volume 1 List of granted Assignments on the previous sale 1792 General Return of the sold Merchandise provisions and other goods at Hooghly in 1789/90 Return of Bars of Silver bullion brought to Hooghly dated 14 February 1790 Short showing of the imported and exported Cargoes at Hooghly since the last of January 1790 to the last of February 1791 VOC Hooghly Trade Journal of 1788/9. for the Chambers Amsterdam and Zeeland List of such Trade books and Papers as have been packed in this chest for Amsterdam and Zeeland 1 Copy Main Journal and Ledger for the Year 1788/9 Hooghly Ditto Cash book for the Year 1788/8 Note this was sent mistakenly in the previous Year instead of that of 1787/8 which latter is now sent as a supplement; the Cossimbazar and Patna Cash books having already been sent at that time 3 Statements of Paid-off Capital namely 1 from Hooghly dated the last of January 1791 1 from Cossimbazar as of the last of August 1790 1 from Patna 3 Statements of Current Capital as follows 1 from Hooghly under date of the last of January 1791 1 from Cossimbazar Dated the last of August 1790 1 from Patna 3 Statements of Paid Interest moneys namely 1 from Cossimbazar dated the last of August 1790 1 from Patna 3 Statements of Current Interest moneys, as follows 1 from Cossimbazar as of the last of August 1790 1 [illegible] 1 return of 1684 Bars of Silver bullion per the Spaarne brought in February 1790 dated the last of August 1790. 1 short showing of imported and exported [illegible] from the last of February 1790 to the last of February 1791 Hooghly in Bengal the 24th of March 1791 H Heining Hooghly in Bengal Primo September 1788. The following To the Bengal Office ƒ69008 15 merchandise goods serving for use outstanding debts and debit current accounts, which at the closing of the retired Books yesterday were transferred as balances to this account, in order presently at the formatting of this new Book, to charge each for its own, as takes place in the following manner Cash 2 Ps Cash under Wieman ƒ1996 12 8: 14: Merchandise Indian being the amount of the below-mentioned Cash Cloves ƒ19010 5 — for 49592¼ lb 19010: 5. — Nutmegs 292 — — for 637 1/20 lb 292 —. — Mace 1087 4 8 for 2003 lb 1087 4. 8 Cinnamon 58 2 — for 309 1/50 lb 58. 2. — Pepper 10420 7 8 for 76850 3/6 lb 10420 7. 8 Sappan wood 703 18 — for 26973 3/10 lb 703 18. — Powdered Sugar 874 3 — for 10398 ¼ lb 874 3. — 5 Candy sugar 27 19 — for 249½ lb 27 19. — 5 River or Ballast stones 102 —. — for 16 Bap 102 —. — 6 Nails 2 5 — for 20 lb 2. 5. — 6 Coffee beans 230 15 — for 2204 1/6 lb 230. 15. — 6 Essential oils ƒ330 9 8 for 89 2/3 ounces; as follows: 20 3/6 ounces Oil of clove 73 2: 8 23 3/6 ounces Oil of nutmeg 32 8: 8 31 ounces Oil of cinnamon 279 7 8 6 ounces Oil of mace 6. 18. — 4 ounces Oil of camphor — 3. — 4 ounces Oil of sassafras 4. 8. — ƒ330 9. 8 Copper Japanese ƒ82521 12 — for 300219 13/15 lb 82521. 12. — Lacquerware Japanese 363 15 — for 12 Pieces 363 15. — Birds of Paradise 45 11 8 for 100 pieces 45 11: 8 Birds ƒ246 4 — for 22 pieces namely 7 Lories with red heads ƒ107 7. 8 5 Large Cockatoos 69. 8. 8 5 Green Parrots 40: 18: 8 5 Lorikeets 28 9. 8 246 4. — 8 Tin ƒ2855 3. 8 for 49941 /24 pieces 12835 3. 8 Carried Forward ƒ196 12: 8 3 3 3 4 4 4 5 7 0 ƒ131168. 7. 1 77
Dutch transcription
8. 89. 3812 I Bengaale 1792. Houglijs Negotie Journaal en Grootboek 1788/3 dito. . . Directie Journaal en Grootboek 1788/9 dito . . . Cassa Boek 178 7/8 Memorie van Capitaalen verevend zedert Ulto Aug„s 1789 tot Ultimo Jann: 1791 te Houglij Memorie van afbetaalde Capitaalen van 17 9/9 te Cassembazaar Dito. . . „ betaalde Intressen 17 89/90 te Patna Dito . . „ zodanige Capitaalen en verleende Obligatien ten lasten der directie van Houglij onder Ult„o Jann: 1791 Memorie van voortloopende Capitaalen onder Ultimo Augs 1790 te Cassembazaar Dito van zodanige Capitaalen van voortloopende Rensen te Patna onder Ult„o Aug„s 1790 Dito van afbetaalde Intresten op voortloopende Capitaa¬ Land „len te Houglij zed„t ult„o Augustus 1789 tot ult„o Jann„ij 1791. Dito van afbetaalde Renten van 17 9/90 te Cassembazaar Dito „ betaalde Intressen 178/9 te Patra Dito „ voortloopende Renten onder ult„o Jann„j 1791 te Houglij Dito van voortloopende Renten te Cassembazaar zedert 1784 tot ulto. Augustus 1790 Dito van verloopen Intressen onder Ulto Augustus 1790 te Patna Korte vertooning der ontfangene capitaalen zed„t Primo februs¬ 1790 tot ult„o Jann: 1791 te Houglij en Patna maal Register der Papieren van Bengaale overgekoomen 1792 Derde Deel 1 Lijst van verleende Adsignatien op d' voorge„ verkoping 1792 Generaal Rendement der verkogte Koopmanschappen dispens en andere goederen te Houglij in 17 9/90 Rendement van Staaven BaarZilver te Houglij aangebragt in dato 14 Febri„ 1790 korte vertooning der aangebragte en vervoerder s Ladingen te inaal Houglij zedert Ultimo Jann: 1790 tot Ult„o Februarij 1791 land O O Negotie - M Journaal van 1788/9. voor de Kamers Amsterdam en Zeeland Houglijsch E C Notitie van zoodanige Negotie boeken en Papieren als er in dit kastje zyn afge¬ pakt voor Amsterdam & Zeeland 1 Copy Hoofd Journaal & Grootboek d' Ao. 1783/9 Hoeglys _o Cassa boek d' A:o 1783/8 Nota deze is in 't vorige Iaer abusive verzonden in steede van die van 1787/8 welke laaste als nu ter suppleering gezonden worden; zynde de kas„ sembazaarse en Patnase Cassaboek toen ook bereeds verzonden 3 Memoris van afgelegde Capitaale te weeten 1 van Hoegly gedat ulto Jann: 1791 1 „ Kassembazaer onder ult Aug=o 1790 Patna 3 Memorie van voortloopende Capitaal als 1 van Hoegly sub dato Ult Jann: 1791 Kassembazaer Gedat. Ult Augs. 1790 „ Patna„ „ „ _ „ : 3 Memorie van Afbetaalde Intrestpennings namt. van asembazaer de dato ult Aug 1790 1 „ Patna 3 Memorien van voortloopende Intrestpenning, als van sembazaer onder ult Aug 1790 1 lijf en de e etelend i aten en it 1 rendement van 1684 Staven Baar zilver pr. 't Spaarne febr: 1790 aengebragt gedat. ult Augs 1790. 1 korte vertooning van aengebragte en vervoerde 1741 onder laesten fobr 1790 tot Ult febr Hoeglyi Bengale den 24 Maert 1791 1 H Heining 1 _o _ Houglij in Bengale Pumo September 1738. Devolgende Aan 't Comptoir Bengale ƒ69008 „ 15 koopmanschappen tot gebruyk dienende goederen uit„ „staande schulden en debet loopende reekeningen, welke bij het sluyten der afgelegde Boeken op gisteren als restan„ „ten op deeze reek: zyn overgeschreeven, om teegenwoordig bij 't formeeren van dit nieuwe Boek, een ieder voor het zyne be„ „last te worden, gelyk geschied in volgender wyze kontanten 2 Ps Cassa onder Wieman ƒ1996„12„8: 14: Koopmanschappen Indische zynde 't bedraagen van de na te meldene Contanten „ Nagulen - - - - - - - - ƒ19010„5:— over 49592¼ lb . . . . . . - „ 19010: 5. — „ Nooten. – – – – – – – „ 292„ –„–„ 637 1/20 „ – – – - - - „ 292„ –. – „ Foelij - - – – – - - - „ 1087„ 4„ 8 „ 2003 „ - - - - - „ 1087„ 4. 8 „ Canneel - - - - - - „ - - 58„2„ — „ 309 1/50 „ – – – – – – „ 58. 2. — „ Peeper - - — — — — -„ 10420„ 7„ 8 „ 76850 3/6 „ – - – – – – „ 10420„ 7. 8 „ Sappanhout - – – - - „-703„ 18„ — „ 26973 3/10 „ - - „ 703„ 18. — -— „ Poeder Zuiker - - - - - „-. 874„ 3„ —„ 10398 ¼ „ - - - - -„ 874„ 3. — 5 „ Candi zuiker - 27„ 19„-„ 249½ „ -„ 27„ 19. — - „ - 5 „ Revier of Ballast steenen. „ 102„—. —„ 16 Bap - - 102„ —. — „ 6 „ Spijkers - - - - - - - - - - - „ 2„ 5„ —„ 20 lb — — 2. 5. — .„ 6 „ Coffyboonen - - - - - - - - - „ 230„ 15—„ 2204 1/6 „ „ 230. 15. — - — 6 „ oliteiten - - - ƒ330„9„8 over 89 2/3. once; als. — 20 3/6 once Nagel oly 73 2: 8 – – – – – – – – – – 23 3/6 „ Nooten —: - - - - - - - - - - - - - „ 32„ 8: 8 31 „ Canneel _: - - - - - - - - - - - - „ 279„ 7„ 8 6 „ Foelij _:o - - - - - - - - - „ 6. 18. — 4 „ Campher _:o - - - - - - - - - - - - „ — 3. — 4 „ Sassafras _:o - --- 4. 8. —„ 330„ 9. 8 „ „ Koper Iapans - - - - ƒ82521„12:— over 300219 13/15 lb - - -„82521. 12. „ Lakwerken Iapanse „ 363„15„—„ 12 P„s -„ 363„15. — „ Paradis Vogels - - – - - - „ 45„11:8 „ 100 „ — 45„ 11:8 „ Gevogeltens. . . . ƒ 246„4. — over 22 p„s te weeten 7 Loeries met roode koppen - - - - - - - - ƒ 107„ 7. 8 5 Groote Kakatoes - - - - - - - - - - - - - „ 69. 8. 8 5 Groene Papagaayen - - - - - - - - - - - - - „ 40: 18: 8 28.„ 9. 8„ 8 „ Thin - - - ƒ2855„ 3. 8 over 49941 /24 p. Drage Voort 5 Tarkietjes - - - - - - - - - - - „ —— — — — „ 246„ 4. — ƒ 196„12: 8 3 3 3 4 4 4 5 7 0 — —— - . . . ƒ131168. 7. „12835„ 3. 8 1 77
English
183. 12. — 10 15. — -- - - – – ƒ 194:15:8 — ƒ 149: 3: 8 Dutch Yellow ochre - - - - - ƒ 54. 4. 8 for 691 lb - - - - Mirrors . . . . . . . ƒ 2004. 3. 8 for 12 pcs. as 1 pc. of 2 ells - - - - 6 Porcelains ƒ 211.7.8 for 410 pcs. namely 26 medium ditto . 8 pcs. Broadcloths . . - . . - ƒ 210.12.8 for 44½ ells - - - 37 pcs. large dishes - - - - - - - - - ƒ 85:14:8 16 small ditto - - - - - - - - ƒ 4:3:8 230 flat plates - - - - - - - - - - - ƒ 41: 7. — 16 saucers - - - - - - - - - 5 1½ ditto 85 bowls - - - - - - - - - ƒ 27.—. — White lead - - - - ƒ 165.—.8 for 701 2/5 lb - - - - - - — 10 Glass panes ƒ 421.18.— for 475 pcs. as — —— As above together. — 10 Red lead - - - - ƒ 15. 11:8 for 63 ¾ lb - - - 11 Verdigris - - - ƒ 76:3:— for 39¾ lb - - - - - - - 11 Corals - ƒ 504.2.– for 1003 3/¾ lb namely 2 lb white corals 1001¾ yellow ditto 11 Morocco leather - - - ƒ 72.6. - for 20 skins - - - - Goods serving for use 12 Clothing for disabled servants ƒ 120.17:8 that is - - ƒ 128. 7. 8 Writing materials ƒ 2665.17: 8 as. — 3184 quires large format paper - - - - - ƒ 1408. —. — 3271 ditto small ditto ditto ƒ 853. 8. — 38 ditto blotting paper - - - - - - - ƒ 3. — — 6 sheets pasteboard ditto - - - - - - ƒ 1: 4: —: 16385 pcs. pen quills - - - - - - - - - ƒ 316. 15. — 18 pcs. pen knives - - - - - - - - - ƒ 19. 19. — 2 pcs. bookbinder's presses - - - - - - - - - ƒ 11. — — 472 pcs. of 13 by 18 inches - - - - - - ƒ 421: 3: — ditto cutting knives - - - - - - - ƒ 63 lb ink materials - - - - - - - - - - ƒ 45. 1: 8 Carried forward 2665: 17:8 504. 2: — ƒ 503. 4. - 72. 6. — ƒ —.18. — 211. 7. 8 ƒ 168.—:8 :10 ƒ 421. 18.— ƒ 15: 11:8 ƒ 76. 3. — – – – – – – – – – ƒ 48. 2. 8 ƒ 5. —. — 2804.3:8 – – – – ƒ 500.12:— - – – – – – – – – – ƒ 1298: 16: 8 6 1¼ ditto - - - - - - - ƒ 924.15. — – - – – ƒ 54. 4. 8 Carried forward - - - - - ƒ 131168. 7.— Hughli in Bengal 1st September 1788 Carried forward 12 pcs. Scales and weights ƒ 1052.2.8 namely 237 pcs. metal or brass weights - - - - - - 65. 11. — iron scales - - – – - - - — - - - ƒ 5 pairs of wooden dishes - - - - - - - - ƒ 53. 11. — 1 pc. test weights - - - - - - - - - ƒ 20. 12. — 1052 Goods serving for use ƒ 3075.4. 8 as 40 pcs. racks of teak wood - - - - - - ƒ 1502. 3. — 79 ditto taal ditto - - - - - - ƒ 1449.13:8 5 stones under the racks for storing lines 39. 7. 8 12 tubs ad idem - - - - - - - - 84. —. – ƒ 3075. 4. — - Sample linens Hughli ƒ 611.16. 8 for 47 pcs. - - 13 Earth oil - - - ƒ 120. 11.— for 740 lb - - - - - - - The Administrations 14 The supplementary books of the ropewalk ƒ 50829.12: 8 for the following to be reported, as 1 12 pcs. heavy anchors weighing together - - - - - - - 39645 lb – – – ƒ 7812. 11. 8 21 kedge ditto ditto ditto - - - 21472 lb - - - ƒ 3959.14. 8 5 grapnels ditto ditto - - 2902 lb - - - - ƒ 538. 1. — 23 sounding leads ditto ditto - - - - - 970 lb - - - ƒ 154. 1. 8 heavy ropes from 11 to 18 inches - - - - - - - - - - ƒ 10444.17.8 13 coir ropes - - - 11 to 18 ditto - - - - - - ƒ 2367. 4. 8. 10 cables ditto - - 5 to 10 ditto - - - - - - - - ƒ 2292. 9. — 8 6 drags - - - - - - ƒ 3½ shrouds - - - - - - 4½ to 8 5 sheet smites - - - 4¼ to 6½ ditto - - - - - - - - ƒ 359. 11. — 40 iron hawsers in sort 17 tarred lines - - 8 lead ditto ditto 23 bundles of house-line and marline Dutch -- 1½ pcs. Dutch bolt-ropes - - - - - 272 lb sail yarn ditto - - - - - — drum lines Bengal — 1940 lb match - - - - 81 pcs. blocks in sort - - - 3 barrels of tar 192 lb chalk - - 6¾ hides of buoy leather - - - - 7½ ditto Company ditto - - - - - - - - 18737 lb bar iron 4615 hoop ditto Hughli in Bengal 1st September 1788 3 Dutch horse lines - - - - - - - - - - - - - - - ƒ 187. 4: 8 43 white ditto Dutch - - - - - - - - - - ƒ 73: 11: 8 30 pcs. cartrosses - - - - - - - - - - - ƒ 160 lb sail yarn ditto - - - - - - - - - - - - - ƒ 64:11:8 10 ditto Muscovy cloth - - - - - - - - - - - ƒ 257. 8.— 17 ditto white Dutch ear-cloth - - - - - - - - ƒ 619: 17. — 1 barrel of sulfur weighing 150 lb - - - — — — — — ƒ 13. 2. — 6 10 ditto - ƒ 1696. 16. — 2 rolls Dutch sailcloth - - - - - - - - - - - ƒ 64. 4. 8 35 ditto Bengal sailcloth - - - - - - - - - ƒ 617:13.8 1½ Dutch rosin - - - - - - - - - - ƒ 54. 15. — 18 wheel ditto ditto - - - - - - - - - - - - ƒ 124:15:8 12 keesjes - - - - - - - - - - - - - - - ƒ 34. 10.— 611:16:8 912.8:8 – – – – – – – – – – ƒ 2020. 1. — Carried forward - - - - ƒ 38629.10:8 ƒ 143358: 5. — ƒ 138498. 11. — 9 9 10 C 12 — - - -- - - - ƒ 7. 10. — ƒ 138498. 11. — - - - ƒ 1865: 7. — - — — ƒ 440: —. — — ƒ 262. 6. 8 - — — – – – – — ƒ —. 14. — - - – – – – – – – – ƒ 54: 12– - — ƒ 420: 2: 8 - – – ƒ -- -- --- - -- – – – – - – – – – ƒ 24. 11. - - : - - - - - - — ƒ 948: —. 8 - -- - ƒ 178. —. — 44. 4. — 21. —. — — ƒ 55: 7. — ƒ 120: 11. 3 ƒ 13 13 - ƒ 210. 12. 88 —— — 6 th
Dutch transcription
183. 12. — 10 15. — -- - - – –„ 194:15:8 —„ 149: 3: 8 Nederlandsche „ oker Geele - - - - - „ 54„ 4. 8 „ 691 ld - - - - „ Spiegels. . . . . . . „ 2004„ 3„ 8 „ 12 P„s als 1 P„s van 2 Ellen - - - - 6 „ Porceleinen ƒ 211„7„8 over 410 p„s te weeten 26 „ Middelbare _:o . 8 P„s Laakenen. . - . . - ƒ210„12„8 over 44½ Ellen - - - 37 p„s groote schotels - - - - - - - - - ƒ 85:14:8 16 „ klijne _:o - - - - - - - - „ 4:3:8 230 „ Platte borden - - - - - - - - - - - „ 41: 7. — 16 „ Pieringen - - - - - - - - - 5 „ „ 1½ _: 85 „ Kommen - - - - - - - - - „ 27„—. —„ „Lootwit - - - - ƒ 165„—„8 over 701 2/5 lb - - - - - - — 10 „ Glaze Ruiten „ 421„18„- „ 475 p„s als „— —— Als booven te Saamen. — 10 „ Menie. - - - - ƒ 15. 11:8 over 63 ¾ lb - - - 11 „ Spaansgroen - - - „ 76:3:— „ 39¾ „ - - - - - - - 11 „ Coraalen - ƒ504„2„– over 1003 3/¾ lb te weeten 2 lb witte Coraalen 1001¾ „ geele _:o 11 „ Maroksleer - - - ƒ72„6. - over 20 Vellen - - - - Tot gebruyk dienende goederen 12 „ Kleederagien voor Impotente dienaaren ƒ120„17:8 zegge - - „ 128. 7„ 8 „ Schrijfgereedschappen ƒ2665„17: 8 als. — 3184 Boeken groot Formaat Papier - - - - - ƒ 1408. —. — 3271 _:o klein _:o _:o „ 853. 8. — 38 _:o vloey Papier - - - - - - - „ 3. — — 6 blaaden bord _„o - - - - - - „ 1: 4: —: 16385 p. s Penneschagten - - - - - - - - - „ 316. 15. — 18 „ Pennemessen - - - - - - - - - „ 19. 19. — 2 p. s boekbinders persen - - - - - - - - - „ 11. — — 472 P„s van 13 by 18 d„m - - - - - - ƒ 421: 3: — _: snijmessen - - - - - - - „ 63 lb Inktstoffen - - - - - - - - - - „ 45. 1: 8 „ Crage voord 2665: 17:8 504. 2: — „ 503. 4. - 72. 6. — ƒ —„18. — 211„ 7. 8 „ 168„—:8 „ :10 „ 421. 18.— „ 15: 11:8 „ 76. 3. — – – – – – – – – – „ 48. 2. 8 „ 5. —. — „ 2804„3:8 – – – – ƒ 500„12:— - – – – – – – – – – „ 1298: 16: 8 6 „ 1¼ _: - - - - - - - „ 924„15. —„ – - – – „ 54„ 4„ 8 Door voordragt - - - - - ƒ131168„ 7„— Houglij in Bengale Primo September 1788 Door Voorddragt 12 P„s Balancen en Gewigten. ƒ 1052„2„8 te weeten 237, p„s metaalen of koopere gewigten - - - - - - 65„ 11„ — „ ijzere Balancen - - – – - - - — - - -„ 5 paaren houte Schaalen - - - - - - - - „ 53. 11. — „ 1 p„s Proef gewigten - - - - - - - - - „ 20„ 12. —„ 1052 „ Tot gebruikdienende goederen ƒ3075„4. 8 als 40 p:s stellingen van Cajate hout - - - - - - ƒ 1502„ 3. — „ _: „ Taal _: - - - - - - „ 1449„13:8 79 5 „ steenen onder de stellingen tot 't bergen v„r lynna:„ 39„ 7. 8 12 „ Bakken ad idem - - - - - - - - 84. —„ –„ 3075„ 4. — „ - „ Monster Lywaaten Houglijse ƒ 611„16„ 8 over 47 p„s - - 13 „ Aardolij - - - ƒ 120 „ 11„- over 740 lb - - - - - - - De Administratien e 14 „ De Byboekjes van de Lynbaan ƒ50829„12: 8 over '6 te meldene, als 1 12 p„s zwaare Ankers weg„s te zaamen - - - - - - - 39645 lb – – – ƒ 7812. 11. 8 21 „ werp _:o „ „ _:o - - - 21472 „ - - - „ 3959„14. 8 5 „ Dreggen „ „ _:o - - 2902 „ - - - - „ 538. 1. — 23 „ dieplooden „ „ _:o - - - - - 970 „ - - - „ 154. 1. 8 „ zwaare Touwen van 11 tot 18 duymen - - - - - - - - - - „ 10444„17„8 13 „ Cair Touwen - - - „ 11 „ 18 _:o - - - - - - „ 2367„ 4„ 8. 10 „ Cabel _„o - - „ 5 „ 10 _:o. - - - - - - - - „ 2292. 9. — 8 /6 „ sleepen - - - - - - „ 3½ „ Wandt - - - - - - „ 4½ „ 8 5 „ schootene smijten - - - „ 4¼„ 6½ _:o - - - - - - - - „ 359. 11. — 40 „ yzere trossen in soort 17 „ geteerde lynen - - 8 „ Lood _:o _: 23 bossen Hluyzing en marling holl„s -- „ 1½ p„s lyken Hollands - - - - - 272 lb Zilgaaren _: - - - - - — „ Tromleynen Bengaale — 1940 „ londt - - - - 81 p:s Blokken in soort - - - 3 Vaten Theer 192 l Kryt- - 6¾ huyden Boeyleer - - - - 7½ _„o Comp _: - - - - - - - - 18737 lb Staaf yzer 4615 „ hoep _o Houglij in Bengale Primo September 1788 3 „ Paarde lynen Holl„s - „ - - - - - - - - - - - - - - - „ 187„ 4: 8 43 „ witte _:o Holl„s - - - - - - - - - -„ 73: 11: 8 30 p„s Cartrossen - - - - - - - - - - - „ 160 lb Zilgaaren —: - - - - - - - - - - - - - „ 64:11:8 10 _„o Moscovisch doek - - - - - - - - - - - „ 257. 8.— 17 _:o Eardoek wit Holl„s - - - - - - - - „ 619: 17. — 1 vat zwavel weeg. s 150 lb - - - — — — — — „ 13. 2. — 6: „ 10 _:o - „ 1696. 16. — 2 rollen zyldoek holl - - - - - - - - - - - „ 64. 4. 8 35 _:o zyldoek bengaals - - - - - - - - - „ 617:13„8 1½ „ Harpuijs holl„s - - - - - - - - - - „ 54. 15. — 18 „ wiel _:o „ _:o - - - - - - - - - - - - „ 124:15:8 12 „ keesjes - - - - - - - - - - - - - - - „ 34. 10.— 611:16:8 912„8:8 – – – – – – – – – – „ 2020„ 1. — „Hrage Voort - - - - ƒ38629„10:8 ƒ 143358: 5. — ƒ138498„ 11. — 9 9 10 C 12 — - - -- - - - ƒ 7. 10. — ƒ138498„ 11. — - - -„ 1865: 7. — - — —„ 440: —. — —„ 262. 6. 8 - — — – – – – —„ —. 14. — - - – – – – – – – – „ 54: 12– - —„ 420: 2: 8 - – – „ -- -- --- - -- – – – – - – – – – „ 24. 11. - - : - - - - - - — „ 948: —. 8 - -- - „ „ ƒ 178. —. — 44. 4. — 21. —. — —„ 55: 7. — „ - 1 - „ 120: 11. „ 3 ƒ 13 13 - „ 210. 12. 88 —— — 6 e
English
Hooghly in Bengal, 1 September 1788 Brought forward 350 lb bar iron 4060 nails 267 sheet lead 23¾ hoeds blacksmith coal 36 assorted hourglasses 17 assorted copper lamps 3 bellows 12 iron chains for the buoys ƒ 1238: 7: 8 2000 cast iron ballast 1 fire extinguisher 2 cross-staffs 16 scales and weights 956 various tools 14 pieces subsidiary ledgers of the mast shed ƒ 4392.15.- as follows; to wit 10 pieces Dutch mast timber of 18 to 23 palms ƒ 2808.12.- 2 spars ƒ 41: 4.- 8 rafters 6. 12 66 assorted Sintang planks ƒ 212. 6. 8 128¼ assorted beams ƒ 286. 19: 8 251 mill planks 11 scabs of 2 to 3 inches ƒ 47: 8.- 26 bookbinder straps ƒ 63. 5.- 7 native oar woods ƒ 5: 14.- 4392: 15.- Subsidiary ledgers of the dispensary ƒ 15659.2. namely 84138¾ lb coarse rice 53 pepper 7. 2.- 1124 pickled bacon 380. 11.- 3000 34 sewing silk 1 3/8 sealing wax 35800 pieces empty leaguers 101 18 7599 1/12 jugs arrack api 1680 3/20 Cape wine ƒ 582: 13.- 260½ white stone wine 253 assorted sheets of tin 3 ditto kettles of 15 inches diameter ƒ 130: 5. 8 2680 unserviceable ditto ditto 18 transom knees 1 anchor stock native resin ƒ 247. 9: 8 fine double mats ƒ 3332.14.- scales and weights ƒ 250. 1.- 440 lb copper in sheets ƒ 255. 7:- 11½ pieces lock plates ƒ 43. 4: 8 530 lantern horns ƒ 75: 5:- 26 pieces lanterns and lamps ƒ 48: 17.- 22 compasses and accessories ƒ 126. 3: 8 112 paint and tar brushes ƒ 31. 2.- 3735 lb assorted paints ƒ 816: 18.- 357 single bundles binding rattans ƒ 64:17:8 2 pieces whetstones ƒ 16:10:- 10 sea charts ƒ 33. 1.- 1356 Chinese ditto ƒ 339.-. 8 48. 13.- ƒ 38629. 10. 8 ƒ 143350. 5. 146 steel ƒ 2003: 5.- ƒ 511: 12: 8 21. 6.- ƒ 476.14:8 191.16.- 901.11.- ƒ 50829.12:8 Deduct from this that which various items, by excess delivery, are entered with ƒ 323.3.8. likewise to be credited, on account of the excess sold for the Honorable Company than actually had to be accounted for ƒ 187.3.8. 510. 7. 15659.2.- 15 pieces subsidiary ledgers of the artillery ƒ 6892.2.- on account of the following to be reported; namely 23 pieces iron cannon of 6 lb balls ƒ 3497.14. 8 10 ditto ditto of 3 ditto ƒ 899. 8. 8 ƒ 4397. 3.- 533 cannonballs for 6 lb ƒ 120. 1.- 152 ditto for 3 lb ƒ 28.-.- 50 ditto for 1 lb ƒ 3. 3.- 8 pieces carriages for 3 lb ƒ 122.-.- 209 grapeshot ƒ 112. 1. 8 150 round shot for 3 lb ƒ 20: 3.- 60 bar shot ƒ 26. 14.- 7 steel cannon drills ƒ 1.-.- 28 priming irons ƒ 4. 18.- 28 copper ladles without shafts and pig tails 7 ditto ditto and pig tails ƒ 21. 10.- 5 ladles and scrapers ƒ 11.-.- 28 sponges and rammers ƒ 21.-.- 12 common powder horns 9. 5. 8 43 copper cartridge cylinders ƒ 86: -.- 8 wooden ditto ditto ƒ 4. 4.- 14 linstocks 6 punch drills ƒ 6: 16: 8 8 gunner's drills -. 12.- 6 linstocks with copper ƒ 3. 8.- 6. 14. 8 4 cartridge formers ƒ 24. 4.- 3 powder lanterns 9 ditto measures ƒ 14: 10.- 6 ditto adzes 4 extractors ƒ 20.-.- 38 pounds cartridge yarn ƒ 43. 15.- 1 burette keg ƒ 11: 10.- 1 copper scale and beam ƒ 37: 19: 8 10½ lb weights 320: 8. 8 4170 gunpowder ƒ 703. 12. 8 268 powder casks ƒ 621: 7.- Carried forward ƒ 3. 17:- ƒ 6651. 11.- ƒ 214239. 14. 8 Carried forward ƒ 13094.-.- ƒ 198580: 12:8 48 Bengal butter ƒ 64. 7: 8 830 jugs red stomach wine ƒ 502. 18. 8 1145 French wine ƒ 226.-. 8 3398¾ Dutch vinegar ƒ 729. 18.- 81 pitch wine ƒ 55. 7.- 645 7/20 olive oil ƒ 692. 4.- 74 brandy ƒ 46. 2.- 1600 lb salted meat ƒ 624.-.- 957 lb arrack on herbs ƒ 105. 17. 8 1 barrel Star beer ƒ 22: 5:- ¼ chest soap ƒ 6. 9.- Total ƒ 16169. 9 Hooghly in Bengal, 1 September 1788 Brought forward ƒ 13094.-.- ƒ 198588. 12. 8 4 ƒ 32. 16. ƒ 27. 11. 8 464.13: 8 54.-. 8 66.15: 8 12. 19. 8 23. 17. ƒ 440. 3: 8 ƒ 400. 1:8 ƒ 6180:-.- 44. 9.- ƒ 55.15.8 4 ƒ 93. 4.- ƒ 2115. 3: 8 ƒ 4077. 9: 8 1 1:9.- 2. 18. 8 15:12.6
Dutch transcription
Houglij in Bengale Sumo September 1788 Door Voortdracht 350 lb roed izer - - 4060 „ Spijkers - 267 „ platlood 23¾ hoeden Smeekoolen 36 „ uurglaazen in soort 17 „ Kopere lampen in soort - --„ 3 „ blaasbalger 12 „ ijzere kettings voor de Tonnen - - - - - „ 1238: 7: 8: 2000 „ gegooten izere Ballast - - - 1 „ Brandspaet, 2 „ Graadstokken - - - - - „ —„—— 16 „ balancen en gewigten - - - - - - - - - „ 956 „ gereedschappen diverse - - - - „ 14 p„s De Byboekjes van de Moutloots ƒ 4392„15. - ddes de vol„ „gende; te weeten 10 p:s Masthouten hollands van 18 a 23 p„tn - - - - ƒ 2808„12: — 2 „ Spieren - - - - - - - - - - - „ 41: 4. — 8„ Sparren - 6„ 12 66 „ Sinktangse Planken in Soort - - - - - - - - „ 212„ 6„8 128¼ Balken in Soort - - - - - - - - - - - „ 286„ 19: 8 251 „ Molenplaken - 11 „ Zwalpen van 2 a 3 d„m - - - - - - - - - „ 47: 8. — 26 „ Boeken riemen - - - - - - - - - - „ 63„ 5.— 7 „ Riemhouten inlands - - - - - - - - - - „ 5: 14.— 4392: 15. — De Byboekjes van de Dispens ƒ 15659„2. namelyk 84138 /¾ lb grove ryst „ Peeper - 53 -- 7. 2 — 1124 „ Peekelspek — 380. 11. - 3000 34 „ naayzeide - - - - - - - - - - „ 1 3/8 „ zegul lak - — 35800 Ps leedige leggers 101 18 7599 1/12 kann. arak apij - - - - 1680 3/20 „ kaabse wijn - - - - - - - - - „ 582: 13. — 260½ „ witte Steene wijn - - - - - - 253 bladen blik in soort - - - - - - - - - - - - „ 3 „ _:o keetels van 15 d„m diameter - - - - - - - „ 130: 5. 8 2680 „ onbekwame _:o _: - - - - - - - - - - „ —„— 18 „ Schouwknies - - - - - - - - - - - - - „ 1 „ Ankerstok - - - - - - - - - - - - - - „ „ Harpuus Inlands – – – – – – – – – — „ 247„ 9: 8 fijne dubbelde matten - - - - - - - „ 3332„14. — „ Balancen en gewigten - - - - - - - „ 250„ 1. — 440 lb koper aan plaaten - - - - - - - - „ 255„ 7:— 11½ p„s slootplaaten - - - - - - - - - - - - „ 43„ 4: 8 530 „ lantaarn hoorens - - - - - - - - - „ 75: 5: —: 26 p„s Lanthaarns en Slonsjes - - - - „ 48: 17.— 22 „ Compassen en toebehooren - - - - - - - - - „ 126„ 3: 8 112 „ Verwen Theer kwasten - - - - - - - - - „ 31. 2. — 3735 lb verwen in soort - - - - - - - - - - - - „ 816: 18. — 357 enk: bossen bindrottings - - - - - - - - - „ 64:17:8 2 p. s slipsteenen - - - - - - - - - - „ 16:10:— 10 „ Zeekaarten - - - - - - - - - ƒ 33„ 1„— 1356 „ Chineese _„o - - - - - - - - - - - - „ 339„ —„ 8 48. 13. — „ ƒ38629„ 10„ 8 ƒ 143350„ 5. 146: „ Staal - - – — - - - - – - - – – – – – – ƒ 2003: 5. — – – – – – – – – – – – „ 511: 12: 8 21. 6. — -- – – – – – – – – – – – – – „ 476„14:8 191„16 — 901„11„–„ 50829„12:8 Detraheere hier van t geen diverse artikelen door 't meerder geleeverde te voeren, staan met - - - - - - ƒ 323„3„8. eenk ten lavere tebrengen, wegens 't meerdere verkogte voor d' E: Comp,„e als er eigent„ „lyk verantwoord moest worden - - „187„3„ 8„ 510„ 7„ 15659„2„— - 15 p:s De Byboekjes van d' Arthillerij ƒ 6892„2„ — weegens het te meldene; als 23 p„s izere Canons van 6 lb Bals - - - - - ƒ3497„14„ 8 10 „ _:o _: „ 3 „ _: - - - - - „ 899„ 8„ 8 ƒ 4397„ 3. — 533 „ kogels voor 6 lb. - - - - - - - - - - - - „ 120. 1. — 152 „ _o „ 3 „ - - - - - - - - - - - - „ 28. —. — 50 - „ _:o „ 1 „ – – – – – – – – – „ 3. 3. — 8 stux Ropaarden voor 3 lb - - - - - - - - - - - „ 122. —. — 209 „ Druyven - - - – – – – – – – – – „ 112. 1. 8 150 „ rondscherp voor 3 lb - - - - - —„ 20: 3. — 60 „ Lang scherp - - - - - - - - - - - - „ 26. 14. — 7 „ Staale Canon booren - - - - - - - - - „ 1. —. — 28 „ Laad priemen - - - - - - - - - - - - - „ 4. 18. — 28 „ Kopere Leepels zonder stokken en varkenstaarten - - - „ —„ —. — 7 „ _:o _:o en varkenstaarten - - - - - - - „ 21. 10. — 5 „ leepelsen Kratsers - - - - - - - - - - - „ 11. —. — 28 „ wissersen aanzetters - - - - - - - - - - „ 21. —. — 12 „ Kruythoorens gemeene - - - - - - -- 9. 5. 8 43 „ Kopere kardoes kokers - - - - - - - - „ 86: —— 8 „ houte _: _: - - - - - - - - „ 4. 4. — 14 „ Londstokken - --- 6 „ Stamper booren - - - - - - - - - - - - - - - „ 6: 16: 8 8 „ Schut _: p - —. 12. — 6 „ Londstokken met kopere . „ 3„ 8. — 6. 14. 8 4 „ Cardoed stokken - - - - - - - - - - „ 24. 4. — 3 „ kruyd lanthaarns - - 9 „ _ _:o maten - - - - „ 14: 10. — 6 „ _:o dissels - - - -- 4 „ ophaalders - - - - - - - - - - „ 20. —. — 38 „ ponden Cardoes gaarn „ 43„ 15. — 1 „ Beuro vaatje – – – – – „ 11: 10. — „ kopere Schaal en evenaar - - - - - „ 37: 19: 8 1 10½ lb gewigten - — - - – - – - — „ —„ —: —„ 320: 8. 8 4170 „ Buskruid - - - - - - - - - „ 703. 12. 8 - 268 „ kruydvaten „ 621: 7.— Drage Voort- - - – – – – – – – – – „ 3. 17:— —ƒ6651„ 11. — ƒ214239„ 14„ 8 Drage soort - - - ƒ13094„—. — ƒ198580: 12:8 48 „ Boter Bengaals - - - - - - - - - - - - - -„ 64„ 7: 8 830 kann: roode maag wijn - - - - - - - - - - - „ 502„ 18. 8 1145 „ Fransche wijn - - - - - - - - - - - - - „ 226„ —„ 8 3398¾ „ Azin Hollands - - - - - - - - - - - „ 729„ 18„ — 81 „ Pek wijn - - - - - - - - - - - - - - „ 55„ 7„ — 645 7/20 „ olyven oli - - - - - - - - - - - - - - - „ 692. 4„ — 74 „ Brandewijn - - - - - - - - - - - - „ 46„ 2„ — 1600 lb Peekelvleesch - - - - - - - - - - - - - „ 624„ —. — 957 lb Arak op Kruiden - - - - - - - - - - - - „ 105„ 17„ 8 1 Vat Sterre bier - – – - – - - - - - - „ 22: 5: — ¼ kist zeep — — — — - - - - - - - - - - „ 6„ 9. — Teld - - - - - - ƒ16169„ 9 Heougeij in Bengale Primo September 1788 Door Voorddracht - - - - - - - ƒ13094„—„ — ƒ198588„ 12. 8 4 .. . - - - - „ - „ „ „ 32„ 16„ „27„ 11. 8 464„13: 8 54„ —„ 8 66„15: 8 12. 19„ 8 23. 17. „ – - - - – – „ 440„ 3: 8 - – – – – – – – – – „ 400„ 1:8 – – – – – – „ 6180: –„ — 44. 9. — „ - – – –. - „ 55„15„8 - 4 ƒ „ 93„ 4. — — - - – – – – „ 2115„ 3: 8 -– – – –„ 4077„ 9: 8 „ -–– – – – – – „ – – – – – – „ 1 1:9. — 2. 18 „ 8 15 : 1 2 „ 6
English
Hooghly in Bengal, 1st September 1788 Hooghly in Bengal, 1st September 1788. Brought forward – – – – – – ƒ 6651„ 11. — ƒ214239„14„ 8 2 2 2. . 4. — 21„ 5. — —„— „ 6892: 2. — to N pieces The Subsidiary Books of the Armory - - ƒ 4215„9„8 as 284 pieces of muskets - - - - - - - - - - - ƒ 2689. 13. — 2 „ blunderbusses - - - - - 19. 4. — 4 „ pistols - - - 169 „ cutlasses with brass hilts - - - ƒ 430„19„— 8. „ E 443: 15: — „ halberds - - - - - - - 44 „ half-pikes - - - - 4412 „ flints - - - - - - - - - - 20 „ cartridge belts - - - - - - -- 600 „ pistol balls - - - 14 „ ramrods - 7 lb Emery 20 „ iron _: - - - - - 13 pieces of grenadier pouches - - - - 57 „ port of excess 1 _:o chamois leather - - - - - - 12 pieces of grenadier muskets 2: - - - - - - - ƒ106„19: —„ 84 „ live cartridges 1 with the village master 107: 14— ––„—„ 15. —„ 16 „ dust of spices ƒ—„ —. — for 683 /¾ lb of nutmegs - - - - -- - — Monies in deposit of the Poor Fund 16 „ Elizabeth LeLoeu, widow of Pallak ƒ9375„— say „ Johan George van Amelang monies ƒ5000:—:— say. Debit current accounts „ Charges and Indemnities ƒ1446„14:8 as the under-credited amount in the year 178 3/6 for the deed of/ A: de VisseI see Journal page. Carried forward. 489 quires of cartridge paper - - - - - - - - - - - - „ 217„ 2.— 22 „ unserviceable gun carriages - - - - - - - „ 7870 „ musket balls - - - - - - - 3 lb sail yarn - - - - - - - - - - - - „ 10 lb refined sulfur „ 50 pieces of hand grenades - - - - - - - - - „ „ 14. 13. — 2 pieces of bullet molds - - - - - - - - -- 90 „ cutlass scabbards - - - - - - - - - - - „ 55: 10. — 143 „ bayonet scabbards - - - - - - - „ 43. 10. — 1 „ brass drum - - - - - - - - - ƒ 80„19:—„ 3 „ wooden drums - - - - - - - - - - „ 44:12:— 70 „ drumheads - - - - - - - „ 28. „—„— 6 „ _:o hoops - - - - - - - - - - „ 3: 4. 4 „ shoulder straps - - - - - - - - - „ 4„ 7. — 1552 „ live cartridges - - - - - - - - - „ 27: 4. — 48 quires of cartridge paper - - - - - „ 19: 4 — 8 pieces of cartridge pouches - - - - - - - - „ 16. — 43 sheets of Dutch leather - - - - - - - - - - - „ 212.17. — „ „ wooden ramrods - - - - - - „ —. 5. — 2 bundles of marline - - - - - - - - - - „ 4. 18. — 21 „ _:o lines - - - - - - - - „ 30„ 13. —— „ 37 lb copper wire - - - - - - - „ - - - - - „ „ iron _:o - - „ 12:16: —: —„ -„ 18. 9. — Johannes Matthias Ross ƒ15300:—: for as follows. Firstly, that which has remained running, on account of the ordered restitution of the paid insurance premium of the ship De Hercules for the voyage hither in the year 1777, the reimbursement of which was ordered by Their High Mightinesses and, according to the Hooghly Council resolution of 24 November 1784, was debited to his account, see Journal of the year 178 4/5 page 6 — — ƒ 3300„ —.— 7 - Secondly, for the indemnity ordered by the Honorable High Indian Government for improper commission monies enjoyed at the expense of the Honorable Company on the Japan copper sold in the year 177 8/9, for which, so far as his two-thirds share is concerned, his account on page 50 of the Journal of the year 178 6/7 was charged with - - – - - -- - - - - „ 8000. –.— and finally, for the remaining one-third share of the aforesaid indemnity, which the late Honorable Chief Administrator Pieter Brueys was ordered to participate in, but upon the representation made by the widow Brueys to the Honorable High Indian Government, it having been further understood that the improper handling that took place here is imputed solely to the said Mr. Ross, and thus the entire amount, just as was done with the aforesaid two-thirds share, must be charged to his account, so this has been concluded, see previous Journal page 95 with 4000 „ - „ 15300. Plundered Goods at Pegu ƒ35342„5„— which since already runs in the books and pro memoria, upon the balancing of the books of the year 178 /8 was carried over Carried forward. „ 35342. 5: — 17 pieces 8„ 9375.— „ 5000 4215. 9. 8 Brought forward the surcharge and dispatch fee charged by Batavia on the deeds of the persons listed below, see Journal page 129 of the year 178 7/8, namely: from the Honorable Mr. Isaac Titsingh as Director Rd„s 126„—„— „ Lodewyk Reael de Bas as Merchant - - - - - - - „ 30: 24:— together Rd„s 156:24:— amounting to 93 7/80 pieces of current ducats at ƒ 3„ 6 each - - - ƒ309:17:8 for 3 1/2079. percent discount - - - - - „ 4:11:—„ The indemnity ordered by Their High Mightinesses for certain shortages found in silk fabrics at Ceylon in the year 1781, in Box No. 543, which by invoice of debit under the last of August 1786 had already been charged to the Kasimbazar factory, but, pursuant to the order issued thereto by this Administration, has been charged back hither, to be paid by the attorneys or sureties of the repatriated merchant and second Leonard Verspyck, as having had the interim authority and administration of the warehouses during the shipment thereof at the said factory. - - - - - --- „ -- For that which, see Journal of the year 178 6/1 page 120, was charged to the factory at Patna as reimbursement by the former chief Cornelis van Citters Aarnoutszoon as former warehouse- keeper at Surat for one bale of dhotis from the Gessie underdelivered at Point de Galle per the ship Europa in the year 1780, but was charged back hither, so that the said van Citters, following the permission obtained thereto by Council resolution of 22 February 1788, may be placed on salary account, as is to take effect in this financial year 298: 3: — 16 „ „ „ -- - „ 13. 6. — „ „ „ 4 1 — 34. 8 6. 15. — 44. 19 — 29. 12. 8 „ —. 1. — 24. —— 6 1 191: 13: — 33. 17. — 4. 2. — -- -„ 39. 15. — – – – – – – „ 85:16— — - „ „ - - - „ 25: 15.— 4. 5. — „ 18 „ ƒ —„ —. 8 ƒ239722. 6. — ƒ with - - - - - - - - 7 —— „ 742„ 4. —„ 1446„ 4: 8 2 406. 7.— „ —. 8 ƒ239722„ 6„ ƒ291811. 5. 8
Dutch transcription
Houglij in Bengale Primo September 1788 Hebugtij in Bengale Primo September 1788. Door Voortdracht – – – – – – ƒ 6651„ 11. — ƒ214239„14„ 8 2 2 2. . 4. — 21„ 5. — —„— „ 6892: 2. — te N p. s De Byboekjes van de Wapenkamer - - ƒ 4215„9„8 als 284 p„s geweeren - - - - - - - - - - - ƒ 2689. 13. — 2 „ donderbussen - - - - - 19. 4. — 4 „ Pistoolen - - - 169 „ houwers met kopere gevesten - - - ƒ 430„19„— 8. „ E 443: 15: — „ Hellebaarden - - - - - - - 44 „ halve pieken - - - - 4412 „ Vuursteenen - - - - - - - - - - 20 „ Cardon riemen - - - - - - -- 600 „ Pistool kogels - - - 14 „ Lade houten - 7 lb Amaril 20 „ ijzer _: - - - - - 13 p. s granadiers tassen - - - - 57 „ port d'Exces 1 _:o Zeemleer - - - - - - 12 p. s granadiers geweeren 2: - - - - - - - ƒ106„19: —„ 84 „ Scherpe patroonen 1 bij den dorpmeester 107: 14— ––„—„ 15. —„ 16 „ Stoffen gruis van Specerijen ƒ—„ —. — over 683 /¾ lb van Nooten - - - - -- - — Gelden a deposito van 't Fonds der Armen 16 „ Elizabeth LeLoeu Wed„e Pallak ƒ9375„— zegge „ Johan George van Amelang pen ƒ5000:—:— zegge. Debet loopende reekeningen „ Belastingen en Vergoedingen ƒ1446„14:8 als 't te min te rug gereekende in a=o 178 3/6 voor de acte van/ A: de VisseI vde Journaal page. Drage voord. 489 Boeken Cardoes papier - - - - - - - - - - - - „ 217„ 2.— 22 „ onbequaame affuyten - - - - - - - „ 7870 „ Snaphaan kogels - - - - - - - 3 l Zeylgaarn - - - - - - - - - - - - „ 10 lb Geraffineerde Zwavel „ 50 p. s hand. granaaten - - - - - - - - - „ „ 14. 13. — 2 p. s kogel vormen - - - - - - - - -- 90 „ houwerscheeden - - - - - - - - - - - „ 55: 10. — 143 „ Banjonet scheeden - - - - - - - „ 43. 10. — 1 „ kopere trom - - - - - - - - - ƒ 80„19:—„ 3 „ houte trommen - - - - - - - - - - „ 44:12:— 70 „ trom vellen - - - - - - - „ 28. „—„— 6 „ _:o hoepen - - - - - - - - - - „ 3: 4. 4 „ draagbanden - - - - - - - - - „ 4„ 7. — 1552 „ scherpe patroonen - - - - - - - - - „ 27: 4. — 48 boeken pattroon papier - - - - - „ 19: 4 — 8 p. s potroon tassen - - - - - - - - „ 16. — 43 vellen Dugtleer - - - - - - - - - - - „ 212.17. — „ „ houte Daadstokken - - - - - - „ —. 5. — 2 bossen scheespan - - - - - - - - - - „ 4. 18. — 21 „ _:o lijnen - - - - - - - - „ 30„ 13. —— „ 37 lb koper draad - - - - - - - „ - - - - - „ „ ijzere _:o - - „ 12:16: —: —„ -„ 18. 9. — Johannes Matthias Rofs ƒ15300:—: over als volgt. Voor Eerst, het geen is blyven voortloopen, uit hoofde der geordonneerde restitutie van de betaalde Premie van Assurantie van 't Schip de Hercules voor de herwaards reyze in den Iaare 1777 waar van de vergoeding door Haar Hoog Edelheeden geordonneert is en volgens Houglys raads besluyt van 24 Novb„r 1784 op dezas reek: is ingenomen vide Journ„l d' A. o 178 4/5 pag: 6 — — ƒ 3300„ —.— 7 - Ten anderen, voor de door d' Ed„e Hooge Indische Regeering geor„ „donneerde vergoeding van oneige ten lasten van d' E Comp„e genootene provisie penn: op het in A. o 177 8/9 verkogte Japans kooper, waarvoor, in zo verre zyn aandeel voor 't 2/3 bedragen betreft, deszelfs reekening op paga 50 van 't Journaal d' A. o 178 6/7 belast is met - - – - - -- - - - - „ 8000. –.— en Eindelyk nog voor 't overige 13 gedeelte van eevengemelde ver„ „goeding, dat wyle den E. Hoofd Administrateur Pieter Brueis was opgelegt in dezelve te participeeren, dog op de derweegen door de Wede. Brueijs aan de Ed e Hoog And: regeering gedaane representatie, nader begreepen zijnde, dat de in deeze plaats hebbende verkeerde behandeling gem: Heer Rofs alleen g'imputeert en dus het gansche bedraagen, even als met het hier voor gem: 2/3 gedeelte van dient geschiedp is, hem opreek: gesteld moet worden, zo heeft zulx zyn beslag genoomen vide voorig Journ„l pag 95 met 4000 „ - „ 15300. Geroofde Goederen te Pegu ƒ35342„5„— dat zeed„t „roeds by de Boeken vorsloopt en pro memoria, bij'te formeeren der boeken a„o 178 /8 lago g'extandeert is Draage voord. „ 35342. 5: — 17 p„s 8„ 9375.— „ 5000 4215. 9. 8 Door Voordraehd t van Batavia aangereekende op en expeditie geld der actens van de onderstaande Persoonen r„a Journ„l pag: 129 d' A. o 178 7/8 als van de Heer Mr. Isaac Sitsingh als directeur rd„s 126„—„— „ Lodewyk Reael de Bas als Koopman - - - - - - - „ 30: 24:— te saamen Rd„s 156:24:— uitmaakende 93 7/80 stx gecort: ducat: a ƒ 3„ 6 ieder - - - ƒ309:17:8 voor 3 1/2079. p. r C. o rabat - - - - - „ 4:11:—„ De door Hun Hoog Edelheeden geordonneerde vergoeding van eenige in den Iaare 1781 te Ceylon te min bevondene zyde Stoffen, in de Kist N„o 543, 't geen by Factuur van aanreek: onder ult„o aug„s 1786 reets 't Comptoir Cassembazaar was ten lasten gebragt dog, na de daar toe verleende ordre van dit Minis„ „terie weder herwaards is te rug gereekend, om door de gemagtigdens of borgen van den gerepatrieerden koopman en secunde Leonard Verspyck, als by de verzending van dien ten gemelde Comptoire, het gezag ad interim en de administratie van de Pakhuyzen gehad hebbende, betaald te worden. - - - - - --- „ -- Over 't geen vide Journaal a' a:o 178 6/1 pag: 120 't Comptoir Patna ten lasten was aangereekend ter vergoeding door 't geweeren opperhoofd Corns van Citters Aarntzn als geweezen Pakhuys¬ „meester te Souratte voor een Pak doto den Gessie in A. o 1780 p. r het schip Europa, te P„lo gale te min uitgelee„ „verd, dog herwaards is te rug gereekend, om geme. van Citters, na de daar toe verkreegene Licentie by raads be„ „sluit van den 22„e Februarij 1788 op Soldy reek: gesteld te worden, gelyk in dit Boekjaar gevolg staat te neemen 298: 3: — 16 „ „ „ -- - „ 13. 6. — „ „ „ 4 1 — 34. 8 6. 15. — 44. 19 — 29. 12. 8 „ —. 1. — 24. —— 6 1 191: 13: — 33. 17. — 4. 2. — -- -„ 39. 15. — – – – – – – „ 85:16— — - „ „ - - - „ 25: 15.— 4. 5. — „ 18 „ ƒ —„ —. 8 ƒ239722. 6. — ƒ met - - - - - - - - 7 —— „ 742„ 4. —„ 1446„ 4: 8 2 406. 7.— „ —. 8 ƒ239722„ 6„ ƒ291811. 5. 8
English
Hooghly in Bengal, 1st September 1788 f 9625:11:8 f 48035: 5:-- -- -f 19569:7: 8 -- Brought forward 18 Per Government of Coromandel f 87:16:-- being the amount this account is still debited, on account of an omission in the previous financial year in charging to that Government the premium on the supplies made here to the Company's servants belonging there, which however is to be followed up further- Interest money f 205047:8:-- for what this account is in arrears and continues to run toward settlement - - Differences in the Outgoing Invoices f 44:19:8 as being on account of overcharged packing on various linens per Patna's invoice dated 23 November 1787, which is to be settled by charging to that factory. In like and same manner is to be followed up by charging to the Amsterdam Chamber, on account of a discrepancy in the invoice of the ship Spaaren, regarding the undercharge for the packing of 1 bale of Zichterman's say at f 15:16:-- item on account of a calculation error in the sum of the packing of 7 bales of diverse dunis - - - - - - - f -: 6:-- 16: 2:-- Gregorius Herklots f 400:19:-- for what he was in arrears as of the last of August 1786 in the Cossimbazar books, which by invoice of that date was charged here in order to continue running here to the debit of his account until settlement— 180:19:-- Opium f 1809:16:-- being the remainder of the allocated allowance money, which is to be charged to the Main Office – – — — — — f 1009:16:-- Medicaments f 3:18:-- for what this account, on account of the undercharge in the successive expense accounts, is still debited, which is to be redressed— 20 Velvets f 11: 7: 8 for what the profit account in the past financial year was credited too much to the debit of this account in the general return, which in this new book is to receive redress - - - - — — — — — - — 3:10:-- Vermilion - - f 21:17:-- Copper wire - - - - - f 5: 8:-- 21 Coffee bean bags f 7:7:-- for 15 pieces remaining 22 Saltpetre 22 Borax - 22 Diverse perwannahs - f 322: 4:-- 111 pieces Debtors 23 Bills of exchange from the Netherlands - - f 37500:-: - for a still unsettled current bill of exchange Cornelis van Citters Aarnout's son f 13250:--:-- 23 Fokkersjent Raaij f 18708:3:8 Carried forward f 30:13:8 100 pieces f 29925: 9:-- 50 1/4 lb Ready-lying Rethouzen Russian leather - f 7:19:-- for as above — f 37500:--:-- f 13250:--:-- f 18708: 3: 8 f 679076: 1: 8 f 29925: 9:-- 30:13: 8 7: 7:-- ditto of Santipur f 322: 4:-- 21:17:-- 44:19: 8 Per Factory of Bengal To the Following f 1954393: 6: 8 amounting to this much are the preceding accounts which, at the closing of the books yesterday, were balanced to this account, in order that today, as the new books are formed, each may be credited for his share and thus the main account be debited again, as is now done; namely 26 to Bagboth Sercaar - - 26 Soudinaat Moekerdsjie - - 26 Soggoe-kohun Ghoos - - - 29 Barbottiesjean Raaij - 30 Mohesjend Baboe - - - - - - - f 5544: 3:-- - - - 30 Rasbeharrie Tsjatoerdszie - - - - f 586:8:8: Pontsjanend Raaij - - - - - f 1121:19: 8- - - -- 28 Moddon Gopaal Boos and Ateram Goos f 66251:13:8 - - 29 Ram Noersing Taal - - - - - f 25293:19:-- 29 Setember Moeckerdjie f 12603:13:-- — 30 Biernarain Raaij - – – – – - f 17719:--:-- — —— 5: 8:-- 28 Goraatsjent Moeckerdsjie - - f 81978:17:-- —- - 28 Saggernaat Sercaar — - - - - f 5913: 1:8 - - - - - Ras Narain Boos - - - - - - - f 5570:15:8 - - - - - - - - f 5570:13: 8 27 Rasbeherrie Baboe - - - - - - - - f 7431: 4: 8 - - - - - - - - - - f 7431:4:8 Carried forward Sum f 69802:15:-- 1140: 1:-- Brought forward - - - - 24 Per Baboe Gour Rissor f 16372:10:-- - - - - - - - 24 Rogonaat Iac - – – – - - f 602:12:-- - - - - - - - - - - - 24 Ram Lobsjon Gora - . . . - f 1049: 2:8 - - - - - 25 Willem Ian van Mialum - f 1556:10:-- - - - - - - — 25 Radenaet and Pietember Moeckerasjie f 1140:1:-- Goraatsjend Manna deposit account f 5: 9:-- Hooghly in Bengal, 1st September 1788 18 23 f f 7:19:-- 11: 7:8 27 27 1 12 f 9625:11:8 f 48035:5:-- f 1421:19: 8 f 81970:17:-- f 66251:13:8 f 3913: 1: 8 f 25293:19:-- f 12603:13:-- f 17719:--:-- f 5514: 3:-- 536: 8: 8 f 36359:18:-- f 56396:19:-- f 56396:19:-- f 19569: 7:8 9 1556:10:-- f 1049: 2: 0 602:12:-- f 16372:10:-- f 679076:10: 8 f 9 26 f 285047:8:-- 20:17: 8 87:16:-- f 29181: 5: 8
Dutch transcription
Houglij in Bengale Primo September 1788 „ 9625„11:8 „ 48035„ 5. - - - -- -ƒ19569„7„ 8 -- Door Voordracht 18 P:s 'S Gouvernement Cormandel ƒ 87„16„ —- zynde het gene deeze zeer nog debet loopt, weeg„n eene in 't voorige boekjaar g'omitteerde aanreekening na dat Gouvernement van 't opgeld der alhier gedaane verstrekkingen aan de aldaar thuys hoorende, Comp„s dienaaren dat egter nader gevolg staat te neemen- Intrest penningen ƒ205047„8:— over 't geene deese reekening ten agteren is en ter vereevening blyft voortloopen - - „ Differenten in d' Afgaande Factuuren ƒ44: 19:8 als weegens te veel bereekende Embalasie op diverse Lywaaten by Pab: „nas factuur de dato 23 Novb„r 1787 dat door aanreekening na dat Comptoir staat vereevend te worden. gelyk en zelver voege gevolg staat te neemen door aanreck: na de Kamer Amsterdam, weeg: een verschil by de factuur van 't schip Spaaren, omtrend het minder belaste, voor de Embelagie van 1 pak zichtermans zaaij met ƒ15„ 16„— item weeg„s een telfout in de optelling der Emballagie van 7 Pakken doeniassen diverse - - - - - - - „ —„ 6. —„ 16. 2. —„ „ Gregorius Herklots ƒ400„19. — over 't geen dezelve onder Ultimo Augustut 1786 by de Cassembazaarsche boeken ten agteren stond, dat by Factuur van dien datum herwaards is aangereekend om tot de vereevening toe al„ „hier ten lasten zyner reekening te blyven voortloopen— 180„ 19. — Amfioen ƒ1809„ 16„– zynde 't restant der toegelegde provisie penn:, dat de Hoofdpleats staet aangereekend te werden – – — — — — „ 1009„ 16.— „ Medicamenten ƒ3„18:— over 't geen deeze reek: weeg. 't te min be„ „laste by de successive onk: reek: nog de bet loopt, dat geredresseert staat te worden— 20 „ Fluweelen ƒ11: 7: 8 over 't geen, de winstreek: in 't gepasseerde Boek„ „jaar ten laste van deese by 't generaal rendement te veel is gecrediteert, dat by dit nieuwe boek redres Staat te 3. 10. — erlangen - - - - — — — — — - — Vermillioen - - „ 21„ 17. — „ „ _„o „ Koper draad - - - - - „ 5„ 8. — „ „ _„ 21 „ Coffijboone zakken ƒ 7„7:—. over 15 p=s p:s restant 22 „ Salpeeter 22. „ Borax - 22 „ Permdaans diverse - „ 322. 4 — „ 111 „ Debiteuren 23 „ Wissels uijt Neederland - - ƒ37500:-: - over eene nog onvold aan —- voor Hloopende wissel „ Cornelis van Citters Aarn:t zm ƒ 13250:—:— 23 „ Fokkersjent Raaij ƒ18708„3:8 Drage Voord „ 30:13:8 „ 100 „ „ 29925„ 9. — „ 50¼ lb „ Gereed leggende Rethouzen „ Dugtleer - ƒ 7. 19. — over als vooren — –„ 37500. — „ 13250. — „ 18708 3: 8 ƒ679076: 1: 8 „ 29925. 9: — 30. 13. 8 7. 7. — _:o de Santipoer „ 322. 4. — 21. 17. — 44„ 19: 8 P's Comptoir Bengale Aan de Volgende ƒ1954393. 6: 8 dus veel beloopen de te voorenstaande reekeningen welke by het sluyten der boeken op gisteren op deeze reekening waaren vereevend, om op heeden dat de nieuwe boeken worden ge„ „formeerd een ieder voor zyn aandeel gecrediteert en dus de hoofd reek: weederom ten lasten gebragt te worden, gelyk thans gevolg neemt; als 26 a Bagboth Sercaar - - 26 „ Soudinaat-Moekerdsjie - - 26 „ Soggoe -kohun Ghoos - - - 29 „ Barbottiesjean Raaij - 30 „ Mohesjend Baboe - - - - - - - „ 5544. 3„ - - - 30 „ Rasbeharrie Tsjatoerdszie - - - - „ 586„8:8: „ Pontsjanend Raaij - - - - - „ 1121„19„ 8- - - -- 28 „ Moddon Gopaal boosen Ateram Goos ƒ 66251„13:8 - - 29 „ Ram Noersing Taal - - _ _ - - - „ 25293„ 19. —. 29 „ Setember Moeckerdjie „ 12603„ 13. — — 30 „ Biernarain Raaij - – – – – - „ 17719„ —. — — —— 5. 8 — 28 „ Goraatsjent -Moeckerdsjie. . . . - - „ 81978„ 17„ — —- - 28 „ Saggernaat Sercaar — - - - - „ 5913„ 1„8 - - - - - „ Ras Narain Boos - - - - - - - „ 5570„15„8 - - - - - - - - „ 5570. 13. 8 27 „ Rasbeherrie Baboe - - - - - - - - „ 7431„ 4: 8 - - - - - - - - - - „ 7431:4:8 Drage soort Somma ƒ69802„15„— 1140. 1. — Door Voordracht - - - - 24 P„s Baboe Gour Rissor. . . . . ƒ 16372„10„- - - - - - - - 24 „ Rogonaat Iac - – – – - - „ 602„12„ — - - - - - - - - - - - 24 „ Ram Lobsjon Gora - . . . - „ 1049„ 2„8 - - - - - 25 „ Willem Ian van Mialum. - „ 1556„10„— - - - - - - — „ 25 „ Radenaet &n Pietember Moeckerasjie ƒ 1140„1:- „ Goraatsjend Manna reek a dep:s. . . „ 5. 9. – Houglij in Bengale Puimo September 1788 18 „ 23 ——— — f G „ -- _:o „ - „ „ 7. 19. — 11: 7:8 „ 27 27 1 —. — — —— 12 „ 9625:11:8 „ 48035:5: „ 1421„ 19„ 8 „ 81970: 17. „ 66251„ 13„8 „ 3913: 1: 8 — - — - — „ 25293. 19. — „ 12603. 13— „ 17719„—: „ 5514 3. — 536. 8: 8 ƒ36359:18. — — - „ 56396. 19. – „ 56396: 19:— - - — ƒ 19569: 7:8 9 1556. 10„ — „ „ 1049. 2. 0 „ 602. 12. — „ 16372. 10. — ƒ679076: 10: 8 - — ƒ - — „ 9 26 „285047:8: — —— 20. 17. 8 87: 16: — ƒ 29181: 5: 8
English
Hooghly in Bengal, 1st September 1788 Hooghly in Bengal, 1st September 1788 33 Dorpnarain 11515.16.8 33 Kebolram Tsjatoerasjie 5146.13.8 34 Coensjoe Beherrie 10608.18.- 35 Hendrik Albregtvolle 5300.-.- 35 Annondsjent 24785.6.8 36 Ian Willem van Hall 7160.15.- 36 Aga Mirza 8854.9.8 Ian Carel Lodewijk Blume. 683109.12.8 for monies received in his name in the year 1780/1, to be exchanged for drafts on the Netherlands, calculating the Sicca rupee at 25 stuivers; which, due to the capture of our possessions in these lands by the English in July 1781, could not take effect, and consequently, pursuant to Hooghly's Council Resolution of the last day of December 1784, remains continuing on this account, until such time as there shall have been obtained the esteemed approval of the Noble High Indian Government or that of the Most Noble Highly Esteemed Lords Majors Ian Warnar van den Velden - ƒ835.5.8. for that which his account since the financial year 1778/9 see Journal page 36 and the sum deposited in that of the year 1786/7 ditto Journal page 10 stands credit up to the present day Indienarain ƒ16156.5.- 37 Banco Beherrie 3140.5.- 38 The minor children of Iuagen Ulrich Wankijst ƒ4154.5.8 38 Moddon Gopaal Boos. 31 Tsjoeremanij Sing ƒ945.19.8 33 Pier Mahometh 1737.1.8 34 Biernarain Raaij & Doggoe Mohun Ziel 36484.7.8 34 Piertaab Narain 5149.19.8 ƒ - 35 Teunis van den Broeck 4193.9.- 603189.12.8 32 Rottonsjend & Annondsjent 1456.2.- Monohor Baboe 132.9.- 132.9.- Kistna Gopaal 1831.8.- 1831.8.- 32 Ram Mohun, & Raaasjens 4168.14.- 4168.14.- 31 Bolleram Raaij 436.-.8 436.-.8 By Brought forward Carry Forward Carry Forward 1456.2.- 945.19.- 38 Sjoutensjen & Cappoerie ƒ1414.-.8 1414 Fund of the Poor 10869.12.8 10069 Sequestration Monies 590.17.- for as much as in the financial year 1779/80 was counted into the cash by the then Sequestrator, out of the recovered property of the fugitive Corporal Nicolaas Vendel, see Journal of that financial year page 29, and by Hooghly's Council Resolution of 22 March 1778 was ordered to be left continuing on this account 590 Toll 209.13.8 ƒ2099.15.8 Unpaid Orders ƒ14401.2.8 being the remaining amount of the orders which, for lack of money, remained unpaid in the financial year 1786/7, and until their payment, continues running on this account 124401.2.8 Unpaid Orders of 1787/8. ƒ123395.3.8 arising also on account of the orders that remained unpaid in the past financial year, which is to be settled according to how their payment will come to follow 123395.3.8 11 Morrie Mohun account of the persons ƒ35606.9.- 35606.9.- 11 Sonkerboos account of the persons 2085.3.8 8854.9.4 Kistna Porsaat Sukkerbotty account of the persons ƒ68980.10.- ƒ 68980.10.- 42 Bollonaat Baboe 8998.7.- 12 Moetielaal Baboe 19358.10.8 42 Ram Hlorrie Bhor 7415.18.8 43 Lockum Porramanik 9616.18.8 43 Mohun Beherrie Baboe 43 Gennessam Baboe account of the persons 12428.10.8 44 Gopaaldas Porramanik 6603.2.8 44 Asseb-Aly Chan account of the persons 10780.3.8 20123.15.8 833.5.8 44 Chosja Akub account of the persons 45 Seik Almed Aly account of the persons 2079.7.- 16156.8.- 45 George Clive Vernet 13065.-.- 13865.-.- 3140.5.- 45 Satoe Sercaar account of the persons 899.12.- 899.12.- 4154.5.8 46 Iacob Bronnum Scavenius 5020.13.8 5020.13.8 38746.11.8 46 Godathar Modduk account of the persons 3073.16.- 46 Mohun Baboe account of the persons 5598.19.8 13511.3.8 13511.3.8 By Brought forward .12.8 ƒ1160:29:12.8 ƒ107316.12.8 10 31 32 36 37 37 - - ƒ38746.41.8 5 ƒ 24785.6.8 7168.15.- 5300.-.- 4193.9.- 10608.18.- 5449.19.8 36484.7.8 5146.13.8 11515.16.- 1737.1.8 ƒ 40 39 40 39 39 ƒ363390.8.- ƒ ƒ 2085.3.8 8998.1.- 19358.10.8 7415.18.8 9616.18.8 12428.18.8 6603.2.8 10780.3.8 20123.15.8 20779.7.- 3073.16.- 5598.19.8 1 ƒ 8 ƒ160029.2.8
Dutch transcription
Houglij in engale Puimo September 1788 Houglij in Bengale Prmo September 1708 33 „ Dorpnarain - - - - - - - „ 11515„16„ 8 — — — 33 „ Kebolram Tsjatoerasjie - - - - - - „ 5146„13„8 - - - 34 „ Coensjoe Beherrie - - - - - - - - „ 10608„ 18„ - - - - - - - 35: „ Hendrik Albregt= volle - – – - - „ 5300„ —„ — - - - - - - - -„ „ 35 „ Annondsjent - - - - - - - - „ 24785„ 6„8 - - - - - - - - - - 36 „ Ian Willem van Hall - – - - - - „ 7160„15„—- — „ 8854„ 9„ 8 --- 36 „ Aga Mirza - - - -- „ Ian Carel Lodewijk Blume. „ 683109„12„ 8 weegens op zyn naam in A:o 178/1 ontfangene gelden, om uitgewesseld te worden tegens Assignatien op Neederland de Sa ropij tot 25 st s gereekend; 't welk door 't inneemen onzer bezittingen hier te landen door de Engelsche in Iulij 1781 geen gevolg heeft konnen neemen, en over zulx volgens Houglys Raadsbesluyt van ult:o december 1784 ovr dee„ „ze reek: blyft voortloopen, tot tyd en wyle daar op erlangt zal zyn het g'Eerd goedvinden van de Edele Hoge Indische Regeering ofte dat van de wel Ed„e Hoog Achtbe Heeren Majores „ Ian Warnar van den Velden - ƒ835„5:8. over 't geen zyne reek: zeed„t het Boekjaar 177 8/9 vide Journ„l pag: 36 en tampel ter needer gestelde in dat d A. o 178 6/7 d„o Sourn„l pag: 10 tot heeden toe te vooren staat - - „ „ Indienarain - - ƒ16156„5„ 37 „ Banco Beherrie. . . . . . . . „ 3140„5„— 38 „ D'onmondige kinderen van Iuagen Ulrich wankijst ƒ 4154„5„8- „ 38 „ Moddon Gopaal Boos. 31 a Tsjoeremanij Sing - – – - - ƒ 945„19„8 - - - - - - 33 „ Pier Mahometh - – – – – – „ 1737„ 1„8 - - - 34 „ Biernarain raaij & Doggoe Mohun ziel„ 36484„7:8 - - - - - - - 34 „ Piertaab narain – - - - - - - „ 5149„19„8 - - - ƒ — - 35 „ Teunis van den Broeck - - - - - „ 4193„ 9„ - - - - - - - - - - -„ – - - „ 603189„12„8 32 „ Rottonsjend &: Annondsjent – – - „ 1456„ 2„ – – – – - - „ Monohor Baboe - - - - - „ 132„9„ - - - - - - - - - - „ 132„ 9. — „ Kistna Gopaal - - – - - - „ 1831„ 8„ —- - - - - - - - - „ 1831„ 8„— 32 „ Ram Mohun, & Raaasjens - - - - „ 4168„14„– - – - - - - - -„ 4168„14:— 31 „ Bolleram Raaij - - - - - - - „ 436„—„8 - - - - - - - - „ 436„ —„ 8 Door Voordracht Drage Voort Drage Voord „ 1456: 2: — 945„ 190 38 a Sjoutensjen 6 Cappoerie - - - - - ƒ1414„—„8 - - - - - - - - „ 1414 „ S Fonas der Armen - - - - - -„10869„12„8 - - - - - - - - - - - „ 10069 „ Sequestratie Penningen - - - - - „ 590„ 17„— voor zoo veel als in 't boekjaar 173/80 door den toenmaaligen Sequestor, uit de agterhaalde goederen van den Spugitiven Korporaal Nicolaas Vendel vide Journ„l van dat Boekjaar pag. a 29 in Cassa geteld en by Houglys raadsbe„ „sluijt van 22 maart 1778 gelast is, op deeze reek: te laaten voortloopen - - - - -„ 590 Toll „ 209: 13„ 8 -- - -ƒ2099„15„ 8 Onbetaalde Ordonnantien - - - - ƒ14401„2„8 zynde het restant be„ „draagen der ordonnantien, welke mits gebrek aan geld, in 't boek„ „jaar 178 6/7 onvoldaan zijn gebleeven, en tot dies voldoening toe, op dee„ „ze reek: blijft voorsloopen - - - - - - - - - - - - - - - - - - - „ 124401„ 2„ 8 „ Onbetaalde Ordonnantien van 178 7/8. ƒ123395„3„8 pruijtende almeede uyt hoofde der in 't gepasseerde boekjaar onvoldaan gebleeven ordonnantien, 't geen vereevend staat te worden, na mete dat dies „ 123395„3„8 voldoening gevolg zal koomen te neemen - - - — — - — 11 „ Morrie Mohun reek. a de p:s ƒ35606„9„ —. - - - - - - - . . . „ 35606:9: — 11 „ Sonkerboos reek: a de p„s - - - - „ 2085„3„ 8 - - - 8854„ 9: „ 4 „ Kistna porsaat sukker botty reek a de p„s ƒ 68980„10„—ƒ -. -. . - „68980: 10:— 42 „ Bollonaat Baboe - - - - - „ 12 „ Moetielaal Baboe - - - „ 8998„ 7„— „ 42 „ Ram Hlorrie Bhor - - - - -„ 19358 „ 10„ 8 – – – – – „ 7415„ 18„ 8 – – – – - 43 „ Lockum Porramanik. - - – – – „ 9616„18. 8 43 „ Mohun Beherrie Baboe - 43 „ Gennessam Baboe reek: a dep:s - - . - „ 12428„10„ 8 44 „ Gopaaldas Porramanik - - . . „ 6603 „ 2„ 8 44 „ Asseb- Aly Chan reek: a dep:s . . . . . „ 10780 „ 3„ 8 —„20123„ 15: 8 833„ 5: 8 44 „ Chosja Akub reek: a dep:s 45 „ Seik Almed Aly reek: a de p. s . . - . „ 2079 „ 7„ — „ 16156: 8:— 45 „ George Clive Vernet - - - - - - - „ 13065 „ —„ — „ „ — — —- „ 13865„ —: — „ 3140„ 5:— 45 „ Satoe Sercaar reek: a dep„s . . . . . - „ 899 „ 12 „ —„ - - „ - - „ 899. 12— „ 4154: 5:8 „ Iacob Bronnum Scavenius. . . . . . „ 5020 „ 13„ 8 - „ -– – „ 5020. 13: 8 46 „ 38746„11: 8 46 „ Godathar Modduk reek: a dep:s . . „ 3073„ 16„- 46 „ Mohun Baboe reek: a de p:s. . . . . „ 5598„ 19„ 8 – - - - - – „ 13511„ 3„8 – – – – – „ 13511: 3:8 Door Voordracht - - - - - - - - - „ „12„ 8 ƒ1160:29:„12: 8 ƒ107316:12: 8 10 31 32 36 37 37 - - ƒ38746„41:8 —— 5 - – -- ƒ — „. 24785„ 6:8 7168„ 15. — 5300„ —. — 4193„ 9. — „ 10608„ 18— -„ 5449. 19 8 -„ 36484. 7. 8 „ 5146: 13:8 „ 11515„16.— „ 1737„ 1. 8 - —— -— ƒ 40 39 40 39 39 ƒ363390 „8„— „ - ƒ ƒ — — — — —. — „ — — - - „ 2085„ 3: 8 „ 8998: 1„— „ 19358: 108 „ 7415„ 18. 8 „ 9616: 18: 8 „ 12428. 18. 8 „ 6603„ 2:8 „ 10780: 3: 8 -- - - - - - . - - „ 20123. 15. 8 „ 20779„ 7„— „ 3073: 16: „ 5598: 19:8 — - -- 1 ƒ — 8 ƒ160029: 2: 8
English
Brought forward 47 to Cariemabax account of deposit - - - - ƒ3362„10„ 47 to Radoe Sercaar account of deposit . . . - „ 1633„15„ 8 47 to Ram Tonoe raaij account of deposit - „ 7394„5: 8 48 to Goeroe Porsaat Boos account of deposit „10487„4: 8 48 to Ramsjender Moeckerdsjie account of deposit „ 1644„ 10„ 48 to Elizabeth Lelveu widow Pallak account of deposit „ 4867„ 5„ 8 49 to The English Government at Calcatte. . -. „ 9233„ 6„ - - - - -- to Johannes Cornelis Hleijning account of deposit „ 6143„ 14. 8 - - -- to The Orphan Chamber at Houglij _ _ _ - - - „ 10609 „ 9„— to Richard Bolt account of deposit - - - - . . . „ 4785„ 1. — to Gokulsjens Doth - - - - - - - - - - „ 1996„ 6„ 8. - to Radenaat Sercaar. -- - -„ 1418 „ 7„ 8 –– 51 to Ram tonoe Gangolie - - - - - „ 20676„10„-: - - - - - - - - - „ 20676:10:— 51 to Loraan Kisno Baboe - - - - - 51 to Gour Kissor baboe account of deposit „ 2173„ 13„ — 52 to Lobsjent Sercaar account of deposit - „ 25914„ 12„ 8 52 to Kommel Djatoerdsjie account of deposit „ 50857„ 6: 8 52 to Nalsie Lontaer account of deposit „ 7295„ 8. 53 to Horrie Porsaat baboe account of deposit „ 942„2. 8 - - - 53 to Soekmai doth account of deposit - „ 4476„3. 1.— 53 to Bogobottysjern account of deposit . . . . „ 41534„ 1„ 8 54 to Monohor Dei account of deposit . . „ 6788„ 1„— 55 to Ram kanto Sercaar - - - - - „ 8641„ 7 Carried forward - - - 54 to Attaram Goos account of deposit - - „ 8925„16„8 - - - - - - 55 to Bostonsjern ziel - - - - - - - - - „ 15309„ 13„ 8 - 55 to Ram-Mohun - - - - - - - - - - - „ 46241„ 6„ - - - - - - 54 to Gopaal doth. - - - - - - - - - „ 27551„ 14:8 - - - - „2750„14:8 56 to faal behervi - - - - „ 7649„ 5 - — - „ 16774„ 3„ - - - - - - - -„ 16774:3:— Houglij in Bengale the first of September 1788 ƒ1575:46:12: 8 „ 3362. 10. — 56 57 7394. 5. 8 1633: 15: 8 56 Houglij in Bengale the first of September 1788 to John Ham at Patna - - - - - - - ƒ7030„ 9„— to Paulus van Guieken account of deposit - - - „ 3666„ 6. — to Birsjoe Bhor account of deposit . . . . . . . . „ 525„—„— 1644: 10„ — 58 to Agio on negotiated Monies - - - „ 27173„ 1:— 9283: 6: — 58 to Sundry muslins ƒ322„4„—. to be brought forward with 41 pieces from Santipoer „6148„ 14„8 59 to Ordinary gunny bags ƒ 208: 18: 8„ „ —: —: 1153„ „ 10609„ 4„— 59 to Match ƒ 92. 4: - - - - - - - „ 4785„ 4. — 1996„6:8 Sum „ 1418: 7:8 ƒ19354398„ 6„8 1 Per the Bengal Office To The following ƒ 1930:18: being the amount of a difference in the Books of the Subordinate Offices of Kassembazaar and Padna with those of Hougly, by which the said Sum was entered for too little, and that, in order to agree with the head journal, according to the resolution passed in the Council of Policy on 5 April 1789 - upon the Report of the Examination of the head Journal of the Year 1787/8 submitted on that day, is redressed in the following manner, namely: to Zaalbeherrij Nitarend ƒ 400:-:— for what was credited to him in the books of Kassembazaar in the Year 1786/7, but upon closer investigation was found to be a debit, wherefore this was charged back hither in the past Year, to be placed to his account pending further settlement - - - - ƒ 400 to Dokkiersjent Raaij ƒ18708„3„8 on account of what was debited to him in the past financial year instead of the Head account, as Holder of a Kassembazaar bond, by virtue of an assignment granted in his favour on the Netherlands, whereby that error therefore receives its redress - - - - - - „ 18708„ 3: 8 — ƒ to Willem Jan van Mialum ƒ1556:10:— regarding this person the abovementioned error also occurred and is thus redressed hereby - - - - - - - — 1556 0„ to Ram Lobsjon Gora ƒ1049„2„8 being what was likewise mistakenly debited to him on the aforementioned grounds, thus providing redress - - - „ 1049„ 2. 8 to Birsjoe Kissor account of deposit _ - - - - - - „ 14259. 3. 8 – - - - „14259: 3: 8 „ 10487„ 4. 8 50 to Raadsjent Baboe - - - - - - - - - - - „ 15822„ 6. 8 - „ - - - „-„ 15822: 6: 48 -„ 4867„5:8 Brought Forward 57 to Ram Kissor _ _ _ _ _ _ - - - - - - - „34319„ 19„ — 5057: 8: 8 912: 2: 8 ditto ditto 1509 lb - - - 4476„ 3„ 8 1813: 13: — -„ 7295„8.— –„ 25914„ 12: 8 - 208„ 18„ 8 „ 92. 4. — Carried Forward ƒ21713„ 16. — 12. 49 49 50 50 50 ƒ - - — 29 9— „ „ 4534: 1: 8 „ —„ —. „ 8925: 16: 8 6788„ 1:— 23 23 24 „ 8641: 7. — „ 7649: 5:— ƒ1850113„ 15. — — - „ 15309. 13„ 8 „ 46241: 6:— ƒ - - -— — 0 - ƒ — - - 57 ƒ- — „ „3666. 6. „ 7830: 9: ƒ1850173„ 18. 13. – – – – – – „ 525: –. „ 34319„9„— — 27173„ 4„ — 322„ 4. — .
Dutch transcription
Door voordracht 47 a Cariemabax reek a dep:so - - - - ƒ3362„10„ 47 „ Radoe Sercaar reek: a dep:s . . . - „ 1633„15„ 8 47 „ Ram Tonoe raaij reek: a dep:s - „ 7394„5: 8 48 „ Goeroe Porsaat Boos reek: a dep:s „10487„4: 8 48 „ Ramsjender -Moeckerdsjie reek a de p„s „ 1644„ 10„ 48 „ Elizabeth Lelveu wed:e Pallakreek: a dep„s „ 4867„ 5„ 8 49 „ D' Engelsch Gouvernement te Calcatte. . -. „ 9233„ 6„ - - - - -- „ Johannes Cornelis Hleijning reek: a de p:s „ 6143„ 14. 8 - - -- „ De Weeskamer te Houglij _ _ _ - - - „ 10609 „ 9„— „ Richard Bolt reek a dep: - - - - . . . „ 4785„ 1. — „ Gokulsjens Doth - - - - - - - - - - „ 1996„ 6„ 8. - „ Radenaat Sercaar. -- - -„ 1418 „ 7„ 8 –– 51 „ Ram tonoe Gangolie - - - - - „ 20676„10„-: - - - - - - - - - „ 20676:10:— 51 „ Loraan Kisno Baboe - - - - - 51 „ Gour Kissor baboe reck a de p„s „ 2173„ 13„ — 52 „ Lobsjent Sercaar reek: a dep:s - „ 25914„ 12„ 8 52 „ Kommel Djatoerdsjie reek: a de p. s „ 50857„ 6: 8 52 „ Nalsie Lontaer reek: a dep:s „ 7295„ 8. 53 „ florrie Porsaat baboe reek: a de p„s „ 942„2. 8 - - - 53 „ Soekmai doth reek: a dep:s - „ 4476„3. 1.— 53 „ Bogobottysjern reek: a dep:s . . . . „ 41534„ 1„ 8 54 „ Monohor Dei reek: a de p: . . „ 6788„ 1„— 55 „ Ram kanto Sercaar - - - - - „ 8641„ 7 Drage soord. - - - 54 „ Attaram Goos reek: a dep: - - „ 8925„16„8 - - - - - - 55 „ Bostonsjern ziel - - - - - - - - - „ 15309„ 13„ 8 - 55 „ Ram-Mohun - - - - - - - - - - - „ 46241„ 6„ - - - - - - 54 „ Gopaal doth. - - - - - - - - - „ 27551„ 14:8 - - - - „2750„14:8 56 „ faal behervi - - - - „ 7649„ 5 - — - „ 16774„ 3„ - - - - - - - -„ 16774:3:— Houglij in Bengale Primo September 1788 ƒ1575:46:12: 8 „ 3362. 10. — 56 57 7394. 5. 8 1633: 15: 8 56 Houglij in Bengale Primo September 1788 a John Ham te Patna - - - - - - - ƒ7030„ 9„— „ Paulus van Guieken reek: a dep:s - - - „ 3666„ 6. — „ Birsjoe Bhor reek: a de p„s . . . . . . . . „ 525„—„— 1644: 10„ — 58 „ Opgeld op genegotieerde Gelden - - - „ 27173„ 1:— 9283: 6: — 58 „ Malmollen diverse ƒ322„4„—. over te vooren met 41 p:s de Santipoer„ „6148„ 14„8 59 „ Goeny zacken Ordinaire ƒ 208: 18: 8„ „ —: —: 1153„ „ 10609„ 4„— 59 „ Londt ƒ 92. 4: - - - - - - - „ 4785„ 4. — 1996„6:8 Somma „ 1418: 7:8 ƒ19354398„ 6„8 1 P 't Comptoir Bengale Aan De volgende ƒ 1930:18: zynde het bedraagen van een different in de Boeken van de Subalter„ „ne kantooren Kassembazaar en Padna met de Houglysche, by de welke ged, e Som te min is ingenoomen, en dat, om met het directie sour„ „naal te accordeeren, navolgens de gevallene dispositie in Raade van Politie sub 5 april 1789. - op het ten dien dagen, ingediende Bericht van de Examinatie van het hoofd Journaal d' A.o 1787/8 involgender wyze word geredresseert; als a Zaalbeherrij Nitarend ƒ 400:-:— over het geen hem by de boeken van Kassembazaar in A.:o 178 6/7 ten faveure gebragt, dog by na„ „der onderzoek bevonden is ten lasten te moeten koomen, waarom „dit in den voorleeden Iaare herwaards weder is aangereekend, om tot de verdere vereevening toe op zyne reekening gesteld te worden . - - - - ƒ 400 „ Dokkiersjent Raaij ƒ18708„3„8 weegens het geen hem in het afgelegde boekjaar, in steede van de Hoofdreek: als Houder van een Kassembazaarse obligatie is ten lasten gebragt uyt hoofde van eene in zyn faveur op Neederland verleende assignatie, waar door dus dat abuys zyn redres erlangd - - - - - - „ 18708„ 3: 8 — ƒ e Willem Jan van Mialum ƒ1556:10:— omtrend deeze heeft het hier bovengem„e abuis meede plaatsgehad en word dus hier door geredresseert - - - - - - - — 1556 0„ „ Ram Lobsjon Gora ƒ1049„2„8 zynde 't geen hem ingelyjks gebusere is ten lasten gebragt uyt lotsengem, , hoofde en dus redres bezorg - - - „ 1049„ 2. 8 „ Birsjoe Kissor reek a dep:o _ - - - - - - „ 14259. 3. 8 – - - - „14259: 3: 8 „ 10487„ 4. 8 50 „ Raadsjent Baboe - - - - - - - - - - - „ 15822„ 6. 8 - „ - - - „-„ 15822: 6: 48 -„ 4867„5:8 Door Voortdracht. 57 „ Ram Kissor _ _ _ _ _ _ - - - - - - - „34319„ 19„ — 5057: 8: 8 912: 2: 8 „ „ _:o _:o 1509 lb - - - 4476„ 3„ 8 1813: 13: — -„ 7295„8.— –„ 25914„ 12: 8 - 208„ 18„ 8 „ 92. 4. — Drage Voort. ƒ21713„ 16. — 12. 49 49 50 50 50 ƒ - - — 29 9— „ „ 4534: 1: 8 „ —„ —. „ 8925: 16: 8 6788„ 1:— 23 23 24 „ 8641: 7. — „ 7649: 5:— ƒ1850113„ 15. — — - „ 15309. 13„ 8 „ 46241: 6:— ƒ - - -— — 0 - ƒ — - - 57 ƒ- — „ „3666. 6. „ 7830: 9: ƒ1850173„ 18. 13. – – – – – – „ 525: –. „ 34319„9„— — 27173„ 4„ — 322„ 4. — .
English
Hughli in Bengal, the first of September 1788 Brought forward ƒ115500: 14 — 1040: 8. „ 12495. –. — „ 17808„3„8 24 to Rogonaat Sal ƒ 602„12„– that which was debited to his account in the previous year, likewise having its origin by reason of the omission cited hereinbefore, is thus hereby rectified 602„ 12„— Cornelis van Citters Aarnoutsz. ƒ 13250:—:— concerning the debiting of this person, the error stated hereinbefore, as holder of a Patna bond, also took place, thus hereby rectified 13250. „ Baboo Gour Kissor ƒ 16372„10„ for as above, which is hereby 24 „ 16372„ 10 Total- —--— The 11th of September Per The Following to The Bengal Office ƒ1795814„ 174. being the amount of the Invoice of the merchandise and goods serving for use destined hither via the hooker ship Eik en Linde, dated Batavia in the Castle the 28th of July 1788, and brought here by that vessel, as the same are each taken in here according to its account in favor of the same; namely per parcel Japanese copper - - - - - ƒ115500: 14:— for 450000 lb „ Pepper - - - - - - - „ 9852:: 3:8 „ 75000 „ „ Tin - - - - - ----„ 12495: —:— „ 50000 „ „ Sappanwood- „ 1040:8:— „ 40000 Cloves „17808: 3: 8 „ 48862 „ „ 466: 10:8 - –„ 924 „ „ Porcelain ƒ 91:7:— for 200: pieces of various sorts, namely 100 pieces of flat plates - - - - - - - - - ƒ 31„12:8 20 „ deep ditto - - „ 18. 4. — 40 „ bowls and saucers - - - - - - - - „ 5„ 2. — 20 „ side dishes - - - - - – – – – – – – – „ 6. 2: 8 6 „ large oval platters - - - - - - – – – – – „ 7: 11. — 6 „ medium ditto - - - - - - - - - - „ 12: 8. — 8 „ small ditto - - – – „ 10. 1. —„ 91„ 7„— ƒ „ Scales and Weights ƒ 20:12:— for 1 piece of calibrated metal test weight of 50 lb 20. 12. — - - The subsidiary books of the Provision Depot ƒ 18425„ 15. - for 125 leagers of arrack for trade and consumption - - -, - 13425„ 15. — „ The subsidiary books of the Ropewalk ƒ3090:16:- being the cost of the rigging equipment goods to be mentioned; namely 3 pieces of coir ropes of 11 inches- 12 „ Brought forward - - - ƒ 408. —. — ƒ170700. 13. 8 Mace 265 4 —— -— — Per Charges and Reimbursements to The Bengal Office ƒ66„18:— or the amount of stamp duty and dispatch fee of the deeds and certificates of the persons named below, as they have been brought to account at the foot of the abovementioned Invoice, charged to the directorate; namely For the certificate of Balthazar Constantyn Diederik Bouman as First cloth inspector in the cloth hall - - - - - rixdollars 30. 24. for the certificate of Pieter Emanuel van Hogendorp as ordinary commissioner in the trade warehouses——„ 35 5. „ the deed of Albertus Oostermeyer, as assistant - - - - - 2. 30. —. „ An extract from the Minutes of the proceedings in the Council of the Indies on the 17th of June 1788 as certificate of the dismissal of Captain J: Fredriks as Hughli's Master of Equipage---- Money rixdollars ditto making 21 7/80 cast silver ducatoons and these at ƒ3„ 6. - each - - - - - - - from which 3 19/2079 percent discount - - - - - - - 408„ —. — ƒ170700„ 13. 8 Hughli in Bengal, The 11th of September 1788 Brought forward. „ 18 „ 2 chests with blacksmith bellows - - - - - - - - „ 192. 16„— 224„ 8„ — 3090. 16. — 181. 11:—„ 14 Per The subsidiary books of the Timber Yard ƒ 963„13-- being the cost of the following timber works; namely 50 pieces of barge knees - - - - - - - - - - -- 1000 „ Chinese planks - 30 „ Amboina beams - - - - - - - 474„ 6. — 51. —. — 132. 12. — 25. 5. 963„13. „ „The subsidiary books of the Artillery ƒ 610:16:8 so much do the goods of that administration amount to, namely 20 lb refined sulphur - - 5. 11. 8 3000 „ gunpowder - - „ 507„ 3„ 8 60 pieces of powder kegs „ 97. 18. 8 30 „ cartridge needles - „ 3„ —„ Medicines ƒ82„ 16„8 for a chest with various medicines 60 „ Provisions for the homeward-bound ships ƒ 4182„ 18. 8 for various Total 229„ 10. — 20 „ mill planks of 1½ inches - - - - - - - - „ 40 „ ditto of 2 inches - - - - - - - - - - „ 10 „ swallows of 2 to 3 inches - - - - - - - - - - „ 10 „ tar - - - - - - - - - 6 barrels of pitch - - - - - - - - - - - - - - - „ 3 pieces of coir ropes of 13 inches - - - - - - - - - - - 4 „ rosin - - - - - - - - - 8 ditto „ 16 „ ƒ 21713„ 16. — ƒ51938„18„— 14 23 is remedied 1 7 3 „ 2 12 15 1 „ - -- ƒ „ 142. 16. — 1 „ 466„ 10„8 „ „ 9852„ 3. 8 - „ 20 „ 15 0 3 „ 2 „ - - - - - - - - - „ 948„12„— – - – – – – – „ 408. „ 459„ 268„ 9„— „ ƒ 51„ —. — „ „ – — - - - - „ „ 4132. 10. 8 ƒ179580„14„ 82: 16:8 610 „39. — 1:8. — 69. 10. — 2. 12 — „ - 66: 18. —
Dutch transcription
Hebugtij in Bengale Primo September 1788 Door Voordracht ƒ115500: 14 — 1040: 8. „ 12495. –. — „ 17808„3„8 - 24 a Rogonaat Sal ƒ 602„12„– 't in den voorl: Iaare ten zijnen lasten gebragte insgelyks zyn oorspronk hebbende, uyt hoofde van de hier vooren aangehaalde ommissie, zo redresseere zulx bij deeze 602„ 12„— C Cornelis van Citters Aarnzz„r ƒ 13250:—:— omtrend de be„ „lasting van deeze, heeft het hier voorwaards bekend gestelde er„ 1 reux, als houder van eene Patnase obligatie, meede plaats ge„ „had, dus hier door geredresseert - - - - - – – - - - 13250. „ Baboe Gour Kissor ƒ 16372„10„ over als boven, dat hier door 24 „ 16372„ 10 Somma- —--— Den 11e September P„o De Volgende Aan 'S Comptoir Bengale ƒ1795814„ 174. zynde het bedraagen der Factuur van de per het Hoekerschip Eik en Linde, gedateerd Batavia in 't kasteel den 28. e July 1788 herwaards gedestineerde en perdien Bodem, alhier aangebragte koopmanschappen en tot gebruik dienende goederen, zo als dezelve ieder navolgens zyne reek: ten faveure van deeze, alhier worden ingenoomen; te weeten p:s Koper Iapans - - - - - ƒ115500: 14:— over 450000 lb „ Peeper - - - - - - - „ 9852:: 3:8 „ 75000 „ „ Thin - - - - - ----„ 12495: —:— „ 50000 „ „ Sappanhout- „ 1040:8:— „ 40000 Nagelen „17808: 3: 8 „ 48862 „ „ 466: 10:8 - –„ 924 „ „ Porceleinen ƒ 91:7:— over 200: p„s in Soort te weeten 100 p„s vlakke Borden - - - - - - - - - ƒ 31„12:8 20 „ holle — _:o 40 „ kommen en onderschotels - - - - - - - - „ 5„ 2. — 20 „ assietten - - - - - 6 „ groote ovale schotels - - - - - 6 „ middelbare _:o _ - - - - - - - - - - „ 12: 8. — 8 „ klyne _:o - - – – „ 10. 1. —„ 91„ 7„— ƒ „ Balancen en Gewigten ƒ 20:12:— over 1 p„s geEykt metaal Proef gewigt van 50 lb 20. 12. — - - De Biboekjes van de Dispens ƒ 18425„ 15. - over 125 legger/ Arak tot den Handel en consumtie - - -, - „ De Byboekjes van de Lynbaan ƒ3090:16:- zynde het kostende van de te meldene Equipagie goederen; als 3 p. s Kayer touwen van 11 dm- 12 „ Drage Voord - - - ƒ 408. —. — ƒ170700. 13. 8 Foelie - - „ 18. 4. — 13425„ 15. — 265 4 – – – – – – – – – „ 6. 2: 8 —— - – – – – – „ 7: 11. — -— — P Belastingen en Vergoedingen Aan 'S Comptoir engale ƒ66„18:— ofte het bedragen van zegul op - en Expeditie geld der acten en Bewyzen van de onderstaande Persoonen, zoo als ze aan de voet van de bovengem„e Factuur, in aanreekening, de directie ten lasten gebragt zyn; te weeten Voor het Bewys van Balthazar Constantyn Diederik Bouman als Eerste afparker in de kleeden zaal - - - - - rd„s 30. 24. voor 't Bewys van Pieter Emanuel van Hogendorp als ordin: ge¬ „committeerde in de Negotie pakhuysen——„ „ d' acte van Albertus Oostermeyer, als assistent - - - - - „ Een Extract uit de Notalen van 't gebesoigneerde in Raade van India op den 17. e Juni 1788 ten bewys van 't ontslag van den Captein J: Fredriks als Houglys Equipagiemeester---- Geld RRx D„o uitmakende 21 7/80 gecastelde ducatons en deeze a ƒ3„ 6. - ieder - - - - - - - waar af 3 19/2079 p. r C. o rabat - - - - - - - 35 5. 2. 30. —. 408„ —. — ƒ170700„ 13. 8 Heouglij in Bengale Den 11„e September 1788 Door Voordracht. „ 18 „ 2 kassen met Grofsmits blaasbalgen - - - - - - - - „ 192. 16„— 224„ 8„ — 3090. 16. — 181. 11:—„ 14 P„ De Byboekjes van de Houtloots ƒ 963„13-- zynde 't kostende van de volgende Houtwerken; te weeten 50 p„s Schouwknees - - - - - - - - - - -- 1000 „ Chineese planken - 30 „ ambonse Balken - - - - - - - 474„ 6. — 51. —. — 132. 12. — 25. 5. 963„13. „ „Dde Bijboekjes van d' Artillery ƒ 610:16:8 zo veel bedragen de goederen van die administratie, namentlyk 20 lb geraffineerde Zwavel - - 5. 11. 8 3000 „ Buskruyt - - „ 507„ 3„ 8 60 p s. Kruydvaatjes „ 97. 18. 8 30 „ Cardoes naalden - „ 3„ —„ Medicamenten ƒ82„ 16„8 over een kos met diverse Medi„ „cynen 60 „ Pronsien voor de thuysvaarende Scheepen ƒ 4182„ 18. 8 over diverse Somma 229„ 10. — 20 „ Moolen planken van 1½ d„m - - - - - - - - „ 40 „ _:o _„ „ 2 „ - - - - - - - - - - „ 10 „ Zwalpen van 2 a 3 d:m - - - - - - - - - - „ 10 _„ Seer - - - - - - - - - 6. Vaaten Piek - - - - - - - - - - - - - - - „ 3 P:s Kaijertouwen van 13 d„m - - - - - - - - - - - 4 _„ Harpuis - - - - - - - - - 8 _: „ 16 „ ƒ 21713„ 16. — ƒ51938„18„— 14 23 geremedieert word 1 7 3 „ 2 12 15 1 „ - -- ƒ „ 142. 16. — 1 „ 466„ 10„8 „ „ 9852„ 3. 8 - „ 20 „ 15 0 3 „ 2 „ - - - - - - - - - „ 948„12„— – - – – – – – „ 408. „ 459„ 268„ 9„— „ ƒ 51„ —. — „ „ – — - - - - „ „ 4132. 10. 8 ƒ179580„14„ 82: 16:8 610 „39. — 1:8. — 69. 10. — 2. 12 — „ - 66: 18. —
English
to wit Hooghly in Bengal, last day of September 1788. 61 folio Ordinary Expenses To The following ƒ39:18:8, being the amount of what has been charged to this account during this month, by warrant of the Honorable Lord Director, issued from the Trade Warehouses; to wit: to Stationery ƒ16:14:8 for that which, for this financial year, has been delivered to the comforter of the sick of this Direction for the use of the School; namely: 250 pieces quill pens 59 to Match ƒ23:4:— for 220 lb for the use of the military guards 20 quires large format Paper ƒ9:10:— 2 pieces Penknives 2 lb Ink powder 1/61 folio Cash under Wieman To The Company's Villages rupee 1188. 12 29/215 ƒ1485:19:8 or that received during this month in favor of those to be mentioned hereafter; to wit, that collected by the fiscal and village headman; namely: in favor of the Village of Chinsurah ƒ254:1:8 ditto the Village of Baranagar ƒ133:5:8 ditto the Bazaar of Mirzapur ƒ1098:12:8 rupees 1188. 12 2/5 ƒ1485:10:8 2 The following To Cash under Wieman rupee 2068 6 3/15 ƒ2585:10:— being what has been paid out of Cash during this month to the debit of those to be mentioned hereafter; namely: 60 to Johannes Cornelis Meyning ƒ250:—:— for what was delivered to him as paymaster for the distribution of good months' pay to the Seamen 40 to Unpaid Warrants of 1787/8 ƒ745:—:8 on account of what was paid off to the Fiscal and village headman A. G. Krayenhoff, in deduction of what was due to him on Warrant No. 26 of August 1788 chargeable to the villages The Company's Villages ƒ513:12:— on account of what was paid out to the aforesaid Fiscal and village headman for expenses advanced by him in this month chargeable to the following, namely: The village of Chinsurah ƒ212:2:8 ditto Baranagar ƒ124:8:— the Bazaar of Mirzapur ƒ111:1:8 62 to Land-based Salaries ƒ591:5:— according to specific statement page 62 to Ordinary Rations ƒ206:—:8 63 to Native Servants' Monthly Pay ƒ52:5:— 164. 13 1/5 513. 12. — 591. 5. — 206. —. 8 52. 5:— Carried forward rupees 1886: 8 1/15 ƒ2358:3:— 745. —. 8 596: — 1/15 Last day of October 59 folio Ordinary Expenses To Match ƒ75:18:8 for 720 lb for the period of six months, pursuant to Warrant of the 13th and the last day of this month, issued for the use of the artillery and One month for the garrison ƒ75:18:8 Cash under Wieman To the Following Rupee 1188. 6 7/25 ƒ1485:10:8 for what was received in Cash during this month: to Nutmegs ƒ5:19:— for 1 lb at sale to The Company's villages ƒ1467:4:8 on account of what was collected and counted into Cash by the village headman in favor of the villages; namely: Carried Forward rupee 4. 12 2/35 to Cloves ƒ8:7:8 for 2 lb ditto to Mace ƒ3:19:8 for 1/2 lb ditto 3. 2 1/25 593. 6. 8 29. 16. 8 The 24th of October Folio Profit & Loss To The Following ƒ1048:14:8, being the amount of the deficits and shortages on the cargo brought in last August by the ship De Resolutie, according to the findings submitted today to the Council of Policy, pursuant to which and the decision taken thereon to the debit of this account, the following are relieved by way of writing off; namely: 4 to Pepper ƒ262:16:8, for 2000 lb out of 75000 Rs. ƒ262. 16. 8 to Japanese Copper ƒ135:4:— for 500 lb out of 300000 lb to Tin ƒ22:1:8 for 83 1/3 lb out of 50000 lb 61 to Coffee beans ƒ5:9:8 for 53 1/2 lb out of 2000 lb to Powdered sugar ƒ29:16:8 for 360 lb out of 9000 lb to The Subsidiary Ledgers of the provisions warehouse ƒ593:6:8 on account of what was found to be deficient in this administration; namely: 1293 1/2 jugs of Arrack out of 25 leaguers ƒ359:17:8 240 lb Domestic Pitch out of 3000 lb 421 jugs of French wine out of 10 half leaguers 607 1/4 jugs of Moluccan Vinegar out of 30 ditto ditto ƒ130:8:— Sum ƒ1048:14:8 Sum ƒ39:18:8 Hooghly in Bengal, last day of September 1788. 1886. 8 1/15 ƒ2358: 3:— Brought forward Rupees: 63 folio Condemnation & Confiscation ƒ227:7:— according to specific statement Sum rupees: 2068. 6 1/5 ƒ2585:10:— 227. 7. — 181. 24 1/25 16 12 for this month 1 1. 8157 1. 8. — 4. 8. — 16. 14. 8 23. 4:— 8 5 15 61 6 250. — 200. —. — 410. 14 1/3 473. —. — 41. 12 2/5 61 3 3 ƒ 3 3. 19. 8 8: 7: 8 6: 11 2/5 14. 10 1/15 ƒ18. 6. — 83. 5. — 19. 16. — 1 1 135. 4. — 22. 1. 8 5. 9. 8 17 64 1 61
Dutch transcription
te weeten Houglij in Bengale ult„o September 1788. 61 P„l Onkosten Ordinair Aan De volgende ƒ39:18„8 zynde het bedragen van het geen tot lasten deezes geduurende deeze maand, op ordonnancie van den Edelen Heer Directeur, uijt de Negotie Pakhuysen verstrekt is; te weeten, -- - a Schryfgereedschappen ƒ 16„14„8 over 't geen, voor dit Boekjaar ten dienste van het School, aan den krankbezoeker dezer Directie is afgegeeven; als 250 p„s penneschagten - - - - - - - - - - -- 59 „ Londt - - - ƒ23:4:— over 220 lb ten dienste der militaire wachten 20 Boeken groot formaad Papier - - - - — ƒ 9„ 10„— 2 „ Pennemessen - - - - - - - - - - - - - - „ 2 lb Inktsloffen - - - - - - - - - -- - e 1/61 P„s Cassa onder Wieman Aan 'S Comp=s Dorpen r„o 1188„ 12 29/215 ƒ 1485„19„ 8 ofte het ontfangene geduurende deeze maand ten faveure der na te meldene; te weeten het ingezamelde door den fis„ „caal en Dorpmeester; als ten faveure van 't Dorp Chinsura - - - - ƒ 254„1„ 8 „ _„o „ „ _:o Bernagoor - - - - - „ 133„ 5„ 8 _:o „ de Bazaar Merziapour - - - „1098„12: 8 ps 1188„ 1225 1485„ 10„ 8 2De volgende Aan Cassa onder Wieman / r: 2068 6 3/15 ƒ2585„ 10„ zynde 't geen geduurende deeze maand ten lasten van de na te meldene uyt Cassa is betaald geworden; als 60 „ Iohannes Cornelis Meijning ƒ 250:—:— over het aan hem afgegeevene, als soldy boekhouder ter uitrecking van goede maanden aan de Scheepelingen - - - - - - - - - Pr„os 40 „ Onbetaalde Ordonnantien van 178 7/8 - ƒ745„—„ 8 weegens 't afbetaalde aan den Fiscaal en dorpmeester A: G: Krayenhoff, in mindering van het hem competeeren„ „de op de Ordonnancie N. o 26. van augustus 1788 ten lasten der dorpen- --—- ---„ S' Comp„s Dorpen ƒ 513„12„— weeg„s het uitgekeerde aan voorm: Fiscaal en dorpmeester voor door hem in deeze maand uitgeschortene ongelden ten lasten der te melden als Het dorp Chinsura - - - - - - - - - ƒ 212„ 2„ 8 _:o Bernagoor - - - – – – – – - „ 124„ 8„ — de Bazaar Mizziapour – – – – – — — — „ 111„ 1„ 8„ 62 „ Soldijen aan Land ƒ 591„5: — v:o Specif:e b„t pag„o 62 „ Randzoenen ordinair „ 206„ —„8 - - - - - - - - „ 63 „ Inlandse Dien. m:d gelden ƒ 52„5: — - - - - - - - „ 164„ 13 1/5„ 513„ 12. — 591„ 5. — 206. –. 8 52„ 5:— Drage voort sr:s 1886: 8 1/15 ƒ 2358„3. — 745„ —„8 596: — 1/15„ Ultimo October 59: P:s Onkosten Ordinair Aan Lonot ƒ 75„18„8 over 720 lb voor den tyd van zes maanden, ingevolge Ordonnantie van 13 en ultimo deezer verstrekt ten dienste van d' artillery en Een maand voor 't guarnizoen - - - 75„18:8 — ƒ Nassa onder Wieman Aan de Volgende R:o 1188„ 6 7/25 ƒ1485„10„8 over 't geen geduurende deeze maand in Cassaris ontfangen, a Nooten - - - - ƒ 5„19„ — over 1 lb bij verkoop - - - - „ 'SComp:s dorpen ƒ 1467„ 4„8 weegens 't ingezamelde en in Cassa getelde door den dorpmeester ten faveure der dorpen; al's Draage Voor d St: ro 4. 12 2/35 „ Nagelen - - - „ 8„ 7: 8 „ 2„ „ _:o - - - - „ „ Foelie - - - - „ 3„ 19:8 „ ½„ „ _:o - - - - - „ 3„ 2 1/25„ 593„ 6„ 8 29„ 16. 8 Den 24e October P„ Winst & Verlies Aan De Volgende ƒ 1048„14„ 8 zynde het bedraagen van de minderheeden en defecten op de in aug„s I:t C„n aange„ „bragte Lading per 't Schip de Resolutie, uitwyzens de daar van op heeden in Raade van Politie ingediende bevinding, na dewelke en de daar op gevallene dispositie ten laste deezes, de na te meldene by weege van afschryving, ontheft worden; als 4 a Peeper - - - - - - ƒ262„16„ 8, over 2000 lb op 75000 Rs: - - ƒ 262. 16. 8 „ Koper Iapans - - - - „ 135„ 4„ - „ 500 „ „ 300000 „ - - - -- „ Thin - - - - - - - - „ 22„ 1„8 „ 83 1/3„ „ 50000„ 6 1 „ Coffyjboonen - - - - - „ 5 „ 9. 8 „ 53½„ „ 2000. „ - - - - - - „ „ Poederzuijker - - - - „ 29„ 16. 8 „ 360 „ „ 9000 „ - - - - - „ „ De Byboekjes van de dispens ƒ 593„6„ 8 weeg t geen in deeze administratie is te korp bevonden; namentlyk 1293½ kan: Arak op 25 leggers – – – – – – – – ƒ 359„17:8 240 lb Harpiis Inlands op 3000 lb - - - - - - - „ 421 kann: fransche wijn - „ - 10 halve leggers - - - - - „ 607¼ „ Azyn Moll„s Somma. ƒ 1048„14. 8 „ 30 _:o _:o - „ 130: 8. Somma ƒ 39„18: 8 Houglij in Bengale ult„o September 1788. 1886„8 1/15. ƒ 2358„ 3„ — Door voordracht Sr: 63 p„s Condemnatie & Confiscatie ƒ 227„ 7„ v„o Speef: lt C:s Somma sr: „ 2068„ 6 1/5 ƒ585„ 10.— 227„ 7„ 181„ 24 1/25„ 16 12 voor deeze maand -. – – – – – – – – 1 „ -— - - - 1„8157 1„ 8„— 4„ 8„— 16„14„ 8 23„4: — 8 5 15 61 6 250. — 200. —. — 410. 14 /3 473„ —. —„ „ 41„ 12 2/5„ 61 3 3„ -- ƒ 3 3„ 19. 8 8: 7:8 6: 11 2/5„ 14. 10 1/15 ƒ 18. 6. — 83. 5. — 19. 16. — —— - 1 1 „ 135„ 4. — 22. 1. 8 5„ 9. 8 „ 17 64 1 61 „
English
Sum A„o p„o 118„ 46 1/3 ƒ185„ 10„ 8 „ 1052„ 1„ 8 Hughli in Bengal the 15th of November 1788. — on r„o 10000 - - - - - - - Hughli in Bengal the last of October 1788 By Proposal S=ra C„ 14„ 10 1/5 18„ 6„ ƒ 235„6„8 „ 133„ 5„8 46„14„— 1173„ 12 2/25 „ 1467„ 4. 8 per The Subsidiary Books of the Ropeyard ƒ 6035„9„ 8 being that which was purchased for the benefit of this Administration; namely 3 pcs Haulsers, Bengal - - - - at sp.: s 7„ 15 1/25 the pc - - ƒ 29„ 15„ 8 3 „ Horse lines ditto - - - - - „ „32„ 8„ 8 „ „ „ 121: 19: — 27. —. — 120 lb Houseline and marline ditto - - - - - - „ „ 13„ 7: 1 6 C„to lb -„ 20„ 3„ 8 125„ —„— 1236„ 5:— 770:— 1850. — Counted - ƒ 5748„ 1„ 8 287„ 18„ – ƒ 6035„ 9. 8 50. 18. 8 3 „ Leech lines ditto - - „ „ 13„ 9 3 „ „ „ 100 mnds charcoal - - - - - - - - „ „ 1 „ —: — the mnd 5000 lb Packing twine - - - - - - - - - „ „ 19: 12„ 13 the C=to lb 16 „ Lead ditto ditto - - - „ „ 5„ 1„15 „ „ „ 102„ —„ 20 „ Drum ditto ditto - - - „ „ 1 „ 1„ 1„ „ „ 2000 „ Sail twine Bengal - - - - - - - - „ „ 30„ 12„ 20 „ „ „ 100 ditto narrow ditto - - - - - - „ „ 11„ 5: 3 „ —: „ 1415„— 100 rolls broad sailcloth - - - - - „ „ 14:12. 20 the roll. - 14 „ The Subsidiary Books of the Timber Wharf ƒ 400:—:- or the cost of 300 pcs staves at r:o 40:-: - the Hundred, likewise purchased for the benefit of this administration Sum. ƒ 6435: 9: 8 The 21st of November Profit & Loss To The following ƒ 531„8„ 8 being the cost of the deficits on the spices brought from Batavia in the month of August per the ship the Resolutie, after the garbling by committee Members from the Council of Justice, the junior merchants Bouman and van Hogendorp in the presence of the Fiscal of this Directorate the Honorable A: G: Krayenhoff, upon weighing out to the Warehouse Keepers de Bas and van Grieken, according to the Finding, exhibited today in the Council of Policy by the Honorable Head Administrator, and upon which it was decided to have written off; namely to Nutmegs ƒ118:—„8 on 570 lb namely 488½ lb Dust and refuse - - - - - - - - - - - ƒ 161. 3. — 2112 „ Evaporated and found short - - - - - - - - „ „ Cloves ƒ8„9„— on 23¼ lb namely 8¼. lb evaporated and found short - - - - - - - - - ƒ 15 „ in dust, refuse and small stems - - - - - - „ Mace ƒ404„19. — on 802 lb namely 472 lb in dust, refuse and white leaves — 330 „ evaporated and found short - 60„—:— 65„9: 8 r„o 150: —: — 48: —:— 52: 6 1/25. „ „ 135: —:—„ „ 60:—: —„ The 15th of November ƒƒ The following To Jacob Fredriks ƒ6435:9:8 or the cost of the ropeyard and other goods to be mentioned hereafter, which, due to lack of stock, pursuant to council resolution of the 24th of the past month, were purchased by him, both for the service of the Sloops and to satisfy the Batavian Requisition: having, due to The 6th of November 55 pcs Interest Monies To Ram Mohun ƒ556„14:8 being the accrued interest of Two months, which, with that standing before under the last of August last, together with the Principals, was paid to him on the past days out of the Cash, namely 187. 10. 168„ 15 — 61 „ The Company's Villages ƒ766„14: — for the amount paid out to the aforementioned Fiscal for disbursements made by him at the expense of this administration in this month; namely for the village of Chinsurah - - - - - - - - ƒ215„ 5„— „ „ ditto Baranagar - - - - - - - - - - „ 124„ 7„ 8 „ the Bazaar Mirzapore – – – – – – – – – – – – „ 177„ 14„ — Item One Year of ground rent for the Bazaar Mirzapore, calculating from the first of this month to the last of September next _ - - - - - - - - - „ 249„ 7„ 8 1881„ 14 1/5„ 63 „ Condemnation & Confiscation ƒ 227„ 7„ —„o specs b„r p„o Sum S„ 1173„ 12 2/5 613:„ 5 1/5 766„ 14„ 227„7„— to which the allowed 5 per Cent. lack of cash in the Company's Cash, his account, to be settled after date by cash payment, be provisionally credited for it, as is done pursuant to Written Warrants of the Honorable Lord Director, hereby in the following manner, namely 2 P:s The following To Cash under Wieman r„o 113„ 12 23/35 ƒ1467„4„8 being that paid out in contrast in this month from Cash to the debit of the accounts to be mentioned hereafter, namely 40 „ Unpaid Warrants of 178 7/8 ƒ473„3„8 for the amount paid out to the Fiscal and village master Krayenhoff, in reduction of what is due to him on warrant No 26 of August last to the debit of the villages - - - - - - - - - - - - - - - Pr„o 378„ 8 1/215 ƒ 473„ 3„ 8 the Village of Chinsurah - ditto Baranagar the Bazaar Mirzapore from the Renter for this month Sum 404. 19. — 18. 5 5 2 1467„ 4: 8 64 3 3 556. 14. 8 3 75„—„— lacking — - „ „ - - - - 3492: 5:3: — 3200 4000 „ 9000. - - - - 60 18 14 „ „ 400. 118„ 8:9 3„ 9. 238„ 6. — 166„ 13: — —-ƒ 531„8„ 8 „ „ 3„ 16„ 17„ 8
Dutch transcription
Somma A„o p„o 118„ 46 1/3 ƒ185„ 10„ 8 „ 1052„ 1„ 8 Houglij in Bengale den 15„e November 1788. — op r„o 10000 - - - - - - - Houglij in Bengale ultimo October 1788 Door Voordracht S=ra C„ 14„ 10 1/5 18„ 6„ ƒ 235„6„8 „ 133„ 5„8 46„14„— 1173„ 12 2/25 „ 1467„ 4. 8 p„r De Biboekjes van de Lijnbaan ƒ 6035„9„ 8 zinde 't onge„ „kogte ten behoeve deezer Administratie; als 3 p:s Trossen, Bengaals - - - - a sp.: s 7„ 15 1/25 't p:s - - ƒ 29„ 15„ 8 3 „ Paarde leinen _:o - - - - - „ „32„ 8„ 8 „ „ „ 121: 19: — 27. —. — 120 lb Hluizing en marling _:o - - - - - - „ „ 13„ 7: 1 6 C„to lb -„ 20„ 3„ 8 125„ —„— 1236„ 5:— 770:— 1850. — Teld - ƒ 5748„ 1„ 8 287„ 18„ – ƒ 6035„ 9. 8 50. 18. 8 3 „ Leiken _„o - - „ „ 13„ 9 3 „ „ „ 100 m„n sloudskoolen - - - - - - - - „ „ 1 „ —: — d' m„n 5000 lb Pakgaaren - - - - - - - - - „ „ 19: 12„ 13 het C=to ld= 16 „ Lood _:o _:o - - - „ „ 5„ 1„15 „ „ „ 102„ —„ 20 „ Trom _:o _:o - - - „ „ 1 „ 1„ 1„ „ „ 2000 „ Zeilgaaren bengaals - - - - - - - - „ „ 30„ 12„ 20 „ „ „ 100 _ o smal _:o - - - - - - „ „ 11„ 5: 3 „ —: „ 1415„— 100 rollen breed zeeldoek - - - - - „ „ 14:12. 20 de rol. - 14 „ De Bijboekjes van de Houtloots ƒ 400:—:- ofte het kostende van 300 p„s duygen a r:o 40:-: - het Cento, almeede ten behoeve Somma. deezer administratie opgekogt ƒ 6435: 9: 8 Den 21„e November Winst & Verlies Aan De volgende ƒ 531„8„ 8 zynde kostende der minderheeden op de, in de maand aug„s per het schip de Resolutie van Batavia aangebragte speceryen na de garbulatie door gecommitt„s Leeden uyt de raad van Iustitie de onderkooplieden Bouman en van Hogendorp ten overstaan van den Fiscaal deezer Directie d' E. A: G: Krayenhoff, by toeweeging aan de Pakhuysmeesters de Bas en van Grieken, uitwyzens Bevinding, door den E. Hoofd-Administrateur, heeden in raade van Politie g'exhibeert en waar op is gedisponeert om te laaten afschryven; te weeten a Nooten ƒ118:—„8 over 570 lb te weeten 488½ lb Stof en grues - - - - - - - - - - - ƒ 161. 3. — 2112 „ Vervlogen en te min bevonden - - - - - - - - „ „ Nagelen ƒ8„9„— over 23¼ lb als 8¼. lb vervlogen en te min bevonden - - - - - - - - - ƒ 15 „ aan stof, gruis en vroortjes - - - - - - „ Foelij ƒ404„19. — over 802 lb namelyk 472 lb aan stof, gruisen witte blaaderen — 330 „ vervlogen en te min bevonden - 60„—:— 65„9: 8 r„o 150: —: — 48: —:— 52: 6 1/25. „ „ 135: —:—„ „ 60:—: —„ Den 15e. November ƒƒ De volgende Aan Jacob Fredriks ƒ6435:9:8 ofte het kostende van de na te meldene Baan- en andere goederen, dewelke mits gebeek aan voorraad ingevolge raadsbesluyt van den 24„e der gepass„t maand, zo ten dienste der Sloepen, als ter voldoening van den Batavia schen Eisch, door hem zyn ingekogt: moetende mits Den 6e: November 55 p„s Intrest Penningen Aan Ram Mohun ƒ556„14:8 zynde de verloope rente van Twee maanden, welke met de te voorenstaande onder ult:o augustus Iongstl: neevens de Capitaalen, op sleeden, uyt 187. 10. 168„ 15 — Cassa aan hem worde afbetaalt, te weeten 61 „ 'S Comp„s Dorpen ƒ766„14: — over 't uitgekeerde aaneevengem„ Ffiscaal voor door hem ten lasten deezer in deeze maand uytgeschootene ongelden; als v. 't dorp Sinsura - - - - - - - - ƒ215„ 5„— „ „ _:o Bernagoor - - - - - - - - - - „ 124„ 7„ 8 „ de Bazaar Mirziapoer – – – – – – – – – – – – „ 177„ 14„ — Item Een Iaar grondpagt van de Bazaar Mirziapoer te reekenen zeedert primo deezes tot ulto Sept„tr naastkoomende _ - - - - - - - - - „ 249„ 7„ 8 1881„ 14 1/5„ 63 „ Condemnatie & Confiscatie ƒ 227„ 7„ —„o specs b„r p„o Somma S„ 1173„ 12 2/5 613:„ 5 1/5 766„ 14„ 227„7„— waar by de twegestaane 5 pr. Co. ontstentenis aan kontanten in S' Comp„s Cassa; zyn reekening, om na dato, door Contante betaaling vereevend te worden, daar voor by pronsie, worden gecrediteerd, zo als ingevolge Schriftelyke Ordonnantien van den Edelen Heer Directeur, geschied, mitsdeeze in volgender wyze, als 2 P:s De volgende Aan Cassa onder Wieman r„o 113„ 12 23/35 ƒ1467„4„8 zynde 't daar en teegen afbetaalde in deeze maand uit Cassal ten lasten der na te meldene reek:, als 40 „ Onbetaalde Ordonnantien van 178 7/8 ƒ473„3„8 over het uytbetaalde, aan den Sfiscaal en dorp„ „meester Krayenhoff, in mindering van 't hem Competeerende op de ordonnantie No 26 van augustus Jongstleeden ten 378„ 8 1/215 ƒ 473„ 3„ 8 lasten der dorpen - - - - - - - - - - - - - - - Pr„o 't Dorp Sinsura - C: Bernagoor de Bazaar Mirziapour van de Pagter voor deeze maand Somma 404. 19. — 18. 5 5 2 1467„ 4: 8 64 3 3 556. 14. 8 3 75„—„— ontslentand — - „ „ - - - - 3492: 5:3: — 3200 4000 „ 9000. - - - - 60 18 14 „ „ 400. 118„ 8:9 3„ 9. 238„ 6. — 166„ 13: — —-ƒ 531„8„ 8 „ „ 3„ 16„ 17„ 8
English
Hooghly in Bengal, the last day of November 1788 Hooghly in Bengal, the 21st of November 1788 Cloves to Profit & Loss ƒ 2:—:— for 5½ lb which, upon the above-mentioned garbling and re-weighing, after deduction of what was found in dust, refuse, and stems, as well as the loss by evaporation to the quantity of 23¼ lb compared to what was charged by invoice under the date of 28 May on the received parcel, were found to be in surplus; and pursuant to the Council's resolution of this day, are credited to this account, as adjusted with - – – – - - - - – Refuse and Dust of Spices to Profit & Loss ƒ—:—:— for 975½ lb refuse from the aforementioned parcel, in order, according to the ancient order, to be preserved in sealed casks for shipment to India's Capital and to be accounted for in this account; being 488½ lb of Nutmegs - - - - - - - - - 15 lb of Cloves - - - - - - -- 472 lb of Mace The last day of November Ordinary Expenses to Match ƒ 23:4:— for 220 lb which, upon an order dated the 1st of December for this month, were provided from the trade warehouses for the service of the garrison - ƒ 23:4:— Cash under Wieman to The following Sr. 271878:10 7/25 ƒ 339848:6:8 or the amount received in Cash during this month in favor of the following to be mentioned; being Proceeds from the sale of merchandise by public auction of the 27th of October last; being Japan Copper. - ƒ 194791:7:— for 299719 3/10 lb Sr. 155832:14 1/5 ƒ 194791:7:— Mace - - ƒ 30293:17:— for 7820 lb Sr. 24235:1 1/15 ƒ 30293:17:— Pepper - - - - ƒ 2958:7:— for 340 lb Sr. 2366:10 4/5 ƒ 2958:7:— Cloves - - - - - ƒ 52544:6:8 for 145692 lb Sr. 42035:7 1/8 ƒ 52544:6:8 Tin - - - - - ƒ 32011:4:— for 40014 lb ƒ 40014:1:8 for 99837 1/5 lb 410:8 513:4:— 468:12:— 374:14 Nutmegs ƒ 11184:9:8 for 11318 lb to wit 816 lb by sale per auction - - Rs 7747:6 ƒ 9684:5:8 315 lb which were rejected during garbling and were sold out of hand this month Sappanwood - - ƒ 4989:1:8 for 63163 1/5 lb Powdered sugar - - - - - ƒ 513:4:— for 6504 2/5 lb Coffee beans - - - - - - - ƒ 468:12:— for 2150 1/5 lb Mace - - Pepper - - - - Cloves - - - - - Tin - - - - - 1200:4 ƒ 1500:4:— 8947:9 7/8 11184:9:8 Carried forward Sa. Rs. 270205:13 3/5 ƒ 337757:6:— The following to Cash under Wieman No. 195333:15 12/25 ƒ 244167:9:8 being the amount paid out in Cash during this month to the debit of the following to be mentioned; to wit Ram Mohun ƒ 39342:6:8 for the amount paid to him in satisfaction of principal and interest of five various bonds granted under the 2nd of April of this year in his favor; being One large in principal. - - - - Rs. 10000:—:— Total Sa. Co. 29692:5 3/25 9000:—:— - - - - - - 540:—:— 4000:—:— - - - 240:—:— 3200:—:— . . . . . 192:—:— ƒ 16 25C 31473:13 1/25 ƒ 39342:6:8 3492:5 3/25 - - - . . - 289:8 1/25 - . . - 1781:8 3991:4 4989:1:8 The Great Money Chest ƒ 87500:—:— on account of what was transferred into the same to be preserved there and to be accounted for in due course by the Honorable Head Administrator. Porraan Risno Baboe ƒ 43750:—:— for what was supplied to him for the provision of Linens on the Indian Requisition for the current year 1788 — Johannes Cornelis Meining ƒ 375:—:— on account of what was disbursed to him for the payment of the advanced wages to the crew of the ship De Resolutie, to account for the remainder - - - delivered of the aforementioned months [illegible] 70000:—:— 87500:—:— on Rs. 10000:—:— - - - - - Sr. 600:—:— ditto 9000:—:— ditto 4000:—:— ditto 3200:—:— ditto 3492:5 3/25 - - - - - - 35000:—:— 43750:—:— Carried forward Sa. Rs. 136731:3/5 ƒ 170914:6:8 300:—:— 375:—:— Brought forward 270205:13 3/5 ƒ 337757:6:— The Subsidiary Books of the Dispensary ƒ 611:6:— for what was sold from this administration at the aforementioned auction; being 5 Leaguers of Arrack 2 Half [illegible] of Dutch Vinegar - - - - - - - - 92:11:— The Company's Villages ƒ 1479:14:8 on account of that which the fiscal and village master A. G. Krayenhoff collected during this month for the benefit of the same and counted into the Cash; being For the Village of Chinsurah - - - - - - ƒ 249:1:8 ditto Baranagar – – – – – - - 132:—:8 the Bazaar of Mirzapur - – – – – - 46:11:— 1183:12:— ƒ 1479:14:8 Sum Total Sa. Rs. 27878:10 2/5 ƒ 39218:6:8 - - - - - - - Sr. 396:14 12/25 489:—:— — — — — — 1052:1:8 from the Farmer 20 1 — - —:— —— 1 61 2:—:— ƒ - 9 ƒ ditto - 67 1 ƒ 1 16 ƒ 611:6:— - 60 - 6 5
Dutch transcription
Houglij in Bengale Uldimo November 1788 Houglij in Bengale den 21 e November 1788 1/64 Ps Nagelen Aan Winst & Verlies ƒ 2:—:— over 5½ lb welke bi bovengemelde Garbulatie en naweeging, na aftrek van het bevondene aan stof gruysen kroontjes, zo wel als het vervloogene ter quan„ „titeit van 23¼ lb in vergelyking van het aangereekende bi fac„ „tuur sub 28 mey op de ontfangene partij, over bevonden zijn; en ingevolge raads besluyt van heeden, deese reekening worden ten goede gebragt, als geregt met - – – – - - - - – /64: P: Hof en Gruis van Specerijen Aan winst & ver„ „lies ƒ—„ —:— over 975½ lb uitschot van de voorm„e partij, om na de al oude order, ter verzending na Indias Hoofdplaats in verzegulde Fusten bewaard en op deeze reek: verantwoord te worden; als 488½ lb van Nooten - - - - - - - - - 15 „ „ Nagelen - - - - - - - -- 472 „ „ Soelie Ultimo November 59 P onkosten ordinair Aan Londt ƒ 23„4:— over 220 lb welke op een ordonn: de dato P:o December voor deeze maand, ten dienste van 't guarnizoen uit de negotie Pakhuysen verstrekt zyn - ƒ 23„ 4„ — 55 P:o Cassa onder Wieman Aan De volgende Sr . 271878„ 10 7/25 ƒ 339848„ 6: 8 ofte het ontfangene geduurende deeze maand in Cassa ten faveure van de nate meldene; als Igeproflueerde uit den verkoop van Koopmanschap „pen per publiers vendutie van den 27:e Octb:r Jongstl: als 7 a Koper Iapans. - ƒ194791: 7: over 299719 3/10 b r: 1583:„1 1/5 ƒ194791„ 7. — „ 30293„ 17:— „ 7820 „ „ 24235. 1 1/15 „ 30293„ 17„ — „ 2958„ 7. - „ 340 „ „ 236„ 10 4/5 „ 2958„ 7. — „52544„ 6:8 „ 145692 „ „ 42035„ 178„ 52544„ 6„ 88 „ 32011„47. „ 40014„ 8:8 „ 40014„ 1:8 „ 99837 1/5„ 410: 8 513„ 4. — a168„ 12. — 51„ 374„ 14 „ Nooten ƒ11184„9:8 over 11318 te weeten 816 lb by verkoop per vendutie - - R:s 7747„ 6 ƒ 9684„ 5„ 8 315 „ die by guarbulatie uytgeschoten en in deeze maand uyt de hand ver„ „kogt zijn 4 „ Sappanhout - - „ 4989 „ 1:8 „ 63163 1/5„ „ Poederzuiker - - - - - „ 513 „ 4„ — „ 6504 2/5„ „ Coffyboonen - - - - - - - „ 468„ 12 „ 2150 1/5 „ 3 „ Foelie - - 4 „ Peeper - - - - 3 „ Nagelen - - - - - 8 „ Thin - - - - - „ 1200: 4„ 1500: 4:—„ 8947„97„ 11184:9:8 Drage voort S. o r:o 270205. 1 5/5 3757„ 6. — 2 P:s De volgende Aan Cassa onder Wieman N„o 195333„ 15 12/25 ƒ 244167„9„8 zynde 't afbetaalde in't Cassa geduu„ „rende deeze maand ten lasten der na te meldene; te weeten Ram Mohun ƒ39342„6„8 over 't uitbetaalde aan hem in voldoening van Capitaal en rente van vyf onder„ „scheidene obligatien onder 2 april deezes Iaars ten zynen faveure verleend; als Een groot aan Capitaal. - . - - - Rr. 10000„ —„— Tela S„a C„o 29692„ 5 3/25 „ „ 9000: —: – – – – - - „ 540: —:— „ „ 4000: —: — — — „ 240: —: — „ 3200: —:—. . . . . „ 192:—:„ ƒ 16 25C 31473„ 13 1/25 ƒ 39342„6„8 „ 3492: 5 3/45. - - -. . - „ 289:8. 1/25 -. . - „ 1781„ 8 3991„ 4 4989: 1„8 64 „ De Groote Geld Cassa ƒ 87500:—:- weegens 't overge„ „bragte in dezelve om aldaar bewaard en door den E: Hoofd Ad„ „ministrateur in der tyd weder verantwoord te worden. - Porraan Risno Baboe ƒ 43750:— over 't verstrekte aan hem tot becorging van Lynwaaten op den Indischen Eisch voor het loopende Iaar 1788 — Iohannes Cornelis Meining ƒ 375:—:— wegens het uitgereikte aan hem ter afbetaaling der goede maanden aan de Scheepelingen van 't Schip de Resolutie, om de rest te verantwoorden - - - geleevend ven d„ vm d maanden ong ig C:sjpars „ 70000„ —„ —„ 87500. —. op Rr. s 10000:—:- - - - - sr: 600:—:— _:o „ 9000 „ —„ — _:o. „ 4000 „ —„ — _o. „ 3200 „—„ _:o - „ 3492„ 5 3/25 - - - - - - „ 35000: — — „ 43750. — Drage Voor t S:a r„t 13673 1 3/5 10967„ 68 300. –. –„ 375„ Door Voortaraclbkk 270205 13 3/5 ƒ 3757„ 6„— 15 @ De Byboekjes van de Dispens ƒ 611„ 6„ over 't verkogte uit deeze administratie op voorm. vendutie; als 5 Leggers Arack 2 halve —: Azin Hollands - - - - - - - - „ „ 92„ 11:„ 'S Comp„s Dorpen ƒ1479„14„8 weg:s het geen den fis„ „taal en dorpmeester A. G. Krayenhoff geduurende deeze maand ten voordeele derzelve ingezaameld en in Cassa ge„ „teld heeft als „ Voor het Dorp Sinsura - - - - - - ƒ 249„1„ 8 „ _:o Bernagoor – – – – – - - „ 132„ —„ 8 „ de Bazaar Merziapoer - – – – – - „ 46„ 11„— 1183„ 12 /„ 1479„ 148 Somma P„r r:t 27878„ 40 2/5 ƒ39218„ 6: 8 - - - - - - - Sr:r 396„14 12/25 489„ — — — — — „ 1052„ 1„ 8„ van den Pagter 20 1 — - „ „ —„ —„ —— 1 „ 61 2: —. — ƒ - 9 ƒ „ „ „ „ _o - 67 1 ƒ 1 16„ 611„ 6„— - 60 „ - 6 5
English
23. 1 ditto purchased saltpeter ditto 327. 523 ditto the Bengal Office ditto 17. 8. — 10 ditto ditto ditto the Bengal Office ditto 63. 8. — Hooghly in Bengal, the last day of November 1788 Brought forward Rrs 136773: 13 2/5 ƒ 70967. 6: 8 Per the Bengal Office ƒ 875:—:— regarding the amount paid to the Junior Merchant Dirk van Hogendorp, Resident recently arrived here and dismissed from Patna by the Honorable Supreme Government of the Indies, to cover his travel expenses, according to the Hooghly Council Resolution of 19 October, approved by their said Right Honorables Jacob Fredriks ƒ 6250:-:- for what was advanced to him to serve in reduction of the purchased Baan goods etc. according to the resolution of the 24th of the recently passed month of October 5000: –. – 6250. —. — 34 Biernarain Raaij & Soggoe Mohun Ziel ƒ 2500.—.— for the amount paid in reduction of the interest money due to them on the bond granted in their favor dated 20 October 1784, since 12 December 1786, when the last payment on this was made Unpaid Warrants ƒ 9286. 14. 8 for what was paid during the course of this month on the following outstanding warrants continuing on this account from the fiscal year 1786/7; namely No. 19 of August 1787 debited to the villages balance 3809:12:2 24 ditto ditto ditto gift account in reduction 99: —:— 25 ditto ditto ditto extraordinary expenses ditto 793: 10: 10 49 ditto ditto for delivered sample linens ditto 492: 15: 21 53 ditto ditto debited to merchandise expenses fully with 41: 8: 8 54 ditto ditto ditto ditto ordinary ditto 69: —: — ditto ditto ditto ditto ditto in reduction 366. 14. 18 60 ditto ditto ditto carpentry & repairs ditto 1756. 8. 16 7429. 6. — 9286. 14. 8 40 Unpaid Warrants of 1787/8 ƒ 43024:14: for what was also paid on the outstanding warrants continuing on this account from the fiscal year 1787/8, namely No. 14 of September 1787 debited to the Hospital in reduction 53. 12. 24 ditto 87:9:15 25 October ditto 1 ditto 27 ƒ 6 November ditto 19 ditto 9 December ditto 26 22 ditto ditto October 1784 fixed at ditto ditto 53. 12. 24 41 ditto ditto ditto merchandise expenses ditto 98. 8. — 6 the Bengal Office ditto 63. —. — ditto merchandise expenses ditto 621. 7:5 ditto ditto merchandise expenses ditto 56: 4. — ditto I: W: P: van Haugwitz ditto 750. —. — ditto the Hospital ditto 218: —. — ditto account adep: ditto 16: 2:18 17 February ditto the Bengal Office ditto 34: — — Carried forward srs 6351: 25/ ƒ 51903. 3 1/15 ƒ 189879. 1. — ditto ditto ditto ditto 110. 12. 20 20 ditto ditto ditto ditto 13. 12. 24 10 January 1788 ditto Coensjoe Beherrie 3250. —: — 45 ditto ditto ditto Hospital ditto 53. 12. 24 15 32 20 ditto ditto 11 ditto ditto ditto the Hospital in reduction 45. 9. 15 8 ditto ditto ditto Jacob Eilbracht in reduction 326. 10. 10 10 ditto ditto ditto merchandise expenses ditto 230. 5. 23 ditto ordinary entirely 313. —. — ditto the Poor Fund ditto 25. —. — ditto ditto ditto 53. 12. 24 ditto ordinary rations entirely 356. 11:13 ditto land salaries ditto 233. 13. 3 7 ditto ditto ditto the Poor Fund ditto 143. —. — 9 ditto ditto ditto ditto ditto ditto 10. —. — 10 ditto ditto ditto merchandise expenses in reduction 207. 9. 3 11 ditto ditto ditto native servants monthly wages entirely 356. —. 24 13 ditto ditto ditto ordinary expenses ditto 313. —. — 14 ditto ditto ditto the Hospital in reduction 103. 3. 5 ditto ditto 53. 12. 24 ditto ordinary rations entirely 396. 8. — ƒ 81. 1. 24 ditto 1519. 4. 20 14 ditto ditto ditto the Hospital in reduction 154. —. — ditto 53. 12. 24 17 ditto ditto ditto expenses of Chial: and reduction of value ditto 54. — — ditto 150. —. — ƒ 3/4 ditto ditto ditto ordinary ditto 200. —. — ditto ditto ditto ditto 47. 8. — ƒ 203. 6. 22 Carried forward Sr Co 2201. 9 1/5 s 51903. 3 12/5 ƒ 189879. 1. — ditto merchandise expenses ditto 400: 7: 21: ditto ditto ditto 53. 12. 24 ditto ditto ditto 217. 4. 12 13 ditto ditto ditto ordinary expenses 7 ditto ditto ditto land salaries ditto 328. 13. 3 9 ditto ditto ditto sample linen Hooghly ditto 417. 5: 7 12 ditto ditto ditto native servants monthly wages ditto 356. —. 24 16 ditto ditto ditto Hospital in reduction 91. 3. 5 13 ditto ditto ditto land salaries 22 ditto ditto ditto on merchandise ditto merchandise expenses ditto 250. —. — 5 May ditto ditto land salaries the remainder 582. 11: 7 1 June ditto ditto ordinary rations ditto ditto 376. 4. 20 11 ditto ditto ditto ordinary expenses 10 ditto ditto ditto ditto ditto 53. 12. 24 11 ditto ditto ditto merchandise expenses ditto 215. 8. 24 12 ditto ditto ditto native servants monthly wages entirely 356. —. 24 14 ditto ditto ditto the Poor Fund ditto 25. —. — 15 ditto ditto ditto ditto ditto ditto ditto ditto 10. —. — 34 ditto ditto ditto merchandise expenses ditto 55. 4. — 38 ditto ditto ditto ditto ditto ditto 316. 6: 6 5 April ditto ditto J: W: S: van Haugwitz ditto 1172. 11: 9 9 ditto ditto ditto ditto 614. 8. — 33 ditto ditto ditto ditto ditto 53. 12. 24 15 ditto ditto ditto the Hospital ditto 67: 9. 15 ditto 10. —. — ditto ditto ditto ditto 14. —. — 8 ditto ditto ditto ditto ditto ditto 25. —. — ditto ditto the Hospital ditto 200. 12. — 30 ditto ditto ditto ship expenses 7. 11. 4. 12 15 ditto ditto ditto Brought forward Sicca Rupees 6351. 1/35 ƒ 51903. 3 1/5 ƒ 189859. 1. — No. 47 of February 1788 debited to merchandise expenses in reduction 128. —. — Hooghly in Bengal, the last day of November 1788 49 ditto ditto ditto ditto ditto ditto 574. 13. 1 54 ditto ditto ditto ditto ditto ditto 167. 4. 12 122 ƒ 60 40 46 ditto 47 7 ditto 210. 8. — 16 ditto
Dutch transcription
23. 1 „ _:o opgekogte salpeeter - - „ _„o 327„ 523 „ —: 't Comp„s Bingale . . - „ _:o 17„ 8. —: „ 10 „ _:o _:o „ _:o 't Compt:r Bengale „ _:o 63. 8. — Heougtij in Bengale ultimo November 1788 Door voortdracht - - Rr„s 136773: 13 2/5 ƒ70967„6: 8 P„:r 'S Comptoir Bengale ƒ875:—:—- weeg 't uitgekeer„ „de aan den Iongst alhier gearriveerden en van Patna door de Ed e Hoog Ind,e regeering ontslagen Resident den onderkoopman Dirk van Hogendorp ter goedmaaking zy¬ „ner afreis ongelden, volgens het door welm e Hun Hoog Edelheeden geapprobeerd Houglys raadsbesluyt van 19 Oct„ Jacob Fredriks ƒ 6250:-:- over het verstrekte aan hem om te dienen in mindering der opgekogte Baan goe„ „deren &:a volgens besluit van den 24:e der Iongst verweeken maand October - - - - - - - - - — „ 5000: –. – „ 6250„ —. — 34 „ Biernarain Raaij & Soggoe Mohun Ziel ƒ 2500„—„ - over 't afbetaalde in mindering van hem Competeerende Intrest penningen op de in hun faveur verleende obligatie gedat. d. 20 Octb. r. 1784 zedert 12 Decb r 1786 dat de laatste betaaling hier op gedaan is - - - - - — „ - - Onbetaalde Ordonnantien ƒ 9286„14„ 8 over 't geen in den loop van deeze maand afbetaald is op de volgende op deeze reek: voortloopende onvoldaane ordon„ „nanties van 't Boekjaar 178 6/7; als - - - - - - - - N„o 19 v„n aug:s 1787 ten lasten der dorpen - - - 'teestand r.:a 3809:12:2 „ 24 „ _:o _:o „ _:o schenkagie reekening in mindering „ 99: —:— „ 25 „ _:o _:o „ _:o onkosten Extra ordinair „ _:o „ 793: 10: 10 „ 49 „ _:o _:o van geleeverde monster lijwaten - - „ _:o „ 492: 15: 21 „ 53 „ _:o _:o ten lasten onk: op Koopmanschappen geheel met „ 41: 8: 8 „ 54 „ _:o _:o „ _:o _:o „ ordin. . . . _:o L: „ 69: —: — _:o _:o „ _:o _:o „ _:o - in mindering „ 366„14„18 „ 60 „ _:o _:o „ _„o Timm: &e reparatie „ _:„o „ 1756„ 8. 16 „ 7429„ 6. —„ 9286„148 40 „ Onbetaalde Ordonnantien van ƒ 178/8 ƒ43024:14: over 't meede afbetaalde op de op deeze reekening voortloo„ „pende onvoldaane ordonnanties van het Boekjaar 178 3/8 te weeten - No. 14 v t sepp„r. 1787 ten lasten 't Hospitaal - - - - - - in mindering C: 53„ 12 24. – – – – „ _:o „ 87:9:15 25 „ octb:r _:o „ 1„ _:o 27 ƒ 6 „ Novb: _: 19 „ _„o _ 9 „ Decb: _:o „ 26 „ „ „ 22 „ _„o _„o „tober 1784 bepaald op - - - - - - - - - - - - „ „ „ _:o „ _ o - - - - - - - „ —: „ 53. 12 24 „ „ „ 41 „ _„o _o „ „ _ o _ onk: op koopmanschappen - „ _: 98. 8. — „ — 6 't Comptoir Bengale - - - „ _„o 63. —. — „ _:o onk: op koopmanschappen. „ _„o 621„ 7:5 _:o „ - „ _:o onk - op koopmanschappen - - - „ _:o „ 56: 4. — _:o I: W: P: van Haugwitz – „ _:o „ 750„ —. — _: 't Hospitaal - - - - „ _:o „ 218: —. — _ _:o reek. adep: - „ _„o 16: 2:18 17 „ febrj _o „ _. 't Comptoir Bengale - - - „ _„o 34: — — Drage voort sr:s 6351: 25/ ƒ51903. 3 1/15 ƒ189879„ 1. — _„o _:o „ _„o „ _:o - - - - - - „ —:o „ 110„ 12. 20 20 „ _„o _:o „ _„o „ _: „ —. „ 13„ 1224 10 „ Ian„t 1728: „ _:o Coensjoe Beherrie – – – – –„ —: „ 3250. —: — 45 „ _„o _„o „ _„o „ Hospitaal - - - „ _:o 53. 12 24 „ „ 15 „ _ „ 32 „ _ „ 20 „ _:o _:o „ 11 „ _:o _:o „ _:o 't Hospitaal - - - - in minder d 45 „ 915 „ 8 „ _: _:o „ _:o Iacob Eilbracht in mindering 326„10. 10 „ 10 „ _„o _:o „ _:o onk: op koopmansz: „ _:o „ 230„ 523 „ _:o „ Ordinair - - - geheellijk 3 13. —. — „ _:o 't Sonds der armen _:o 25. —. — „ _:o „ _:o. . . „ _:o „ 53. 12 24. „ _:o Randsoenen ord„r geheel - - - „ 356„11:13 „ _:o soldijen aan Land _:o - . „ 233„ 13. 3 „ 7 „ _:o _:o „ _:o 't Fonds der armen _:o „ 143„ —. — „ 9 „ _:o _:o „ _. „ _: „ _: _: 10. —. — „ 10 „ _:o _:o „ _:o onk: op koopmansz: in minder g 207„9 3 „ 11 „ _:o _:o „ _:o Inl: dien. s maandgelden geheel 356„— 24 „ 13 „ _:o _o „ _:o onk: ordin. _:o 313. —. — „ 14 „ _:o _:o „ _:o 't Hospitaal - in mindering 103„ 3„ 5 „ _„o - „ _o 53„ 12. 24 „ _. o randsoenen ord„s - geheel - 396. 8. — ƒ 81„ 124 - _:o 1519„ 4 20 „ 14 „ _:o _:o „ _„o 't Hospitaal in mindering 154. —. _o„ - _„ 53 „ 12„ 24 „ 17 „ _:o _:o „ _: onk: van Chial: en mind: waart: _: 54. — — _. „ — 150. —. — ƒ„ „ ¾ „ _:o _:o „ _:o _„o Ordinair _„o 200. —. — „ _:o _. _. . _o 47. 8. — _ƒ 203„ 622 Draage Voort S=r C„o 2201„ 9 1/5 :s 51903„ 3 12/5 ƒ189879„ 1. — „ _:o Onk: op koopmansz: . - „ _:o 400: 7: 21: _:o „ _:o. „ _:o 53. 12 24 „ _„o _:o „ _:o. . . „ _ o 217„ 4 12 „ 13 „ _:o _:o „ _:o onk: ordinair - - - - „ 7 „ _:o _:o „ _„o soldyen aan Land - - - - - _:o „ 328„13. 3 „ 9 „ _:o _:o „ _„o monster Lynw: Hougl: „ _:o „ 417„ 5: 7 „ 12 „ _:o _:o „ _:o Inl: Dien„s m„d gelden _: 356„— 24 „ 16: „ _:o _:o „ _:o „ Hospitaal - - - - in mindering 91„ 3„ 5 „ 13 „ _: _:o „ _:o Soldijen aan Land — „ 22 „' _:o _:o „ _o _:o op koopmansz :o „ _:o onk: op Koopmansz: . - „ _: 250„ —. — „ 5 „ Meij _:o „ _. o Soldyen aan Land - - „'t rest„t 582„11: 7 „ 1 „ Iuni _:o „ _:o randsoenen ord„rs _:o _„o 376„ 4„ 20 „ 11 „ _o _:o „ _o onk: ord:r - - - - -- „ 10 „ _„ _:o „ _:o „ _:o „ _o 53„ 12 24 „ 11 „ _:o _:o „ _:o onk: op koopmansz: - - „ _:o 215„ 8 24 „ 12 „ _:o _:o „ _:o Inl: Dien„s m„d gelden - - geheellyk 356„— 24 „ 14 „ _:o _:o „ _:o 't Fonds der Armen _:o 25. —. — „ 15 „ _:o _:o „ _„ „ _ „ „ _:o „ _: „ _:o _:o 10. —. — „ 34 „ _:o _:o „ _:o onk: op koopmansz. . . . „ _:o 55. 4„ — „ 38 „ _:o _:o „ _:o _:o „ _:o „ _: 316„ 6: 6 „ 5 „ April _:o „ _:o J: W: S: van HHaugwitz „ _„o 1172„11:9 „ 9. „ _ o _o „ _„ —: „ _:o. . . „ _o. 614. 8. — „ 33 „ _:o _:o „ _:o „ _:o. . . - „ _:o 53. 12. 24 „ 15 „ _„o _:o „ _:o 't Hospitaal - . . . „ _:o 67: 9 15 _: —: 10. —. — „ _: „ _:o „ _:o _: 14. —. — „ 8 „ _: _: „ _:o „ _:o „ _: _:o „ 25. —. —. _o „ _:o 't Hospitaal. . . . . . „ _:o 200„ 12. — „ 30 „ _„o _:o „ _:o Onk: van scheepen - - - „ —7. 11. 4 12. „ 15 „ _:o _:o „ _o „ Voor Voortdracht S„o Rop:s 6351„ 1/35 p ƒ 5903„ 3 1/5 ƒ189859„ 1„— N„o 47 v„ Feb=r 1788 ten lasten Onk: op koopmansz: in mindering „ 128„ —„ — Hougoij in Bengale ultimo November 1788 „ 49 „ _:o _:o „ _:o _:o „ _:o „ _:o 574 „ 13 1 „ 54 „ _:o _:o „ _:o _:o „ _:o „ _: 167„ 4 12 122 ƒ 60 „ 40 „ „ „ _„ „ 46„ _„o _ „ „ 47 „ p o „ „ „ 7 _:o 210. 8. — „ 16 „ _:o _: „ a
English
25. Hughli in Bengal, the last day of November 1788. — By balance brought forward, Rs. 2201 91/15 ƒ 51903 3 1/15. ƒ 189879 1 - No. 21 of August 1788, debited to the Company's villages, in reduction, 133 5 11 26, ditto ditto, ditto, 586 8 16 30, ditto ditto, ditto, Expenses on Merchandise, ditto, 91 4 - 31, ditto, ditto, 91 4 - ditto, ditto, ditto, -, 91 4 24 ditto, ordinary rations, in full, 722 7 17 ditto, ordinary expenses, in reduction, 16 12 24 ditto, ditto ditto, in full, 313 - - ditto, extraordinary ditto, in reduction, 793 10 10 ditto, Native Servants' monthly wages, in full, 356 - 24 54, ditto ditto, ditto, Gifts, in reduction, 99 - - 55, ditto ditto, ditto, the Poor Fund, in full, 14 - - ditto ditto ditto, 25 - - 57, ditto ditto, ditto, ditto, ditto ditto, 10 - - 58, ditto ditto, ditto, Expenses on Merchandise, in reduction, 166 13 15 ditto, ditto, 21 7 17 Jacob Eilbracht, ditto, 1405 - 8 62, ditto ditto, ditto, the Poor Fund, in full, 143 - - 66, ditto, A Javanese of the Warehouse Master De Bade Van Grieven, in reduction, 2189 8 24 67, ditto ditto, for entry and booking fees of the deeds, ditto, 18 15 5 68, ditto ditto, debited to Ordinary Expenses, ditto, 362 1 23 69, ditto -, for commission money on various collections, ditto, 2718 9 15 70, ditto ditto, ditto, interest to the Board of Orphan Masters, ditto, 386 3 17 71, ditto ditto, debited to expenses on merchandise, ditto, 91 4 24 73, ditto ditto, ditto, ditto, Carpentry and repairs, -, 1470 1 3, 34419 12 13/5, 43024 14 - 61 rupees, The Company's Villages, ƒ 519 4 -, for what was disbursed to the Fiscal and Village Master A. G. Krayenhoff in settlement of the expenses incurred by him during this month to the debit of these; namely: ditto, Baranagar - - - - - - - - the Bazaar Mirzapur - The Poor Fund, ƒ 717 10 -, for what was paid out to the debit thereof for the months of September, October, and November; namely: for the month of September, on warrant No. 12, to the Overseers of the Poor Du Bordieux & Witschel on behalf of the following dependents, pur- suant to the Council resolutions of 6 December 1784, 6 December 1786, 17 March, and 19 June 1787, to wit: To the widow of the Pilot Pieter Green, Rs. 15 - - To ditto, Hendrik Meytman, 10 - - To the quartermaster Thomas Jacob, 10 - - To the daughter of the Junior Merchant Christoffels, 10 - - ditto, of the soldier Pieter Wylhooven, 10 - - To the 3 young sons of the Junior Merchant Brahe, 36 - - To the widow of the quartermaster J. B. Hoorn, 20 - - ditto, of the extraordinary sailor Roothoff, 12 - - To the unattached assistant Andries Brengman, 10 - - To the widow of the former Bookkeeper J. van Hoorn, 10 - -, 143 - - On warrant No. 22, to the Organist A. Verhoeven, 25 - - On ditto No. 23, to the Gravedigger E. Carels, 10 - - Total Rs. 178 For the month of October, on warrant No. 20, to the aforesaid Overseers of the Poor on behalf of the aforesaid dependents, Rs. 143 - - to which, pursuant to the resolution of 24 October, is also added: To the widow of the Gunner Jacob van der Vlied, 8 - - To the daughter of the Naval Lieutenant Andries Chamerofska, 5 - -; total Rs. 156 - - On warrant No. 21, to the Sexton J. M. Rudolph, 14 - - ditto No. 22, to the Organist A. Verhoeven, 25 - - To the Gravedigger E. Carels, 10 - - Carried Forward, Rs. 383 - -, Rs. 186738 5 1/13, ƒ 2342 19 - for the Village of Chinsurah, ƒ 216 10 - - ƒ 125 - - 32, ditto ditto, ditto ditto, ditto ditto, 91 5 3 33, ditto ditto, 205 - - 49, ditto ditto, 56, ditto ditto, ditto, 52, ditto ditto, ditto, ditto No. 23, - ƒ 177 14 -, 415 5 1/25, 519 4 - 61 Ordinary Expenses, ƒ 1250 -, namely: on warrant No. 20 of September - - - - - - - - ƒ 410 - - ditto No. 25 of October - - - - - - ƒ 420 - - No. 34 of this month - - - - ƒ 420 - -; 1000 - -, 1250 - - 63, Native Servants' Monthly Wages, ƒ 533 1 -, as follows: on warrant No. 21 of September - - - - - - - - - - - - ƒ 445 1 8 ditto No. 15 of October - - - - - ƒ 52 5 - ditto No. 24 of ditto - - - - - - - ƒ 445 1 8 No. 20 of November - - - - - - - - - ƒ 52 5 - - - - - - - - - - - ƒ 445 1 8, 1226 7 1/20, 1533 1 - Expenses of Sloops and smaller Vessels, ƒ 90 8 8, on account of payment on warrant No. 27 of this month, 72 5 1/25, 90 8 8 65, Expenses of Ships, ƒ 147 12 -, see specification book page, 118 1 1/25, 147 12 - 63, Condemnation and Confiscation, ƒ 227 7 -: -: 1:, 181 14 1/25, 227 7 - Sum No. 1953 15/5, ƒ 4167 9 8 The 4th of December By Interest Money To the following, ƒ 1008 5 8, due to them since the 1st of September to the last day of November last past, on the bonds loaned to them and paid off today; namely: - 27, ditto, 93 6 8 ditto No. 35, Salaries on Land, ƒ 3093 9 -, to wit: 14, ditto, ditto, on warrant No. 19 of September - - - - ƒ 299 16 - ditto No. 1 of October - - - - - - - - ƒ 447 10 - November - - - - - - - - ƒ 447 10 - ditto No. 26 of ditto - - - - - - - - ƒ 847 7 8, 2474 12 7/25, 3093 9 - - - - - - - - - - ƒ 219 7 8 ditto, ƒ 232 6 - - - - - - - - - ƒ 299 16 - ditto No. 22 of ditto - - - - - - - ƒ 299 16 - Hughli in Bengal, the last day of November 1788 By balance brought forward, Rs. 383 - -, Rs. 186738 15 1/35, ƒ 312 19 - For this month, on warrant No. 18, to the newly appointed Overseers of the Poor J. van den Berg and D. A. Overbeek on be- half of the aforesaid dependents, Rs. 156 - - On warrant No. 36, to the Organist Verhoeven, 25 - - On warrant Number 37, to the Gravedigger E. Carels, 10 - -, 191 - - By Expenses on Merchandise - ƒ 3 8 - on account of advances debited to these; namely: on warrant No. 16 of October, for Extraordinary board money to a Corporal who went on detachment to the anchorage of the ships, ƒ 1 14 - on warrant No. 21 of this month, ditto, - ƒ 1 14 -, Ordinary Rations, ƒ 3681 15 -, as follows: on warrant No. 3 of September - ƒ 453 - - ditto, ƒ 439 1 8 ditto ditto, - ƒ 951 6 -, 2945 6 1/5, 3681 15 - ditto No. 2 of October - - - - - - - - ƒ 199 13 8 ditto No. 2 of this month - - - - - - - ƒ 199 13 8 ditto - - - - - - - ƒ 439 1 8 574 - -, 22 24 50, ditto, 51, - 53, ditto ditto, ditto, ditto, -
Dutch transcription
25. Heougoij in Bengale ultimo November 1788. — Door Voortdragt r„a 2201 91/15 ƒ51903„ 3 1/15. ƒ 189879„ 1„ - N:o 21. v:n Aug„s 1788 ten lasten van 's' Comp„s dorpen in mindering 133„5„ 11 „ 26 „ _„o _„o „ _o 586„8. 16 _:o „ - „ 30 „ _„o _:o „ _:o „ Onk: op Koopmansz: „ _„o 91: 4. — „ 31 „ _:o „ _o 91„ 4. — _:o „ _:o „ _:o „ —. 91. 4. 24 „ _:o randsoenen ord:s. . . geheel - 722„ 7: 17 „ _:o onk: ord. r — in mindering 16. 12. 24 „ _:o _. o _ geheel 313. —. — _:o Extra _:o in mindering 793„10„ 10 „ _„o Inl: dien:s m:d gelden geheel 356„—24 „ 54 „ _ _:o „ _=o Schenkagie - - - in mindering 99. — — „ 55 „ _o _o „ _:o 't Fonds der armen geheel — „ 14. — — _:„ _„o _:o. . „ 25. —. — „ 57 „ _„o _. „ _: „ _ „ _: _. „ 10. —. — „ 58 „ _o _:o „ —l: onk: op koopmans 3: in minder „ 166. 1315 „ _:o „ _:o 21: 7. 17 — Jacob Eilbracht „ _o 1405„—8 - „ 62 „ _:o _:o „ _. 't fonds der armen geheel 143 —. — „ 66 „ _„o Een Jav: van de Pakhuysm„r de Bade V Grieven in minder g „ 2189: 8 24 „ 67 „ _:o _ voor op en in boekgeld der actens „ _:o 18. 15. 5 „ 68 „ _„o _: ten lasten Onk: ordinair - - - „ _:o 362: 1. 23 „ 69 „ _ —. voor provisie penn: op verz: afcoen. „ _:o 2718„9:15 „ 70 „ _:o _:o „ rente aan 't Collegie van weesmeest: _:o 386„ 3 17 „ 71 „ _„o _:o ten lasten onkosten op koopmansz: _: 91: 4. 24 „ 73 „ _:o _„o „ _„o Timmeragie en reparatie „ —„ 1470„ 1„ 3 „ 34419„ 12 13/5 „ 43024„ 14. — 61 p„s S'Comp„s Dorpen ƒ519„4„— over 't uitgeveerde aan den Fiscaal en dorpmeester A: G: Krayenhoff in voldoening der door hem geduurende deeze maand gedaane ongelden ten lasten deezer; als „ „ _ o Barnagoor - - - - - - - - „ de Bazaar Mirziapoer- „ S Fonds der Armen ƒ 717„10„ over 't uit betaalde ten lasten daar van voor de maand sept„r Octb:r & Novb:r; als voor de maand sept„ op de ordonn: N o. 12 aan de Armbezorgers Du Bor„ „dieux & Wischel ten behoeve van de volgende gealimenteerdens inge¬ „volge raadsbesluijten van 6 Decemb: 1784, 6 Decl: 1786, 17 maart en 19 Junij 1787 te weeten! Aan aan de weduwe van den Loots Pieter Green r o. 15„—„— „ „ _:o Hend„k Meytman - „ 10. — — „ „ quartierm. r Thomas Jacob - - „ 10. — — „ „ dogter, „ „ onderkoopm: Chriptoffels - „ 10. —. — _:o „ „ soldaat Pieter Wylhooven - - „ 10. — „ „ 3 zoontjes van „ onderkoopman Brahe - - - „ 36. —. — „ weduwe „ „ quartierm. s I: B: Hoorn – – „ 20. — _ o „ „ extra ord:r vaarwerker root hoff - „ 12. —— „gegag: assist: Andries Brengman – – – – „ 10: — — „ wed„e van den oud Boek h„r I: van Hoorn – – „ 10: —. —„ 143. —. — op de ordonn: N.:o 22 aan de Organist A: Verhoeven _ _ _ _ - - „ 25. — — „ „ _„o „ 23 „ „ Doodgraver E: Carels — — — „ 10. —. — Teld S. 178 voor de maand October op de ord„e N o 20 aan opgem: armbezorgers ten behoeve van gem: gealimenteerdens. . . - r. o 143: —: —. waar by volg„s besluyt van 24 Octb:r nog komt aan de wede. van den Busschieter Iacob van der Vlied „ 8: –. — „ „ dogter van den lieut„e ter zee And„s Chamerofs ka„ 5: —: sr=s 156„—— op de ordonn: N=o 21 aan de koster I: m: Rudolph. . . . . „ 14. —: — _:o „ 22 „ „ organist A: verhoeve - „ 25„ —. — „ doodgraver E: Carels „ 10. —. — Drage Voort Ros 383. —. r„s 186738„5 1/13 ƒ2342„ 19. — voor 't Dorp Chinsura _ _ _ _ _ _ - - _ - ƒ 216. 10. — —„ 125„ —. — „ 32 „ _„o _„o „ _=o „ _„o „ _o „ _o 91. 5. 3 „ 33 „ _„o _ o 205. — „ 49 „ _:o _:o „ 56 „ _:o _„o „ _:o „ „ 52 „ _„o _„o „ _ „ „ _:o „ 23 „ —„ 177:14. —„ 415„ 5 1/25 „ 519„ 4- 61 Onkosten Ordinair ƒ 1250:— namentlyk op de ordonn. N. o 20 van September - - - - - - - - ƒ410. —. — _:o „ 25 „ October - - - - - - „ 420. —. — „ 34 „ deeze maand - - - - „4120. —. — 1000. –. – „ 1250. – . — 63 „ Inlanase Dienaars Maandgelden ƒ533„ 1„ als op de ordonn No 21 van sept:r - - - - - - - - - - - - ƒ445:-1: 8 „ „ _:o „ 15 „ Octb:. . . . . - - - - - „ 52. 5. — _:o „ 24 „ _:o - - - - - - - - - „ 445. 1. 8 „ 20 „ Novb:s - - - - - - - - - „ 52. 5. — - - - - - - - - - - „445. 1. 8„ 1226„ 7 1/20 „ 1533„ 1. — Onkosten van Chialoupen en mindere Vaartuigen ƒ90:8:8 weg„s 't bet„s op de ordonn: N:o 27 van deeze Maand - - - - - - „ 72. 5 1/25 „ 90: 8. 8 65 „ Onkosten van Scheepen ƒ147„12„ vid: specif: boek pag: „ 118„ 1: 1/25„ 147„12.— 63 „ Condemnatie en Confiscatie ƒ227:7: _: —: 1: „ 181„ 14 1/25„ 227„7: Somma N:o 1953 15/5 ƒ4167„: 9: 8 Den 4e: December P P„r Intrestpenningen Aan De volgende ƒ 1008„ 5„8 hun Compe„ „teerende zeed:t p=mo Sepp„r tot ult. o Novb:r I:t leeden op de aan hun verloen„ „de en heeden afbetaalde obligaeien; als. - 27 „ _:o - - - - - - - - - „ 93„ 6 8 „ „ _:o „ 35 „ „ Soldijen aan Land ƒ3093„9: — te neeten „ 14 „ _o - _:o op de ordonn: N. o 19 van Sept - - _ _ _ - - - - ƒ 299: 16. — „ _:o „ 1 „ Octb:r - - - - - - - - „ 447„ 10. — „ Novb:s — - - - - - - - „ 447„ 10„ — _:o „ 26 „ _:o - - - - - - - - „847„ 7„8„ 2474„ 12 7/25 „ 30939:— - - - - - - – – – „ 219„ 7: 8 _:o . „ 232:6. — - - - - - - - - „ 299. 16. — „ „ _:o „ 22 „ _:o - - - - - - - „ 299. 16. — Holgoij in Bengale ultimo November 1788 Door Voortdragt rop s 383. —. p:s 186738„ 15 1/35 ƒ312. 19. — Voor deeze maand op de ord„e N„o 18 aan de nieuwe aangestelde Arm„ „ bezorgers I„s van den Berg en D: A: Overbeek ten be„ „hoeve van voorm„ Gealimenteerdens. . . . . r„s 156: —:— op de ordonn: N:o 36 aan de organist verhoeven. . . . . . „ 25: —:— „ ordonnantie Nummero 37 aan den Doodgraaver E: Carels - -- 10::—:—„ 191:—:— - - „ p: Onkosten op Koopmanschappen - ƒ 3. 8. — weeg„s het uytgeschootene ten Lasten deezer; als op de ordonn: N:o 16 van Octb:s v: r Extra ordinair kostgeld aan een 1:14:— Corpiraal op Commando na de legplaats der Scheepen geweest. . . -ƒ op de widon: No. 21 van deeze maand ad idem . . . - „ 1. 14. —„ „ Randzoenen Ordinair ƒ3681„15. als op de ordonn: N„o 3 van September - ƒ453„ —. — _„o „ 439„ 1„ 8 _„o _:o. . . . . . . . . . . . - „ 951„ 6: — „ 2945„ 6 1/5. „ 3681„ 15. — „ _:o „ 2 „ October. - - – – – – - - - „ 199„13:8 „ „ _„o „ 2 „ deeze maand - - - - - - - „ 199: 13: 8 _:o - - - - - - - „ 439„ 1. 8 574„ -. —„ „22 24 „ 50 „ _:o _ „ 51 „ — „ 53 „ _:o _:o _. o „ _ „ -
English
59 60 39 66 6: 18 26 1 19 5 : 4 25 62. 62. 65 2 1 14/5 3 8. — 717 10. — .. 24 Per Cosja Akub account on deposit To Interest moneys ƒ18 7. 8 on account of three months interest on Rs. 653 15 1/5, discounted with him up to the 15th January of this year from the amount that then stood on his account as principal, for goods claimed per auction of the 20th of that month. The 15th December Per The following To the Bengal Office ƒ32303 8:8 on account of bills of exchange granted to them on the Netherlands, payable after the spring sale of Anno 1790 at 27 stuivers per Sicca Rupee, in exchange for the bonds previously issued and in satisfaction of the principals due to them to this date with the interest; namely: 38 pcs. Sjoutensjent Kappoerie ƒ1442 8 according to bond dated 14 May 1786 for principal and interest to date. - Rs. 1153 14: 18 ƒ1442 8 — Joggoe Mohun Ghoos ƒ25597 6:8 for 2 bonds, being: One dated 10 May 1786 - - - - - - - - - - Rs. 13710:4:4 Ditto 16 April 1787 - - - - - - - - - 6767: 9: 15 20477 13. 19 25597. 6 8 Ramsjender Moeckerasjie account on deposit ƒ1682:1: on A bond dated 16 April 1787 - - 1345. 10. 6 1682 1 — Gopaaldoth ƒ984 11:8 according to bond of 16 April 1787 - - - - 787 10. 14 984 11: 8 Mohesjent Baboe ƒ2597 1 8 according to bond of 2 April 1788 - 2077. 10. 14 2597 1 8 Sum folio Rs. 25842 10. 24 ƒ32303 8. 8 Per Interest moneys To the following ƒ656:16:8 on account of three and a half months interest, due to them since the first of September last until today, that their accounts and bonds have been settled with bills of exchange on the Netherlands in the aforesaid manner; being: To Sjoutensjent Kappoerie - - - - ƒ28:7:8 on Rs. 8164:9 1/15 - - - - - - ƒ28 7:8 Joggoe Mohun Ghoos - - - - - - 509:17:— on 15537:12:14 - - - 509: 17:— 48 Ramsjender Moekerdsje account on deposit 37 11:— on 1144:-: - - - - - - 37. 11. — Gopaal Doth - - - - - - - 21:19:8 on 669:10:6 - - - - - 21: 19: 8 Mohesjent Baboe - - - - - 59: 1:8 on 1800:-:- - - 59: 1: 8 Sum ƒ656 16: 8 Debtor Profit and Loss To The Following ƒ2381 7. 8 for that which is lacking on the per the ship Eik en Linden Sum - - ƒ4132 18. 8 The 23rd December Hooghly in Bengal the 15th December 1788 The Following To Provisions for the homeward-bound ships ƒ432 18:8 being that which, pursuant to the ordinance of the Honorable Director, has been unloaded from the hooker ship Eik en Linden destined for the Netherlands, and is transferred to the administrations to be mentioned below; namely: 3 Pcs. Mace - - - - - ƒ1 — - for 2 lb - - - - - 9 Porcelains - - - 32 15 - 50 pcs. and sort as: 12 Writing utensils ƒ— 6 for 30 pcs. Goose quills 15 The Subsidiary books of the Dispensary ƒ3997 12 for that which has been transferred into this administration, namely: 4½ Cotton - - - 360 cans or 7½ aam olive oil with the casks - - - - 407 11 8 2538 cans or 6½ Leaguers arrack with the casks - - - - 689:5:8 2592 salted meat - - - - - - - 653. 2. — 97 or 1 aam Sack wine - - - 55: 15. — 97 French wine - - - - 89. 4. — 50143 Javanese rice - - - - - - - 664. 4 — 4 Pepper ƒ6 6 - for 40 lb - - - - - - - - - - - 6. 6. — 196 cans or Half a leaguer French wine with the cask - 120. 18. — 436 Cape wine with the cask - - - - - - - 133. 7:— 144 lb wax candles - - - - - - - - - - - ƒ108. — — 2700 Javanese salt - - - - - - - - - - - 15. 17. — 97 Brandy - - - - - - - - - 56. 10 — 2 barrels Beer - - - - - - - - - - - - 45. 17. — 194 cans Dutch vinegar - - - - - - - - 72.18. — 80 lb Fresh Butter - - - - - - - - - 36. 7. — 2 Pcs. large round Dishes - - - ƒ6: 13. — 2700 lb Sugar - - - - - - - - - - - - - - - 168 15. — 1944 lb Soap - - - - - - - - - - - - - 522 9. — 1 Leaguer spiced Arrack - - - - - - - 117: 16. — 405 lb Powdered Sugar - - - - - - - - - - 32. 18. — The Subsidiary books of the Ropeyard ƒ93 9:8 for 13½ Fathoms of firewood transferred into this administration - - 93. 9. 8 ¼ chest Surat Soap - - - - - - - - - - - - 6. 1. –. 3997. 12. — 3 medium ditto - - - - - - - - 2. 17. -. 32. 15. 5 small ditto - - - - - - - - 7. 11. — 20 flat ditto - - - - - - - - - - 6. 14. — 10 bowls - - - - - - - - - - - - - - 6. 14. — 10 soup plates - - - - - - - - - - - - 2 6. —. 3 Nutmegs - - - - - — 6 - for 2 - - - — 6 3 Cloves - - - - - — 12 — for 2 — — — 12. — — 17. — 4 Cinnamon - - - - -. 12 for 2. - - - - — 12 — 18: 7 8 Sum. Carim Abx account on deposit - - - 66 4. 8 on 2354 —. — 66:14. 8 Pirtaab Narain - - - - - - - - 112 10 — on 4000 — — 112 10. — Cosja Akub account on deposit . - 423 —. — on 15040 4 423 — — Hooghly in Bengal the 4th December 1788: To Seik Almed Ali account on deposit ƒ406 11 — on Rs. 45 3/5 1/m: ƒ406. 11. — ƒ1008 5:8 Sum 2 26. 45 44 47 34 4 4 44 1/18 26 48 54 30 Z 3 38 26 54 30 — 59: 1: 8 ƒ656 16: 8 6 2 1 14 1 - 60 P of
Dutch transcription
„ 59 „ _. _ „ 60 „ _:o _ 39 „ „ „ „ „ _„o „ „ -- - „ „ „ „ „ - _:o „ „ „ „ _:o _ „ 66 „ 6: 18 „ „ „ „ _:o „ „ „ —: „ „ „ „ „ _:o _/o „ 26 „ 1 19 „ - - „ 5 : - „ „ „ „ „ „ _„o „ 4 „ „ _:o „ 25 „ 62. 62. 65 - 2„ 1 14/5 „ 3„ 8. — 717„ 10. — .. 24 P„r Cosja Akub reek: a dep„s Aan Intrest penningen ƒ18„7, 8 weegens drie maanden rente op r„o 653„15 /5, met hem gedes„ „conteert tot den 15: e Iann: deezes Iaars van 't bedragen dat toen zyn reek: aan Capitaal te voozen stond, voor goederen gemeent per vendutie van den 20. e van die maand Den 15e December P„o De volgende Aan 't Comptoir Bengale ƒ32303„8:8 weegens aan hen verleende assignatien op Neederland, betaalbaar na de voorjaarsche verkooping van Ao. 1790 teegens 27 stuivers de Sicca Ropij, in uitwisseling van de bevoorens afgegeevene obligatien en ter voldoening van de hen tot dato deezes Competeerende Capitaalen met de rente; te weeten 38 p„s Sjoutensjent Kappoerie ƒ1442„8 volg„s obligatie de dato 14 mey 1786 voor Capitaal en rente tot heeden. - Pr: 1153„14: 18 ƒ 1442„ 8„ — Joggoe Mohun Gloos ƒ25597„6:8 voor 2. obligac: als Een gedateerd 10 maij 1786 - - - - - - - - - - Rr: s 13710:4:4 _:o 16 april 1787 - - - - - - - - - „ „ 6767: 9: 15 „ 20477„13. 19 „ 25597. 6„ 8 „ Ramsjen der Moeckerasjie reek: a dep:s ƒ 1682:1: op Een obligaere de dato 16 april 1787 - -„ 1345. 10. 6 „ 1682„ 1„— - - „ Gopaaldoth ƒ 984„11:8 volg=s oblig: van 16 april 1787 - - - - „ 787„ 10. 14 „ 984„ 11: 8 „ Mohesjent Baboe ƒ2597„1„8 vol„s obl: van 2 april 1788 - „ 2077. 10. 14„ 2597„ 1„ 8 Somma f:o r„o 25842„ 10. 24 ƒ2303„ 8. 8 P„r Intrest penningen Aan de volgende ƒ 656:16:8 weegen s: arie en een halve maand rente, hen Competeerende zeedert primo sept: jongstl: tot heeden, dat hunne reek: en obligatien, met assignatien op Nederland invoege voorsz: vereevent zyn; als a Sjoutensjent Kappoerie - - - - ƒ 28:7:8 op rop„s8164:9 1/15. - - - - - - ƒ 28„ 7:8 „ Joggoe Mohun Ghoos - - - - - - „509:17:—„ „ 15537:12:14: — — - —— „ 509: 17:— 48 „ CRamsjender Moekerdspe reek a dep„s „ 37„11:—„ „ 1144:-: - - - - - - „ 37. 11. — „ Gopaal Doth - - - - - - - „ 21:19:8 „ „ 669:10:6 - - - - - „ 21: 19: 8 „ Mohesjent Baboe - - - - - „ 59: 1:8 „ „ 1800:-:- - - D„ Winst & verlies Aan de Volgende ƒ2381„7. 8 over 't Den 23e December geene te kort komt op de per. het schip Eik en Linden Somma - - ƒ4132„ 18. 8 Houglij in Bengale den 15:e December 1788 De Volgende Aan Provisien voor de thuijsvaa¬ „rende Scheepen ƒ432„18:8 zynde 't geene ingevolge ordon„ „nantie van den Ed: Heer Directeur, uyt 't naar Neederland gedestineerde Hoekerschip Eik en Linden, geligt is en in de na te meldene Administratien word overgebragt; te weeten 3 P„s Foelie - - - - - ƒ 1„—„- over 2 lb - - - - - 9 „ Sorcelainen - - - „ 32„15„ - „ 50 p„s en soort als 12 „ Schrijfgereedschappen ƒ — „ 6 over 30 p:s Ganze Schagten„ 15 „ De Byboekjes van de Dispens ƒ3997„12 over 't geene in deeze administratie is getransporteerd, namentlyk 4½ „ Kattoen - - - 360 kann: of 7½ aam olyven oly met de Cust - - - - „ 407„11„ 8 2538 kan: of 6½ Legg„s arak met de fusten - - - - „ 689:5:8 2592 „ zout vlees - - - - - - - 97 „ of 1 aam Sek wijn - -- 97 „ Franse wijn - - - - 50143 „ Rist Iavase - 4 „ Peeper ƒ 6„6„- over 40 lb - - - - - - - - - - - „ 196 kann: of Een halve legger Franse wyn met de Kust. - „ 120. 18. — 436 „ Caabse wyn met de Kust - - - - - - - „ 133. 7:— 144 lb waxkaarsen - - - - - - - - - - - ƒ 108. — — 2700 „ Zout Iavas - - - - - - - - - - - „ 15. 17. — 97 „ Brandewijn - - - - - - - - - „ 56. 10 — 2 vaaten Bier - - - - - - - - - - - - „ 45. 17. — 194 kann: azin hollands - - - - - - - - „ 72.18. — 80 lb Vuesche Booter - - - - - - - - - „ 36. 7. — 2: P„s ronde groote Schotels - - - ƒ 6: 13. — 2700 lb Zuiker - - - - - - - - - - - - - - - „ 168„ 15. — 1944 lb Iper - - - - - - - - - - - - - „ 522„ 9. — 1. Legger Arak op kruyden - - - - - - - „ 117: 16. — 405 lb Poeder Zuiker - - - - - - - - - - „ 32. 18. — „ De Biboekjes van de Lynbaan ƒ93„9:8 over 13½ Vadem ¼. kist Souaatse Zeep - - - - - - - - - - - - „ 6. 1. –. „ 3997. 12. — 3 „ middelbaare _:o - - - - - - - - 5 „ kleene - - - _:o - - - - - - - - 20 „ vlakke _„o - - - - - - - - - - „ 6. 14. — 10 „ kommen - - - - - - - - - - - - - - „ 10 „ holle borden - - - - - - - - - - - - „ 2„ 6. —. 3 „ Nooten - - - - - „ —„ 6„- „ 2 „ - - - 3 „ Nagulen - - - - - „ —„12„ —„ 2 „ —— „ —. 17. — 4 „ Canneel - - - - „ -. „ 12 „ „ 2. „ - - - - 18: 7„8 Somma. „ Carim Abx reek a dep„s - - - „ 66„4. 8 „ „ 2354„ —. — „ „ „ Pirtaab Narain - - - - - - - - „ 112„ 10„ — „ „ 4000„ —„ — „ „ „ Cosja Akub reek: a dep:s. . - „ 423„ —. — „ „ 15040„4 „ „ „ 423„ —„— Houglij in Bengale den 4:' December 1788: a Seik Almed Ali reek: adep:s ƒ406„11„ — op r„o 45 3/5 1/m: ƒ 406. 11. — ƒ1008„5:8 Somma 2 26. 45 44 47 34 4 4 44 1/18 26 48 54 30 Z 3 38 26 54 30 — „ 59: 1: 8 ƒ 656„16: 8 6 2 1 brandhout in deeze administratie overgebragt – – — — — — — - -„ 14 --- - - - - „ 653. 2. — - - - - - - - – – „ 55: 15. — - - - - - - - „ 89. 4. — - - - — „ 664. 4 — .6„ 6. 6. — 2. 17. -. „ 32. 15. „ 7. 11. — „ 6. 14. — ——— —- -- — „ „ —„ 12.— —„ 12„— „ 6„ 1 - 60 „ 66:14. 8 „ 112„ 10. — P 93. 9. 8 van
English
297. 4 to Pepper- following, with assignments on the Netherlands clearing bonds; to wit Hughli in Bengal the 23rd December 1788 cargo brought from Batavia for this directorship, as well as on that which was discharged after date, according to the finding thereof drawn up by the Honorable Chief Administrator and served today in the Council of Policy dated the 8th of this current month, pursuant to which and the disposition made thereon, the items to be mentioned, by way of write-off, are discharged; namely ƒ 262„ 12: — on 2000 lb out of 75500 lb: 7 „ Copper Japanese. . . . - „ 192„ 10„ — „ 750 „ „ 45000p: „ 8 „ Tin - - - - - - „ 20 „ 16„8 „ 83 1/3 „ 50000 „ 9 „ Porcelain - - - - „ 14 „ 17 on 24 pcs out of 250 pcs namely 2 „ deep _: - - - - - - - - - - „ —. 12 — 9 „ bowls and saucers - - - - - - - „ 1„ 3. — 2 „ large platters - - - - - - - - - „ 6: 1. — 1 „ medium _:o - - - - - - - - - „ 3. 1. — 3 „ broken from the discharged - - - - - - - - „ 1. 16. - „ 14. 17. — 20 „ Medicines ƒ 54„5„ 8 on 20 lb Rhubarb of the delivered 30 lb found entirely decayed - - - - „ 54:5:8 Nutmegs ƒ-„6„— on 2 lb from the discharged totally mited „ —. 6.— 3 „ Mace - - - „ 1„ „ 2 „ „ „ _:o partly _:o„ 15 „ The subsidiary books of the Provisions ƒ1835„—„8. or the cost of that which of it was found defective or spoiled in this administration; to wit 6462½ cans arrack short on 125 leagers for the directorship ƒ 1344. 6. — 121½ „ _:o „ _:o „ 2538 cans from the discharged „ 21: 14. — 39 lb wax candles „ _:o „ 144 lb - - - „ „ —: „ 29. 5. — 1½ „ cotton - - „ _:o „ 4½ „ - - - - „ „ —: „ 5. 8. — 37½ cans olive oil „ _:o „ 360 cans - „ „ —:„ 46: 6: 8 765 lb sugar - - „ _:o „ 3105 lb - - - „ „ _:o „ 19. 13: 8 1626 „ Salt Javanese „ _:o „ 2700 „ - - - „ „ _„o „ 9. 11. — 12½ cans arrack with spices „ _:o 388 cans - - „ „ _:o „ 3. 16. — 24 „ French wine „ _:o „ 293 „ „ „ _:o„ 13. 18. — 25 „ Frisian Butter or 1 small cask - - 57 „ Cape _:o „ _„o „ 436 „ „ „ _:o „ 10. 5. — 10 cans vinegar Dutch: — „ 194 cans . „ „ 185 „ Pickled beef - - „ 1 _„o 7 pcs flat plates - - - - - - - - - - - - - - ƒ 2. 4. — 11 „ Sack wine - - - „ _o „ 97 „ „ „ —„ 10„ 18. — 5 „ Brandy - „ _:o „ 97 „ „ „ _:o „ 3. 3. — 2 barrels Beer - - „ _:o „ 2 barrels „ „ _„„ 45. 17. — 12293 lb rice Javanese - - „ -l„ 50133 lb - - „ „ _:„ 160. 2. 8 _:o Sum ƒ2381„ 7. „ 72. 14. -„ 1835. —:8 last day of December [illegible] „ 192. 10. — 20. 16. 8 Hughli in Bengal last day of December 1788 56 to John Ham at Patna - - - ƒ23„1- on sr=s 5951„ 14. s„s 178. 8. 24. ƒ 223„ 4:— 35 „ Annondsjend- „ - „ 30. –. – „ „ 800. –. – „ 24. –. – „ 30. –. – 52 „ Lodsjent Sercaar account a deposit „ 27„ 14. — „ „ 739. —. — „ 22. 2. 18. „ 27. 14. — 56 „ Zaal Beherrie, - - - - - . - „ 98: 8: 8„ „ 2624„8- „ 78:11:20: 98: 8:8 28 „ Geraadsjent Moekerdsjie - „ 233„ 2. — to wit on Rs 1000„- - - - - - - - - - - - - - ƒ 37„ 10„„- „ „ 3000„ —„ — - - - - - - - - - „ 112„ 10. — „ „ 1550„ 3„ 23 - - - - - - - – – „ 58„ 2„ 8 „ 665„14„ 6 —„- - - - - - - - - „ 24 „ 19. 8 „ 186. 7. 17„ 233. 2. — 26 „ Soudinaat Moekerasjie ƒ 68„19:— namely on Nrs 1314„15„ ƒ 49„6„— 523„8„ 55„ 2. 14„ 68. 19„— „ „ 89„13„—„ P 46 „ Mohun Baboe account a deposit ƒ39„ 13„ namely on ros 429„ 11„ 17 - - - - - . . ƒ 16„2„— „ 628„ —„ —— 31. 11. 13. „ 39. 13„ „ 23„ 11„—„ 29 „ Barbottiesjern raay ƒ937„10. - on r:/a 25000.–. –. „ 750„ —. - „ 937„ 10. — 27 „ Kaasnarain Boos - - - - - - „ —„ 7. 8 „ „ 9. 15„ 8„ —„ 4„ 20 „ —„ 7. 8 51 „ Ram Sonoe Gangolie. . „467„ 19: —„ „ 1247„ 15„ 8„ 374„ 5. 3„ 467„ 18„ — 51 „ Gour Kissor Baboe account a deposit ƒ 60„ 9. 8„ „ 1612„ 8. — „ 48. 6. 2„ 60 9„ 8 55 „ Ram Kanto Sercaar - - - ƒ88„19: 8 to wit on rs 208„ 5„ 11 - - - - - - - - - - - ƒ 6„ 4„ 4 „. „ 2163„ 10„ 17 - - - - - - - - -„ 64„ 14„ 18 „ 71„ 2: 22„ 88„ 19: 8 „ Coensjoe Beherrie - - - ƒ37„10. — on Srs 1000„ —. - „ 30„ –. – „ 37. 10. — 42 „ Moetilaal Baboe - - „ 102„ 11„ — „ „ „ 2734„ 10: 8 „ 82. —. 16„ 102„ 11. — 32 „ Ram Mohun & Raedsjend„ 4„ 1„8 „ „ „ 108„10. 18„ 3. 4. 4 „ 4. 1. 8 3¼ „ Monohor Dey account a deposit „ 120„ 8„ — „ „ „ 3210 „ 14: 6 „ 96„ 5. 3„ 120„ 8. — Sum Rs 2032„9.23 ƒ2540:15:8 ON The following To the Bengal Office ƒ101397„ 19. 88 on account of assignments granted on the Netherlands payable after the spring sale of 1790. at 27 Stivers the Sicca Rupee in exchange for the bonds granted therefor in settlement of the principal and interest due to the Holders thereof up to today, to wit 56 Ps John Ham at Patna ƒ8053„13„– for a bond dated 4 March 1788 for principal Sr: 5941„14. — for accrued interest - - - - - - - - - - - - - „ 491„ —„ 18 s½5s 6442„ 14„ 18 ƒ 8053„ 13. — Annonosjen 8 - - ƒ1073„ 10„ — for a bond dated 7 March 1788 for principal - - - - - Prs 800: —: for interest -- -- - „ 58. 12. 20. -. „ 858. 12. 20 „ 1073„ 10„ Carried Forward N:s 7301„ 13 ƒ 9127„ 3. — 28 60 3. „ 9 Z E„ 1. 16. — 36. 7. — 35 „ 34 1. —. — 1 „ ƒ 262. 12— —„
Dutch transcription
297. 4 a Peeper- volgende, met assignatien op Noederland vereevende obligatien; te weeten Hbugzij in Bengale den 23:e December 1788 van Batavia aangebragte Lading voor deeze directie, zo wel als op 't geen er na dato is uitgeligt, uitwijzens de daar van door den E: Hoofd Administrateur opgemaakte en heeden in Raade van Politie gediende bevinding de dato 8 deezer loopende Maand, na luid van dewelke en daar op gevallene dispositie, de te meldene, by weege van afschryving, ontheft worden; als ƒ 262„ 12: — over 2000 lb op 75500 lb: 7 „ Koper Iapans. . . . - „ 192„ 10„ — „ 750 „ „ 45000p: „ 8 „ Thin - - - - - - „ 20 „ 16„8 „ 83 1/3 „ 50000 „ 9 „ Porcelainen - - - - „ 14 „ 17 over 24 p„s op 250 p„s als 2 „ holle _: - - - - - - - - - - „ —. 12 — 9 „ kommen en onderschootels - - - - - - - „ 1„ 3. — 2 „ groote Schotels - - - - - - - - - „ 6: 1. — 1 „ middelbaare _:o - - - - - - - - - „ 3. 1. — 3 „ gebrooken uit 't geligte - - - - - - - - „ 1. 16. - „ 14. 17. — 20 „ Medicamenten ƒ 54„5„ 8 over 20 lb Rabarbher van de aangebragte 30 lb geheel vermolmt bevonden - - - - „ 545:8 t Nooten ƒ-„6„— over 2 lb uit 't geligte ten eenemaale vermijterd „ —. 6.— 3 „ Foelij - - - „ 1„ „ 2 „ „ „ _:o gedeeltelijk _:o„ 15 „ De Byboekjes van de Dispens ƒ1835„—„8. ofte 't kos„ „tende van 't geen daar van in deeze administratie defect of bedorven is bevonden; te weeten 6462½ kann: arak te min op 125 leggers voor de directie ƒ 1344. 6. — 121½ „ _:o „ _:o „ 2538 kann: uit 't geligte „ 21: 14. — 39 lb. waxkaarsen „ _:o „. 144 ld - - - „ „ —: „ 29. 5. — 1½ „ kattoen - - „ _:o „ 4½ „ - - - - „ „ —: „ 5. 8. — 37½ kann: olyven oly „ _:o „ 360 kann: - „ „ —:„ 46: 6: 8 765 lb zuiker - - „ _:o „ 3105 lb - - - „ „ _:o „ 19. 13: 8 1626 „ Zout Iavas „ _:o „ 2700 „ - - - „ „ _„o „ 9. 11. — 12½ kann: arav„ op kruiden „ _:o 388 kann: - - „ „ _:o „ 3. 16. —. 24 „ franse wyn „ _:o „ 293. „ „ „ _:o„ 13. 18. — 25 „ friese Boter of: 1 vaatje - - 57 „ Caabse _:o „ _„o „ 436 „ „ „ _:o „ 10. 5. — 10 kann: azyn Hollands: —. „ 194 kann. . „ „ 185 „ Peekel vleesch - - „ 1 _„o 7 p„s vlakke borden - - - - - - - - - - - - - - ƒ 2. 4. —. 11 „ Sekwin - - - „ _o „ 97 „ „ „ —„ 10„ 18. — 5 „ Brandewyn - „ _:o „ 97 „ „ „ _:o „ 3. 3. — 2 vaaten Bier - - „ _:o „ 2 vaaten „ „ _„„ 45. 17. — 12293 lb ryst Iavase - - „ -l„ 50133 lb - - „ „ _:„ 160. 2. 8 _:o Somma ƒ2381„ 7. „ 72. 14. -„ 1835. —:8 ultimo December Compaterende or e oaander ent eelite e egteuen „ 192. 10. — 20. 16. 8 Holegtij in Bengale ultimo December 1788 56 a John Ham te Patna - - - ƒ23„1- 0p sr=s 5951„ 14. s„s 178. 8. 24. ƒ 223„ 4:— 35 „ Annondsjend- „. - „ 30. –. – „ „ 800. –. – „ 24. –. – „ 30. –. –. 52 „ Lodsjent Sercaar reek: a dep„s „ 27„ 14. — „ „ 739. —. — „ 22. 2. 18. „ 27. 14. — 56 „ Zaal Beherrie, - - - - - . - „ 98: 8: 8„ „ 2624„8- „ 78:11:20: 98: 8:8 28 „ Geraadsjent Moekerdsjie - „ 233„ 2. — te weeten op R: s 1000„- - - - - - - - - - - - - - ƒ 37„ 10„„- „ „ 3000„ —„ — - - - - - - - - - „ 112„ 10. — „ „ 1550„ 3„ 23 - - - - - - - – – „ 58„ 2„ 8 „ 665„14„ 6 —„- - - - - - - - - „ 24 „ 19. 8 „ 186. 7. 17„ 233. 2. — 26 „ Soudinaat Moekerasjie ƒ 68„19:— als op Nr„s 1314„15„. ƒ 49„6„— 523„8„ 55„ 2. 14„ 68. 19„— „ „ 89„13„—„ P 46 „ Mohun Baboe reek: a dep„s ƒ39„ 13„ namelyk op r„os 429„ 11„ 17 - - - - - . . ƒ 16„2„— „ 628„ —„ —— 31. 11. 13. „ 39. 13„ „ 23„ 11„—„ 29 „ Barbottiesjern raay ƒ937„10. - op r:„/a 25000.–. –. „ 750„ —. - „ 937„ 10. — 27 „ Kaasnarain Boos - - - - - - „ —„ 7. 8 „ „ 9. 15„ 8„ —„ 4„ 20 „ —„ 7. 8 51 „ Ram Sonoe Gangolie. . „467„ 19: —„ „ 1247„ 15„ 8„ 374„ 5. 3„ 467„ 18„ — 51 „ Gour Kissor Baboe reeka de p:s ƒ 60„ 9. 8„ „ 1612„ 8. — „ 48. 6. 2„ 60 9„ 8 55 „ Ram Kanto Sercaar - - - ƒ88„19: 8 te weeten op r„s 208„ 5„ 11 - - - - - - - - - - - ƒ 6„ 4„ 4 „. „ 2163„ 10„ 17 - - - - - - - - -„ 64„ 14„ 18 „ 71„ 2: 22„ 88„ 19: 8 „ Coensjoe Beherrie - - - ƒ37„10. — op Sr:s 1000„ —. - „ 30„ –. – „ 37. 10. — 42 „ Moetilaal Baboe - - „ 102„ 11„ — „ „ „ 2734„ 10: 8 „ 82. —. 16„ 102„ 11. — 32 „ Ram Mohun & Raedsjend„ 4„ 1„8 „ „ „ 108„10. 18„ 3. 4. 4 „ 4. 1. 8 3¼ „ Monohor Dey reek: a dep„s „ 120„ 8„ — „ „ „ 3210 „ 14: 6 „ 96„ 5. 3„ 120„ 8. — Somma R„s 2032„9.23 ƒ2540:15:8 OP De volgende Aan 's Comptoir Bengale ƒ101397„ 19. 88 weegens verleende assignatien op Neederland betaalbaar na de voor„ jaarsche verkooping van 1790. teegens 27 Stuyvers de Sicca Ropij in uitwisseling van de daar voor verleende obligatien in voldoening der, de Houders van dien Competeerende Capitaalen en renten tot heeden, te weeten 56 P. s Iohn Ham te Patna ƒ8053„13„– over een obli„ „gatie in dato 4 Maart 1788 g:t. aan Capitaal Sr: 5941„14. — aan verloope rente - - - - - - - - - - - - - „ 491„ —„ 18 s½5s 6442„ 14„ 18 ƒ 8053„ 13. — Annonosjen 8 - - ƒ1073„ 10„ — over een obligatie in dato 7 Maart 1788 aan Capitaal - - - - - Pr:s 800: —: aan rente -- -- - „ 58. 12. 20. -. „ 858. 12. 20 „ 1073„ 10„ Drage Voort N:s 7301„ 13 ƒ 9127„ 3. — 28 60 3. „ 9 Z E„ 1. 16. — 36. 7. — 35 „ 34 1. —. — 1 „ ƒ 262. 12— —„
English
306. on interest dated 16 April 1787, namely on interest One in principal on interest on interest - - - - A principal - - - - - to Hughli in Bengal, the last of December 1788 By balance brought forward Rs. 7301„13 ƒ 9127„ 3: — Five bonds; namely One dated 16 April 1787 in Principal sk: 1550„ 3. 23 on interest - - - - - - „ 642„9. 10 Rs. 2192„ 13„ 8 One dated 22 April 1788 in Principal Sr: 1000„—„— on interest - - - - - - - - „ 157„—„—„ 1157„ —„—„ One dated 22 April 1788 in Principal Pr:o 1900„ —„ — on interest - - - - - - - - „ 300„3„5 „ 2200„3: 5 One dated 22 April 1788 in Principal N:o 1100„ —: — on interest - -. -„ 173„ 12. 20 „ 1273„12. 20 One dated as above mentioned in Principal s: 665„ 14: 6: on interest „ 99„ 14„ 6„ 765„ 12„12 „ 7589„ 9„ 23„ 9487„ —„ 8 - Joudinaat Moeckerassie ƒ2574„—. – according to two bonds; namely. - One dated 16 April 1787 in Principal R:o 1314„15. — on interest 138„ 1. fr. 1453. -. „ One dated 2 April 1788 in Principal Sr.s 523, 8. — on interest - - - - - - - - - „ 82. 11. 5„ 606„ 3„ 8 „ 2059„ 3. 5. „ 2574„ —„ — „ Mohun Baboe account a dep.d ƒ 1524„16. 8: according to two bonds, both dated 2 April 1788; as One in Principal Nr:o 429„ 11„ 17 on interest - - - - - - - - - „ 67: 14. 6 ƒ2497.9„ 23 One in Principal - - - - Sp: 628„ —:— on interest - - - - - „ 94. 4. Sr.:s 722„ 4. — „ 1219„ 13„ 19„ 1524„ 16. 8 4 - 29 „ Barbottiesjern Raaij ƒ38593„13. - for a bond dated 20 May 1786 in Principal Rs. 25000. –. – on interest - - - - - - - - „ 5875„ –. – „ 30875. —. – „ 38593. 15. — „ Kaasnarain boos ƒ 359„18:8 for a bond dated 2 April 1788 in Principal = - - - - Pr: 9:15: 1. on interest- – – – – –„ 278„ —:8. „ 287„15. 1„ 359„18:8 --- „ Lodsjent Percaar account a dep.s ƒ993„—„8 for a bond dated 2 April 1788 in Principal - N. o 739. –. — on interest - - - - - - - - - - „ 55. 6. 18 „ 794„ 6. 18 „ 993„—: 8 „ Laal Beherrie ƒ 3513„ 13: — according to three bonds dated 22 February 1788; as One in Principal - - - - R: 1030„ 6„ — on interest - - - - - „ 85„—. sr s 1115„ 6. — on interest - - - - - - - „ „ 17 „ 3. 13. — „ 591„ 6. 6. - 84„2. 14 1104„ 2. 14 2810„14„ 18„ 3513„ 13- Kam Tonve Gangolie ƒ19399„5:– according to three bonds . . p: 4 12/8„ —:24 ƒ5: 2699: 11.22 „ 10 16 / 610 27/4 24 415. „ 5223„12: - 1488„10:9. „ 7593:14:15„15519: 6:10 „ 19399:5:— 51 „ One bond dated 2 April 1788 in Principal Rs. 1612 d_ 254„12. 20. — „ „ One in Principal Rs. 574„ 2:18 Per Goraabsjent Moeckerd 1718 ƒ 9487„—„ 8. according to One in Principal - - - - Rs. 1020: —:— Carried forward Rs. 70325„ 6„ 2 ƒ 87906„14„ 8 1867„4„20 - „ 2334„ 2:8 Carried forward sE:s 34588: 5: 1r ƒ13235„8:8 2. 19. 8 4. 16. — 4. 3. 8 23„ 4. — 1447„ 10. Hughli in Bengal, the last of December 1788 By balance brought forward R: 70325„ 6. 2 ƒ87906„ 14. 8 55 Per Riam Kanto Seriaar ƒ3472„14. 8 according to two bonds; as One dated 16 April 1787 in Principal sr:o 2163„ 10„ 17 on interest -- -„ 373„ 3. 24 ƒ22536„ 14 13 One dated 2 April 1788 in Principal r. s 208„ 5„ 11- on interest - - - - - - - „ 32: 14. 18 ƒ5:s 241„ 4:4 2778„ 2„ 22. „ 3472„ 14„ 8 Ioensjoe Beherrie ƒ 1447„10 according to a bond dated 2 April 1788 in Principal R: 1000:—:— on interest „ 158„ -. — „ 1158: — „ - „ Moetielaat Baboe ƒ3777„4. 8 according to a bond dated 16 April 1787 in Principal Sr: 2734„10: 8 on interest „3024„ 12. 12 „ 3777„ 4„ 8 „ 287„ 2„ 6— „ Ram Mohun & Raedsjent ƒ 146„—„8 — for A bond dated 2 April 1788 in Principal - - - R. 108„ 10: 18„ on interest - - - - - - - „ 8: 2: 6 - „ 116. 13„ 3„ 146„ —„ 8 „ Monohor Deij account a dep.d ƒ4647„15„8 for A bond dated 2 April 1788 in Principal Rs. 3210: 14:6. - on interest 507„ 5:3. „ 3718:3: 13„ 46:47„15:7 Sum 18: 81118„ 6 1/15 ƒ101397„ 19 8 Per The Subsidiary Books of the Dispensary To Pepper: ƒ26„ 15„ 8 for 200 lb which, for making the monthly distribution to the military etc., according to ordinance dated the 15th of this month, were transferred from the Trade Warehouses into this Administration: costing 26. 15: 8 Per Ordinary Expenses to Lonat ƒ23. 4„— for 220 lb which upon an ordinance of the first of this month, were delivered from the trade Warehouses for the service of the garrison & Per Cash under Wieman to the Following Rs. 35767„ 12 23/25 ƒ44709„15. — being the amount received during this month in favour of those to be mentioned below; namely 4 to Pepper - - - - - - ƒ4. 16. — for 12 lb by sale st 3. 13. 14 3 „ Cloves - - - - „ 4„3. 8 „ 1 „ „ _„o —„ 3„ 5. 18„ 4. 2. 6. „ 7 „ Japanese Copper ƒ3210„7. — „ 65156½„ „ _. — „ 34568. 4. 12. „ 43210. 7. — 6. 5. 19„ 7. 19 — 3 „ Spelt - - - - - „ 7. 19. — „ 1 „ „ _„ — „ 4 „ Cinnamon - - - - - „ 5„ 3:8 „ 1 „ „ _:o - -„ 3 „ Nutmegs - - - - „ 2„ 19. 8 „ ½ „ „ —: — „ 26 46 27 52 6 51 on interest - - - - 6/59 54 32 42. 34 „ „ 316. 5. 3: 8 2. 6. 2„
Dutch transcription
306. aan rente in dato 16 april 1787 te weeten aanrente Een aan Capl. aan rente aan rente - - -- Een capitaal - - - - - t Mbugbij in Bengale ultimo December 1788 Door Voordracht Rr: 7301„13 ƒ 9127„ 3: — Vyf obligatien; te weeten Een in dato 16 April 1787 aan Capitaal sk: 1550„ 3. 23 aan rente - - - - - - „ 642„9. 10 Rr„o 2192„ 13„ 8 Een in dato 22 April 1788 aan Capitaal Sr: 1000„—„— aan rente - - - - - - - - „ 157„—„—„ 1157„ —„—„ Een in dato 22 april 1788 aan Capitaal Pr:o 1900„ —„ — aan rente - - - - - - - - „ 300„3„5 „ 2200„3: 5 Een in dato 22 april 1788 aan Capitaal N:o 1100„ —: — aan rente - -. -„ 173„ 12. 20 „ 1273„12. 20 Een in dato als boven g„t aan Capitaal s: 665„ 14: 6: aan rente „ 99„ 14„ 6„ 765„ 12„12 „ 7589„ 9„ 23„ 9487„ —„ 8 - Joudinaat Moeckerassie ƒ2574„—. – volijens twee obligatien; te weeten. - Een in dato 16 April 1787 aan Capit„l R:o 1314„15. — aan rente 138„ 1. fr. 1453. -. „ Een in dato 2 april 1788 aan Capit:l Sr„s 523, 8. — aan rente - - - - - - - - - „ 82. 11. 5„ 606„ 3„ 8 „ 2059„ 3. 5. „ 2574„ —„ — „ Mohun Baboe reek: a dep„d ƒ 1524„16. 8: volgens twee obligatien, beide in dato 2 april 1788; als Een aan Capitaal Nr:o 429„ 11„ 17 aan rente - - - - - - - - - „ 67: 14. 6ƒ2497.9„ 23 Een aan Capitaal - - - - Sp: 628„ —:— aan rente - - - - - „ 94. 4. Sr.:s 722„ 4. — „ 1219„ 13„ 19„ 1524„ 16. 8 4 - 29 „ Barbottiesjern Raaij ƒ38593„13. - over een obliga„ „tie in dato 20 Maij 1786 aan Cap„l Rr:o 25000. –. – aanrente - - - - - - - - „ 5875„ –. – „ 30875. —. – „ 38593. 15. — „ Kaasnarain boos ƒ 359„18:8 over een obligatie in dato 2 april 1788 aan Capitaal = - - - - Pr: 9:15: 1. aanrente- – – – – –„ 278„ —:8. „ 287„15. 1„ 359„18:8 --- „ Lodsjent Percaar reek: a dep„s ƒ993„—„8 over een obligatie in dato 2 april 1788 aan Cap„tl - N. o 739. –. — aan rente - - - - - - - - - - „ 55. 6. 18 „ 794„ 6. 18 „ 993„—: 8 „ Laal Beherrie ƒ 3513„ 13: — volg„s drie oligatien in dato 22 febr 1788; als Een aan Capitaal - - - - R: 1030„ 6„ — aanrente - - - - - „ 85„—. sr s 1115„ 6. — aan rente - - - - - - - „ „ 17 „ 3. 13. — „ 591„ 6. 6. - 84„2. 14 1104„ 2. 14 2810„14„ 18„ 3513„ 13- Kam Tonve Gangolie ƒ19399„5:– volg=s drie obligation . . p: 4 12/8„ —:24 ƒ5: 2699: 11.22 „ 10 16 / 610 27/4 24 415. „ 5223„12: - 1488„10:9. „ 7593:14:15„15519: 6:10 „ 19399:5:— 51 „ Een obligatie in dato 2 april 170d aan Capt„n Rr=s 1612 d_ 254„12. 20. — „ „ Een aan Capit„l Rr:s 574„ 2:18 P„r Goraabsjent Moeckerd 1718 ƒ 9487„—„ 8. vlgens Een aan Capitaal - - - - R:s 1020: —:— Drage voort R„s 70325„ 6„ 2 ƒ 87906„14„ 8 1867„4„20 - „ 2334„ 2:8 Drage Voort sE:s 34588: 5: 1r ƒ13235„8:8 2. 19. 8 4. 16. — 4. 3. 8 23„ 4. — 1447„ 10. Hougzij in Bengale ultimo December 1788 Door Voordragt R: 70325„ 6. 2 ƒ87906„ 14. 8 55 P„s Riam Kanto Seriaar ƒ3472„14. 8 volgens twee obligatien; als Een in dato 16 April 1787 aan Cap„l sr:o 2163„ 10„ 17 aanrente -- -„ 373„ 3. 24 ƒ22536„ 14 13 Een in dato 2 april 1788 aan Cap„l r. s 208„ 5„ 11- aan rente - - - - - - - „ 32: 14. 18 ƒ5:s 241„ 4:4 2778„ 2„ 22. „ 3472„ 14„ 8 loensjoe Beherrie ƒ 1447„10 volg=s een obligatie in dato 2 april 1788 aan Capit„l R: 1000:—:— aan rente „ 158„ -. — „ 1158: — „ - „ Moetielaat Baboe ƒ3777„4. 8 volgens een obb„ „gatie in dato 16 april 1787 aan Capitaal Sr: 2734„10: 8 aan rente „3024„ 12. 12 „ 3777„ 4„ 8 „ 287„ 2„ 6— „ Ram Mohun & Raedsjent ƒ 146„—„8 — over Een oblig„ „gatie in dato 2 april 1788 aan Capitaal - - - R. 108„ 10: 18„ aan rente - - - - - - - „ 8: 2: 6 - „ 116. 13„ 3„ 146„ —„ 8 „ Monohor Deij reek adep„d ƒ4647„15„8 over Een obligatie in dato 2 april 1788 aan Cap„l Rr.: o 3210: 14:6. - aanrente 507„ 5:3. „ 3718:3: 13„ 46:47„15:7 Somma 18: 81118„ 6 1/15 ƒ101397„ 19 8 P„r De Byboekjes van de Dispens Aan Peep a r: ƒ26„ 15„ 8 over 200 lb welke, tot het doen der maandelykse verstrekking aan de militairen enz: volgens ordonnantie de dato 15 dee„ „zer, uit de Negotie Pakhuyzen in deeze Administratie zyn overgebeagt: kostende 26. 15: 8 P Onkosten Ordinair aan Lonat ƒ23. 4„— over 220 lb welke op een ordonnantie van primo dezer, ten dienste van '6 guarni„ „zoen uit de negotie Pakhuijzen verstrekt zyn & P:r Cassa onder Wieman aan de Volgende R.: a 35767„ 12 23/25 ƒ44709„15. — zynde 't ontfangene geduurende deeze maand ten faveure van de na te meldene; te weeten 4 a Peeper - - - - - - ƒ4. 16. — over 12 lb by verkoop st 3. 13. 14 3 „ Nagulen - - - - „ 4„3. 8 „ 1 „ „ _„o —„ 3„ 5. 18„ 4. 2. 6. „ 7 „ Koper Japans ƒ3210„7. — „ 65156½„ „ _. — „ 34568. 4. 12. „ 43210. 7. — 6. 5. 19„ 7. 19 — 3 „ Spoelie - - - - - „ 7. 19. — „ 1 „ „ _„ — „ 4 „ Canneel - - - - - „ 5„ 3:8 „ 1 „ „ _:o - -„ 3 „ Nooten - - - - „ 2„ 19. 8 „ ½ „ „ —: — „ 26 46 27 52 6 51 aan rente - - - - 6/59 54 32 42. 34 „ „ 316. 5. 3: 8 2. 6. 2„
English
336 Hooghly in Bengal, the last of December 1788 By carried forward R 34588: 5: 11 ƒ43235:8: 8 To the Company's Villages ƒ1474 6 8 on account of the collections made by the Fiscal and Village Master A: G: Krayenhoff for the benefit of these, which have been accounted for by him in Cash; namely from the village of Chinsura ƒ 241 3 8 ditto Bernagoor 134 10 8 the bazaar Merziapoer 46 11 — Farmer 1052 1 8. 1179 7: 9 1474 6 8 Sum Sicca Rupees 35767 12 13/5 ƒ 44709 15: — For The following To Cash under Wieman Rupees 51663 12/5 ƒ64578 17:8 on account of that which has been paid out of Cash during this month to the debit of those to be mentioned below; namely the 34 persons Pirtaab Narain ƒ5393 15. – for what was paid to him in satisfaction of a bond dated 20 June 1785 amounting in Principal Sicca rupees 4000: —:— in interest 315: —: Rupees 4315 — — ƒ 5393 15. — Deik Ahmea Alij account on deposit ƒ 21183 17:8 for as above on a bond dated the first of January 1787 amounting in Principal Sicca rupees 14455 3 12 interest for 23 months 2493 7 18. 16918 11 5 21185 17 8 Cariemabax account on deposit ƒ3428 15 on account of as above in satisfaction of a bond dated the first of February 1787 amounting in Principal Sicca rupees 2354 8 — for 23 months interest 388 8. — for 1 month and 3/4 interest 2743 — — 3428 15 — Chosja Akub account on deposit ƒ13201 19:8 for as above in satisfaction of two bonds, to wit One dated the first of January 1787 in Principal Rupees 5010:—:. less a discount on 15 January 1788 with 653 15 8 remains in Principal Sicca rupees 4356:—: 17 interest 343:—: 14 Sicca rupees 4699:1:6 One dated as above amounting in Principal Sicca rupees 5000: —: - for 23 months interest 862:8: 5862:8:- 10561 9 7 13201:19:8 The Bengal Office ƒ16745 5 — on account of the disbursement to the Cossimbazar Resident, the Honorable Cornelis van Citters Aarnoutsz, for the collection of Cossimbazar goods, in satisfaction of the Indian Demand for 1788, and to be charged approximately to that office 13396 3 5 16745 5:— Unpaid Warrants of 1787/8 ƒ725 18:— for the payment made to the Fiscal and Village Master A: G: Kraijenhoff in reduction of what is due to him on warrant Number 26 of August last to the debit of the Villages 580 11 13 725 18 Poor Fund ƒ256:5:— for what was distributed to the almoners for the maintenance of the maintained persons, to be found hereafter by first name and surname, item to the Organist, Grave Digger and Sexton 205 –. – 256 5. — Carry Forward Sicca rupees 48750 3 5 ƒ60937 15.— The 17th of January The following To the Bengal Office ƒ25652 8:8 — being the amount of what has been charged hither both for the cost of the sloop de Meermin and for what was unladed from it, dated Batavia in the Castle, the first of October 1788, for which each is hereby debited separately; namely The Sloop de Meermin ƒ24605 3.8 for the cost thereof ƒ24605 3 8 Carry Forward the above The 15th of January 1789. Opium To The English Government at Calcutta ƒ100823 4:— or the value of 500 chests that have been duly delivered to the Company by the said Government upon the Demand dated Batavia in the Castle the 26th of May 1788, and for which the same is hereby credited according to the calculation received thereof, following below; namely 500 chests at Sicca rupees 125 net prime cost the chest Prime 62500. —. Government Charges; namely for packing and carriage charges from Patna to Calcutta at Current rupees 10 per chest being Sicca rupees 4310 6 1/25 1 per cent Warehouse rent in Calcutta annually or for 2 months and 8/30 97 3 5 2½ per cent Commission to the Contractor according to agreement on the average price of each chest upon sale by the English Company or Sicca rupees 576 11: - is 7209 5 3 8 per cent Interest on the advances made by the English Company to the Contractor on the prime cost since 12 September 1787 to the 2nd of January 1789 654 10 10 18158 8 24/25 Sum Sicca Rupees 80658. 8 1/25 ƒ 100823 4. Hooghly in Bengal, the last of December 1788 By carried forward Sicca rupees 48750 3 5 ƒ60937 15 —— For the Company's Villages ƒ521 1 8 for what was disbursed to the Fiscal and Village Master A: G: Krayenhoff on account of his advances to the debit of these; namely for the village of Chinsura ƒ 216: 10: — ditto Bernagoor 126: 17: 8 the Bazaar Merziapoer 177: 14:— 416. 13. 19 521 1 8 Shore Salaries ƒ 1336:1:8 1068 13. 19 1336 1 8 Ordinary Rations 639:6:— 511 7. 1 639 6 Internal Service Monthly Wages 497:6:8 397 13. 19 497 6: 8 Ordinary Expenses 420:—:— 336 —. —. 420 — — Condemnation and Confiscation 227: 7:— 181. 14. 2 227 7 Sum Sicca Rupees 51663 12/25. ƒ 64578 17. 8
Dutch transcription
336 Hbugtij in Bengale ult„o December 1788 Door voortaracht R„ 34588: 5: 11 ƒ43235:8: 8 a 'S Comp=s Dorpen ƒ1474„ 6„ 8 weeg„s't ingera „melde door den Fiscaal en Dorpmeester A: G: Krayenhoff ten voordeele deezer, dat door hem in Cassa verantwoord is; als van 't dorp Chinsura - - - - - - - - ƒ 241„3„ 8 _:o Bernagoor - - - - „ 134„ 10„ 8 „ de wazaar Merziapoer — — „ 46„ 11„— - - - „ 1052„ 1„ 8. - - „ 1179„ 7: 9 „ 1474„ 6„ 8 O Somma S„o R„ 35767„12 13/5 ƒ 44709„ 15: — O ½ P„r De volgende Aan Cassa onder Wieman Rr 51663„ 12/5 ƒ64578„17:8 weegens 't geen geduurende deeze maand, tot laste van de na te meldene, uyt Cassa is betaald; als de 34 p:s Pirtaab Narain ƒ5393„15. – over 't aan hem betaalde in voldoening eener obligatie in dato 20 Iunij 1785 groot aan Capitaal - - - - - - S.:n r.„o 4000: —:— aan renteƒ -- ƒ -- „ „ 315: —: Rp:s 4315„—„ —ƒ 5393„15. — „ ƒ ƒ 9 „ Deik Ahmea Alij reek a de p: ƒ 21183„17:8 over als boven op eene obligatie in dato p„o Jan: 1787 groot aan Capitaal - - - _ _ _ _ _ _ S r: o 14455„ 3„ 12 „ rente v„s 23/m - - - - - - - - „ „ 2493„ 7„ 18. -. „ 16918„ 11„ 5„ 21185„ 17„ 8 „ Cariemabax reek a dep„s ƒ3428„15„ weeg:s als boven in voldoening eener obligatie in dato primo feby 1747 groot aan Capitaal - - - - Sro. 2354„ 8„— voor 2/m: rente - - - - - - „„ 388„ 8. — 24 Chosja Akub reek: a dep„s ƒ13201„19:8 over als boven in voldoening van twee obligatien, te weeten Een in dato p=mo Ian'ij 1787 aan Capit:l Rr: 5010:—:. af een disconte onder 15 Ian=ij 1788 met - - - - „ 653„15„8 rost aan Capitaal - - - S. a r„o 4356:—: 17 „ „ 343:—: 14 S„o r„ 4699:1:6 Een in dato als boven groot aan Cap„l sr:s 5000: —: - voor 23/m. rente - - - - - - - - -„ 862:8: 5862:8:- 10561„9: 7„ 13201:19:8 „ 'S Comptoir Bengale ƒ16745„5„— weegens het uitbetaalde aan 't Cassembazaars opperhoofd den E: Cornelis van Citters Aarn„ z„r tot den inzaam van Kassemba„ „zaarsche goederen, ter voldoening aan den Indischen Eisch voor 1788. en om ten naasten dat Comptoir aangeree„ -„ 13396„3. 5„ 16745„5:— „kend te werden - - - — — — — — „ Onbetaalde Ordonnantien van 178 7/8 ƒ725„18:— over 't afbetaalde aan den Fiscaal en Dorpmees„ „ter A: G: Kraijenhoff in mindering van het hem Com„ peteerende op de ordonn: No 26 van aug:s: laastl: ten lasten der Dorpen — — — - — „ 3 Fonds der Armen ƒ256:5:— over 't uitgereikte aan de armbezorgers tot onderhoud der gealimenteerd wordende Persoonen, voorwaards met naam en toe„ „naam te vinden, item aan den Organist, Doodgraver — Drage Voort Sr: 48750„3: 5 ƒ60937„15.— 205„ –. – „ 256„ 5. — 580„11„ 13 „ 725„ 18„ Den 17e: Januarij „De volgende Aan 't Comptoir Bengale ƒ25652„8:8„— zynde het bedraagen van het geen herwaards aangereekend is zoo voor het kostende van de sloep de Meermin als het daar in afgelaadene gedateerd Batavia in 't Casteel, Primo october 1788 waar voor ieder afzonderlyk mits deeze word gedebiteerd; als „ De Chialoup de Meermin ƒ24605„3.8 over 't kosten„ --ƒ24605„3„ 8 Drage Voort 't bovenst„ Den 15:e Januarij 1789. Amfioen Aan 'T Engelsch Gouvernement te Calcutta ƒ100823„4:— ofte de waarde van 500 kisten die door het gedagte Gouvernement, op den Eisch gedat„t Bata„ „via in 't Casteel den 26. e Maij 1788 aan dE Comp„e behoor„ „lyk zyn afgeleevert en waar voor het zelve mits deeze gecre„ „diteerd word na luid der daar van ontfangene, hier onder volgen„ „de bereekening; als 500 kisten - a Sr„o 125 zuyver inkoops de kist Pr„a 62500. —. Gouvernements Ongelden; als voor Embalagie en karkvragten van Patna tot Calcatte. a C:t r:o 10 p. s kist zynde Srop 4310„6 1/25 1 p:ro C„o Pakhuijshuur in Calcatta s'jaars ofte voor /m 2/8 - - - - -„ 97„ 3. 5 2½ „ „ Commissie aan den Contractor volg:s over een komst op de middelprys van ieder kist by verkoop door de Eng„e Comp„e of sr. s 576„ 11: - is. - „ 7209„ 5. 3 8 p . C. o Intrest op de door de Eng. e Compagnie aan den Contractor gedaane verstrekkinge op het in„ „koops kostende zeedert 12 Sept„r 1787 tot den 2e. Janrij 1789 „ 654„ 10. 10 „ 18158„ 8„ 24 24 Somma Sicca Rop:s 80658. 8 125 ƒ 100823„ 4. 2743„ –. —„ 3428„ 15.— Mouglij in Bengale ult:o December 1788 Door voortdragt sk= 48750„ 3„ 5 ƒ60937„ 15„—— 61 P:r 'S Comp:s Dorpen ƒ521„1„ 8 over't ut„ „gekeerde, aan den Fiscaal en dorpmeester A: G: Krayenhoff weegens 't door hem uitgeschootene ten lasten deezer; als voor 't dorp Chinsura - - - – – – ƒ 216: 10: — „ „ _:o Bernagoor - - - - - - „ 126: 17: 8 „ de Bazaar Merziapoer – – – – – „ 177: 14:—„ 416. 13. 19„ 524„ 1„ 8 „soldijen aan Land. . ƒ 1336:1:8 1: soe: „r / „ 1068„ 13. 19 „ 1336„ 1„ 8 „ Randzoenen Ordinair. . . „ 639:6:— „ —5 „ 5: „ 511„ 7. 1„ 639„ 6„ 63 „ Int: Dien Maandgelden „ 497:6:8 „ _: „ _:o 397„ 13. 19 „ 197„ 6: 8 61 „ Onkosten Ordinair - - - - „ 420:—:— „ —„ —: „ 336„—. —. „ 420„ —„— „ Condemnatie & Confiscatie „ 227: 7:— „ —„ —„ „ 181. 14. 2„ 227„ 7„ Somma N„ 51663„ 125. ƒ 64578„ 17. 8 32 „ „ „ Pagter - - 34 45 47 44 voor 1/m: ¾: rente - 1 en koster - - 66 „de van dien - 1. Z 5 /49 19 R 63 62 62 1 6
English
Houglij in Bengal the 27th January 1789 Carried forward- - Nutmegs ƒ622„19„8 for 3027 lb, namely 3026½ lb in 42 chests cost - - - - - - - - - - - ƒ 622„19:8 —½ lb in 1 small box serving as a sample - - - - ƒ — Cloves ƒ424„5„8 for 1262¼ lb; as follows ½ lb as sample - - - - 1¼ lb ditto of the parcel received per ship Eik en Linden - - ƒ — Total. By The Sloop de Meermin To the Bengal Office ƒ518„—„8 on account of that which was supplied to the same at Malacca according to the expense account, dated 19th November 1788 and charged by invoice from there hither ƒ 518„—„8 Salaries on Land To the following ƒ324„17„ — being the amount that was supplied at Malacca aforesaid, on account of earned monthly wages, to various seafarers on the said Sloop de Meermin from the small shop, and consumed by others in the Hospital and likewise charged; namely to the Bengal Office ƒ286„19. — namely for receipt of monthly wages - - - - - - Indian ƒ 334„5„— — — — — Hospital tax - - - - 27„ 5: 14 Counts Indian ƒ 361„ 10. 14 or Netherlands ƒ 286„19„— - Account of Agio ƒ37:18„- at 14 3/7 percent with which the above-mentioned supplied monthly wages are charged — — - - - - - ƒ 37. 18. — Total. ƒ 324. 7. — Hougbij in Bengal the 17th January 1789 1260½ lb costing - - - - - - - - - - - - ƒ 424:5„8 The 25th January Profit & Loss To the Following ƒ79„15„8 being the amount of the articles found spoiled during the general inventory at the end of August last, which, according to the Finding submitted today in the Council of Policy and the decision taken thereon, are written off to the debit of this account; as follows to The Subsidiary Ledgers of the Dispensary ƒ 22„5: for the cost of 1 cask of star-beer unloaded in 1787 from the ship Spaarne and accounted for in this administration — -- The Subsidiary Ledgers of the Artillery ƒ 57„10:8 or the cost of 25 powder barrels gnawed by white ants which are to be burned 57„ 10. 8 ƒ Total. 79. 13. 8 22„ 5. 550 lb Gunpowder - - - - - - - - - - - - - - - ƒ 107„4. — ƒ 1599 „ 3. — By The following To The Sloop de Meermin ƒ1784„13„8 being the cost of the goods unloaded therefrom and transferred into the Administrations below, according to the order; as follows The Subsidiary Ledgers of the Ropeyard ƒ41„6„8 or that which was charged from Batavia for the cost of the mate's tools to be mentioned; namely Azimuth Compass - - ƒ 36. —. Cross-staff— - --ƒ 5. 6. 8 ƒ 41: 6: 8 The Subsidiary Ledgers of the Artillery ƒ 1599„5„— for the share of this administration in 150 Swivel gun balls of 1 lb - 8 sponges and rammers of 3 to 4 lb - - — 8 wooden cartridge cylinders of 3 to 4 lb - - - 4 ditto ditto ditto of 1 lb 40 Grapeshot assorted, - - - ditto Funnel - - - this administration participates in this; namely 8 pieces Muskets - - - - - -- - - 8 Pistols - Cutlasses and Scabbards - - - 8 Cartridge pouches - 8 wooden ramrods - Blunderbuss — 250 Musket & pistol balls - and Total The Bengal Office To the Following ƒ156362„18„— or the amount of the cargo of the ship de Resolutie destined for Batavia and consigned to the Honorable High Government of Netherlands India; as follows 10 Pieces iron Cannons of 3 to 4 lb - - - - - - - - - ƒ 1065. —. — 10 gun carriages for the same - - - - - - - - ƒ 65. —. — 80 long ditto 3 to 4 lb - - - - - - - - ƒ 52. —. — 4 ditto ditto 1 lb - - - - - - - - - ƒ 1. 6. — 4 Ladles 4 pigtails 3 to 4 lb - - - - - ƒ 6. 18. — 4 iron Swivel guns of 1 lb - - - - - - - - ƒ 134. 16. — 280 round shot of 3 to 4 lb - - - - - - - - ƒ 59. 10. — The Subsidiary Ledgers of the Armory ƒ144„2. - or that which 2 ditto ditto 1 lb - - - - - - ƒ 2„ 2. — 50 hand grenades - - - - - - - - - - - ƒ 26. 5. — 8 powder horns - - - - - - ƒ 6. 18: — 6 Matchlocks - - - - — - — — — - ƒ 1: 19. — powder lanterns - - - - - - - - - - ƒ 2. —. — measures of 3, 4 and 1 lb - - - - - - - ƒ 3„ —. — 2 cartridge formers - - - - - - - - - - - ƒ —. 12. — 1 Small purse barrel - - - - - - - - - - - ƒ 5. — — 2 cannon drills - - - - - - - - - - - - - ƒ —„ 4. — ƒ - - - -ƒ 20. 5. — ƒ —. — ƒ124: 5:8 —„ —„—„ ƒ 25652„8„8 622„ 19: 8 —„—„ —„ 22 347 3 3 and 1 15 15 to be 16 2 1 -– – – – – – ƒ —. 18. — - - - - -. - ƒ — 16 — ƒ 12. 16. — ƒ 31„ 12„— ƒ 12. 12. — ƒ 64. 16. — ƒ 1. 5. — ƒ1784„ 13. 8 144 „ 2„ 9 — — — - - - - - - - - - - ƒ 31„ 13. — — – – – – – ƒ 15„ — - ƒ 2. 12. — - -ƒ 6„ 8. — -—ƒ 2. 12. — 5 - 35 ƒ24605„38 - - — 15
Dutch transcription
Houglij in Bengale den 27„e Januari 1789 Door Voortdragt- - „ Nooten ƒ622„19„8 over 3027 lb, te weeten 3026½ lb in 42 kisten kosten - - - - - - - - - - - ƒ 622„19:8 —½ „ „ 1 kastje dienende tot monster - - - - „ Nagulen ƒ424„5„8 over 1262¼ lb; als ½ „ tot monster - - - - 1¼ „ „ _:o der partij ontfange p. s Eik en Linden - - „ Somma. P„r De Chialoup de Meermin Aan 's Comptoir Bengale ƒ518„—„8 weegens het geen aan dezelve te Mallacca vol„ „gens onkostreekening, de dato 19:e November 1788 verstrekt en by factuur van daar herwaards aangereekend is ƒ 518„—„8 „ Soldijen aan Land Aan de volgende ƒ324„17„ — zijn, „de 't geen te Malacca voormelt, op reek: van verdiende maandgel„ „den aan diverse zeevaarende op gem„e Sloep de Meermin, uyt de kleene winkel verstrekt en door anderen, in 't Hospitaal verteert en meede aangereekend is; te weeten a 'S Comptoir Bengale ƒ286„19. — te weeten over genot aan maandgelden - - - - - - Ind„s ƒ 334„5„— — — — — „ „ 27„ 5: 14 Teld Indiaas ƒ 361„ 10. 14 E ofte Neederlands ƒ 286„19„— - 66 „ Reekening van Opgeld ƒ37:18„- over 14 3/7 p:r C. o waar meede de bovengem„ verstrekte maandgelden bezwaard zyn — — - - - - - „ 37. 18. — Somma. ƒ 324. 7. — Hougbij in Bengale den 17„e Januarij 1789 1260½ lb kostende - - - - - - - - - - - - ƒ 424:5„8 Den 25e Januari ½ P: Winst & Verlies Aan de Volgende ƒ79„15„8 zynde het bedraagen van de by den generaalen opneem onder ult. o aug„so laastl: bedorven bevondene artikulen, die na de daar van op heeden in Raade van Politie ingediende Bevinding en daar opgevallene dispositie, ten lasten deezes worden afgeschreeven; als a De Byboekjes van de Dispens ƒ 22„5: over 't kostende van 1 vad sterrebier in 1787 geligt uit 't schip Spaarne & in deeze admi„ „nistratie verantwoord — -- „ De Byboekjes van d' Arthillerij ƒ 57„10:8 ofte 't kostende van 25 door de witte mieren geknaagde kruitvaaten die verbrand staan 57„ 10. 8 „ ƒ Somma. 79. 13. 8 22„ 5. 550 lb. Buskruyt - - - - - - - - - - - - - - - „ 107„4. — „ 1599 „ 3. — P„r Devolgende Aan De Chialoup de Meermin ƒ1784„13„8 zynde 't kostende van de daar uit geligte en in de onderstaande Administratien, volgens ordonnantie, overgebragte goederen; als De Byboekjes van de Lynbaan ƒ41„6„8 ofte '6 van Bata„ „ria aangereekende kostende van de te meldene Stuurmansgereeck„ „schappen; te weeten 76„ Peil Compas - - ƒ 36. —. Graadstok— „ - --„ 5. 6. 8ƒ 41: 6: 8 „ De Byboekjes van d' Artillerij ƒ 1599„5„— voor het aan„ „deel van deeze administratie in 150 „ Baskogels van 1 lb - 8 „ wissers en aanzetters van 3 a 4 lb - - — 8 „ houte vardoes kookers van 3 a 4 lb. - - - 4„ _„o _ o _„o „ 1 lb 40 „ Druiven in soort, - - - _:o Tregter - - - deeze administratie in deezen Participeert; te weeten 8 p. s Snaphaanen - - - - - -- - - 4 8 „ Pistoolen - „ Houwers en Scheeden - - - 8 „ Patroon tassen - 8 „ houte laadstokken - Donderbusser — 250 „ Snaphaan & pistool kogels - et Somma 'S Comptoir Bengale Aan de Volgende ƒ156362„18„— ofte het bedragen der lading van 't schip de Resolutie gedestineerd na Batavia en geconsigneerd aan de Edele Hooge Regeering van Neederlands Jndia; als 10 P„s ijzere Canons van 3 a 4 lb - - - - - - - - - ƒ 1065. —. — 10 „ ropaarden tot dezelve - - - - - - - - „ 65. —. — 80 „ lang _: „ 3„ 4 „ - - - - - - - „ 52. —. — 4„ _:o „ _:o „ 1 lb - - - - - - - - - „ 1. 6. — 4. „ Leepels 4 varkenstaarten „ 3 a 4 lb - - - - - „ 6. 18. — 4 „ ijzere Bassen van 1 lb - - - - - - - - „ 134. 16. — 280 „ rondscherp van 3 a 4 ld - - - - - - - - „ 59. 10. — „ De Byboekjes van de Wapenkamer ƒ144„2. - ofte 't geen 2. „ _„o „ _:o „ 1 lb - - - - - - „ 2„ 2. — 50 „ handgranaaten - - - - - - - - - - - „ 26. 5. — 8 „ kruydhoorens - - - - - - „ 6. 118: — 6 „ Londstokken - - - - — - — — — - „ 1: 19. — „ kruyd lanthaaren - - - - - - - - - - „ 2. —. — _. maaten van 3 „ 4 en 1 lb - - - - - - - „ 3„ —. — 2 „ kardoes stokken - - - - - - - - - - - „ —. 12. — 1 „ Beurs vaatje - - - - - - - - - - - - - „ 5. — — 2 „ kanon booren - - - - - - - - - - - - - „ —„ 4. — ƒ - - - -„ 20. 5. — „ —. — ƒ124: 5:8 —„ —„—„ ƒ 25652„8„8 622„ 19: 8 —„—„ —„ 22 347 3 3 66 & O 1 „ Hospitaals belasting - - - - 15 15 te worden I 16 2„ 1 „ -– – – – – – „ —. 18. — - - - - -. - „ — 16 — „ 12. 16. — „ 31„ 12„— „ 12. 12. — ƒ 64. 16. — „ 1. 5. — ƒ1784„ 13. 8 144 „ 2„ 9 — — — - - - - - - - - - - „ 31„ 13. — — – – – – – „ 15„ — - „ 2. 12. — - -„ 6„ 8. — -—„ 2. 12. — 5 - 35 66 ƒ24605„38 - - — 15
English
365 376 Coffee bean bags 6606. 12. — Men's shirts 2000. –. – the sail yarn 770. —. — Packing yarn 1236. 5. — Ordinary ditto —. — — Salempores 5941: 13. 8 Garrasses 15724: 1: 8 Spice ditto 1085. 19. — Hooghly in Bengal the 27th January 1789 22 to Saltpetre ƒ —. —. — for 217600 lb 19 Opium 10083. 4. — 67 Guineas 914. 16: 8 for 80 pieces 2880. – — 67 Garrasses 15724. 1: 8 67 Men's shirts 2000. — for 1000 21 Coffee bean bags ƒ 6606: 12 for 15600 pieces 68 Ordinary bags 1158. 2: 8 for 5000 pieces 1158: 2: 8 68 Spice bags 1085. 19. — for 5000 pieces 1085. 19. — The Subsidiary Books of the Ropeyard ƒ 5504. 16: namely, 2000 lb Bengal sail yarn ƒ 808. 10. — 12 Scales & Weights ƒ 20: 12: the copper coin proof weight 20. 12. — Johan Willem Salomon van Haugwetz ƒ 507. 12. for supplied packing for the following packs; as 51 packs at ƒ 9. 8. — each ƒ 479. 8. — Expenses on Merchandise ƒ 2790. 10. — for 2 pieces 67 Salempores 5941. 13. 8 for 1040 pieces 5941: 13: 8 200 rolls sailcloth 3428. 5. – 5534. 16. — 5000 packing yarn 1298. 1. — duty on the cost of the goods to be mentioned, as 500 chests 14. 2: — 28: 4. — 507. 12. — The Opium ƒ 100823. 4. — Guineas 914. 16. 8 of which the 2 per cent amounts to ƒ 3265: — 2790. 10. — Interest money ƒ 8371. 11. — for 6 per cent wherewith the abovementioned sum of ƒ 139525. 14. — is encumbered 8371. 11. — 58 Agio on Negotiated Money ƒ 4883. 8 — for 3½ per cent 4883. 8. — Total ƒ 139525. 14. — the above amounts Per Ship's Pay To The Following ƒ 2554. 17. 8. for that which is charged to this account regarding the ship the Resolutie, as appears more fully from the specification book; as to Johannes Cornelis Heyning ƒ 639. 12. — on account of paid advance money to the ship's crew Sicca Rupees 511. 10 12/25 ƒ 639. 12. — Cash under Wieman ƒ 1052: 19: 8 for that paid per tokens of accepted for reformed persons Sicca Rupees 13. —. 6/9 Grave and coffins of deceased persons 7: 1. 6 3/8 paid wages to the Moorish sailors 822. 3. 25 842. 6 1/5 1032. 19. 8 Carried forward Sicca Rupees 1354. 2/15 ƒ 1692. 11. 8 —. 15. —. 5: — 3. —. — 21. 6. — 2. 10. — Hooghly in Bengal the 27th January 1789— Expenses of Ships To The Following ƒ 13254. 12. — on account of the cash, provisions, equipage and other goods to be mentioned below, which by warrant to the ship the Resolutie during its stay in the Ganges and in conformity with the Council resolution of the 13th of this month, were provided for making the return voyage to Batavia, and are entered in the expense account of today; as 2 to Cash under Wieman ƒ 4932. 11. — for various payments ƒ 4932. 17. — Porcelains ƒ 21. 6: — for 40 pieces assorted, as 8 bowls Writing materials ƒ —. 15 — namely 2 books small size, paper ƒ —. 10. — 15 pieces pen quills Clothing for Infirm Servants ƒ 54. 18. — on account of what was provided to various Total ƒ 13254. 12. — 6606: 12 14 The Subsidiary Books of the Ropeyard ƒ 4171. 8. 8 4171. 8: 8 2 pieces medium dishes ƒ 3. 19. — 4 Pepper 2. 10. — 20. — — 14 ditto Wood yard ƒ 650: —: — 650. —. — ditto Dispensary 3419. 19. — 3419. 19. — 3 Mace —. 6. — for ¾ lb —. 6. — 4 Cinnamon —. 4. 8 for ¾ lb —. 4: 8 12 flat ditto 3 Cloves ƒ —. 3. 8 for ¾ lb —. 5. 8 3 Nutmegs —. 2. 8 for ¾ lb —. 2. 8 6 small ditto 6. 3. — 12 hollow plates 5: 8. — 2000. –. — Total ƒ 156362. 18. — 122 60 34 14 40 6/8 65 sailcloth 18 1158. 2: 8 60 12 12 9 15 — 13724: 1: 8 1 914. 16 8 100823. 4. — ƒ £ 1 2. 16. — 54. 18. — 1
Dutch transcription
365 376 „ Coffy boonzakken - - - - - - - - - - - - „ 6606. 12. — „ Mans hembden - - - - - - - - - - - - „ 2000. –. – het zeilgaaren - - - - - - - - - - - „ 770. —. — „ Pakgaaren - - - - - - - - - - - „ 1236„ 5. — „ Ordinaire _„o —. — — — „ Salempoeris - - - - - - - - - - „ 5941: 13. 8 „ Gerrassen - - - - - - - - - - - - - „ 15724: 1:8 „ Specerij _o - - - - - - - - - - „ 1085„ 19. — Houglij in Bengale den 27„e Januarij 1789 22 a Salpeeter . . ƒ —„ —„ — over 217600 lb - - - - - - - - - 19 „ Amfioen. . . „ 10083„ 4„ — „ 67 „ Guinees. . - . „ 914„16:8 „ 80 P„s - - - - - - - - „ 2880 „ – — 67 „ Gerrassen. . . „ 15724„1:8 67 „ Mans hembden 2000 „ — - „ 1000 „ - - - - - 21 „ Coffyboone zacken ƒ6606:12„ over 15600 p„s - - - 68 „ Ordinaire zakken „ 1158„2:8 —: 5000 „ - - - - - - - - „ 1158:2:8 68 „ Specery zakken. . . „ 1085„ 19„ — —„ 5000 „ - - - - - - - „ 1085. 19.— „ De Byboekjes van de Lynbaan ƒ5504„16: te weeten, 2000 lb zeilgaaren Bengaals - - - - - - - - ƒ 808. 10. — 12 „ Balancen & Gewigten ƒ 20: 12: de koper geks proof gewigt - - 20. 12. — „ Johan Willem Salomon van Haugwetz ƒ507„ 12. over gelee„ „verde Emballagie tot de volgende Pakken; als 51 Pakken - - a ƒ 9. 8. — ieder - - - - - - ƒ 479. 8. — Onkosten op Koopmanschappen ƒ 2790„ 10. - over 2 Ps C 67 „ Salempoeris „ 5941„13. 8 „ 1040 „ - - - - - - - - - - „ 5941:13:8 200 rolle zeldoek _: - - - - - - - - „ 3428„ 5. –. „ 5534. 16. — 5000 „ Pakgaaren - - - - - - - - - - „ 1298„ 1. — belasting op 't kostende van de te meldene goederen, als 500 Kisten - - - - - - _- - - - - „ „ 14. 2: - — - - - - - - - „ 28: 4. - 507„ 12. — De Afioen - - - - - - - - - - ƒ100823. 4. — „ Guinees - - - - - - - - - - - - „ 914„ 16. 8 waar van de 2 p. r C. o bedraagen - - -- - ƒ „ Intrestpenningen ƒ 8371„ 11. - over 6 p C. o waar meede boven gem„t Som van ƒ139525„14. - bezwaart is - - - - 58 „ Opgeld op Genegocieerde Gelden ƒ 4883„8- over 3½ p:r C:o — Teld - - - - - ƒ139525„ 14. — opgeme bedragen „ 3265:— -„ 2790„ 10.— „ 8371„ 11. - „ 4883. 8. — P„r Scheeps Solaijen Aan de Volgende ƒ2554„17„ 8. over 't geen deeze reekening met betrekking tot 't schip de Resolutie ten lasten komt, gelyk breeder blykt by 't Specificatie boek; als a Johannes Cornelis Heyning ƒ 639„12. - weegens betaalde goede maanden aan de Scheepelingen - - - - - S. - 511 „ 10 12/25 ƒ 639„ 12. — Cassa onder Wieman ƒ1052:19:8 over 't betaalde p„r lictens van aangenome over verbeeterde Persoonen - - sr:o 13„ — „ 6/9 „ Graf en doodkisten van overleedene - - - - - - „ 7: 1 „ 6 3/8 „ betaalde gagie aan de moorse Zevaarende - - - - - „ 822„ 3 „ 25„ 842.„ 6 1/5 „ 1032„ 19„ 8 Drage Voort S:t Rop 1354„ 2/15 ƒ 1692„ 11„ 8 —„ 15. – – – – – – – – „ — „ 5:—„ - -„ 3. —. — „ 21„ 6. — - - „ 2„ 10„— Houglij in Bengale den 27:e Ianuarij 1789— Tonkosten van Scheepen Aan de Volgende ƒ13254„12„— weegens de na te meldene Contanten, Provisien, Equipagie en an„ „dere goederen, welke per ordonnantie aan 't Schip de Resolu„ „tie geduyrende dies verblyf in de Ganges en Conform Raads besluyt van den 13. e deezer, tot 't doen der te rug reyze naar Bata„ „ria, verstrekt en by onkost reek: van heeden opgebragt zyn; als 2 a Cassa onder Wieman ƒ4932„ 11. — ver deverse betalinge - - - - ƒ 4932„ 17. — „ Porceleinen. - ƒ 21„6:— over 40 p„s in Soort als 8 „ kommen - - - - - - - -- Schryfgereedschappen. ƒ —„15 - te weeten 2 Boeken kleen formaat, papier - - - - - - - - ƒ —„ 10. — 15 P„s penne Schagten - „ Kleederagien voor Impotente Dienaren ƒ 54„ 18.— weegens het verstrekte aan diverse Somma. ƒ 13254„12.— „ 6606: 12 14 „ De Bijboekjes van de Linbaan ƒ 4171„8„8 - - - - - - „ 41:71„8:8 2 P„s middelbaare Schotels - - - - - ƒ 3. 19. — 4 „ Peeper - - - -. . „ 2„ 10„ —„ 20 „ — - - - - — - 14 „ „ _:o „ „ Houtloots ƒ 650:—: - - - - _:o „ „ Dispens „ 3419. 19. — - - - - - - - - „ 3419„19.— 3 „ Foelie - - - - - „ —„ 6„ — „ ¾ „ — - - - - - - „ —„ 6. — 4 „ Canneel - - -. „ —„ 4„8„ ¾ „ — - - - - - - „ — „ 4: 8 12 „ platte _:o - - - - - - - - 3 „ Nagulen - - - - - ƒ -„ 3„8 over ¾ lb - - - - - - - - „ —„ 5„ 8 3 „ Nooten - - - - - „ —„ 2„8 „ ¾ „ - - - - - - - - „ —„ 2. 8 6 „ Klijne - _:o - - - - - - - „ 6„ 3„ — 12 „ Holle borden - - - - - - - - - - - - „ 5: 8„ — „ 2000. –. — Somma- ƒ156362. 18.— 122 60 34 14 40 6/8 65 „ „ zeildoek - - — - — — 18 - – – – – „ 1158„ 2: 8 -- — — 60 12 12 „ 9 15 „ „ — -„ 13724: 1: 8 1 -- - - „ 914. 16 8 „ 100823. 4. — ƒ £ 1 „ 2„ 16„ — „ 54„18. — - - - - „ 650. —. — 1 -
English
Hooghly in Bengal, the 27th of January 1789 By Brought forward Sicca Rupees 1354 - 2/15, ƒ 1692: 11: 8 69 To the Hospital ƒ 535: 10: 8 for consumed monthly wages/ Medicaments ƒ 85: -: - for that which the chief surgeon of this vessel, Johannes Viselius, has been debited on the salary account for medicaments and linen for bandages supplied to him upon his request and pursuant to the council resolution of 21 November 1788 - - - - - - - - - - 15 To the Subsidiary Books of the Dispensary ƒ 42: 4: 8 for that which is likewise placed on the salary account of the aforesaid chief surgeon for 3 pieces of Guinea linen for bandages supplied to him from this administration - - - - - - - - - - - - ƒ 66 To Agio Account ƒ 199: 11: - for the percentage with which the aforementioned charges are burdened, as 14 2/7 percent on the payments of good months and bonds . . . ƒ 118: 1: 4 7 1/2 percent on wages to the Moors and provided graves and coffins ƒ 93: 6: - 25 percent on supplied medicaments and Guinea linen - - - - ƒ 40: 1: 8 Counted Indian - - ƒ 231: 8: 12. - by sundry items in this Hospital - - - - - - - - ƒ 428: 6: - 2 By Ordinary Expenses To Slow Match ƒ 23: 4: - for 220 pounds supplied from the trade warehouses to the garrison per warrant of the first of this month Journal Cash under Wieman To the Following Rupees 17852: 12 23/34, ƒ 89815: 19: - or that which was received in Cash during this month in favor of the accounts to be mentioned hereafter, as 64 To the Main Cash Account ƒ 87500: -: - for the transfer from the same into the petty cash - - - - - - - ƒ 70000: -: - ƒ 87500: -: - The Subsidiary Books of the Dispensary ƒ 639: 15: - for that received for five leagers of arrack sold from this administration 639: 15: - - - - - ƒ 511: 12 12/15 at Rupees 85: 4: - per leager Revenues ƒ 1200: -: - for that received from the Armenian Sarkies Johannes for freight to Batavia per the ship De Resolutie for 5 chests of silk fabrics containing according to invoice 1000 pieces of taffetas costing Spanish dollars 6400: -: -, of which 15 percent amounts to 960: -: - ƒ 1200: -: - Nutmegs ƒ 11: 18: - for 2 pounds sold out of hand for cash payment 9: 88 3 To Cloves ƒ 12: 10: 8 for 3 pounds as above - - 12: 10: 8 To Mace ƒ 7: 19: - - - - - - - 7: 19: - Carried Forward Rupees 71497: 13/1, ƒ 89372: 2: 8 To the Bengal Office ƒ 9325: -: - for the payment made to the junior merchant and second in the Cloth Hall, Antoine de Matjé; being that which was credited here pursuant to a memorandum dated in Colombo Castle the 27th of March 1788, received here together with a Ceylon dispatch of the 30th of April following, on account of the amount of a bill of exchange granted to him, De Matjé, by the junior merchant Willem Sebastiaan Boers, former passenger on the bark De Krab taken by the Arracanese, for monies received to make the necessary expenditures for the crew of that bark, and which amount was disbursed here upon the request made thereto by the Ceylon Government pursuant to the Hooghly council resolution of 3 December last, amounting to - - - - - - - ƒ 575: -: - Item for what was issued to the Resident of Patna, the junior merchant Jan Pieter Boomgaardt, for the collection of what is required on the Indian requisition for 1788 and to be charged in due course to that office ƒ 8750: -: - Carried Forward folio Rupees 8118: 8 2/8, ƒ 148: 4: - 199: 11: - 159: 10: - Total Sicca Rupees 2043: 14 4/5, ƒ 2554: 17: 8 Last of January 42: 4: 8 - ƒ 85: -: - 533: 10: 8 Hooghly in Bengal, last of January 1789 By Brought forward Sicca Rupees 71498: 1 2/35, ƒ 89372: 2: 8 To the Company's Villages ƒ 443: 16: 8 for that which the Fiscal and Village Master Adrianus Gerardus Krayenhoff collected during this month for the benefit of the same and counted into the Honorable Company's Cash; namely: for the village of Chinsurah - - - - - - - ƒ 264: -: - for the same, Baranagar - - - - - - - - ƒ 133: 5: 8 for the bazaar of Mirzapur - - - - - - - ƒ 46: 11: - 2 By the Following To Cash under Wieman Rupees 91420: 2/5, ƒ 114276: 6: 8 being that which, on the other hand, was paid out of Cash during this month to the debit of the following; namely: To the English Government at Calcutta ƒ 100823: 4: - for the payment made for the 500 chests of opium delivered by the same at Calcutta to the Honorable Company, as shown by the invoice received thereof, fully specified on page 33 of this Journal - - - - - - - - - - - Sicca Rupees 80658: 8, ƒ 100823: 4: - Total Journal Rupees 71852: 12 23/34, ƒ 89815: 19: - 122 38 20 or 68 295 1 33: 12 68: - 7 61 namely 49 23: 4 ƒ - -- - - 1: - 10: - ditto 6: 5: 9: 1 3 Z 1 1 1 5 Rupees 7460: -: -, ƒ 9325: -: - 24 ƒ 443: 16: 8 20 19 355: 39:
Dutch transcription
Hebugtij in Bengale den 27:e Januarij 1789 Door Voortdracht sr„ 1354„ — 2/15 ƒ 1692„ 11:8 69 a 'S Hospitaal ƒ535„10:8 over verteerde maandgelden/ Medicamenten ƒ85„—. — over 't geen den oppermeester deezer Bodem Johannes Viselius op Soldyreek: belast is voor de aan hem op zyn gedaan verzoek en ingevolge raadsbesluyt van 21 Novbr 1788 verstrekte medicamen„ „ten en linnen tot verband - - - - - - - - - - „ 15 „ De Byboekjes van de dispens ƒ42„4.8 over 't almeede op soldy reek: van bovengem: oppermeester gestelde voor 3 p„s uyt deeze administratie, aan hem verstrekte guinees tot verband - - - - - - — — – – – „ ƒ 66 „ Reekening van Opgeld ƒ199„ 11„ . over de p=r C„o waar meede de ged:e belastinge bezwaard zyn als 14 2/7 p. r C. o op de bet:s goede maanden en actens. . . ƒ 118„ 1„ 4 7½ „ _:o „ „ gagie aan de mooren & verstrekte Grafen dood kisten „ 93„ 6„— 25 „ _:o „ „ verstrekte medicamenten & Guinees - - - - „ 40„ 1: 8 Teld Indiaas - - ƒ 231„8„ 12. — door diverse in dit Gasthuijs - – – – – – – - - „ 428: 6: „ 2 P„ Onkosten Ordinair Aan Londt ƒ 23„ 4„ over 220 l8 p. r Ordonnantie van primo deezer uyt de negotie Pakhuyzen aan het guarniezoen verstrekt J:o Cassa onder Wieman Aan de Volgende R:o 17852„ 12 23/34 ƒ 89815„19. - ofte 't geen geduurende deeze maand in Cassa is ontfangen ten faveure van de na te meldene reek: als 64 a de groote Geld Cassa ƒ87500:—:— weegens 't overgebragten uyt dezelve in de kleene kassa - - - - - - - ƒ70000„ —. — ƒ87500„ —. — de Byboekjes van de Dispens ƒ639„15. — over 't ontfange„ „ne voor, uyt deeze administratie verkogte vyf leggers arak 639. 15. — —— — –„ 511„ 12 12/15„ a R: s 85: 4: — de legger Jnkomsten ƒ 1200 over 't ontfangene van den armenier Sar„ „kies Johannes voor vragt naar Batavia per 't schip de Resolutie van 5. kisten met zyde Stoffen inhoudende volgens factuur 1000 p„s Taftas kostende sp:s 6400:-:- waar van 15 p. r C:o bedraagt. Nooten ƒ 11:18 over 2 lb teegens Contante betaaling uyt de hand verkogt — 3 „ Nagulen ƒ 12. 10:8 over 3 lb als boven - - „ Foelie ƒ 7„19. — . - -. . „ Drage Voort Rr:s 71497„ 13/1. ƒ89372„2:8 9. 88 11: 18.— 12. 10. 8 7: 19. — 960. –. — 1200. – „ 'S Comptoir Bengale ƒ 9325„—„— over het betaaldde aan den Onderkoopman en tweede in de Kleedenzaal An„ „toine de Matjé; zynde 't geene by Memorie gedat„ in het Casteel Colombo den 27 e Maart 1788 alhier ontfangen neevens Ceilonse missive van den 30. e april daar aan, her„ waards ten faveure gebragt is, weegens het beloop eener wissel, door den onderkoopman Willem Sebastiaan Boers, geweezen Passagier op de door de Requaanen genoomen Bark de Krab aan hem de Matjé verleend voor genoo„ „tene Penningen tot 't doen der noodwendige uitgaaven ten behoeve van de Equipagie dier Bark en welk bedraagen op het daar toe door het Ceilonse Gouver„ „nement gedaan verzoek ingevolge Houglysch raads besluyt van 3 December J„n l„n alhier uitgekeerd is met een bedraagen van - - - - - - - ƒ 575„ —„— Item weegens het uytgereikte aan den Resident van Patna den onder„ „koopman Jan Pieter Boomgaardt, tot den inzaam van het benoodigde op den Indischen Eisch voor 1788 en om ten naasten dat Comptoir aan„ „gereekend te werden. „8750„—„ Drage Voort fa r„o 8118 8 2/8 ƒ148. 4. — 199„ 11„ — 159„ 10„ Somma S„o r„a 2043: 14 4/5 ƒ2554„ 17„ 8 „ Ult„o Januarij 42: 4„ 8 -„ 85. —. — 533„ 10„ 8 Houglij in Bengale ultimo Januarij 1789 Door Voortdragt S=o r: 71498„ 1 2/35 ƒ 9372„ 2: 8 a 'S Comp„s Dorpen ƒ443„16„8 over het geen den Fiscaal en Dorpmeester Adrianus Gerardus Krayenhoff geduurende deeze maand, ten voordeele van dezelve ingezameld en in s' E Comp„s Cassa geteld heeft; te weeten v„r het dorp Chinsura - - - - - - - ƒ 264„ —„ — „. „ _:o Bernagoor - - - - - - - - „ 133„ 5„ 8 „ de Bazaar Mizziapouer - - - - „ 46„ 11„— 2 P„s De volgende Aan Cassa onder Wieman R: 91420„ 2/5 ƒ 114276„6„8 zynde 't geen daar en teegen, geduurende deeze maand uyt Cassa voldaan is ten lasten van de Volgende; te „ 'T Engelsch Gouvernement te Calcat „te ƒ100823„4„ — over het betaalde voor de door het zelve te Calcatte aan de E. Comp„e afgeleeverde 500 kisten ffioen, uytwyzens de daar van ontfangene reekening, omstandig gespecificeert op pagina 33 van dit Journaal - - - - - - - - - - - sr„s 80658„ 8 ƒ 100823„44. — Somma J:o R„ 71852„ 1225 ƒ 89815. 19.— 122 38 20 „ ofte 68 295 1 „ 33„ 12 68.— 7 61 weeten 49 23. 4 ƒ - -- - - 1: — „ 10. — _o 6„ 5 „ 9„ 1 3 Z 1 1 1 5 „ 7460:—. —„ 9325„—. 24 „ 443„ 16. 8 20 19 355„ 39„