Inventory 3920
Bengal · 290 pages · 160 segments · open at the Nationaal Archief ↗
English
Hooghly in Bengal, the last day of August Anno 1789. Chinsurah Deeds Graves and coffins Lesser servants Native seafarers To the qualified persons... Brought forward 65 To vessel expenses ƒ36134:17:8: namely for the piloting in and out of the ships the Resolutie, Eijkenlinde & Straalen ƒ 396:17: 8 monthly wages to the crew of the chowki boat- 5921 —. various boat freights, item for the delivery of anchors and ropes & 957: 18: 8. coolie wages for filling water casks at Culpee, item ground rent for the small house there ƒ 321: 5: 2268:1— Total For the supplies furnished to the aforementioned ships and sloops, as follows Account of Batavia, The Dis The Sailmaker's The Timber Trade Clothing To the Total Galle & Comptoirs pensary loft Warehouses Disabled The Resolutie . . . . ƒ4932:17 ƒ3419:19 — ƒ411. 8. 8. ƒ 650. –. – ƒ 25: 9:8 ƒ 54:18. —. ƒ13254:12. —. Sloop Chinsurah - - 478:19:8 765:2: 8. 663:2:8 81:2:— 11:16:8 —. -. —. 2000:3:— Eik en Linde - - - - 2916:13:8 1902:8 — 127:—: — 119: 9: 8 29:17:— — – 5095:8:— expenses of sloops & lesser craft- ƒ18908:1:14 for the costs incurred for the local sloops & chowki boat, as follows from the Sail- From the timber The Dis- Artillery from Cash Total maker's loft Shed pensary Armory Meermin - ƒ3303:12: 8 ƒ1021:6:—: ƒ826:14. 8 ƒ17:8 ƒ1238. 4. 8 ƒ6401. 15. — de Goede Trouw 3356. 2. 8 509:16:-: 582:10.-. 21:12:8 1078. 13. -- 5549:3. — 3145. 19. 8 309:11. 8 722. 18. —. 11:19. — 114. 1. -. 5304: 9. — 963. 19. 8 — —. — 156:16:8 —. —. —. 212. —. 8 1332:16. 8 the Pansway or Guard boat 95: 19:8 26:1:8 70 17:8 —: — —- 126:19. — 319:17. 8 Wages on shore ƒ23501. 16:— for Good Months, graves and coffins, item stamp duty and book money, supplied in this ledger year as follows Straalen 49:1:8 3895:14:— 386:11:— 283: 4:— —. —. — 24:4:8 250. 2. — 13516:13:8 33866:16:28 36134: 1 3 Nails - - - - - ƒ5691:4:—. on 15177: 8 lb – - - - - - - Money not min t - 14 2/7. - 1229. 17: 8 8609. 3. 8 ƒ 768. 16. — ƒ 2306. 7. 8 ƒ 3075. 3. 8. 9839. 1. – 3603. 1. — 7. 1/2 240. 4. - 3362. 17. - 7. 17. 8 6. 18. — —. 19. 8 14. 6. — 984. 9. 8 Sepoys 5370. —. — - Pensioners- 334. 17. — charged by Surat that the Cossimbazar account for the sloop the Meermin was debited with. . . 2467: 12: 8. Total Deduct the counter-charge from Surat in favor of the said Van Citters ƒ 584:19:8. item that which the sequestration monies account was in advance for seized goods 594:17:-: 1175:10:2: 23501:16: 10 White lead Ship's wages ƒ8554:1:8: for what was charged to this account, to wit Short-issued Wages to Deeds Agio Grave and Moors 77 Hospital Total cargo Europeans 1417 percent coffin percent Resolutie - - - . - ƒ639. 12. — ƒ 16. 6. 8 ƒ 93. 13. 8 ƒ 8. 18. —. ƒ 1027. 15. — ƒ 74. 1. — ƒ 535. 10. 8 ƒ 2395. 16. 8 Sloop Chinsurah - . . - - 226:7: 8 - - - - 32. 7. — —- - - - - - - - - - - - - - - - - - - - - - - -- 258. 14. 8. Straalen ƒ81. 1.— 827. 9. — 3. 17. 8 43. 1. — 26. 13. 8 102. 15. 8 9. 4. 8 1572. 7. 8 5656: 18. 8. Total - - ƒ8311. 9. 8. charged by Galle on account of paid wages and hospital expenses for the seafarers of the Straalen 191. 18. -. item debited to the wage account of the chief surgeon of the Resolutie for medicines supplied to him 1 159. 1. — ƒ8662. 8. 8. Total. Deduct the credit on the account of the officers of the Straalen for lesser costs incurred for goods in the Equipment Warehouses than the permitted write-off dictates. - . ƒ 21. 17. 8. item recharged per resolution to the Command at Galle - - - - - 86. 9. 8 108. 7. Sum. By General Profit & Loss To The Bengal Factory ƒ654832. 6: for the net advances realized through trade, item what has accrued to the certain revenues, all of which, upon the closing of these books, is balanced on the main account 14. 2/7. — total the Disabled from the Hospital - - - - - - - - - - 18908. 1. 5 or the balance in the Petty Cash. . 2 To Cash under Wieman ƒ 11134:7:—: Merchandise Mace . . . . . 13:13: 8. 26 3/4 -. - - - Pepper - - - - - 22. —. —. 170: 1/3 — — - - - Powdered sugar - 11:9:8: 129: 1/20. —. -. - - - River or ballast stones 102: —: —. Nails. - - - - 2: 5. —. Olive oils. . . . . . 4: 14: 8. Copper, Japanese. . . . 3: 8:—. Lacquerware, Japanese , 303: 2:8. Porcelain - - - 243: 18: 8. 2253: 11:—. 10 Red lead. Morocco leather - - - - - 189: 11: —. Velvets. . . . . 861:17: 8. 10 Glass panes - - 6108:2: -. 9964. pieces —. - - Verdigris - - - 58. 2:8: 29: 3/4. . . . .. Corals . 619:2:8: 1550:1/4: -. - - - - - - 3: Nutmegs - - - - 362:17:- 1528:1/8 - - - - - - - - - 362:17:— Cinnamon - - - - 52:7: 8. 288:75 - . - - - - - - - - - 52: 7: 8 Borax - - - - 30. 13: 8: 100: -. lb - - - - - - - - 30: 13: 8 Woolen cloths - - - 3474:17: -. 873:1/2 Ells. - - - - - 3474:17:— Yellow ochre - - 422:15:-. 6111:—. lb - - - - - - - - 422:15:— Mirrors - - 1632:18: -. 8: pieces - - - - 1632: 18:— 16: 19:8. 64: lb -. - Russia leather. . . 352: 8: 8: ƒ141448. 9 45. –. skins- 246. - Ells. - 8: 2/3. ounces 10: 1/15. lb 13822: 2/5: lb 501: . . . . 20:—. lb. . . . . . . 2: 5: — 10 — pieces - - . . 303: 2: 8. -- 4: 14: 8 - 3: 8: — - - - - 11: 9. 8 Hooghly in Bengal, the last day of August Anno 1789 By The Bengal Factory To the following to which amount the following cash, merchandise, utilitarian goods, outstanding debts, and debit running accounts, which as balances upon the closing hereof are balanced on the main account, in order to be reopened tomorrow upon the formation of the new books in favor of the same; as follows: Cash ƒ60349. 13. 1/2 ƒ654832: 6: Carried forward.... . 122 66 Percent on that 7. 17. — —. 19. — — — --- - 13. —. — ƒ 68 74 1 20 20 8554. 1. 11 11 9 2 6 6. 5 4 4
Dutch transcription
Hoeglij in Bengale Ultimo Augustus A„o 1789. chinsura Actens Graf en Dordkisten „ „ Mindere Dienaeren „ Jnlandse zeevaarende „ Aende gequalificeerrdens . . . Door voortdragt 65 A onkosten van scheepen ƒ36134:17:8: namentlijk v„n 't bennin en buiten Lootsen der scheepen de Resolutie Eijken Linde & Straale ƒ 396:17: 8 „ maand gelden aan 't volk van de sjoukieboot- 5921 —. „ - „deff„e Barkvragten Htem tot 't afbringen van Ankers en touwen & 957: 18: 8. „loelyjloonen bij 't vullen van waterv laten op voltha Item Grona pacht van 't huijsge aldaar ƒ 321: 5: „ 2268:1— Telde Weg„s 't verstrekte aen de Temeldene scheepen en Chialoepen als Henreek: van Plao„ De Dis, De sijn de Hout. Negotie. kleederagie d Te zaa Gale & Cmt „ sa „ pens „ baan Looss Pakhuijsen Impotente men De Resolutie . . . . ƒ4932:17 ƒ3419:19 — ƒ411. 8. 8. ƒ 650. –. – ƒ 25: 9:8 ƒ 54:18. —. ƒ13254:12. —. „ Chialoop Chinsura - - „ 478:19:8„ 765:2: 8. 663:2:8„ 81:2:—„ 11:16:8„ —. -. —. 2000:3:— Eik en Linde - - - - „2916:13:8„ 1902:8 —„127:—: —„ 119: 9: 8„ 29:17:—„— –„ 5095:8:— onkosten van chialoupen & mindere vaartuigen- ƒ18908:1:14 gens 't bekostigde aen de alhier thuijs hoorende sloepen & spukieboot als uit de zyn Uitdehout De Dis Mtallery uit Cas Te Zaa baan Loots „pens Wapenh:t „ sa „men Meermin - ƒ3303:12: 8 ƒ1021:6:—: ƒ826:14. 8 ƒ17:8 ƒ1238. 4. 8 ƒ6401. 15. — de goede Trouw „3356. 2. 8 „509:16:-: „ 582:10.-. „ 21:12:8„1078. 13. -- „ 5549:3. — „3145. 19. 8 „309:11. 8 „722. 18. —. „ 11:19. —„ 114. 1. -. „ 5304: 9. — „963. 19. 8„ —„ —. — „ 156:16:8 „ —. —. —. „ 212. —. 8 „ 1332:16. 8 de Pansooy of Wagtboot „95: 19:8 „ 26:1:8 „70 „17:8 —: — —- „126:19. — „ 319:17. 8 Soldijen aen Land ƒ23501. 16:— voor Goede Maanden Graf en doodkisten item Zegul op en en boekgeld, in dit Boek Jaar verstrekt als sbraalen 49:1:8„ 3895:14:—„ 386:11:— 283: 4:—„ —. —. —„ 24:4:8„ 250. 2. — „13516:13:8„ 33866:16:28 „ 36134: 1„ 3 „ Nagulen - - - - - ƒ5691:4:—. over 15177: 8b – - - - - - - „geld not „ min t - „ 14 2/7. - „ 1229. 17: 8 „ 8609. 3. 8„ ƒ 768. 16. — ƒ 2306. 7. 8 ƒ 3075. 3. 8. 9839. 1. – 3603. 1. — 7. 1/½ „ 240. 4. - „ 3362. 17. -„ 7. 17. 8 6. 18. —„ —. 19. 8„ 14. 6. — 984. 9. 8 „ Sipaijs 5370. —. — - Gegageerdens- 334. 17. —„ „ 't aengereek „ souratta dat 't Cassembzaar on de hoerd aarende zatt de Chialiu de Maermin reekening gesteld is met. . . „ 2467: 12: 8. Teld Detraheere 't daar en tegen aengereek: van souratta in faveure van gem: van Citters ƒ 584:19:8. item 't geen de reek: sequestratie penn: Weg„s agterhaalde goederen te vooen stond met „ 594:17:-:„ 1175:10:2: „ 23501:16: 10 „ Lootwit scheeps soldijen ƒ8554:1:8: voor 't geene ten Lasten dezer is gebragt, te weeten te Min uitgele gasie aen Ac opgeld gaaf en ver de Lading de Europeesen „ tens 1417 pC„o Doodkist mooren 77 pC„t „taal Te Zaa T. Hospi „men de Resolutie - - - . - ƒ639. 12. — ƒ 16. 6. 8 ƒ 93. 13. 8 ƒ 8. 18. —. ƒ 1027. 15. — ƒ 74. 1. — ƒ 535. 10. 8 ƒ 2395. 16. 8 de Chealoup Chonsura - . . - - „ 226:7: 8„ - - - - „ 32. 7. —„ —- - - - - - „ - - - - - - -„ - - - - - - - „ - - - - - --„ 258. 14. 8. Straalen ƒ81. 1.— „ 827. 9. — „ 3. 17. 8„ 43. 1. — „ 26. 13. 8 „ 102. 15. 8 „ 9. 4. 8 „ 1572. 7. 8 „ 5656: 18. 8. Teld. - - ƒ8311. 9. 8. 't aengereek: van Gale Weg„s bet„se gagie en Hosp„o ong: aen de zeevarende van straalen 191. 18. -. item 't belaste op de soldy reek: van d' oppermeester van de Resolutie voor aen hem verft meedel: 1 159. 1. — ƒ8662. 8. 8. Teld. Hier af 't bevoordeelde op de Reek: van de overheeden van Straalen weg„ minder te kost gekomene goederen in de Equipagie Pakhuysen dan de gepermitt afschr: Dicteert. - . ƒ 21. 17. 8. ilem 't volg„s besluit te rug gereekende na 't Commande met Gale - - - - - „ 86. 9. 8„ 108. 7. Somma. P„r Generaale Winsten & verliesen Aen 'T Comptoir Bengale ƒ654832. 6: over de Zuyvere behaalde Advancen door den Handel Item, 't geen de zeeke: Inkomsten te vooren is geraakt al 't welke mits 't sluyten dezer Boeken op de Hoofd reek: vereevene „ 14. 2/7. —„ te Zaa„ „ de Impotente uijt 't Hospitaal - „ - - - - - - - - - - „ „ 18908. 1. 5 of„ 't saldo in de Kleine Cas. . 2 A„ Cassa onder wieman ƒ 11134:7:—: koopmanschappen Foelij . . . . . „ 13:13: 8. „ 26¾„ -. - - - „ Peeper - - - - - „ 22. —. —. „ 170: 1/3„ — — - - - „ Poederzuijker - „ 11:9:8: „ 129: 1/20. —. -. - - - „ Revier of Ballast steenen„ 102: —: —. „ spijkers. - - - - „ 2: 5. —.„ „ olieteiten. . . . . . „ 4: 14: 8. „ „ koper Iapans. . . . „ 3: 8:—. „ „ Lakwerken Japanse , 303: 2:8. „ „ Porseleinen - - - „ 243: 18: 8. „ 2253: 11:—.„ 10 „ Menie. Maroksleer - - - - - „ 189: 11: —. „ Flouweelen. . . . . „ 861:17: 8. 10 „ Glaase Ruijlen - - „ 6108:2: -. „ 9964. p„s —. - - Spaans Groen - - - „ 58. 2:8: „ 29: ¾. „. . . .. loraalen . „ 619:2:8: „ 1550:¼: -. - - - - - - 3: „ Nooten - - - - „362:17:-„ „ 1528:/8„ - - - - - - - - - „ 362:17:— „ Canneel - - - - „ 52:7: 8. „ 288:75„ - . - - - - - - - - - „ 52: 7: 8 „ Borax - - - - „ 30. 13: 8: „ 100: -. lb - - - - - - - - „ 30: 13: 8 „ Lakenen - - - „ 3474:17: -. „ 873:½ Ell. - - - - - „ 3474:17:— „ ooker Geele - - „ 422:15:-. „ 6111:—. lb - - - - - - - - „ 422:15:— spiegels - - „ 1632:18: -. „ 8: p„s „ - - - - „ 1632: 18:— „ 16: 19:8. „ 64: l8 -. - „ Iugtleer. . . „ 352: 8: 8: „ ƒ141448. 9 45. –. vellen- 246. - Ell. - 8: 2/3. once 10: 1/15. lb 13822: 2/5: lb 501: „. . . . 20:—. lb. . . . . . . „ 2: 5: — 10 — p„s - - . . „ 303: 2: 8. -- „ 4: 14: 8 -„ 3: 8: — - - - - „ 11: 9. 8 Hoeglij in Bengale Ultimo Augustus A„o 1789 P„r 'T comptoir Bengale Aande volgende veel bedraagen de Natemeldene Contanten, koopmanschappen, tot gebruik die„ „nende goederen, uytstaende schulden en debet loopende Reekening, dewelke als restanten mits het sluijten dezer, op de Hoofd reek: veree„ „vene, om op morgen bij het formeeren der nieuwe Boeken, we„ „der ten faviure van dezelve ingenoomen te worden; als Contanten ƒ60349. 13.½ ƒ654832: 6: Dragevoort.... . 122 66 „ Per cen t op 't ge „ 7. 17. — „ —. 19. —„ — — --- - 13. —. —„ ƒ „ 68 74 1 20 20 8554. 1. 11 „ 11 9 2 „ 6 6. 5 4 4
English
3 ƒ — 1/6 Tray - - - - - - - - - - ƒ 102: —: — ——— ƒ — - - - - - - - ƒ 2253: 11:— - - - - - ƒ 6108:2:— ƒ 16:19:8 - - - ƒ 58: 2:8 — ƒ 619:2:8 ƒ 189: 11. ƒ 861:17:8 ƒ 352: 8. 8. ƒ 33968:5:— .. 56: –. skins - ƒ ƒ 243: 18:8 - - - ƒ 22: —: — ƒ . - - -ƒ 13: 13: 8— ƒ 5691: 4: ƒ 11134: 7: ƒ 620911: 9:8: thus 123. Hughli in Bengal, the last of August Anno 1789 21. A. copper wire vermilion Hughli in Bengal, the last of August Anno 1789 Carried forward Goods for Use clothing for Disabled Servants ƒ 946: 5: 8: Goods for Use - - ƒ 3075: 4: —. - - - 13 Sample Linens Hughli ƒ 611: 16: 8. for 47 pieces ƒ 1284:—: 8: —ƒ 490: 3/8: writing materials ƒ 1031: 10: 8. - - - . . . ƒ 72: —.— ƒ 440 lb. 12. Scales and weights. 13. Earth oil. - - The Administrations 14 Debit books of the Ropewalk ƒ 62823:18:— ditto Dispensary - ƒ 14627:11: ditto Artillery & Armory ƒ 12064:19: 8:. ditto Timber Sheds ƒ 5857:5:–.. 16 dust and debris of spices - - for 65 5/8 lb on deposit of the Poor Fund 16 Elisabeth Leloew, widow of Pallak . - ƒ 9375:—. —. . . . . Debit Current Accounts 17 Taxes and compensations - ƒ 406: 7: 8: - - - - 17 Johannes Matheas Ross 18 Plundered goods at Pegu. . . ƒ 35342:5:-: -: -: - - 18 Interest monies. . . . ƒ 378416:14:-. . . . - 19 Differences in outgoing invoices ƒ 28: 17:8:. . 17 Johan George van Amelungzen . ƒ 5000: - - - - - - - - - - - ƒ 5000:—: 31 ƒ 15300: —. —. . . . .. 22 saltpeter Debtors -- - ƒ 4049: 6: 8. .. Ramkissor -- 21 Coffee bean sacks - - - - ƒ 11: 5:— for 15 pieces 68 Johan Willem Salomon van Haugwitz. - - ƒ 88:15:— 25 Radenaatse, Pietember Moekerofjie ƒ 1140:1:- - - - - - - - - ƒ 1140:1: 34: 31 -- - ƒ 9375: ƒ 62823:18. ƒ 5857: 5 28 ƒ 14627: 11: 29 64: 8:28 ƒ 1031: 1:26 ƒ 5091: 11: - - - - - - - - - . . ƒ 5091: 26 For Bagboth sarkar Rasbeherrie Baboe 31 Monohor Baboe ƒ 406:1 32 ƒ 15300:— 32 32 Dorpnarain 34 ƒ 4049:6:4 34 ƒ 11: 5: 35 35 ƒ 88:15 ƒ 35342:5: 33 35 Annondsjent - - - - - - ƒ 16303. 9. 8. - - Modelon Gopaal Boos and Maram Goos - - - ƒ 69603: 6. - - - - - - - - - 69603: 6. — Biernarain Laaijve Soggoe Mohunziel ƒ 32734. 7. 8. - - – – – – - ƒ 32734. 7. 8 Hendrik Albregt Dolle - - - - - ƒ 5750. -. - - - - - - - - ƒ 5750. —. — Ioudinaat Moekerdsjie - - - - - ƒ 6875: 18. - . - - - - - - - ƒ 6875. 18.— Gontsjanend Chaaij - - - - - - ƒ 1121. 19. 8. . . . . . . . ƒ 1121:19. 8 Goraatsjend Moekerdsjie - - - - - ƒ 64974 6. - - - - - - 64979. 6. - Saggernaat Sarkar _ _ _ _ _ _ ƒ 828: 4. 8. . . . . . ƒ 828: 4. 8 Ram Noersing Zaal - - - - - - - ƒ 20730: 16. -. - - - - - - - ƒ 20730: 16: —: Barbottiesjern Raaij - - - - - - ƒ 8818. 5. - . - - - - - - - ƒ 8818. 5. — Pietember Moekerdsjie - - - - - - ƒ 11291. 8. - . - - - - -. . . ƒ 11291. 8. - Ram Mohun & Raadsjent - - - - ƒ 2714.-. - - - - - - - ƒ 2714. —. Rottonsjent widow Annondsjent. . . . . ƒ 1456. 2. -. . - -. - - . ƒ 1456. 2. - Teunis van den Broeck - - - - ƒ 3931. 17. 8 - - - - - - - ƒ 3931. 17. 8 Toggoe Mohun Goos - _ - - - - - ƒ 24657. 15. 8. - - - - - - . ƒ 24651. 15. 8 Raasmaram Boos - - - - - - - ƒ 4702. 16. 8 - - - . . . . ƒ 4702. 16: 8 . ƒ —. _. 30 Biernarem Raaij - - - - - - - ƒ 10525. 6. -. - - - - - - - ƒ 10525. 6. — 30 Rasbeherrie Tsjatoerdsjie - - - - ƒ 561.10. 8. - - - - - . ƒ 561. 10. 8 Tsjoeremanij Sing - _ _ - - - ƒ 975. 9. 8 - - - - - - ƒ 975. 9. 8 Bolleram Raaij - - - - - - - ƒ 322 19. 8. - - - - - - ƒ 322. 19. 8 Kistna Gopaal - - - - - - - ƒ 21668. -. - - - - - - - ƒ 1668. —. — Pier Mahometh - - - - - - ƒ 1737: 1. 8. - - - - - - ƒ 1737: 1: 8 Pirtaab Naram - - - - - - ƒ 168. 14. 8. - - - - - - ƒ 168. 14. 8 Coensjoe Beherrie - - - - -. ƒ 7217. 15. 8 - - - - - - ƒ 7217. 15. 8 ƒ 28: 14: 33 ƒ 29925: 9:— for 50¼ lb. . - - - ƒ 29925:9: 33 Rebulram Tsjatoerdsjie - - - - ƒ 5244. 11. - - - - - - - ƒ 5244. 11. - - - - - - - - ƒ 9367. 18. 8 - - - – – ƒ 9367. 18. 8 Carried forward. - - - - - ƒ 17613:17: 8. — : - - - - - - ƒ 909. 5. -. . . . . . . . . ƒ 909. 5. - to be properly credited again in the new books upon closing these books and balancing against the Main Account, in order that 1 Primo The following To the Bengal Office ƒ 146028:2:10: 8. thus much amount the following preceding accounts, which are, namely Sum 1724 21. 12 12 13 59 Slow match 14. 15 75 ditto ƒ 57 - - ƒ 62091:9: ƒ — ƒ 37846: 14 ƒ ƒ - - - - - - ƒ 132 9. - . - - - - - - ƒ 132. 9. 29 ƒ 2064:11: 29 28 27 27 ƒ 611: 4:97 ƒ 72: ƒ 3075: 4: 27 26 ƒ 946: 5: 1284:— ƒ 308: 14 ƒ 33968: 5: .. . . . ƒ 308:14:—. for 416: ¼: lb. . . . . ƒ ƒ 64: 8. 8. 570 - .. - .- ƒ 17673. 11. 8 125 - - ƒ 6303: 9:8 ƒ 300. 9. 8.
Dutch transcription
3 „ ƒ — 1/6„ Bak - - - - - - - - - - „ 102: —: — ——— ƒ — - - - - - - - „ 2253: 11:— - - - - - „ 6108:2:— „ 16:19:8 - - - „ 58: 2:8 — „ 619:2:8 „ 189: 11. „: 861:17:8 „ 352: 8. 8. ƒ33968:5:— .. 56: –. vellen - „ „ 243: 18:8 - - - „ 22: —: — „ . - - -„ 13: 13: 8— „5691: 4: ƒ 11134: 7: ƒ620911: 9:8: dus 123. Hougly in Bengale Ultimo Augustus A„o 1789 21. A. koperdraad vermillioen Houglij in Bengale Ultimo Augustus A„o 1789 Doorvoortdracht Tot gebruik, dienende Goederen „ kleederagien v„r Impotente Dienaaren ƒ 946: 5: 8: „ Tot gebruik dienende Goederen. . . - - „ 3075: 4: —. - - - 13 „ Monster Lijwaaten Hoeglijsche „ 611: 16: 8. over 47 p„s „ 1284:—: 8: —„ 490: 3/8:„ „ schrijfgereedschappen „ 1031: 10: 8. - - - . . . „ 72: —.— „ 440 lb. 12. „ Balancen en gewigten. 13. „ Aard olij. - - De Administratien 14 „ Debijboekjes van de Lijnbaan ƒ62823:18:— „o „ „ Dispens - „14627:11: d„o „ „ Artillerij 2 wapenkamer ƒ12064:19: 8:. d„o„ „ Houtlodts „ 5857:5:–.. 16 „ stof en gruis van specerijen. . . - - over 65 5/8 lb adeposito van 't Fonds der Armen 16 „ Elisabeth Leloew wed: Pallak . - ƒ9375:—. —. . . . . Debet loopende Reekeningen 17 „ Belastingen en vergoedingen - ƒ 406: 7: 8: - - - - 17 „ Johannes Matheas Ross 18 „ Geroofde goederen te Pegu. . . „ 35342:5:-: -: -: - - 18 „ Interest penningen. . . . „ 378416:14:-. . . . - 19 „ Differenten in d' afgaande Tactuuren ƒ 28: 17:8:. . 17 „ Iohan George van Amelungzen . „ 5000: - - - - - - - - - - - „5000:—: 31 „ 15300: —. —. . . . .. 22 „ salpeeter Debiteuren -- - „ 4049: 6: 8. .. „ Ramkissor -- 21 „ Coffijboone zaeken - - - - „ 11: 5:— over 15 p s 68 „ Johan wellem Salomon van Haugwitz. - - ƒ 88:15:— 25 „ Radenaatse, Pietember Moekerofjie ƒ 1140:1:- - - - - - - - - „1140:1: 34: 31 -- - „ 9375: „62823:18. „ 5857: 5„ 28 „„ 14627: 11: 29 64: 8:28 „ 1031: 1:26 „5091: 11: - - - - - - - - - . . „ 5091: 26 Pr Bagboth sercaar „ Rasbeherrie Baboe 31 „ Monohor Baboe „ 406:1 32 „ 15300:— 32 32 „ Dorpnarain 34 „ 4049:6:4 34 „ 11: 5: 35 35 „ 88:15 „ 35342:5: 33 35 „ Annondsjent - - - - - - „16303. 9. 8. - - „ Modelon Gopaal boos en Maram Goos - - - „ 69603: 6. - - - - - - - - - 69603: 6. — „ Biernarain laaijve soggoe Mohunziel „ 32734. 7. 8. - - – – – – - „ 32734. 7. 8 „ Hendrik Albregt Dolle - - - - - „ 5750. -. - - - - - - - - ƒ5750. —. — „ Ioudinaat-Moekerdsjie - - - - - „ 6875: 18. - . - - - - - - - „6875. 18.— Gontsjanend Chaaij - - - - - - „ 1121. 19. 8. . . . . . . . „ 1121:19. 8 „ Goraatsjend Moekerdoie - - - - - „ 64974 6. - - - - - - 64979. 6. - „ Saggernaat Sercaar _ _ _ _ _ _ „ 828: 4. 8. . . . . . „ 828: 4. 8 „ Ram Noersing Zaal - - - - - - - „ 20730: 16. -. - - - - - - - „ 20730: 16: —: „ Barbottiesjern raaij - - - - - - „ 8818. 5. - . - - - - - - - „ 8818. 5. — Pietember Moekerdsjie - - - - - - „ 11291. 8. - . - - - - -. . . „ 11291. 8. - „ Ram Mohun & Raadsjent - - - - „ 2714.-. - - - - - - - „ 2714. —. Rottonsjent w: Annondsjent. . . . . „ 1456. 2. -. . - -. - - . „1456. 2. - „ Teunis van den Broeck - - - - „ 3931. 17. 8 - - - - - - - „3931. 17. 8 „ Toggoe Mohun goos - _ - - - - - „ 24657. 15. 8. - - - - - - . „24651. 15. 8 „ Raasmaram boos - - - - - - - „ 4702. 16. 8 - - - . . . . „ 4702. 16: 8 . „ —. _. 30 „ Biernarem raaij - - - - - - - „10525. 6. -. - - - - - - - „10525. 6. — 30 „ Rasbeherrie Tsjatoerdsjie - - - - „ 561.10. 8. - - - - - . „ 561. 10. 8 „ Tsjoeremanij sing - _ _ - - - „ 975. 9. 8 - - - - - - „ 975. 9. 8 „ Bolleram Raaij - - - - - - - „ 322 19. 8. - - - - - - „ 322. 19. 8 „ Kistna Gopaal - - - - - - - „ 21668. -. - - - - - - - „1668. —. — Pier Mahometh - - - - - - „ 1737: 1. 8. - - - - - - „ 1737: 1: 8 „ Pirtaab naram - - - - - - „ 168. 14. 8. - - - - - - „168. 14. 8 „ Coensjoe Beherrie - - - - -. „ 7217. 15. 8 - - - - - - „7217. 15. 8 „ 28: 14: 33 „ 29925: 9:— weg„s 50¼ lb. . - - - „ 29925:9: 33 „ Rebulram Tsjatoerdsjie - - - - „ 5244. 11. - - - - - - - „5244. 11. - - - - - - - - „ 9367. 18. 8 - - - – – „9367. 18. 8 Dragevoort. - - - - - ƒ 17613:17: 8. — : - - - - - - „ 909. 5. -. . . . . . . . . „ 909. 5. - daar voor by de nieuwe Boeken weder behoorlijk gecreediteert te mits 't sluyten deezer Boeken op de Hoofdreekening vereevene, om 1 P„o De volgende Aen 's Comptoir Bengale ƒ146028:2:10: 8. dus veel beloopen de volgende te vooren staande reekeningen, de welke worden, Namelyk Somma 1724 21. 12 12 13 59 „ Londt 14. „ 15 75 „ „ „ „ „ do ƒ 57 - - ƒ 62091:9: „ — „37846: 14 ƒ „ - - - - - - „ 132„ 9. - . - - - - - - „ 132. 9. 29 „ 2064:11: 29 28 27 27 „ 611: 4:97 „ 72: „3075: 4: 27 26 „ 946: 5: 1284:— „ 308: 14 ƒ33968: 5: .. . . . ƒ 308:14:—. over„ 416: ¼: lb. . . . . ƒ „ 64: 8. 8. „ 570„ - .. - .- ƒ17673. 11. 8 125 - - „6303: 9:8 ƒ300. 9. 8.
English
124 Hooghly in Bengal, last day of August, Year 1789 Brought forward . . . . . . . ƒ333004: 9: 36 Aga Merza 44 Gopaaldas Porramaniek - - - 6556. 5. — 49 Johannes Cornelis Heyning, deposit account 36 Jan Willem van Hall, Private - - . . . ƒ7168. 15. - 48 C: Leloeu, Widow Pallak, deposit account 10264. 3. 8. 38 Minor children of Jurgen Wrich Wankies 4491:15. 8. - - - - - - - - 4491:15:8 47. Ram Tonoe Raaij, deposit account - - - 6787. 10. - - - - - - - - - - 6787. 10. — 49 The Orphan Chamber at Hooghly - - - 17504: 15. - - - - - - - - - 17584. 15. - 50 Richard Bolt, deposit account - - - - 5169. 14. 8. - - - - - - - - . . 5169. 14. 8. 45 George Clive Vernet - - - - - 12807: 10. - . - - - - - - - - - 12807:10. — 45 Satoe Sercaar, deposit account - - - 963. 9. -. - - - - - - - 963. 9. - 50 Gokulsjent Doth - - - . 2134. 6. -. - - - - - - - . . 2134. 6. - 50 Radenaat Sercaar . . . - - 1415: 14. 8. - - - - - - . . 1415:14:8 38 Moddon Gopaal Boos - - - - - - - 37801: 3. - - - - - - - - - - - 37801: 3: 49 The English Government at Calcutta 9233. 6. - - - - - - - - - . 9233. 6. - 66 Spices business 37 Banco Beherrie - - - - - - - 1525. 11. 8. - - - - - - - 1525. 11. 37 Indienarain - - - - - - 3109. 7. 8. - - - - - - - - 13109:7 42 Bollonaat Baboe - - - - - - - 1140:16: - - - - - - - - - 1140: 16: - 5¾ Gopaaldoth - - - - - - - 21452. 12. 8. - . - -. - . - 21452. 12. 8 - Hooghly in Bengal, last day of August, Year 1789 5243. 14. 8. - - - - - - - - - 5243. 14. 8. Carried forward... ƒ128324: 1: 8 . . . 19264. 3. 8. 68 Ordinary business - - - - - 463. 5. —. 2000 7492:7 51 Ram Tonoe Gangolie, Private - - - - - ƒ596:9: —. - - - - - 6556: 5. — 57 Biersjoe Kissor, deposit account . . . 15706. 8. 8. - - - - - - 15706. 8. 8. 58 Agio on negotiated funds . . . . 2562. 2. - . - - - - - - . 2562. 2. — 52 Lotsjent Sercaar, deposit account - . . . . - 20441. 12. 8. . . . . . . . . 20441:12. 8 52 Kommel Tspatoerdfjie, deposit account . . 4702. 1. -. - . - - . - - - - 4702:1. — 52 Nalsie Sontaar, deposit account . . . . . 6782. 17. - . - - - -. - . . . 6782. 17. — 53 Soekmaydoth, deposit account - - - - 4161. 13. - - - - - - - - - - 4161: 13. — 46 Jacob Bronnum Scavenius . . . 4898. 1. 8. - - - - - - - - 4898. 1. 8: 60 Johannes Cornelis Heyning 46 Mohun Baboe, deposit account - - - 2941.19. - . - - - - - - - 2941. 19. — 72 Ram Kissor Mollik - Genessam Baboe, deposit account . - - 10452: 9. 8. - - - - - - - - 10452. 9 4: 56: Paulus van Grieken, deposit account . . 2535. 12. 8. - - - Goeroe Porsaat Boos, deposit account 9044:11. 8. - - - - - - - - 9044. 11. 8. 9 Gunny business, ordinary - - 36 Jan Carel Lodewyk Blume . . . . . . . 603109:12: 8. - - - - - - - . 603189: 12: 51 Porraan Kimo Baboe - - - - - - 10060: 18. -: - 44 Choja Akub, deposit account - - - - 3804. 16. - - - - - - - - - 3884. 16. — 58 Raatsjent Baboe 47 Radoe Sercaar, deposit account -. - - 1499. 14. 8. - - - - - - - - 1499. 14. 8 ¼ Unpaid payment orders of 178 5/9 71225. 10. - . - - - - - - - 71225. 10. — 39 The Poor Fund - - - - - - 9038.2. 8. - - - - - - - - 9038:2. 53 Norrie Poistiar Baboe, deposit account 437. 12. 8. - . . . . - . - 437. 12. 8 41 Horrie Mohun, deposit account - - - . - 1703. 4. 8. - - - - - - - . 1703. 4. 8 3 Boggobottysjern, deposit account . . . 3094. –: 8: - - - - - - - - - 3094. –. 8 41 Sonkerboos, deposit account - - - 262. 5. -. - - - - . . . . . 262: 5: 54: Monohor Dey, deposit account . . . 1574. 9. - . . . . . . . . 1574:9. — 41 Kisa Orsaat Sukkerbottij, deposit account ƒ6847:14:8. - - - - - - - - 56847:19: 54: Attaram Ghoos, deposit account . . . . - 9673:5: 8 - - - - - 9673: 5: 8. 43 Lockum Porra Maniek . - . . 7933: 8. - - - - - - - - - 7933. 8. 55: Ram Kanto Sercaar - - - - - 4899. 17. -. - - - - - 42 Motilaal Baboe - - - - - - 550. 5. 8. - - - - - - - - 550. 5. 5 Bostomojern Ziel - - - - - 16568. 6. -. - - - - - . - 16568: 6. — 42. Ramhorrie Bhor - - - - - 16268. 17. - - - - - - - - 16268. 17. — 5 Ram Mohun - - - - - - 1725. 8. 8 - - - - - - - 7725. 8. 8. 43 Mohun Beherrie Baboe - - - - 9854.12. - - - - - - - - 9854. 12. 56 Laal Beherrie - - - - - - 7415. 9. -. - - - - - - 7415. 9. — Brought forward 4699. 13. 8. -- . 208. 18. 8. on 1153 1 6s - . . 208. 18. 8 - - 643:8. 8. - - - - - - - 643. 8. 8. - . 13891. 19. 8 - - - - - - - - 13891. 19. 8 Total . . . . . . . ƒ146202. 14: 8 - - - - - 463. 5. — -- - - - - 4699. 13. 8 .. . . 434. 10. — 2000 - - - 434. 10. — ƒ128384: 1: 8 Agreed J Heyningh 126 - - - - - - - 7492. 7. -. . . . . . . . ƒ 7168. 15 - - 2535. 12. 8 4899. 17. - 10060. 18. — -. - - - 596. 9. - . . .. 43. 48 L: Wollenhoven GG G 2 Trade General Ledger of the Year 1788/9 For the Chambers Hooghly Amsterdam and Alkmaar 17 Amelung: / Johan George van: / 44 Asset Alychan, deposit account 54 Attaram Goos, deposit account 70. Armozeens, various 17 Taxes and Compensations 12 Scales and Weights 26 Bagboth Sercaar 29 Barbottiesjern Raay 30 Biernarain Raay 31 Bollenam Raay 34 Biernanain Raaije, Joge Mohun Ziel 35 Broek /: Teunis van den :/ 36. Blume /: Jan Carel Lodewyk:/ 37 Banco Beherrie 53 Boggobottijsjern, deposit account 55 Bostomssern Ziel 57 Birssoe Kissor, deposit account 42. Bollonaat Baboe 24 Baboe Gour Kissor 13 Earth oil 19. Opium 35 Annondsjent 36 Aga Minria A 1 22 Borax 9 57. Birsjoe Bhor, deposit account
Dutch transcription
124 Hoeglij in Bengale Ultimo Augustus A„o 1789 Door voordragt. . . . . . . ƒ333004: 9: 36 „ Aga Merza 44 „ Gopaaldas Porramaniek - - - „6556. 5. — - 49 „ Ioh„s Cornelis Heyning reeka de p„to 36 P„s Ian willem van Hall - - . . . ƒ7168. 15. -. . 48 „ C: Leloeu Wed„e Pallak reek: a de p„to „ 10264. 3. 8. - - - - - 38 „ Donmundige kinderen van Jurgen wrich Wankies „ 4491.:15. 8. - - - - - - - - „4491:15:8 47. „ Ram Tonoe raaij reek: a dep„to - - - „ 6787. 10. - - - - - - - - - - „6787. 10. — 49 „ De Weeskamer te Hougli - - - „ 17504: 15. - - - - - - - - - „17584. 15. - 50 „ Richard Bolt, reek: a de p:to - - - - „ 5169. 14. 8. - - - - - - - - . . „5169. 14. 8. 45 „ George Clive vernet - - - - - „12807: 10. - . - - - - - - - - - „12807:10. — 45 „ Satoe sercaar reeka de p„to - - - „ 963. 9. -. - - - - - - - „ 963. 9. - 50 „ Gokulsjent Doth - - - . „ 2134. 6. -. - - - - - - - . . „2134. 6. - 50 „ Radenaat sercaar. . . - - „ 1415: 14. 8. - - - - - - . . „1415:14:8 38 „ Moddon Gopaal boos - - - - - - -„ 37801: 3. - - - - - - - - - - - „ 37801: 3: 49 „ TEngelsche Gouvernement te Catcatte „ 9233. 6. - - - - - - - - - . „9233. 6. - 66 „ specerije zacken- 37 „ Banco Beherrie - - - - - - - „ 1525. 11. 8. - - - - - - - „1525. 11. 37 „ Indienarain - - - - - - „3109. 7. 8. - - - - - - - -„13109:7 42 „ Bollonaat Baboe - - - - - - - „ 1140:16: - - - - - - - - - „ 1140: 16: - 5¾ „ Gopaaldoth - - - - - - - „ 21452. 12. 8. - . - -. - . - „21452. 12. 8 - Hoeglij in Bengale Ultimo Augustus A„o 1789 „ 5243. 14. 8. - - - - - - - - - „ 5243. 14. 8. Dragevoort... ƒ128324: 1: 8 . . . 19264. 3. 8. 68 „ ordinaire zacken - - - - - „ 463. 5. —. „ 2000„ „ 7492:7 51 P„ Ram Tonoe Gangolie - - - - - ƒ596:9: —. - - - - - „ 6556: 5. — 57 „ Biersjoe kissor reek a de p„to. . . . „ 15706. 8. 8. - - - - - - „15706. 8. 8. 58 „ opgeld op Genegotieerde Gelden. . . . „ 2562. 2. - . - - - - - - . „2562. 2. — 52 „ Lotsjent sercaar reek a dep„te. - . . . . - „ 20441. 12. 8. . . . . . . . . „20441:12. 8 52 „ Kommel Tspatoerdfjie reek: a de p„t. . . „ 4702. 1. -. - . - - . - - - - „ 4702:1. — 52 „ Nalsie sontaar reek: a de p=to. . . . . . „ 6782. 17. - . - - - -. - . . . „6782. 17. — 53 „ Soekmaydoth reek: a deposito - - - -„ 4161. 13. - - - - - - - - - - „4161: 13. — 46 „ Iacob Bronnum Seavenuis. . . . „ 4898. 1. 8. - - - - - - - - „4898. 1. 8: 60 „ Iohannes Cornelis Heijning 46 „ Mohun Baboe reek: a dep„to - - - „ 2941.19. - . - - - - - - - „2941. 19. — 72 „ Ram kissor Mollik - „ Genessam baboe reek: a dep„to . - - „ 10452: 9. 8. - - - - - - - - 10452. 9 4: 56: „ Paulus van Grieken reek: a: dep:te. . . „ 2535. 12. 8. - - - „ Goeroe porsaat boos reek: a de p„to „ 9044:11. 8. - - - - - - - - „9044. 11. 8. 9 „ Goenij zacken ordinaire - - 36 „ Ian Carel Lodewyk Blume. . . . . . . „ 603109:12: 8. - - - - - - - . „603189: 12: „ 51 „ Porraan kimo Baboe - - - - - - „ 10060: 18. -: - 44 „ Choja Akub reek a dep„to - - - - „ 3804. 16. - - - - - - - - - „3884. 16. — 58 „ Raatsjent Baboe 47 „ Radoe sercaar reek: a dep„l. -. - - „ 1499. 14. 8. - - - - - - - - „1499. 14. 8 ¼ „ onbetaalde ordonnantien van 178 5/9 „ 71225. 10. - . - - - - - - - „71225. 10. — 39 „ Sfonds der Armen - - - - - - „9038.2. 8. - - - - - - - - „9038:2. 53 „ Norrie Poistiar Baboe reek: de de p„s „ 437. 12. 8. - . . . . - . - „ 437. 12. 8 41 „ Hlorrie Mohun reek: a dep„t - - - . - „ 1703. 4. 8. - - - - - - - . „ 1703. 4. 8 3 „ Boggobottysjern, reek: „ dep„to . . . „ 3094. –: 8: - - - - - - - - - „3094. –. 8 41 „ Sonkerboos reek: a de p„l - - - „ 262. 5. -. - - - - . . . . . „ 262: 5: 54: „ Monohor Dey reek: a dep„to. . . . „ 1574. 9. - . . . . . . . . „1574:9. — 41 „ Kisa orsaat sukkerbottij reek: a dep„to „ƒ6847:14:8. - - - - - - - - „56847:19: „ 54: „ Attaram Ghoos reek dep:to. . . . . - „ 9673:5: 8 - - - - - „9673: 5: 8. 43 „ Lockum Porra Maniek. - . . „ 7933: 8. - - - - - - - - - „ 7933. 8. „ 55: „ Ram kanto sercaar - - - - - „4899. 17. -. - - - - - 42 „ Motilaal Baboe - - - - - - „ 550. 5. 8. - - - - - - - - „ 550. 5. „ 5 „ Bostomojern ziel - - - - - „16568. 6. -. - - - - - . - „16568: 6. — 42. „ RamHorrie Bhor - _ _ - - - „ 16268. 17. - - - - - - - - „16268. 17. — 5 „ Ram Mohun - - - - - - „ 1725. 8. 8 - - - - - - - „7725. 8. 8. 43 „ Mohun Beherrie baboe - - - - „9854.12. - - - - - - - - „ 9854. 12. 56 „ Laal Beherrie - - - - - - „7415. 9. -. - - - - - - „7415. 9. — Door voortdragt „4699. 13. 8. -- . „ 208. 18. 8. over 1153 1 6„s - . . „ 208. 18. 8 - - „ 643:8. 8. - - - - - - - „ 643. 8. 8. - . „ 13891. 19. 8 - - - - - - - - „13891. 19. 8 Somma. . . . . . . ƒ146202. 14: 8 - - - - - „ 463. 5. — -- - - - - „4699. 13. 8 .. . . „ 434. 10. — „ 2000„ - - - „434. 10. — ƒ128384: 1: 8 Accordeerd J Heyningh 126 - - - - - - - „ 7492. 7. -. . . . . . . . ƒ 7168. 15 - - „ 2535. 12. 8 „ 4899. 17. - „ 10060. 18. — -. - - - „ 596. 9. - . . .. 43. 48 L: Wollenhoven GG G 2 Negotie Groot Boek d' Anno 1788/9 Voor de Kamers Houglijsch Amsteram e elamaer 17 Amelungaen / Johan George van:/ 44 Asset Alychan reek: a deep„to 54 Attaram. Goos, reek: a deposito 70. Armozynen diverse 17 Belastingen en Vergoedingen 12 Balancen en Gewigten 26 Bagboth sercaar 29 Barbottiesjern Raay 30 Biernarain Raay 31 Bollenam Raay 34 Biernanain Raaije Joge Mohun Ziel 35 Broek /: Teunis van den :/ 36. Blume /: Jan Carel Lodewyk:/ 37 Banco Beherrie 53 Boggobottijsjern, reek: as de p„to 55 Bostomssern Ziel 57 Birssoe Kissor, reek: a dep„to 42. Bollonaat Baboe 24 Baboe Gour Kissor 13 Aard oly 19. Amfioen 35 Annondsjent 36 Aga Minria A 1 22 Borax 9 57. Birsjoe- Bhor reek: a= dept„o
English
48 Elisabeth Lelocu widow Pallak account on deposit 49 English Government in Calcutta 71 Eilbracht Jacob 4 Cinnamon 5 Candy Sugar Coffee beans 11 Corals 21 Coffee bean sacks 23 Citters Aarntz Cornelis van 34 Coensjoe Behevrie 44 Chosja Akub account on deposit 47 Carremabax account on deposit 61 Company's Villages 63 Condemnation and Confiscation 2 Cash under Wieman 71 Fine Hendiael cassas 1 The Bengal Office 14 The Subsidiary Ledgers of the Ropewalk 14 The Subsidiary Ledgers of the Timber Shed 15 The Subsidiary Ledgers of the Dispensary 33 Dorpnarain 35 Dolle Hendrik Albregt 38 The minor children of Jurgen Ulrieh Wan 49 Ditto Orphan Chamber in Hougly 64 Ditto Main Cash 66 Ditto Sloop de Meermin 70 Ditto Ditto Chintzura 75 Ditto Subsidiary Ledgers of the Artillery and Armory 19 Differences in the outgoing invoices 15 Ditto Ditto Artillery 16 Ditto Ditto Armory 16 Elisabeth Lelocu widow Pallak 3 Mace 20 Velvets 23 Fokkersjent Raay 39 Fund for the Poor 60 Fredriks Jacob 6 L 6 8 Poultry 18 Interest monies 18 Plundered goods in Pegu 18 Cormandel Government 25 Goraatsjend Manna account on deposit 28 Goraatsjend Mokerdsgie 43 Gennessam Baboe account on deposit 44 Gopaaldas Corramanik 46 Godathar Modduk account on deposit 48 Goenoe Porsaat Boos account on deposit 50 Gohulsjent Doth 51 Gour Kissor Baboe account on deposit 54 Gopaeldoth 59 Ordinary gunny sacks 67 Gerriassen 67 Gunees 74 General profits and losses 10 Glass window panes 19 Herklots J. Gregorius 36 Hall Jan Willem van 41 Horrie Mohun account on deposit 53 Horrie Porsaat Baboe account on deposit 60 Heijning Johannes Cornelis 68 Haugwitz Johan Willem Salomon van 69 Hospital 71 Various hamans 73 The seized ship Antonetta 26 Joudinaat Moeckerdssie 26 Joggoe Mohun Thoos 28 Jaggernaet sercaer 37 Indienarain 49 Johannes Cornelis Heyning account on deposit 56 John Ham in Patna 63 Native Servants' Monthly Wages 69 Revenues 72 Revenues from the Small Stamp 20 Russia leather 12 Clothing for Infirm Servants 21 Copper wire 32 Kastna Gopaal 33 Kibboliam Tsjatoerdojee 41 Pistna Porsaat Sulkkerbotty account on deposit 52 Kommel Tsjatoerdssie account on deposit 3 H 7 Japanese copper O 86 73 Long gunnies 43 Lockum Porramanik 52 Lotsjent sercaar account on deposit 56 Zaalbeherrie 59 Match 59 Laalbeherrie Nitanend 8 Broadcloths 7 Japanese lacquerware 10 White lead 73 Levien Pieter 11 Morocco leather 13 Hougly sample linens 20 Medicines 25 Midlum Willem Jan van 28 Moddon Gopaal Boos Attaram Goos 30 Mohessent Baboe 31 Monohor Baboe 38 Moddon Gopaal Boos 42 Moetilaal Baboe 43 Mohun Beherrie Baboe 46 Mohun Baboe account on deposit 54 Monohor Dey account on deposit 58 Various mulmuls 67 Men's shirts 10 Minium 52 Nalsie sontaer account on deposit 9 Yellow ochre 40 Unpaid warrants 40 Unpaid warrants from 178 7/8 58 Premium on Negotiated Funds 61 Ordinary Expenses 65 Expenses on merchandise 65 Expenses of ships 66 Expenses of sloops and lesser vessels 68 Ordinary sacks 69 Charges on Patna returns 72 Extraordinary expenses 6 Oil qualities E 3 Cloves 3 Nutmegs 74 Unpaid warrants from 178 8/9 4 Pepper 5 Powdered Sugar 60 Provisions for the homeward-bound ships 9 Porcelains 27 Pontsjanend Raay 29 Deetember Moekerdsjee 33 Pier Mohometh 34 Pirtaab Narain 51 Porraan Kiso Baboe 56 Paulus van Grieken account on deposit Birds of Paradise 5 River or ballast stones 17 Ross Johannes Matthias 24 Rogonaat Sae 25 Radenaat and Retember Moekerdsjie 27 Raasnarain Boos 27 Basbeherrie Baboe 29 Ram Norsing Paal 30 Rasbeherrie Tsjatoerdsjie 24 Ram Lotsjon Gora 32 Ram Mohun and Raadsjent 32 Rottonssent and Annondssent 42 Ram Horrie Bhor 47 Radoe sercaar account on deposit 47 Ram Tonoe Raay account on deposit 48 Ram Sjender Moekerdsgie account on deposit 50 Richard Bolt account on deposit 50 Radenaat sercaar 51 Ram Toenoe Gangolie 55 Ram Mohun 55 Ram Kanto sercaar 57 Ram Kissor 58 Raetsjent Baboe 62 Ordinary rations 66 Account of agio 72 Ram Kissor Molliek 74 Account of ullage and leakage 6 Nails 9 Mirrors 11 Verdigris 12 Writing materials 16 Dust and powder of spices 22 Saltpeter 38 Fjoudens Jent Cappoerie 39 Sequestration Monies 41 Jonkerboos account on deposit 45 Seik Ahmed Alx account on deposit 45 Catoe sercaar account on deposit 46 Scavenius Jacob Bronnum 53 Soekmaaij Doth account on deposit 62 Wages on land 68 Spice sacks 68 Ship's wages 69 Patna chintzes 70 Kassembazar chintzes 67 Salempores 13 Goods used for service 22 Various termdaens 31 Is Joeremanysing 71 Taffeta chelas dherries 72 Carpentry and Repair 73 Toll on Private Trade 39 Toll 7 G 9 O 4 Sappanwood 8 Tin 21 Vermilion 37 Velden Jan Warner van den 45 Vernet George Clive 23 Bills of exchange from the Netherlands 64 Profit and Loss 70 Various Silk
Dutch transcription
48 Elisabeth Lelocu wed„e. Pallak reets: a de pto. 49 F Engelsch Gouvernement te Calcutta 71 Eilbracht /: Jacob:/ 4 Canneel 5 Candy Zuyker Coffyboonen 11 Coraalen 21. Coffyboonen zacken 23, Citters Aarntz /: Cornelis van/ 34 Coensjoe Behevrie 44 Chosja Akub reetb: a de pt„o 47 Carremabax, reek: a dept„o 6:1 sComp„s Dorpen 63 Condemnatie en Confiscatie 2: Cassa onder wieman: 71 Cassas fyne d: Hendiael 1: 'T Comptoir Bengalen 14 De Byboekjes van de Lynbaan 14 De Byboekjes van de Houtloots 15 De Byboekjes van de Dispens 33 Dorpnarain 35 Dolle (Hendrik Albregt:/ 38 D'onmondige Kinderen van Jurgen ulrieh wan 49 _„o Weeskamer te Hougly 64 _o Groote Geld Cassa 66 _„o Chialoup de Meermin 70: _„o _„o Chintzura 75 _„o Byboekjes van d' Artellery & wapenkam 19 Differenten in d' Afgaende factuuren 15 _„o _„o „ „ Artillery 16: _„o _„o „ „ wapenkamer 16 Elisabeth Lelocu wede. Pallak 3 Foely 20 Fluweelen. 23 Fokkersjent Raay 39 F Fonds der Armen 60 Fredriks /: Jacob:/ 6 L 6 8 Gevogeltens 18 Intrestpenningen 18 Geroofde goederen te Pegu 18 's Gouvernement Cormandel 25 Goraatsjend Manna reek: a depto 28 Goraatsjend Mokerdsgie 43 Gennessam Baboe reek: a de pt„o 44 Gopaaldas Corramanik 46 Godathar Modduk reek: a de pt o 48 Goenoe Porsaat Boos, reek: a de p„te„ 50. Gohulsjent Doth - 51. Gour Kissor Baboe, reek: a de pto 54 Gopaeldoth 59 Goeny zacken ordinaire 67 Gerriassen 67 Gunees 74 Generaele winsten en verliesen 10 Glaese Ruiten 19 Herklots J: Gregorius 36 Hall /: Jan willem van 41 Horrie Mohun reek: a de pto 53 Horrie Porsaat Baboe reek: a de pt„o 60 Heijning / Johannes Cornelis: 68. Haugwitz /: Johan willem Salomon van:/ 69 F: Hospitaal 71 Hamans Diverse 73 Het Gesaiseerde schip Antonetta 26 Joudinaat Moeckerdssie 26 Joggoe Mohun Thoos 28 Jaggernaet sercaer 37 Indienarain 49 Johannes Cornelis. Heyning, reek: a de p„to 56 John Ham te Patna 63 Inlandse Dienaers Maendgelden 69 Inkomsten 72 Inkomsten van 't klein Zegul 20 Jugtleer 12 Kleederagien voor Impotente Dienaeren 21 kooper Draad 32 Kastna Gopaal 33 Kibboliam Tsjatoerdojee 41 Pistna Porsaat sulkkerbotty reek: ae de pt o 52. Kommel Tsjatoerdssie, reek: a dept„o 3 H 7 kooper Japans O 86 73 Lange Goenies 43 Lockum Porramanik 52 Lotsjent sercaar reek: a de pt o 56 Zaalbeherrie 59 Londt 59 Laalbeherrie Nitanend 8. Lakenen 7 Lakwerken Japanse 10 Lootwit 73. Levien /: Pieter:/ 11 Marcksleer 13 Monster Lywaten Houglyse 20 Medicamenten 25 Midlum /:willem Jan van/ 28 Moddon Gopaal boos Attaram Goos 30 Mohessent Baboe 31 Monohor Baboe 38 Moddon Gopaal Boos 42 Moetilaal Baboe 43 Mohun Beherrie Baboé 46 Mohun Baboe reek: a de pto 54 Monohor Dey reek: a de pt„o 58 Malmollen Diverse 67 Mans Hembden 10 Menie 52. Nalsie sontaer reek: a de pt„o 9 Ooker Geele 40 onbetaelde ordonnantien 40 onbetaelde ordonnantien van 178 7/8 58. opgeld op Genegotieerde Gelden 61. Onkosten Ordinair 65 onkosten op koopmanschappen 65 onkosten van scheepen 66. Onkosten van Chialoupen & mindere vaertuigen 68 Ordinaire zacken 69 ongelden op Pattenasche Retouren 72 onkosten Extra Ordinair 6 olyteiten E - 3 Nagulen 3 Nooten 74 onbetaelde ordonnantien van 178 8/9 4. Peeper 5 Poeder Zuyker 60 Provitien voor de thuisvaerende scheepen 9 Porceleinen „ 27 Pontsjanend Raay 29 Deetember Moekerdsjee. 33 Pier Mohometh 34 Pirtaab Narain 51 Porraan Kiso Baboe 56 Paulus van Grieken, reek: a depte Paradys Vogels 5 Revier of Ballast steenen 17 Ross (Johannes Matthias:/ 24 Rogonaat sae 25 Radenaat & Retember Moekerdsjie 27 Raasnarain Boos 27 Basbeherrie Baboe 29 Ram Norsing Paal 30 Rasbeherrie Tsjatoerdsjie 24. Ram Lotsjon Gora 32 Ram Mohun & Raadsjent 32 Rottonssent & Annondssent 42 Ram Horrie Bhor 47 Radoe sercaar, reek: a dept„o 47 Ram Tonoe Raay, reek: a depto 48 Ram sjender Moekerdsgie reek: a depo„ 50 Richard Bolt, reek: a depto 50 Radenaat sercaar 51 Ram Toenoe Gangolie 55: Ram Mohun 55 Ram Kanto sercaar 57 Ram Kissor 58. Raetsjent Baboe 62 Randsoenen ordinair 66 Reekening van opgeld 72 Ram Kissor Molliek 74. Reekening van Schenkagie 6 spykers 9 spiegels 11 spaensgroen 12 schryfgereedschappen: 16 stof en Gruis van speceryen 22 salpeeter 38 fjoudens Jent Cappoerie 39 sequestratie Penningen 41 Jonkerboos, reek: a de p=to 45 seik Ahmed Alx reek: a depto 45 Catoe sercaar, reek: a de pt„o 46 scavenius /: Jacob Bronnum:/ 53. soekmaaij Doth reek: a depto 62 soldyen aan Land 68 specerije zacken 68 scheeps soldyen 69 sitsen Pattenasche 70 fitsen Kassembazaersche 67 salempoeris 13. Tot gebruik dienende Goederen 22 Termdaens diverse 31 Is Joeremanysing 71 Tafta Chelas dherries 72 Timmeragie & Reparatie 73 Toll van den Particulieren Handel 39 Toll 7 G 9 O 4 sappanhout 8 Thin 21 Vermillioen 37. Velden /:Jan warner van den:/ 45 Vernet /: George Clive:/ 23 Wissels uit Nederland 64 winst en Verlies 70 Zyde Diverse
English
Debtor Office Bengal Hughli in Bengal Anno 1788/89 Creditor Journal Ledger 1788 Primo September To Sundry for the Balances in arrears 9 1 ƒ1954393. 6. - 1788 5 September By Sundry for the Balances carried forward 1 - ƒ699802. 15. - ditto an invoice from Eek en Linden 14 - 179581. 14. - Taxes and compensation on account from Batavia 15 17 66. 18. - 875. - - ultimo November December ditto 32 2 16745. 5. - 13 December Sundry for issued drafts on the Netherlands 26 - 32303. 8. 8 ditto ditto ditto ditto ditto 29 - 101397. 19. 8 27 January Sundry for an invoice per the Resolutie from Batavia 35 - 156362. 18. - 1789 same date ditto ditto an account from Batavia 33 - 9325. - . - Cash under Wieman 39 - 1789 15 January 17 the Sloop the Meermin for an account from Malacca 34 66 518. - . 8 Sundry, for an Invoice of Account to Ceylon 42 - 29989. 11. - February Cash under Wieman 50 2 151118. 7. - March the Subsidiary Books of the Provision Store 58 15 1143. 2. 8 8 30 Straalen ditto Artillery ditto 60 15 30. 10. - 12 March ditto ditto Sundry for an invoice per Eek en Linden from Batavia 60 - 84555. 13. - ditto ditto account from Galle 57 - 1209. 19. - differences in the outgoing invoices 62 19 10. 2. - ditto returned goods from the Resolutie 58 - 2217. 6. 8 62 97. 5. 8 15 584. 19. 8 30 Cash under Wieman 17361. 7. - 6 5 April Sundry for an invoice of account to Batavia 67 - 35964. 15. - 689. 18. - 1 1 May 6406. 5. - 76 2 5732. 9. 8 16 July the Subsidiary Books of the Ropeyard for an account to Patna 77 14 22. 8. - the Sloop Chinsurah 91 - 143. 14. 8 8. 9. 8 103 74 905. 9. 8 ditto a rectification entry 13 - 51938. 10. - 7 February Sundry for an Invoice from Patna 41 - 7327. 7. - ditto ditto Cossimbazar 42 - 17073. 9. 8 4 the Subsidiary Books of the Armory 59 16 122. 14. - 25 Medicines 67 20 ultimo Cash under Wieman 70 2 1304. 12. 8 Sappanwood land salaries 63 62 differences in the outgoing invoices 62 19 8. 9. 8 May Cash under Wieman 72 2 93. 18. - Sundry for a bill of exchange drawn on Batavia 74 - 41997. 19. 8 3 August ditto what was taken out of Straalen 79 - 686. 4. - ditto Cossimbazar 78 - 117. 6. 8 differences in the outgoing invoice for an account to Batavia 100 19 10. 2. - Interest money, for account from Patna 104 18 12629. 2. - Gerras for account to Batavia 116 67 Cash under Wieman ditto from the Cape 37 - 1165. 4. 8 98 - 25148. 6. 8 Account of agio 113 66 41. 17. 8 Sundry, on account of written-off funds 114 - 1. 1. 8 the Subsidiary Books of the Artillery 119 15 30. 10. - land salaries 34 62 286. 19. - ditto Ropeyard 54 14 1455. 13. - same date premium on negotiated funds 89 58 35393. 1. 8 expenses of Ships 92 65 4944. 4. - Laalbeharry Nitzanend 98 59 400. - . - Cash under Wieman 97 2 480. 19. - the Subsidiary Books of the Provision Store 105 15 3805. 16. 8 General profit and loss 122 74 654832. 6. - 64 June ditto ditto ditto Cossimbazar 105 18 22468. 17. - Sundry ditto 77 - 19435. 7. - Sundry for the preceding accounts 125 - 1460282. 10. 8 99 70 23617. 15. - 25652. 8. 8 54 - 62025. 4. 8 Page folio ƒ3392025. 2. 8 Sum. Sundry differences in the outgoing invoices for an account to the Netherlands 100 19 16. 2. - unpaid warrants of 1788/89 Interest money for an account from Cossimbazar 105 18 11. 16. 8 ditto for the Balances ship salaries for return account to Galle 100 68 86. 9. 8 the Subsidiary Books of the Provision Store 106 15 1138. 9. 8 Sundry on account of written-off funds 114 - -. - 1. - Opium for account to Batavia 116 19 11327. 8. - Corals 118 11 502. 3. - unpaid warrants of 1787/88 119 40 416. 18. - ditto Sundry ditto Armory 99 16 122. 14. - poultry 119 8 246. 4. - Sundry on account of the Charge entries 120 - 147448. 9. - the Subsidiary Books of the Artillery 99 15 - - . - August Bills of exchange from the Netherlands 90 23 37500. - . - ditto ditto ditto Batavia 101 19 Sum J Heijningh ƒ3392025. 2. 8 ultimo ditto ditto ditto 73 ultimo 2 2 - 2 222 page Folio Journal Ledger 123 - 620911. 9. 8 30. - . -
Dutch transcription
Debet Comptoir Bengale Houglij in Bengale A„o 178/3 Credit Jouan„le. Geotbr 1788. P„o sepv„s a. diserse over de Restanten ten agteren - - - - - - - - 9 1 ƒ1954393„ 6: „ 1788 5„ sepp„s P: diverse over de Rootanten te vooren - - - - - - - - - 1 — ƒ699802.„ 15. — _:o „ een factuur van Eek en Linden - - - - - 14 — „ 179581„ 14. — „ Belastingen en vergoedingen over aanreek: van Batavia - - — . 15 17 „ 66„18. — „ „ 875„ — „ ult„o Norb„r Decemb:r „ _„o „ - -: - - - - - - 32 2 „ 16745„ 5. - „ 13 Decb„s „ diverse weegens verleende assignatien op Neederland - - - - 26 — „ 32303. 8. 8 _:o _:o _:o _:o „ _:o - 29 — „ 101397: 19„ 8 27 Iann: „ diverse over een factuur p„r de Resolutie van Batavia — – – – - 35 —„156362„ 18„ — 1789 ald„o „ „ _:o _:o een aanreek: van Batavia - - - - - - 33 „ Cassa onder Wieman - - - - - - „ 9325: —. — 1789 15 Janri„ 17 „ „ de Chialoup de Meermin over een aanreek: van Malacca - - - - 34 66 „ 518„ —. 8 „ diverse, over een Factuur van Aanreek: na Ceilon - — 42 -„ 29989„ 11.- Feb4 „ „ Cassa onder wieman - - — — — — — — - - 50 2„ 151118„ 7. - Maart „ de Byboekjes van de Dispens — — — — — — 58 15 „ 1143„ 2. 8 8 30 „ Straalen - „ _:o „ „ Arthillery - „ „ _:o 60 15 „ 30. 10. 12 Maard „ _„o „ _„o „ diverse over een factuur p„l Erken Linden van Batavia - — 60 — „ 84555„ 13„ — _„o „ „ „ _:o „ aanreek: van Gale - - - - - - 57 — „ 1209„ 19. — „ differenten in de afgaande factuuren - - - - - - - 62 19„ 10. 2. — - _ „ _:o „ te rug gekoomene goederen van de Resolutie — - 58 — „ 2217„ 6„ 8 62 97. 5:8 15 „ 584: 19. 8 30 „ „ Cassa onder wieman - - - - - - 17361„ 7: 6 „ 5 April „ diverse over een factuur van aanreek: na Batavia – – – 67 — 35964„15.- 689„18.- 1 1 Mey 6406„ 5. — 76 2 „ 5732„ 9. 8 16 Iuly „ de wyboekjes van de Lynbaan over een aanreek: na Patna - - 77. 14 „ 22. 8„ —„ „ „ „ de Chialoup Sinsura - - - - — — 91 — „ 143„ 14: 8 „ 8: 9„8 – – — 103 74„ 905„ 9. 8 _:o „ een redres Post - - - - - - - - - - - - - 13 — „ 51938„ 10- „— 39 7 feb7j „ diverse over een Factuur van Padna - - - - - - - 41 — „ 7327„ 7. — _:o „ „ _:o „ Kassembalaar - - - - - - 42 — „ 17073„ 9. 8 4 „ de Biboekjes van de Wapenkamer - — — — — — — 59. 16 „ 122„ 14. — 25 „ „ Medicamenten — 67 20 „ ult„o „ „ Cassa onder wieman - - - - - - - - - - - 70 2 „ 1304„12„8 „ Sappanhoud - – — — — — — — — — — — — „ soldijen aan Land - – — — — — — — — — — — 63 62 „ „ differenten in de afgaande factuuren — - - - - - 62 19 „ 8. 9: 8 Meij „ Cassa onder wieman - - — - - — — - - - 72 2 „ 93„ 18. — „ diverse weegs een verleende wissel op Batavia — - - - 74 — „ 41997„19. 8 3„e aug„s „ _:o „ 't geligte uit Straalen - - - - - - - 79 — „ 686„ 4 — - „ „ _:o „ Cassemb„s 78 — „ 117. 6: 8 „ „ „ „ differenten in de afgaande factuur over een aanreek: na Batavia - 100 19 „ 10. 2. — „ „ Intrest penn: , over aanreek: van Padna - - - - - - - 104 18 „ 12629„ 2. — „ Gerrassen over aanreek: na Batavia - - - - - - - 116 67„ „ Cassa onder wieman - - - - - - - - - - _:o van de Caab - - - - - - 37 — „ 1165„ 4„ 8 – – – – – – – – – 98 – „ 25148„ 6. 8 „ „ Reekening van opgeld - — — — — — — – – – – – 113 66„ 41„ 17„ 8 „ „ diverse, weegens breffene penningen - - - - - - - - 114 — „ 1: 1. 8 „ de Biboekjes van de Arthillerij — — — — — — - 119 15 „ 30. 10 . — „ soldyen aan Land - - - - - - - - - - - - 34 62 „ 286„ 19. — „ „ „ _=o „ „ Lynbaan - - - - - - - - 54 14 „ 1455„ 13. — 1ld„o „ „ opgeld op genegotieerde gelden - - - - - - - 89 58 „ 35393„ 1„ 8 „ onkosten van Scheepen - - - - - - - - - - - 92 65 „ 4944: 4 — „ Laalbeherry Nitzanend - — — — — — — — — 98 59 „ 400. —. — „ Cassa onder Wieman - - - - - - - - - - - 97 2 „ 480. 19. — „ „ „ „ de Biboekjes van de Dispens - - - - - - - 105 15 „ 3805, 16„8 „ Generaale winsten en verliezen – — — — — — — — — 122 74 „ 654832: 6 — — — – 64 „ Iunij „ _:o _:o : — — — — _:o „ Kassembazaar - - - - - 105 18 „ 22468. 17. — „ Deverse - - - - - - - „ „ _:o „ —: —. 77 — „ 19435„ 7„ — „ diverse over te vooren staande reekeningen — — — — — — — 125 — „ 1460282„ 10„ 8 – – – – 99 70 „ 23617. 15. — —„ 25652„ 8„8 — — 54 — „ 62025. 4. 8 Pago. folio ƒ3392025. 2. 8 Somma. Diverse „ differenten in de afgaande factuuren over een aanreek: na Nederland 100 19 „ 16„ 2. — „ onbetaalde ordonnantien van 178 /9 - — — Intrest penn. over een aanreek: van Kassemb„:s - - - - - 105 18 „ 11„ 16: 8 _„o over de Restanten - „ scheeps soldyen over te rug reek: na Gale - - - - - - 100 68 „ 86„ 9„8 „ de Biboekjes van de Dispens - - — — — — — — 106 15 „ 1138„ 9. 8 „ diverse weegens vreffene penningen - - - - - - - 114 — —. „ —„ 1„ — „ Amfioen over aan reek: na Batavia - - - - - - - 116 19 „ 11327. 8. — Coraalen - - - - — — — — — - – – – – – 118 11 „ 502. 3. — onbetaalde ordonnantien van 178 7/8 - - - - — - - - - 119 40 „ 416: 18: — _:o x — „ Diverse - - - - - - - - - - - - - - „ _o „ „ wapenkamer - - - - - - - - 99 16 „ 122„ 14. — „ gevogeltens - - - - - - - - - - - 119 8 „ 246. 4 — divers weegens de Lastposten — - - - - - - 120 — „ 147448„ 9. — de Byboekjes, van de Arthellerij - — — — — — — — 99 15 „ — „ —. — „ „ August: „ Wissels uit Neederland - - - - - - - - - - - - 90 23 „ 37500: —. — „ _:o „ „ _:o _:o „ „ _:o „ Batavia 101 19 Somma J Heijningh ƒ3392025„2. 8 ult„o „ „ „ „ „ „ _„o _:o _:o 73 ult„o „ „ „ - „ „ 2 2„ - 2 222 pag„. Folio Jonanaal G„d B3„/ „ „ „ „ „ — — — — — — 123 — „ 620911„ 9. 8 t 30. —. —
English
Cash under Wieman Debit Credit Month Sundries 1 February April the Company's villages March ditto June ditto July ditto August ditto 1789 January ditto November ditto October Sundries Hooghly Journal amount 13 1/ Page folio 12 October 17 — 1485. 10. 0 November ditto December ditto 20 — 339848. 6. 8 38 — 89816. 19. — 46 — 512446. 7. 8 64 — 1177. 10. 8 68 61 425. 12. - 72 — 874. 2. — 1 75 — 46385. 4. 8 78 — 449. 7. 8 — 17030. 13. 8 93 2540. 3. — ditto to the Bengal Office for the balance 123 1 11134. 7. — 1788 1st September to the Bengal Office for remaining balance 1 1 f 1996. 12. — 1788 last of September By Sundries 16 — f 2585. 10. — 1789 27 January ship expenses 37 65 4932. 17. — 11 February ship expenses 43 65 478. 19. 8 ditto ship wages 1 ditto ship expenses 118 65 — 1. 8 ditto 18 — 1467. 4. 8 ditto ship wages 37 68 1052. 19. 8 ditto Sundries 39 — 114276. 6. 8 last of ditto Sundries 47 — 481762. 9. 8 1 March ship expenses 63 65 2916. 13. 8 August ship expenses 84 65 3895. 12. — 101 — the Company's villages 16 61 1415. 19. 8 December ditto 31 — 44709. 15. — ditto Sundries 64 — 67690. 10. — May ditto 73 — 22996. 15. 8 July ditto ditto Sundries 95 — 49704. 18. — Total f 1130643. 3. 4 Total f 1130643. 3. 8 Journal book 6r. page to folio — 7260. 17. — 84 68 133. 6. 8 21 — 244167. 9. 8 79 82 — 64578. 17. 8 April ditto 681 — 84160. 7. — June ditto 75 — 15447. 2. — Bengal Year 1788/9. C C 23 1 118 1 in 2 1 1 6 6 2
Dutch transcription
Cassa onder Wieman Debet Credit „ man „ Diverse - - - 1 feb7 „ „ april „ s' Comp:s dorpen - - - - - - - - - - - - „ Maart „ —: – — — — — — — — — — — — — „ Juny „ _: — — — — „ guli „ _:o — — — — — — — — — „ Aug„s „ _„o — —. — — — — — 1789 „ gann: „ _:o „ Novl: „ _o - - – – – – – — — — — „ Octb:r „. Deverse - - - - - - - - - — Hoegli Journe g:t 13 1/ Pag:. folio 12 „ „ octb:s 17 — „ 1485„ 10„ „0 „ „ Norb:s „ _o „ Decb„r „ _:o - - - - 20 — „ 339848„ 6: 8 „ 38 —„ 89816„ 19„— 46 —„512446„ 7: 8 64: — „ 1177„ 10. 8 68 61 „ 425„ 12. - 72: —„ 874„ 2„— 1 75 —„46385„ 4:8 78 —„ 449„ 7. 8 — „ 17030„ 13. 8 93 „ 2540„ 3„ — _=o „ 't Comptoir Bengalen over 't saldo - - - - - - - - - - - 123 1 „ 11134„ 7„ — 1788 P„o smp: a 't Comptoir Bengale over restant - - - - - - - - - 1 1 ƒ 1996„ 12. „ 1788 uld„o sept:s P=r Diverse - - - - - - - - - - - - - - - - - - - - - 16 — ƒ 2585„ 10. — 1789 27 Jann: „ onkosten van scheepen - - - - - - - - - - - - - - - 37 65 „ 4932„ 17. — „ 11 feb„ri „ onkosten van scheepen - - - - - - - - - - - - - - - - - 43 65 „ 478„19: 8 „ _:o „ scheeps soldijen - - - - - - - - - - - - - - 1 _. „ onkosten van scheepen - - - - - - - - - - - - - 118 65 „ —„ 1„ 8 _:o - - - - - – – – - - - - - - - - - - - 18 — „ 1467„ 4„8 _:o „ scheeps soldyen - - - - - - - - - - - - - - - - - 37 68 „ 1052„ 19:8 ld. _:o „ Diverse - - - - - - - - - - - - - - - - - - - 39 — „ 114276„ 6: 8 u1d:o _=o „ Diverse - - - - - - - - - - - - - - - - - - - - - - - 47 — „ 481762„ 9„ 8 1 „ maart „ onkosten van scheepen - - - - - - - - - - - - - - - 63 65 „ 2916„ 13„ 8 „ „ Aug:s „ onkosten van scheepen - - - - - - - - - - 84 65 „ 3895„12„ — 101: — „ s:' Comp:s dooven - - - - - - - - - - 16 61 „ 1415„ 19: 8 „ „ Deck:s „ _„o - - - - - - - - - - - - 31 —. „ 44709. 15. — „ _:o „ Diverse - - - - - - - - - - - - - - - - - - - - 64 — „ 67690„ 10. — „ maij „ _:o - - - - - - - - - - - - - - - - - - - - - 73 — „ 22996„ 15„ 8 „ julij „ _:o - - - - - - - - - - - - - - - - „ _:o „ Diverse - - - - - - - - - - - - - - - - - 95 — „ 49704„18. — Somma - ƒ1130643„3: 4 Somma. ƒ1130643„ 3„ 8 Journe g. 6r. pag a folio —„ 7260„ 17„ 84 68 „ 133„ 6„ 8 –– – – – – – – – – – – - – 21 — „ 244167„ 9: 8 – – – – – 79 – – – – – – – – – – – – – – – - 82 –„ 64578„ 17:8 „ „ April „ _:o - - - - - - - - - - - - - - - - - - - 681 — „ 84160„ 7. — „ Junij „ _:o - - - - - - - - - - - - - - - - - - - - 75 — „ 15447„ 2. — Bengale A:o 178/9. –. – – – – – – – – - – – –— –– – – – – – – – – C C 23 --. - - - — — —— -—— 1 - 118 - „ - 1 in 2 1 1 6 6 2 _: - - - - — —
English
Cloves Bengal Year 1788/9 Credit 1788 1st September to the Bengal Office for remaining balance - - - - - - - - lb 637 1/10 Mace 1788 1st September to the Bengal Office for remaining balance " 11 ditto " " Journal ledger page folio 1788 last day of October By Cash under Wieman - - - - - - - - - - - - d 1788 1st September to the Bengal Office for remaining balance Year 19592¼ ƒ 19010„ 5„ — " " import by Eik en Linde " 48862 14 " 17808„ 3„ 8 " 21 November 21 November " profit and loss - - - - - 2 10 64 " 6„ —„ — last day of " 15 December " Provisions for the homebound Ships - - " 2 27 60 " —„ 12„ " December 424„ 5„ 8 1789 17 January " the Bengal Office for import by the Sloop de Meermin " 1262¼ 34 1 " 7 February " profit and Loss - - - - - - - - - - - - - - - " 2 41 61 " —„ 14„ 8 last day of August " expenses on Merchandise - - 89 65 " - - - - - - - - - " — 273„ 10„ February " " unpaid warrants from 1788/9 - - - - - - - - - - " 912¼ 102 74 3811„ —„ 8 64 " 267851„ 13„ 8 — " Cash under Wieman - - March " profit and loss - - - - - - - - - " the Bengal Office for shipment by Eik en Linde - - - - " 5 " expenses of ships - - - - - - - - - - - - " " Cash under Wieman - - - - - - - - - - - - - - " " profit and loss - - - - - - - - - - - expenses of ships - - - - - - - 1 Total 1789 27 January " expenses of ships - - - - - - - - - - - - - " — ¾ 37 " " - - - - - - - - - the Bengal Office on account of remaining balance – – – – – – " 15177 123 Cash under Wieman - - - - - - - - - - - - - " " " - - - - - - - - - - - - - " " Ordinary rations – – – – – – – – – – – " 9 profit and loss – – – – – – – – – – – – – – " 23¼ 19 Cash under Wieman - - - - - - - - - - - - " 7820 20 " profit & loss - - " 104 Total lb 100634¾ Total lb 4762½ ƒ 21333„ 17„ 8 1 ƒ 1087„ 4„ 8 2003 1 " " 466„ 10„ 8 " import by Eik en Linde " 924 14 1 15 December " Provision for the homebound ships - - - - - " 2 27 60 " 7„ — 8 65 89 150„ 18„ 8 " unpaid warrant from 1788/9 " 17 1/5 74 102 64 " 13438„ 16„ 9 " Cash under Wieman - - 1789 last day of August " expenses on merchandise - - - " last day " expenses of ships - - - - - - - - - - " Cash under Wieman - - - - - - - - - - - - 104 " " " profit and loss - 133 76 2 8„ 7„ 8 2 64 " 8„ 9„ — " 30293„ 17„ — 2 " 31 12„ 10„ 8 3 38 2 " 46 62 " 3„ 7„ 8 - - – " 73030 46 2 " 271499„ 1„ — " - " 1947 54 64 " 707„ 8„ — 1 ¾ 60 " — ¾ 63 65 " —„ 3„ — 5 " 78 1„ 16„ 8 - " 808 4/15 83 64 " 293„ 19„ — 638„ 17„ 8 - - - " 1753 83 64 " —„ 5„ 8 65 " " — ¾ 84 5091„ 4 " ƒ 309182„ 4„ 8 lb 100634¾ ƒ 309182„ 4„ 8 1788 last day of October By Cash under Wieman - - - - - - - - - lb ƒ 5„ 19 1 " 21 November " Profit and loss - - - - - - - - - - - - - " 570 64 " 118„ —„ 8 19 292„ —„ — last day of " " Cash under Wieman - - - - - - - - - - " 1131 20 ½ " 11184„ 9„ 8 15 December " Provision for the homebound ships - - - - - - " 27 60 " " 23 December " profit and loss - - - - - - - - - - - - - " —„ 6„ — 2 2 28 64 " —„ 6„ — 1789 17 January " the Bengal Office for import by the Sloop de Meermin " 3027 34 last day of " " Cash under Wieman - - - - - - - - - - - - " — ½ 31 1 " 622„ 19„ 8 2 2„ 19„ 8 1789 27 January " expenses of ships - - - - - - - - - - - " — ¾ 37 65 " 89 65 " 9„ 7„ — —„ 2„ 8 " " dust and refuse of spices - - - - - - - - - - " 1076 101 16 " —„ —„ — last day of 2 2 11„ 18„ — 38 " 64 " 63„ —„ 8 7 February " profit and loss - - - - - - - - - - - - " 306 41 " " unpaid warrant of 1788/9 - - - - - - - - " 20 7/8 102 74 " 207„ 9„ — expenses of ships - - - - - - - - - - - - - " — ½ 11 " " 65 " 43 —„ 1„ — 104 64 " 20201„ 16„ — last day of " " Ordinary rations - - - - - - - - - - - - " 9 1„ 11„ 8 467 62 " " Cash under Wieman - - - - - - - - - - - - - " 1173 47 9549„ 3„ — 1 March " the Bengal Office for shipment by Eik en Linde - - - " 61 65 — ¾ 63 —„ 1„ 8 June " Cash under Wieman - - - - - - - - - - - - " 25„ 1„ — 75 29 " 10 July 78 2„ 1„ 8 2 " 83 64 20 3/8 4„ 3„ — 1528 1/8 84 " expenses of ships - - - - - - —„ 2„ 8 65 " " " the Bengal Office for remaining balance - - - - - - - " 123 1 " 362„ 17„ — Total - - lb 4762½ ƒ 21333„ 17„ 8 3„ 19„ 8 11 64 " 2454„ 19„ — 2958„ 7„ — 64 " 17 65 " —„ 15„ 8 " " Cash under Wieman - - - - - - - - - - - - " 1/3 — " expenses of ships - - - - - - - - - - - - August " profit and loss - - - - - - - - - - - - - " profit and loss - - - - - - - - - - - - - " 51 41 64 " 18„ 7„ 18 " expenses of ships - - - - - - - - - - - - " — ½ 43 65 " —„ 2„ — last day of August " expenses on merchandise - - - - - - - - - - - " — 29 " 80 3/8 " - - - - - - - - - - - - " Journal ledger Hooghly in Total 3 115 13 16 Nutmegs " " Profit and loss - - - - - lb 2946½ ƒ 15131„ 10„ — Bengal Office for remaining balance - Total lb 1946 ƒ 16 — ¾ — ½ rations 1 65 2 0 " 64 6 " 62 16 43 37 8 65 " 23„ 17„ — 8„ 13„ 8 13„ 13„ 8 15151„ 10 ƒ 6 6 17 page folio 4„ 3„ 8 3 Debit 2
Dutch transcription
Nagelen Bengale A o 178 8/9 Credit 1788 p:s septz a 't Comptoir Bengalen over restant - - - - - - - - lb 637 1/0„ Foeti 1788 p o serp. s a 't Comptoir Bengalen over restant „ 11 dito „ „ _ Journe. g Bk. pag. . folio 1788 ald o Octb. r P:r Cassa onder Wieman - - - - - - - - - - - - d 1780 P:s Sept a 't Comptoir Bengalen over restand. Ao 19592¼ „ ƒ19010„ 5 — _:o „ aan breng p. r hik en Linden „ 48862 _ o 14 „17808„ 3„8 „ 21 Novbr. 21 9br „ winst en verlies - - - - - 2 „ 10 64 „ 6. -. — _:o ult o „ 15 abr „ Provisien voor de thuysvaarende Scheepen - -„ 2 27 60 „ —„ 12„ „ Dect:rs 424„ 5. 8 1789 17 Jan: „ 't Compt„r Bengalen over aanbreng p:r de Chialoup de Meermen „ 1262¼ 34 1 „ 7 febij „ winsten Verlies - - - - - - - - - - - - - - - „ 2 41 61. „ —„ 14„8 d uld:o augs „ onkosten op Koopmanschappen - - 89 65 „ -– – – – – – – – –„ — 273„10„ febij —:o „ onbetaalde ordonnantien van 178 3/9 - - - - - - - - - - „ 912¼ 102: 74 3811„—:8 64 „ 267851„ 13„ 8 _o _ — „ Cassa onder wieman - - maart „ winst en verlies - - - - - - - - - „ 't Comptoir Bengalen over verzending p:r dik en zinder - - - -„ 5 „ onkosten van scheepen - - - - - - - - - - - - „ „ Cassa onder wieman - - - - - - - - - - - - - -„ „ winst en verlies - - - - - - - - - - - onkosten van scheepen - - - - - - - 1 Somma 1789 27 Jann: „ onkostn van scheepen - - - - - - - - - - - - - „ — ¾ 37 _:o „ _„ - - - - - - - - - 't Comptoir Bengalen weeg:s restant – – – – – – „ 15177 123 Cassa onder wieman - - - - - - - - - - - - -„ _:o _: _: - - - - - - - - - - - - - „ „ Randsoenen ordinair – – – – – – – – – – – „ 9 winst en verlies – – – – – – – – – – – – – – „ 23¼ 19 Cassa onder wieman - - - - - - - - - - - - „ 7820 20 „winst & verlies - - „ 104 Somma. lb 100634¾ Somma. lb 4762½ ƒ 21333„ 17„8 - l 1 ƒ 1087„ 4„ 8 2003 1„ „ 466„ 10: 8 „ aanbreng p. r deken zinde „ 924 14 - 1. 15 xbb „ Provisie voor de thuysvaarende scheepen - - - - - „ 2 27 60 „ 7. — -:-: —„ 8 65 89 150„18. 8 „ onbetaalde ordonnantie van 178 /9. „ 17 1/5 74 102 64 „ 13438„ 16„ 9 „ laosa onder wieman - - 1789 uld. o aug. s „ onkosten op koopmanschappen - - - „ uldo „ onkosten van scheepen - - - - - - - - - - „ Cassa onder wieman - - - - - - - - - - - - 104 „ „ —. „ winst en verlies - 133 76 2 8„ 7„8 2 64 „ 8„ 9. — „ 30293„17. — 2 „ 31 12„ 10:8 3 38 2 „ 46 62 „ 3: 7: 8 - - – „ 73030 46 2 „ 271499. 1. — „ - „ 1947 54 64 „ 707„ 8. — 1 —„—. — ¾ 60 „ — ¾ 63 65 „ — „ 3„ — 5 „ 78 1. 16. 8 -„ 808 4/15 83 64 „ 293„ 19. — 638:17:8 - - - „ 1753 83 64 „ —„ 5. 8 65 „ „ — 3/4 84 5091„ 4. „ ƒ309182„ 4„8 - ld 100634¾ ƒ309182„ 4„ 8 1788 ul.:o Octb:r P:r Cassa onder wieman - - - - - - - - - lb ƒ 5. 19 1 „ 21 Novb. r „ Winst en verlies - - - - - - - - - - - - -„ 570 64 „ 118„ —:8 19 292„ —. — uld:o _:o „ Cassa onder wieman - - - - - - - - - - „ 1131 20 ½ „ 11184„ 9: 8 15 Deb:s „ Provisie voor de thuysvaarende scheepen - - - - - - „ 27 60 „ „ 23 Decb:rs „ winst en verlies - - - - - - - - - - - - -„ —„ 6„ — 2 2 28 64 „ —„ 6„ — 1789 17 Jann: „ 't Comptoir Bongalen oter aanbreng p:r de Chialoup de meermin„ 3027 34 ult:o _:o „ Cassa onder wieman - - - - - - - - - - - - „ —½ 31 1 „ 622„ 19:8 2 2. 19„8 1789 27 Jann: „ onkosten van scheepen - - - - - - - - - - - „ — /4 37 65 „ 89 65 „ 9: 7„— —„ 2„ 8 - „ —: „ stof en gruis van speceryen - - - - - - - - - - „ 1076 101 16 „ —. —. — ulto 2 2 11„ 18. — 38 „ 64„ 63„ —„8 7 febij „ winst en verlies - - - - - - - - - - - - „ 306 41 „ _:o „ onbetaalde ordonnantig van 178 8/9 - - - - - - - - „ 20 /8 102 74 „ 20 7„ 9. - - onkosten van scheepen - - - - - - - - - - - - - „ — ½ 11 _:o „ 65 „ 43 —: 1„— 104 64 „ 20201„ 16. — uld. o _:o „ Randsoenen ordinair - - - - - - - - - - - - „ 9 1. 11„ 8 467 62 _:o „ Cassa onder wieman - - - - - - - - - - - - - „ 1173 47 9549„ 3. — 1 maard „ 't Comptoir Bengalen over verzending p. r Eeken Linden - - -„ 61 —„—. — 65 —/¾ 63 —„ 1„ 8 Junij „ Cassa onder wieman - - - - - - - - - - - - „ 25„ 1. — 75 . 29 „ 10 _„o guly 78 2: 1:8 2 „ 83 64 20 3/8 4: 3. — 1528 1/8 84 „ onkosten van scheepen - - - - - - —„ 2:8 65„ _:o „ 't Comptoir Bengalen over restant - - - - - - - „ 123 1„ 362„ 17. — Somma - - lb 4762½ ƒ 21333„17„ 8 - 3. 19. 8 11 64 „ 2454„ 19: — 2958„ 7. — 64„ 17 65 „ —„ 15: 8 _:o „ Cassa onder wieman - - - - - - - - - - - - „ /3 — „ onkosten van scheepen - - - - - - - - - - - -: aug. s „ winst en verlies - - - - - - - - - - - - - „ winst en verlies - - - - - - - - - - - - - „ 51 41 64 „ 18. 7„ 18 „ onkosten van scheepen - - - - - - - - - - - - „ —½ 43 65 „ —: 2. — ul:o aug. „ onkosten op koopmanschapper - - - - - - - - - - - „ — 29 „ 80 /8 _:o - - - - - - - - - - - - „ Journl g: B=r Hougzij in Somma 3 115 1/13/3 16. — Z. C „ Nooten „ —: „ Winst en verlies - - - - - - - lb 2946½ „ ƒ15131„ 10. gE „ Compar oen alen over restant - Somma lb 1946 -- - - --- -- - - - -- - - - - - -- - - ƒ 16 . „ - - - — „ - - „ - - — - -- -- — - -- - – - „ „ —¾ —½ vonen 1 65 2 0 „ 64 6 „ 62 16 43 37 8 65 „ 23. 17. — 8. 138 13. 13 „8 15151,10 ƒ - - 6 6 17 - - pag: folio 4: 3. 8 3 Debed 2 „ „ - -– – – – – – –– –„
English
Cinnamon Bengal Year 1788/9 Journal ledger Book B 1789 ultimo August to Profit and Loss 1788 primo September to the Bengal Office for remainder - - - - - - - lb 309 17/50 1 15 December to Provisions for homeward-bound ships - - - - 2 27 60 Pepper 1788 primo September to the Bengal Office for remainder - - 11 1 December 1789 ultimo August Profit and Loss - - - - - - - - - - - - - - - Sapanwood ultimo ultimo August to Profit and Loss - - - - - - - - - - - - - - - 631 1/8 83 Total - - lb 311 1/10 68. 16. 8 r 76850 /16 1 ƒ 10420. 7. 8 1788 24 October by Profit and Loss - - - - - - - - - - - - - - - lb 2000 1 ditto ditto to delivery per Hek and Linden - - 75000 14 1 9832. 3. 8 ultimo November to Cash under Wieman - - - - - - - - - - - - - - 145692 20 27 60 Provisions for homeward-bound ships - - - 40 6. 6. — ultimo ditto to the Petty Ledgers of the Dispensary - - - - - - - - - - - 200 31 147. 15. 8 expenses on merchandise - - - - - - - - - 89 65 — 233. 12. — ditto to unpaid warrants of 1788/9 - - - - - - - 584 102 74 104 64 32796. 19. 8 11 February ditto ditto - - - - - - - - - - - - - - ditto Cash under Wieman - - - - - - - - - - - - ditto ship expenses - - - - - - - - - - - - - the Bengal Office, for remainder - – – – – – – : — 170. 1/3 123 23 December to Profit and Loss - - - - - - - - - - - - - - - - 2000 28 64 262. 12. — ditto to Cash under Wieman - - - - - - - - - - - - - 12 31 2 1789 27 January to ship expenses - - - - - - - - - - - - - - - 20 37 63 2. 10. — ultimo ditto Ordinary Rations - - - - - - - - - - - - - 60 46 62 March ship expenses - - - - - - - - - - - - - - 20 63 65 July Cash under Wieman - - - - - - - - - - - - - - 40 79 2 August Profit and Loss - - - - - - - - - - - - - - - - 2190½ 83 64 287. 17. — Total . . . . . . lb 152474 1/6— - - ƒ 53457. 4 — Total lb 6764 2/5 ƒ 5102 11. — — 1788 primo September to the Bengal Office for remainder - - - - - - - lb 26973 13/10 1 14 1 1040. 8. — ditto ditto delivery per Hek and Linden 40000 15. 12. — 1789 ultimo August to expenses on merchandise - - - - - - - - - - — 89 65 51. 18. 8 ditto to unpaid warrants of 1788/9 - - - – – – – 637½ 103 74 3290. 14. 8 104 64 Profit and Loss - - - - - Total - - - lb 12474 1/6 - - - -- ƒ 53457. 4 — 2 ƒ 4989. 1. 8 62 1 97. 5. 8 64 16. 4. — 1 ƒ 703. 18. — 1788 1 November by Cash under Wieman - - - - - - - - - - - - lb 6316 3/8 20 1789 March the Bengal Office – – – – – – – – – – – – – – 3815 Total lb 67610 4/5 64 ƒ 262. 16. 8 17 2 52544. 6. 8 26. 15. 8 15 4. 16. — 10 43 65 5. — 7. 17. 8 2. 10. — 5. 5. — 2. 13. — 20 84 65 24. —. — 2 40 95 Total . . . lb 311 1/50 ƒ 63. 13. 8 2. 19. — 52. 7. 8 5. 3. 8 Credit 1 31 2 —¾ 37 65 65 10 2 79 1 page folio 58. 2. 1788 ultimo December by Cash under Wieman - - - - - - - - - - — 12. 1789 27 January ship expenses - - - - - - - - - - - - - - 1 February ultimo ditto July Cash under Wieman - - - - - - - - - - - - - - - - - - - the Bengal Office for remainder – – – – – – – – – – 208 1/5 126 ditto ditto —½ 43 March ship expenses - - - - - - - - - - - - - - - - —¾ 63 65 —. 3. — ditto ship expenses - - - - - - - - - - - - - —¾ 84 65 —. 4. — Ordinary Rations - - - - - - - - - - - - - - - - - - 9 46 62 2. 9. 8 Profit and Loss - - - - - - - - - - - - - - - - - - - — 1/5 83 64 —. 1. — 4. 19. 8 Journal Ledger Book Hugli - ƒ 5102. 11. — 104 64 page folio Debit in ditto ditto —. 4. 8 —. 1. 8 3 22. 1 1789 ultimo August Powdered Sugar 1788 primo September to the Bengal Office for remainder - - - - - - - - lb 10398¼ 1 Profit and Loss - - - - - - - - - - - - - Total ƒ 10398¼ – – – – – ƒ 977. 16. 4 Sugar Candy 1788 primo September to the Bengal Office for remainder - - - - - - - lb 249½ 1 13. 19. 8 104 64 1 ƒ 27. 4. 9 1789 4 August by Cash under Wieman - - - - - - - - - - - ds 249½ 95 2 ƒ 41. 10. 8 1789 ultimo August Profit and Loss - - - - - - - - - - - - - Total - - - - - - lb 249½ – - -- ƒ 41. 18. 8 1788 primo September to the Bengal Office for remainder - - - - - - Bahar — 3/6 1 1 ƒ 102. —. 1789 ultimo August by the Bengal Office for remainder - - - - - - Bahar — 3/6 123 1 ƒ 102. — — River or Ballast Stones Journal ledger book page folio — 104 64 1789 August 1 ditto the Bengal Office for remainder - - - - - - - - - - 129/20 123 Cash under Wieman - - - - - - - - - - - - 3274 95 Total lb 10398¼ — ƒ 977. 16. 8 Credit Journal Ledger Credit page folio 29. 16. 8 2 412. 11. 8 1 11. 9. 8 1 ƒ 874. 3. — 1788 24 October by Profit and Loss - - - - - - - - - - - - - - lb 360 17 64 ƒ 103. 13. 8 ultimo November Cash under Wieman - - - - - - - - - - - - - - - - 6504/1 20 2 513. 4. — Profit and Loss - - - - - - - - - - - - - 130 83 64 10. 15. — Bengal Year 1788/9 Hugli and Debit
Dutch transcription
Canneel Bengale A:o 178/9 Jevernl. gr. B3/ 1789 uld:o aug:s „ winst en verlies - - - - - - - - - - - - - - „ 1788 pa Sept:s a 't Comptoir Bengalen over restant - - - - - - - lb 309 17/50 1 15 Decb:r „ Provisien voor de thuysvaarende scheepen - - - - „ 2 27 60 Peeper 1788 p. s Sepp:r Ia 't Comptoir Bengelen over restant - - 11 _ 1 Decb„r 1789 ul. . Aug. winst en verlies - - - - - - - - - - - - - - - „ Sappanhout „ „ _ o „ „ „ augl „ winsten verlies - - - - - - - - - - - - - - - „ 631 1/8 83 Somma - - . lb 311 1/10 68„ 16„ 8 r 76850 /16 1 ƒ 10420 „ 7. 8 1788 24 Octb:r P„s Wimnsd en verlies - - - - - - - - - - - - - - - lb 2000 1 _:o _:o „ aanbieng p.:r hiken Linden - - „ 75000 14 1 „ 9832„ 3„ 8 „. uld: Noot. „ Cassa onder wieman - - - - - - - - - - - - - - „ 145692 20 27 60 „ Protisien voor de thuis vaarende scheepen - - - „ 40 6: 6. — „ ult:o _o „ de Byboekjes van de Dispens - - - - - - - - - - - „ 200 31 147: 15. 8 „ onkosten op koopmanschappen - - - - - - - - - „ 89 65„ - — 233„ 12:— _:o „ onbetaalde ordonnantien van 178 8/9 - - - - - - - „ 584 102 74 „ 104 64 „ 32796: 19„ 8 11 fob7 „ _:o „ _:o - - - - - - - - - - - - - - „ _ o „ Cassa onder wieman - - - - - - - - - - - - „ _o „ onkosten van scheepen - - - - - - - - - - - - - „ 't Comptoir Bongalen, over restant - – – – – – – : — 170: 1/3 123 „ 23 Decb:s „ Winsten verlies - - - - - - - - - - - - - - - -„ 2000 28 64: „ 262. 12. — —:o „ Cassa onder wieman - - - - - - - - - - - - - „ 12 31 2 „ 1789 27 Iann: „ onkosten van scheepen - - - - - - - - - - - - - - - „ 20 37 63. „ 2: 10. — ult. o _ „ Randsoenen ordinair - - - - - - - - - - - - - „ 60 46 62 „ „ maart „ onkosten van scheepen - - - - - - - - - - - - - - „ 20 63 65 „ Julij „ Cassa onder Wieman - - - - - - - - - - - - - - „ 40 79 2 „ augs „ Winst en verlies - - - - - - - - - - - - - - - - „ 2190½ 83 64 „ 287: 17. — Somma. . . . . . lb 152474 1/6— - - ƒ 53457„ 4 — Somma Ab 6764 2/5 ƒ 5102 11. — — „ 1700 p:s Sept: a 't Comptoir bengalen over restant - - - - - - - lb 26973 13/10 1 14 1 „ 1040„ 8. — „ _o _:o „ aanbierg per heb en Linden „ 40000 15„ 12. — 1789 uld:o Augh. „ onkosten op koopmanschappen - - - - - - - - - - „ — 89 65 „ 51„18„8 _:o „ onbetaalde ordonnantien van 1788/9 - - - – – – – „ 637½ 103 74 „ 3290„ 14: 8 104 64„ Winsten verlies - - - - - Somma - - - lb 12474 1/6 - - - -- ƒ 53457„ 44— 2 ƒ 4989„1„8 62 1 97„ 5:8 64„ 16: 4. — 1 ƒ 703„ 18— 178 l: norv:s p„r Cassa onder wieman - - - - - - - - - - - - lb 63163/ 20 17389 „ maart „ '2 Comptoir Bengalen – – – – – – – – – – – – – –„ 3815 Somma. lb 67610 4/5. 64 ƒ 262. 16. 8 17 2 „ 52544: 6: 8 26: 15. 8 15 „ 4. 16. — 10 43 65 „ „ 5. — 7. 17. 8 2. 10. — 5„ 5: — 2. 13. — 20 84 65 „ 24. —. — 2„ 40 95 Somma. . . . lb 31 1/50 ƒ .. 63„ 13. 8 2:19. — 52„ 7„8 5„ 3„ 8 Credid 1 31 2 —¾ 37 65 65 10 2 „ 79 1„ pag: folio 58: 2: 1788 ul:o Derb:s Pr Cassa onder wieman - - - - - - - - - - —: 12. 1784 27 Iann: „ onkosten van scheepen - - - - - - - - - - - - - - „ „ 1 fibt „ - 41d. o _:o Iuly „ Cassa onder wieman - - - - - - - - - - - - - - - - - - - „ 't Comptoir Bengalen over restant – – – – – – – – – – „ 208 1/5 126 _:o „ _:o „ — ½ 43 „ maart „ onkosten van scheepen - - - - - - - - - - - - - - - - „ —¾ 63 65 „ —. 3. — _o „ onkosten van scheepen - - - - - - - - - - - - - - - „ —¾ 84 65. „ —. 4. —. „ Randsoenen ordinair - - - - - - - - - - - - - - - - - - „ 9 46 62 „ 2„ 9. 8 Winst en verlies - - - - - - - - - - - - - - - - - - - „ — 1/5 83 64„ —„ 1. — 4„ 19. 8 Journl. Gr Br Houglij - . ƒ 5102„ 11„ — - 104 64 pag: folio Debet in _o _ o - .„ —. 4. 8 —. 1:8 3 22. 1„ 1789 ulo. Aug s Poederruijker 1788 p„s Sept=s a 't Comptoir Bengale over restant - - - - - - - - lb 10398¼4 1 Winst en Verlies - - - - - - - - - - - - - – „ Somma ƒ 10398¼ – – – – – ƒ 977„16: 4 Candy zuyker 1788 p:o sept:s a 't Compton Bengalen over restant - - - - - - - lb 249½ 1 13. 19. 8 104 64 1. ƒ 27. 49 1789 4: aug:s p:s Cassu onder Wieman - - - - - - - - - - - ds 249½. 95. 2 ƒ 41: 10. 8 1789 uldo Aug:s „ winsten verlies - - - - - - - - - - - - - - „ Somma - - - - - - lb 249½ – - -- ƒ 41. 18. 8 1788 p s Sepp a 16 Compten Bengalen over restant - - - - - - Bak — 3/6 1 1 ƒ 102. — . 1789 ul:s aug:s P:r 't Comptoir Bengalen over reotans. - - - - - - Baro — 3/6„ 123. 1 ƒ 102. — — Rivier of Ballaststeenen Journ:l g: b=m pag: folio — 104 64 1789 „ aug. s 1 „ _:o „ 't Compton: Bengalen over restant - - - - - - - - - - „ 129/20 123 „ „ —: „ Cassa onder wieman - - - - - - - - - - - - - - „ 3274 95 Somma - 8 1083984. – - - — ƒ 977: 16. 8 Credit Journl g: Cr pag: folio 29. 16. 8 2 „ 412„ 11. 8 1„ 11: 9:8 1 ƒ 874„ 3. — 178 24: dctb:r p„o Winst en verlies - - - - - - - - - - - - - - lb 360 17 64 ƒ 103„ 13„ 8 „ uld:o Norb:s „ Cassa onder wieman - - - - - - - - - - - - - - - - „ 6504 /1 20 2 „ 513„ 41. — „ winst en verlies - - - - - - - - - - - - - - - „ 130 83 64 „ 10. 15. — Bengale Ao 178 8/9 Houglij en Debet - -
English
6 Spikes 1788 primo September 1789 ultimo August to Profit and Loss Journal G: Ck page folio 1788 primo September to the Bengal Office for remainder 2 b 1789 ultimo August by the Bengal Office for remainder 1: 1. Coffee Beans 230. 16. — 1788 24 October by Profit and Loss lb 53½ 17 64 f 5: 9: 8 the Bengal Office for remainder lb 2204 1/6 1 1 f 468. 12. — ultimo November by Cash under Wieman 2150 2/5 20 2 1789 ultimo August by unpaid warrants of 1788/9 43 108 74 9. 11. — 64 288: 3. 8 104 ultimo Profit and Loss 1789 August to Profit and Loss 43 83 64 4: 8. Total lb 2247/6 f 478. 9. 8 Total lb 2247/6 f 478: 9: 8 Cloves 1788 primo September to the Bengal Office for remainder oz 89 1/3 1 f 330 9 8 1789 ultimo August by Cash under Wieman 79 1/3 75 2 f 538. 18. — 6 August 104. 64 221. 11: — ultimo by ditto 2 95 2 8: 8. — ultimo by the Bengal Office for remainder 8 123 1 4: 14: 8 Total oz 89 2/3 f 552. — Total ounces 89 1/3 f 552. —. 8 Hooghly in Bengal Anno 1788/9 Journal G: Ck page folio Credit Debet 20. 128. 2. 5. 1 Japanese Copper Hooghly 110 Credit 1789 ultimo August 1789 ultimo August to Profit and Loss Journal gt. Ck. Journal G. Ck page folio folio page 1788 primo September by the Bengal Office for remainder 8 500 17 64 f 135. 4. — 1788 24 October to Profit and Loss 4300219 14/15 1 1 f 82521. 14. — 11 ditto ditto brought by Deen Linden 450000 14 115500. 14 — ultimo November by Cash under Wieman 299719 3/16 20 2 194791. 7. — by Profit and Loss 750 28 64 192. 10 — Charges on merchandise 23 December 89 65 1732. 10. — Cash under Wieman 65156½ 31 2 43210: 1. — unpaid warrants of 1788/9 936 103 74 638: 17: 8 ultimo ditto 384083 46 2. 274222. 12. 8 February 104 64 312414. 18: — 1789 August by Profit and Loss 936½ 83 64 253. 3. — 10 1/15 1 23 3. 8. ditto by the Bengal Office for remainder 1 Profit and Loss 1 ditto Japanese Lacquerware 1788 primo September to the Bengal Office for remainder 12 1 1 f 363. 15. — 1789 ultimo January 15 by Cash under Wieman 2 f 99. 13. — the Bengal Office for remainder 10 123 1 303. 2. 8 August 104 64 39: —: 8 Total pieces 12 f 402. 13. 8 Total pieces 12 f 402. 15: 8 1789 ultimo August to Profit and Loss Birds of Paradise 1788 primo September to the Bengal Office for remainder pcs 100 1 1 f 45: 11. 8 1789 ultimo February by Cash under Wieman pcs 57 47 2 f 89. 15. — 104 64 110: 7 — March ditto ditto 40 64 2 64. 2. 8 August ditto ditto 3 93 2 2. — Total pcs 100 f 155. 18: 8 Total pcs 100 f 155. 18: 8 Total d 75115 1/15 f 512808. 11: 8 Total d 75115 1/15 f 512808. 11: 8 Bengal Anno 1788/9 Debet 3 Spices Tin 1789 ultimo August 1789 12 March ultimo August 1788 primo September to the Bengal Office for remainder 1788 primo September to the Bengal Office for remainder lb 4994 24 1 1 f 12855. 3. 8 1788 24 October by Profit and Loss lb 88 1/3 17 64 f 22. 1: 8 ultimo November by Cash under Wieman 99837 7/5 20 2 40014. 1: 8 ditto ditto brought by Deen Linden 50000 14 1 12495. —. — 83 1/3 28 64 20. 16. 8 Charges on merchandise — 89 65 187: 8: 8 23 December by Profit and Loss ditto unpaid warrants of 1788/9 192½ 102 74 75: 15: — 1789 ultimo August 104 64 14474. 16. — ditto ditto 124¼ 83 64 31. 3. 8 ditto to Profit and Loss ditto Total lb 10013 3/24 f 40088. 3. — Woolen Cloth ditto ditto brought by Straben 873½ 54 1 3387. 17. — Charges on merchandise — 89 65 50. 16. — 104 64 141. 10 — 1788 primo September to the Bengal Office for remainder ell 44½ 2 1 f 210. 12. 8 1789 ultimo August by Cash under Wieman ell 46½ 95 2 f 315. 18. 8 Profit and Loss Total ell 918 f 3790. 15. 8 Total ell 918 f 3790. 15. 8 the Bengal Office for remainder 873½ 123 1 3474. 17. — Total lb 10013 3/24 f 40088. 3. — Credit Journal general page folio 22. 119. 1 f 246. 4. — Bengal Anno 1788/9 Hooghly in page folio 246. 4 — 1789 ultimo August by the Bengal Office Journal general Debet ditto 4 0
Dutch transcription
6 Spikers 1788 p„o sephr 1789. ul. o aug=s „ winst en verlies - - - - - - - - - - - - - - „ Journl G: Ck paga folio 1780 p:s Sepp:s s 't Comptoir Bengalen over restant. - - - - - - d - 2„ b„ 1789 ul:o aug:s p:r 't Comptoir Bengale, over restant - - - 1: 1. Cosfyboonen 230. 16. — 1788 24 Octb:r p=s Winst en verlies - - - - - - - - - - - - - lb 53½ 17 't Comptoir Bengalen over restant - - - - - - lb 2204 1/6 1 1ƒ „ rld:s Norb:s „ Cassa onder wieman - - - - - - - - - - - - - „ 2150 2/5 20 1789 ulto aug:s „ onbetaalde ordonnantien van 178 8/9 - - - - - - „ 43 108 74 „ 9„ 11„— 64 „ 288:3„8 104 _o „ Wins dam erben - 1789 „ aug. s „ winst en verlies - - - - - - - - - - - - - - - - „ --– – – – ––– – –„ Somma to 2247/6- ƒ 478„9„ 8 Olieteiten 178 P s Septs a 't Comptoir Bengalen over restant - - - - - - onc 89 1/3 1 ƒ 330 9 8 179 ult gang p:r Cassa onder Wieman - - - - - - - - - - - - „ 79 1/3 75 2 ƒ 538„ 18. — 6 „ „ Aug:s 104. 64 221„11: _„o _:o - - - - - - - - - - „ 2 95 „ 8: 8. — 2 „ „ _:o „ 't Comptoir Bengalen over restant - - - - - - - - - „ 8 123 4: 14:8 1 Somma br: 89 2/3. ƒ 552„ Somma - - once 189 4/3- ƒ 552„ —„8 ƒ 478: 9: 8 64 ƒ 5:9: 8 2 „ 468„ 12. — 64. 43 83 4: 8. Somma. . . . lb 2247/6 Houglij in Bengale Ao 178 5/9 Journ„l G: Ck paga folio Credit „ - 20„ - Debet 20„ 128„ „ 2„ 5. 1 KKoper Japans Houglijen 110 Credit 1789 ul:o Aug 1789 ult:o aug:s „ winst en verlies - - - - - - - - - - - Journl. gt. Ck. Journl. G. Ck paga folio folio pag 1788 p:s Sept: af 'te Comptoir Bengalen over restant - - - - - - - 8 500 17 64 ƒ 135„ 4„ — 1788 24 octb:r a Winst en verlies - - - - - - - 4300219 14/15 1 1 ƒ 82521„ 14„ 11 _„o „ _o _„o „ aanbreng p. r deken Linden „ 450'000 „ ult:o Norl: „ Cassas onder Wieman - - - - - - - - - - - - „ 299719 3/16. 20 2 „ 194791„ 7. – –– 14 „ 115500„ 14 „ winst en verlees - - - - - - - - - - - - - - „ 750 28 64 „ 192. 10 – „ onkosten op koopmanschappen - - - - - - - „ 23 Decbr 89 65 „ 1732. 10. - „ Cassa onder wieman - - - - - - - - - - - - „ 65156½ 31 2 „ 43210: 1. –. „ onbetaal de ordonnantien van 178 /9 - - - – – - „ 936 103 uld. o _o 74 „ 638: 17:8 „ _:o „ _:o . . . . - - - - - - - - - - -„ 384083 46 2. „ 274222„ 12. 8 „ febrj 104 64 „ 312414„18:- 1789 „ aug s „ winsten verlies - - - - - - - - - - - - - - - - - „ 936½ 83 64 „ 253. 3. — 10 1/15 1 23 3. 8. „ _=o „ 't6 Comptoir Bengale over restant - - - - - - - - „ 1 „ winst en Verlies - - - - - - - - - - - - - 1 „ _:o Lakwerken Japanse 1788 p. o Septs a 't Comptoir pengalen over restant - - - - _ - - 1789 uld:o Janyj 15. Cassa onder wieman-- 12 1 1 ƒ 363„ 15„ — „ 't Comptoir Bengalen over restant - - _ - - - - -„ „ „ aug:s — 104 64 „ 39: —:8 Somma P:o 12 ƒ 402. 13„ 8 1789 ult:o augs „ winst en verlies - - - - - - - - - - - - - - - - „ Paradijs Vogels 1788 /: p. o Sepp:r a 't Comptoir Bengalen over restant - - - - ps 100 1 ƒ 45: 11. 8 1789 ul8:o feb=rj P:r Cassa onder wieman - - - - - - - - P:s 57 47 2 ƒ 89. 15. — 1. 104 64 „ 110: 7 — „ „ maard „ _:o „ _:o - - - - - - - „ 40 64 64. 2. 8 2 „ - 3 93 „ „ aug. s „ _:o „ _:o - - - - - - - - - - - „ 2 „ Somma D=r 100 - - - - - - ƒ 155. 18: 8 Somma - - - - - - d 75115 1/15 - - — ƒ512808„ 11: 8 Bengale Ao 178 /9 Somma d 7515 1/1. ƒ512808„11:8 2ƒ 75 99. 13. — 2 303. 2„ 8 1 10 123 .P Somma P„l 12 - - - - - ƒ 402„15: 8 Somma P 100 -. ƒ 155„18:8 „ „ _:o - Debed „ 2„ 3 Gerogeltens Thin 1789 ult o aug. o 1789 12 Maart „ ult:o aug.:s 178 p m sept: @ 't Compton Bengele over restant. . . . . . 1788. p. s Seppr a 't Comptoir Bengalen vier restant - - - - - - lb 4994 24 1 88 1/3 17 64 ƒ 22 „ 1:8 1 ƒ 12855„ 3. 8 1788 24 Octb=:r p=r winst en verlies - - - - - - - - - - - - - - - - - lb „ ul. o Norb:s „ Cassa onder wieman - - - - - - - - - - - - - - - - „ 99837 7/5 20 2 „ 40014„ 1:8 1 „ _:o _:o „ aanbreng p=r liken Linden „ 50000 14 1 „ 12495. —. — 83 1/3 28 64 „ 20. 16. 8 „ Onkosten op koopmanschappen - - - - - - - -„ — „ 23 Decb. „ winst en verlies - - - - - - - - - - - - - - - - - „ 65 „ 187: 8:8 89 „ „ _:o „ onbetaalde ordonnantie van 178 /9 - - - - - - „ 192½ 102. 31. 3. 8 1789 ul:o augs 74 „ 75: 15:— 104 14474. 16. — 64„ _:o „ _:o „ 124¼ 83 64 „ „ „ _o „ Winst en verlies - - - - - - - - - - - - - - - 11 _:o Somma lb 10013 3/24. - - - - - ƒ 40088„ 3. — Lakenen „ _o _: „ aanbreng p. r straben „ 873½ 54 1 „ 3387„ 17„ — onkoste op koopmanschappen - - - - - - - - „ —. 89 65 50. 16. — — 104 64 141. 10 — 1788 P:s sept. r a 't Comptoir Bengalen over restant - - - - - - ƒl 44½ 2. 1 ƒ 210 „ 12. 8 1789 uld o augs P:o Cassa onder wieman - - - - - - - - - - - - - ll winst en Verlies . . . „ Somma rel 918„ - - - - ƒ 3790„15„8 Somma Ell 918 -- ƒ 3790„ 15. 8. 2 ƒ 315„ 18. 8 46½ 95 „ „ „ „ 't Comptoir Bengalen over restant - - - - - - „ 873½ 123 1 3474„ 17. — Somma - - lb 100 13 3/24 - - - ƒ 40088„ 3. — Credit Journ:l ge: 6r pag: folio 22. 119. 1 ƒ 246. 4„ L: Bengale A:o 178 8/9 Houglij in pag: folio 246. 4 — 1789 ul: aug:s p. r't Comptoir Bengalen - - - - - - - - - - - Journ:l ge b=r . Debet . „ _o 4 0
English
Yellow Ochre Hughli in Bengal in the year 1788/9 Debit 1788 primo September to the Bengal Office for remaining balance: lb 691, journal page 2, ledger folio 1: f 403. - . - 1789 12 March, ditto ditto, supply via Straalen: lb 6019, journal page 54, ledger folio 1: f 1599. 13. - ultimo August, charges on merchandise: journal page 89, ledger folio 61: f 6. 1. - ditto ditto, Profit and Loss: journal page 104, ledger folio 64: f 77. 14. 8 Total: lb 6710, f 481. 2. - Credit 1789 12 March, by Profit and Loss: lb 359, journal page 55, ledger folio 2: f 17. 16. 8 4 August, by Profit and Loss: lb 240, journal page 80, ledger folio 64: f 54. 4. 8 ditto, Cash under Wieman: lb 6111, journal page 95, ledger folio 2: f 422. 15. - ultimo August, the Bengal Office for remaining balance: lb 8, journal page 123, ledger folio 1: f 1632. 4. - Total: lb 6710, f 481. 2. - Mirrors Debit 1788 primo September to the Bengal Office for remaining balance: pieces 12, journal page 2, ledger folio 1: f 2884. 3. 8 1789 12 March, ditto ditto, supply via Straalen: pieces 8, journal page 54, ledger folio 1: f 1599. 13. - ultimo August, charges on merchandise: journal page 89, ledger folio 65: f 24. - . - Total: pieces 20, f 4505. 11. - Credit 1789 ultimo February, by Cash under Wieman: pieces 12, journal page 47, ledger folio 2: f 2872. 13. - ultimo August, the Bengal Office for remaining balance: pieces 8, journal page 123, ledger folio 1: f 1632. 14. - Total: pieces 20, f 4505. 11. - Porcelain Debit 1788 primo September to the Bengal Office for remaining balance: pieces 410, journal page 2, ledger folio 1: f 211. 7. 8 ditto ditto, supply via [illegible]: pieces 200, journal page 14, ledger folio 1: f 91. 7. - 15 December, Prows for the homeward-bound ships: pieces 50, journal page 27, ledger folio 60: f 32. 15. - ultimo August, charges on merchandise: journal page 89, ledger folio 65: f 26. 1. - Total: pieces 660, f 385. 9. 8 Credit 1788 13 December, by Profit and Loss: pieces 24, journal page 28, ledger folio 64: f 14. 17. - 1789 27 January, charges on ships: pieces 40, journal page 37, ledger folio 65: f 21. 6. - February, ditto ditto: pieces 15, journal page 43, ledger folio 65: f 9. 10. - ultimo March, ditto ditto: pieces 40, journal page 63, ledger folio 65: f 26. 1. - ultimo August, ditto ditto: pieces 40, journal page 84, ledger folio 65: f 19. 17. - ditto, the Bengal Office for remaining balance: pieces 501, journal page 123, ledger folio 1: f 243. 18. 8 Total: pieces 660, f 335. 9. 8 White Lead Hughli in Bengal in the year 1788/9 Debit 1788 primo September to the Bengal Office for remaining balance: lb 701 4/5, journal page 2, ledger folio 1: f 165. - . - 1789 12 March, ditto, supply via Straalen: lb 20277, journal page 54, ledger folio 1: f 3179. 11. - ultimo August, charges on merchandise: journal page 89, ledger folio 65: f 47. 14. - ditto, Profit and Loss: journal page 104, ledger folio 64: f 548. 2. - Total: lb 20978 4/5, f 3940. 7. 8 Credit 1789 ultimo June, by Cash under Wieman: lb 5320 1/2, journal page 75, ledger folio 2: f 1286. 5. - 4 August, Profit and Loss: lb 811, journal page 80, ledger folio 64: f 127. 3. - ultimo ditto, Cash under Wieman: lb 1025, journal page 95, ledger folio 2: f 273. 8. 8 ditto, the Bengal Office for remaining balance: lb 1382 1/5, journal page 123, ledger folio 1: f 2253. 11. - Total: lb 20978 4/5, f 3940. 7. 8 Glass Panes Debit 1788 primo September to the Bengal Office for remaining balance: pieces 475, journal page 2, ledger folio 1: f 421. 18. - 1789 12 March, ditto ditto, supply via Straalen: pieces 10000, journal page 55, ledger folio 1: f 5871. 7. - ultimo August, charges on merchandise: journal page 89, ledger folio 61: f 88. 1. 8 ditto, Profit and Loss: journal page 104, ledger folio 64: f 13. 6. 8 Total: pieces 10475, f 6394. 13. - Credit 1789 4 August, by Profit and Loss: pieces 481, journal page 80, ledger folio 64: f 246. 11. 8 ultimo ditto, Cash under Wieman: pieces 30, journal page 95, ledger folio 2: f 39. 19. 8 ditto, the Bengal Office for remaining balance: pieces 9964, journal page 123, ledger folio 1: f 6108. 2. - Total: pieces 10475, f 6394. 13. - Red Lead Debit 1788 primo September to the Bengal Office for remaining balance: lb 63 3/4, journal page 3, ledger folio 1: f 15. 11. 8 1789 12 March, ditto ditto, supply via Straalen: lb 4122, journal page 55, ledger folio 1: f 542. 14. - ultimo August, charges on merchandise: journal page 89, ledger folio 65: f 8. 3. - ditto, Profit and Loss: journal page 104, ledger folio 64: f 319. 11. - Total: lb 4185 3/4, f 885. 19. 8 Credit 1789 ultimo June, by Cash under Wieman: lb 3956 3/4, journal page 75, ledger folio 2: f 847. 5. 8 4 August, Profit and Loss: lb 165, journal page 80, ledger folio 64: f 21. 14. 8 ultimo ditto, the Bengal Office for remaining balance: lb 64, journal page 123, ledger folio 1: f 16. 19. 8 Total: lb 4185 3/4, f 885. 19. 8
Dutch transcription
_ Oker Teele Houglij in Bengale ao 178 6/9 = 1789 12 Maart„ Spiegels „ „ _o „ winst en verlies - - - - - - - - - - - - - - - „ „ 1780 p. o Sept.:s a 6 Comptoir Bongalen over restant - - - l 691 2 „ _„o _:o „ aanbreng p. r Straalen - - „ 6019 „ 403„ —: — „ 41d:o _„o „ Cassa onder wieman - - - - - - - - - - - - - „ 359 95 2 „ 55 „ uld:o aug:s „ onkosten op koopmanschapven - - - - - - - - - - „ — 89 61 „ 6. 1. — 64 „ 17„ 16.8 ƒ 54: 4: 8 1789 4 aug:s P„s winten verlies - - - - - - - - - - - - - - lb 240 80 64 ƒ „ „ _:o „ 't Comptoir Bengalen over restant - - - - - - - - - „ 6111 123 1 „ 422„ 15. — „ „ _o „ Winsten verlies - - - - - - - - - - - - - - „ — 104 1189 12 maart „ „ _o _=o „ aanbrang p. r straalen - - - - „ 8 54 1 „ 1599. 13. - „ „ augs „ 't Comptoir Bengalen over restant - - -- „ uld:o aug:s „ onkosten op koopmanschappen - - - - - - - - - „ — 89 65 „ 24 —. — 104 64 „ 77„ 14„8 1788 P:s sepp:s a '6 Comptoir Bengalen over restant - - - - - p s 12 2 1 ƒ 2884:3. 8 179 ul:o febi 75 Cassa onder wieman - - - - - - - - - - - p s 12 47 2 ƒ 2872„ 13. — Somma ƒ 20. - . — —ƒ 4505„ 11„ — Porcelainen 1788 p„a sept=r a 't Comptoir Bengalen over restant- 410 2 Po 11 _:o „ „ _:o _:o „ aanbreng p. r hiken Linden „ 200 14 1 „ 15 Decb:r „ Prohaen voor de thuys vaarende scheeven. „ 50 27 60 „ 32„ 15. — Somma p 660 - - - - – ƒ 385: 9:8 64ƒ 14. 17. — 40 37 65 21. 6. — „ „ feb„rj „ _:o „ _o - - - - - - - - - - - - - - - „ 15 43 65 9. 10. — „ uld:s maars „ _:o „ _:o - - - - - - - - - - - - - - - - - „ 40 63 65 26: 1: — „ „ augh „ _:o „ _:o - - - - - - - - - - - - - - - - „ 40 84 65 „ „ _o „ 't Comptoir Bengalen over restant . . . . . . . . „ 501 123 1 91: 7. — 1789 27 Jan: „ onkosten van scheenen - - - - - - - - - - - - - - - „ 19. 17. — 1 ƒ 211: 7: 8 178„ 13: Doeb: P„r Winsten verlees - - - - - - - - - - - - - - P:s 24 28 243 „ 18„ 8 Somma P„s 660 - - ƒ 335:9:8 Somma P:s 20 - - . ƒ4505„ 11.— 8 123 1 „ 1632. 41. - „ Somma lb 6710 - - - - - - ƒ 481. 2. Journ:l G„r. Ct pag: folio 16:1:8 42. 5:8 Journl. Ge Bk paga folio Somma. . lb 6710 – - - - – ƒ 481: 2. — Debet 67 1 — 7 - - Credit ƒ 3 10 Loodwil Bengale A=o 178 1/9 1788 Po. Septr 1789 12 maart „ Credit ge f o Journl. go. 6r pag: folio a 't Comptoir Bengalen over restant - - - - - - - - - lb 701 4/5 75 5320 ½ 2 ƒ 1286„ 5: — 165: — en 1789 uld„o Junij p:s Cassa onder wieman - - - - - - - - - - - - - - - - „ _:o „ aanbreng p. r Straalen „ 20277 811 80 64 „ 127„ 3. — 54 1 „ 3179„ 11.— „ 4 augs „ winst en verlies - - - - - - - - - - - - - - - - - „ 2 „ 273„8:8 ulto _:o „ Cassa onder wieman - - - - - - - - - - - - - - „ 1025 95 89 65 „ 47. 14.- „ 1 „ 2253. 11. — 't Comptoir Bengalen over restant - - - - - - - - - - - „ 1382/5 123 104 64 „ 548: 2. –„ _„o„ „ ult:o aug„s „ onkosten op koopmanschappen - - - ...— _:o „ Winst en verlies - - - „ _:o Somma lb 20971 1/6. - - - - - ƒ 3940: 7„8 Glaaze Ruiten 1788 p. s Sept: a 't6 Comptoir Bengalen oe restant. . P„s 475 2 - 1789 12 maart „ „ _„o _=o „ aanbreng p. r Straalen - . . „ 10000 55 „ uldo aug. o „ onkosten op koopmanschappen - - - - - - - „ — 89 61 „ 88: 1: 8 13„6. 8 „ „ —o „ winsten verlies - - - - - - - - - - - - - - - „ — 104 64 „ 1 ƒ 421: 18— 1789 4 Aug:s P=rs Winsten verlies - - - - - - - P: s 481 80 Somma P 10475 -. ƒ 6394. 13. — Menie 1788 p. o Sept. 't Comptoir Bengalen over restant - - - - - - - - - lb 63¾ 3 1789 12 maart „ _o _ o „ aanbreng p r Straalen - - - - „ 4122 „ ult:o aug:s onkosten op koopmanschappen - - - - - - - - - „ — 89 65 „ 104 64 „ 319. 11. — _:o Winst en verlies - - - - - - - - - - - - - - - - „ — Somma lb 4185¾ - - - - - ƒ 885. 19. 8 Houglij in Somma - lb 20978 1/15 - - - - ƒ 3940„ 7. 8 64 ƒ 246„11: 8 2 39„19:8 „ „ _:o „ 't Comptoir Bengalen over restant - - - - - - - „ 9964 123 1. „ 6108: 2: 1 „ 5871„7. - „ ult:o _o „ Cassa onder Wieman - - - - - - - - - - - - „ 30 95 Somma R:o 10475 - - - — ƒ6394„ 13. — 2 ƒ 847:5. 8 64 „ 21. 14. 8 80 1 „ 16. 19. 8 123 8. 3„ — „ uld. o _o „ 't Comptoir Bengalen over restant - . . . . . . . „ 64 55 1 „ 542. 14. - „ 4 augs „ winst en verlies - - - - - - - - - - - - - - - - - - „ 165 1 ƒ 15. 11„ 8 1789 uld=o Junyj P:s Cassa onder wieman - - - - - - - - - - - - lb 3956¾ 75 Somma lb 4185¾ ƒ 885„19:88 — 10 - - Debet „
English
11 Verdigris Hooghly and Bengal Year 1788/9 Debit Journal used Credit Journal used page folio page folio 1788 1st September To the Bengal Office for balance - - - - - - - - - - lb 39¾ 2 1 ƒ 76. 3. — 1789 ult:o June By Cash under Wieman - - - - - - - - - - - lb 823 80 64 ƒ 2207. 10. 8 1789 12 March To ditto ditto for import per Straalen 1014 54 1 ƒ 1211. 1. 8 4 August By profit and loss - - - - - - - - - - - - lb 131 89 64 ƒ 156. 9. — ult:o August To expenses on merchandise - - - - - - - - - - 65 ƒ 18. 3. — ult:o August By expenses on merchandise - - - - - - - - - lb 70 95 65 ƒ 136. 4. 8 ult:o ditto To Cash under Wieman - - - - - - - - - - 104 64 ƒ 1252. 19. — ult:o ditto By the Bengal Office for balance - - - - - lb 29¼ 123 1 ƒ 58. 2. 8 ult:o ditto To profit and loss - - - - - - - - - - - - - - 104 64 Total lb 1053¾ - - - - - - ƒ 2558. 6. 8 Total lb 1053¾ - - - - - - - ƒ 2558. 6. 8 Corals 1788 1st September To the Bengal Office for balance - - - - - - - lb 1003¼ 2 1 ƒ 504. 2. — 1789 ult:o June By Cash under Wieman lb 8186 73 2 ƒ 6054. 5. — 1789 12 March To ditto ditto for import per Straalen - - - lb 10000 55 1 ƒ 4061. 5. — 4 August By profit and loss - - - - - - - - - - - - lb 267½ 80 64 ƒ 108. 12. 8 ult:o August To expenses on merchandise - - - - - - - 65 ƒ 60. 18. 8 ult:o ditto By the Bengal Office for a correction entry - - - - - lb 1000 118 1 ƒ 502. 3. — ult:o ditto To profit and loss - - - - - - - - - - - - 104 64 ƒ 2657. 17. 8 ult:o ditto By balance - - - - - - - - - - - - - - - - - - - lb 1550¼ 123 1 ƒ 629. 2. 8 Total lb 11003¼ - - - ƒ 7284. 3. — Total lb 11003¼ - - - - ƒ 7284. 3. — Morocco Leather 1788 1st September To the Bengal Office for balance - - - - skins 20 2 1 ƒ 72. 6. — 1789 ult:o August By the Bengal Office for balance skins 45 123 1 ƒ 189. 11. — 1789 12 March To ditto ditto for import per Straalen skins 25 55 1 ƒ 115. 10. 8 ult:o August To expenses on merchandise - - - - - - - - 65 ƒ 1. 14. 8 Total skins 45 - - - - - - ƒ 189. 11. — Total skins 45 - - - - - - ƒ 189. 11. — 12 Clothing for Impotent Servants Hooghly Bengal Year 1788/9 Debit Credit page folio page folio 1788 1st September To the Bengal Office for balance - - - - - - 2 1 ƒ 128. 17. 8 1788 ult:o September By Ordinary Expenses - - - - - - - - - - 16 61 ƒ 54. 18. — 1789 ult:o August To unpaid warrants of 1788/9 - - - - 101 74 ƒ 1220. —. — 1789 27 January By ship expenses - - - - - - - - - - 37 65 ƒ 250. 2. — Total - - - - - - - - ƒ 1348. 17. 8 ult:o August By ditto ditto - - - - - - - - - - 84 65 ƒ 97. 12. — ult:o ditto By ditto Ordinary - - - - - - - - - - 85 61 ƒ 946. 5. 8 Total - - - - ƒ 1348. 17. 8 Writing Materials 1788 1st September To the Bengal Office for balance - - - - - - - - - - 2 1 ƒ 2665. 17. 8 1788 15 December By provisions for the homeward-bound ships - - - - - - - 27 60 ƒ 6. —. — 1789 12 March To the Bengal Office for import per Straalen - - - - 55 1 ƒ 3825. 19. 8 1789 27 January By ship expenses - - - - - - - - - - 37 65 ƒ 16. 14. 8 11 February By ditto ditto - - - - - - - 43 65 ƒ —. 15. — ult:o ditto By sundries - - - - - - - - - - - - - - 46 65 ƒ —. 15. — March By the Bengal Office for balance - - - - - - - 1 ƒ 1159. 13. 8 March By ship expenses - - - - - - - - - - - - 63 65 ƒ 7. 15. — May By ditto Ordinary - - - - - - - - - - 61 ƒ 17. 5. 8 July By the Bengal Office for shipment to Patna - - - - - - 78 1 ƒ 60. 7. — ditto By Ordinary expenses - - - - - - - 78 61 ƒ 14. 6. — ditto By the Bengal Office for shipment to Kassembazar - - - - - - 78 1 ƒ 87. 11. 8 4 August By profit and loss - - - - - - - - - - - - 80 64 ƒ 39. 14. — ult:o ditto By ship expenses - - - - - - - - - 84 65 ƒ —. 15. — ult:o ditto By the Bengal Office for balance - - - 124 1 ƒ 5091. 11. — Total - - - - - - ƒ 6490. 3. — Total - - - - - - - - - ƒ 6490. 3. — Scales and Weights 1788 1st September To the Bengal Office, for balance - - - - - - - 3 1 ƒ 1052. 6. 8 1789 27 January By the Bengal Office for an invoice per the Resolutie - - - - 36 1 ƒ 20. 12. — 1788 11 September To ditto ditto for import per Eik en Linden 14 1 ƒ 20. 12. — ult:o March By the Bengal Office for balance - - - 61 1 ƒ 20. 12. — ult:o August To ditto ditto for balance - - - - - 124 1 ƒ 1031. 10. 8 Total - - - - - - - ƒ 1072. 14. 8 Total - - - - - - - ƒ 1072. 14. 8 13 Articles for Use Hooghly Bengal, Year 1788/9 Debit Credit Journal used page folio page folio 1788 1st September To the Bengal Office for balance 3 1 ƒ 611. 16. 8 1789 ult:o August By the Bengal Office, for balance 124 1 ƒ 611. 16. 8 Hooghly Sample Linens 1788 1st September To the Bengal Office for balance 3 1 ƒ 3075. 4. — 1789 ult:o August By the Bengal Office for balance 124 1 ƒ 3075. 4. — Mowrah Oil 1788 1st September To the Bengal Office for balance lb 740 3 1 ƒ 120. 11. — 1789 ult:o August By expenses on merchandise lb 300 98 65 ƒ 48. 11. — ult:o ditto By the Bengal Office, for balance lb 440 124 1 ƒ 72. —. — Total lb 740 ƒ 120. 11. — Total lb 740 ƒ 120. 11. —
Dutch transcription
11 Spaansgroen Houglij en Bengale Ao 178 3/9 1788 Po Septr. 1789 12 Maart 1738 Po. Septr. 1789 12 Maart „ uld.o aug. o „ _:o 1710 P. Sephr. pag: folio a 't Comptoni Bingalen over restant - - - - - - - - - - lb 39¾ 2 1 ƒ 76. 3. — 1789 ul:o Iuny P:s Cassa onder Wieman - - - - - - - - - - - lb 823 „ _:o _:o „ aanbreng: p:r Straalen, 1014 54 1 „ 1211„ 1„ 8 „ 4 aug:s „ winst en verlies - - - - - - - - - - - - „ 131 „ ult:o Nag:s „ onkosten op koopmanschappen - - - - - - - - -„ „ uld:o _:o „ Cassa onder wieman - - - - - - - - - - „ 89 65 „ 18: 3.— — — 104 64 „ 1252. 19 - „ „ _:o „ 't Comptoir Bengalen over restant - - - - - „ 294 123 „ winst en verlies - - - - - - - - - - - - - -„ Somma lb 1053¾ - - - - - - ƒ2558„6: 8 Coraalen a 't Comptoir Bongale over restant - - - - - - - lb 1003¾ 2 1 ƒ 504„ 2. — 1789 als Juny P:r Cassa onder wieman „ „ _:o _:o „ aanbreng p„r straalen - - - „ 10000. 55 1 „ 4061„ 5:— „ 4 aug.:s „ winst en verlies - - „ onkosten op koopmanschappen - - - - - - - „ — 89 65 „ 60. 18. 8 „ uld:o _o 104 64. „ 2657„17:8: „ „ _o - „ „ winst en verlies - - - - - - - - - - - - „ Somma lb 11003¼ - - — ƒ 7284„3. — MaroksLeer a 't Comptoir Bengalen over restant. . . . - vell 20 2 1 ƒ 72. 6. — 1789 uld:o aug:s P 't Comptoir Bongalen over restant velle 45„ 123. 1 ƒ 189. 11. – 1789 12 maart „ „ _o _:o „ aanbeeng p. r stralen 25 55 1 „ 115„ 10„8 1. 14. 8 65 „ „ ult.o Aug. s „ onkosten op koopmanschappen - - - - - - - - — 89 Somma velle 45 - - - - - - ƒ 189. 11:— Somma lb 11003¼ - - - - ƒ 7284. 3.— 4 8186 73 2 6054: 5. — 64„ . „ 267½ 80 108. 12. 8 „ t Comptoir Bengals ovr een redres post. . . . . „ 1000 118 502. 3. — 1 „ _:o „ restant. - - - - - „ 1550¼ 123 629. 2. 8 Somma lb 1053¾ - - - - - - - ƒ 2558„ 6. 8 8 Credit Journ:l gebr. 275 foli pag: 1 ƒ 2207. 10. 8 80 64 „ 156„ 9„— 70 95 2 „ 136. 4. 8 8 58„ 2: 8 1 „ 11 „ _„o 2 Debed _o C 1 „ 17888 ul8:o Sept:r p„r Onkosten Ordinair - - - - - - — — — — 16 1788 Ps Seph: a 't Comptoir Bengale over restant - - - - - - 1789 uld:o aug.s „ onbetaalde ordonnantien van 178 /9 - - - - Somma - - - - - - - - ƒ 1348. 17. 8 128:17:8 - 101 74 „ 1220„ - J Houglij Klederagien voor Impotente Diengaran g d ebed Schrijfgereedschappen 1788 P:s sept:r i 't Comptoir Bengalen over restant - - – – – – – – – – 2 1 ƒ 2665„ 17„ 8 „ 15 Decb. „ Provisien voor de thuysvaarende scheepen - - - - - - - 27 60 6. — - 1789 12 maart „ 't Comptoir Bongalen over aanbreng p r Straalen - - - - 55 1 61 16„14„8 657 —„ 15„ — 65 „ —„ 15„ — — „ 1159„ 13„ 8 „ maart „ onkosten van scheepen — - - - - - — — — — 63 65 7 15:— „- „ meij „ _:o ordinair - - - - - – – – – – 61 17„ 5„ 8 „ „ julij „ 't Compt:r bengale over verzending na Patna - - - - - - 78 60„ 7„ — 1 1 _:o „ onkosten ordinair - - - - - - - 78 61 14„ 6. — „ _:o „ 't Compt:r Bengale iver verzending na Kassemb„ - - - - - - 78 87. 11: 8 „ 4 Aug„s „ winsten verlies — - - - - - — — — — 80 64 39„14„ — „ uld:o _:o „ onkosten van scheepen - - - - - - - —— 65 „ 84 — „ 15 — 't Comp j=r Bengale over restant — - — 5091:11„— 1„ Somma - — – - - ƒ6490„3:— 11 feb„rj „ _:o „ _:o - - - - - - - 43 uld:o _:o „ diverse - - - - - - - - - - - - - - 46 3825 „19„ 8 1789 27. jann „ onkosten van scheepen - - - - - - - - - - 37 „ „ _:o Palancen en Gewigten 1788 P:s Sepp:r 4: 't Comptoir Bengale, over restant - - - - - - - . . . 3. 1 ƒ 1052„ 6„ 8 „ 11 _=o „ „ _:o _o „ aanbreng p. r hek en Linden 14 1 „ 20. 12. — 1789 27 Jann: p:r 't Compts:r Bengale over een factuur p:r de Resolutie — - - - 3 — 20. 12. 36 ƒ ƒ uld„o maart „ „ _: _:o „ „ _: „ Eikenlinde - - - - 20. 12 — 61 1 „ Aug=s „ „ _o _:o „ restant - - - - - 1 „ 1031. 10. 8 Somma - - - - - - - ƒ 1072„ 14„ 8 ƒ 6490„ 3. — Somma. Somma - - - - - - - ƒ 1072. 14. 8 't Comptr Bengale over restant _:o Ordinair 85 63. „ uld„o Aug:s „ _:o „ _:o - - - - - - - - - 1789 27 Jann: p:s Onkosten van scheepen - - - - - - — 37 65 Bengale Ao 1787/9 Somma - - - - ƒ 1348„17:8 Geriend: g:t b=o Credit Paga folio 54: 18„ — 84 65 250„ 2„ — 97„ 12. — 124 1„ 946„ 5: 8 12 2 2 in „ „ „ _:o _:o 1 1 42 ƒ ƒ- - 124 124 „ „ 13 1708 ƒ 120. 11. 1789 ult:o aug: p:s onkoste op koopmanschappen - - - 1748 P Sept:r a'te Compt:r Bengale over restant Tot Gebruik dienende Goederen Hougly Journe. gt br. Debet 1789 uld: aug.s p:r 't Comptoir Bengalen, over restant- Bengale, A:o 17886 1 ƒ 611. 16„ 8 1789 al:o ang:s p:s t Comptoer vengalen ver restant - - - _ _ _ _ _ d: 47 124 : 1 ƒ 611„ 16: 8: 48„ 11. — 98. 65 ƒ - - - - - lb 300 72„—„— 1„ Somma t 740. „ 1 „ „ _:o „ 't Comptoir Bengalen, over restant - - - - - - „ 440 „ 124. Mara Olij 1788 p:o sepp:s d: t' Comp: Bengale over / restant Monster Liwaaten Houglijse Pr Sepp:t a't Compt:s Bengale /over restant Dnnr:. G: P=k Credib paga Folio 124 1 ƒ 3075„ 4. 120. 11:— 13 ƒ Paga. folio 3: 1 ƒ 3075„ 4. — in 65 ƒ ƒ 1 2 6 3 P 47 lb 740 3 6
English
The Subsidiary Books of the Ropewalk Journal gr: C Debit 1788 P sep ƒ 11 p. o aug. s „ „ 1786 P:o Sept. r from the Bengal Office for a balance - Ditto Ditto „ delivery per Eik en Linden - - - - 14 1 „ 3090„16. - 11 „ 15 Novb: „ Jacob Fredriks „ Purchase - 15 Decb„r „ Provisions for the homeward-bound Ships - - - - - - - - 27 60 „ 93„9: 8 1789 27 Jan 7„ the Sloop de Meermin - -- - „ the Bengal Office for delivery per Straalen - – – – 55 12 March Ditto „ account of Gale - – – – – – – 57 1 p:o aug. s 1 „ Ditto „ Ditto Ditto „ the goods discharged from Straalen - - - - - - - 80 1 „ ultimo Ditto „ Pieter Laken - - - - - - - - - - - - - - - - 87 73 „ Sum - - - - - - - - ƒ89362„ 3— 4 1 1 60 „ 400. –. – „ ultimo March „ – „ 19 Ditto „ „ 3157„ 19„ 8 „ „ May „ Condemnation and Confiscation - - - - - - - - - - - - - - 72 63 „ 50. —. — 40. —. —. „ „ aug:s „ Sundries - - - „ —: „ the Bengal Office for balance: - - - - - — — — - 124 4396„ 15. „ 1789 28 Jan: Per Ship expenses - - - - - - - - - - - - - - - 37 65 ƒ 650. — — 963. 13. „ „ feb„r „ Ditto „ Ditto - - - - - - - - - - - - 43 65 „ 81: 2. — ƒ 8954. 7:8 Sum-- - The Subsidiary Books of the Timber Warehouse to the Bengal Office for balance - - ƒ Ditto „ delivery per Eik en Linden - - - - - - 15 - 15 Novb: Jacob Fredriks „ purchase— - 1789 12 March „ the Bengal Office for delivery per Straalen - - - - - 57 Ditto Ditto „ the goods discharged from Ditto - - - - - 80 e – - - - 3 1 ƒ 50829„ 12. 8 1789: 27 Jan per the Bengal Office for an invoice per the Resolutie - - - - - - - - 36 1. ƒ 5534. 16. — – – – – – – – – 19 60 „ 6035„ 9: 88 11 Feb - – – - 35 66„ 41:6:8 „ 2761 16 0 ult. o Ditto 965„ 6. 8 „ „ „ 646: 4. — 16 July „ 48. 14. — ult:o Ditto „ Ship expenses - - - - - - - „ Sundries - - - - - „ Ditto „ the Bengal Office for balance - - - 1 Ditto „ Ship expenses - - - - - - - - - - - - - - - - 37 65 „ 4171: 8:8 Ditto „ Ditto - - - - - - - - - - - - - - - - - - 43 65 „ 663 2. 8 30 March „ the Bengal Office - - - - - - - - - - - - - - 59 1 „ May 1 Condemnation & Confiscation - - - - - - - - - - - - - 70 63 „ 1113„ 4. 8 4 Aug. s „ Profit and loss - - - - - - - - - - - - - - - - - - 81 64 „ 65. 19. 8 ultimo Ditto „ Sundries - - - - - - - - - - - - - - - - - - - - - - 45 — „ 3615„ 10. 8 „ Ship expenses - - - - - - - - - - - - - - - - 63 65 „ 127. —. — „ the Bengal Office – – – – – – — — — — — — — — — — 77 1 „ Sum - - - . . . . . . . ƒ89362„ 5.— 1 „ 5057. 5. — Ditto - - - - – - - – – – – – – – – – 63 65„ 119:98 – – – – – – – – – 87 – „ 2196. 11 — Sum - - - - - - ƒ8954: 7:8 Journal gr: C Credit pag: folio 1455„ 13— 22„ 8. — 8426:—. 8 — 124 1 „ 62823„ 18. — 84 65 „ 1283 4– Hughli in Bengal Anno 178 7/9 14 „ „ pag.:a folio „ - ——— - —— – 81 — „ - 5 14 „ - -- -
Dutch transcription
De Bijboekjes van de Lijnbaan Journl gr: C Debet 1788 P sep ƒ 11 p. o aug. s „ „ 1786 P:o Sept. r af 't Comptoir Bengalen over een restant - _:o _. o „ aanbreng p r lik en Linden - - - - 14 1 „ 3090„16. - 11 „ 15 Nevb: „ Iacob Fredriks „ Inkoop - 15 Decb„r „Procksien voor de thuijsvaarende Scheepen - - - - - - - - 27 60 „ 93„9: 8 1789 27 Ian 7„ de Chialoup de meermin - -- - „ 't Comptoir Bengalen over aanbreng p:r Straalen - – – – 55 12 Maart _:o „ aanreekg van Gale - – – – – – – 57 1 p:o ang. s 1 „ _:o „ _:o _:o „ 't geligte uit straalen - - - - - - - 80 1 „ ult„o _:o „ Pieter Laken - - - - - - - - - - - - - - - - 87 73 „ Somma - - - - - - - - ƒ89362„ 3— 4 1 1 60 „ 400. –. – „ ulto maart „ – „ 19 _ o „ „ 3157„ 19„ 8 „ „ Maij „ Condemnatie en Confiscatie - - - - - - - - - - - - - - 72 63 „ 50. —. — 40. —. —. „ „ aug:s „ Diverse - - - „ —: „ 't Comptoir Bengelen over restant: - - - - - — — — - 124 4396„ 15. „ 1789 28 Lann: P„r onkoste van Scheepen - - - - - - - - - - - - - - - 37 65 ƒ 650. — — 963. 13. „ „ feb„r „ _o „ _:o - - - - - - - - - - - - 43 65 „ 81: 2. — ƒ 8954. 7:8 Somma-- - De Bijboekjes van de Moutloots a 't Comptoir Bengalen over restant - - ƒ _:o „ aanbreng per Eik en Linden - - - - - - 15 - 15 Novb: Iacob Freedriks „ inkoop— - 1789 12 Maart „ 't Comptoir Bengale over aanbreng p:r Straalen - - - - - 57 _:o _:o „ 't geligte uit _:o - - - - - 80 e – - - - 3 1 ƒ 50829„ 12. 8 1789: 27 Ianmn p:s ' Compten Bengalen over een factuur p„r de Resolutie - - - - - - - - 36 1. ƒ 5534. 16. — – – – – – – – – 19 60 „ 6035„ 9: 88 11 febyj - – – - 35 66„ 41:6:8 „ 2761 16 0 uld. o _:o 965„ 6. 8 „ „ „ 646: 4. — 16 July „ 48. 14. — uld:o _:o „ Onkosten van scheepen - - - - - - - „ Diverse - - - - - „ _:o „ 't Comptoir Bengale over restant - - - 1 _„o „ Onkosten van scheepen - - - - - - - - - - - - - - - - 37 65 „ 4171: 8:8 _„o „ _o - - - - - - - - - - - - - - - - - - 43 65 „ 663 2. 8 30 Maart „ 't Comptoir Bengale - - - - - - - - - - - - - - 59 1 „ Maij 1 Condemnatie & Confiscatie - - - - - - - - - - - - - 70 63 „ 1113„ 4. 8 4 Aug. s „ winsten verlies - - - - - - - - - - - - - - - - - - 81 64 „ 65. 19. 8 ult o _:o „ Diverse - - - - - - - - - - - - - - - - - - - - - - 45 — „ 3615„ 10. 8 „ onkosten van scheepen - - - - - - - - - - - - - - - - 63 65 „ 127. —. — „ 't Comptoir Bengale – – – – – – — — — — — — — — — — 77 1 „ Somma - - - . . . . . . . ƒ89362„ 5.— 1 „ 5057. 5. — _:o - - - - – - - – – – – – – – – – 63 65„ 119:98 – – – – – – – – – 87 – „ 2196. 11 — Somma - - - - - - ƒ8954: 7:8 Tomr:. gt Ce diO pag: folio 1455„ 13— 22„ 8. — 8426:—. 8 — 124 1 „ 62823„ 18. — 84 65 „ 1283 4– Houglij in Bengale A. o 178 7/9 14 „ „ pag.:a folio „ - ——— - —— – 81 — „ - 5 14 „ - -- -
English
15 The Subsidiary Books of the Dispensary f Bengal Anno 1788/1789 11 ditto 1788 primo September to the Bengal Office for balance ditto import per ship Eik en Linden - - - - - 14 1 13425: 13: - ultimo November 15 December Provisions for the homeward-bound ships - - - - - - - - 27. 60 3997: 12. - 1789 ultimo Pepper - ditto 1789 February Jacob Eilbracht - - - - - - - - - - - - - - - 44 71 5173: 3: - 27 ditto ship expenses - - - - - - - - - - - - - - - 37 65 3419. 19. - 12 March the Bengal Office for import per Straalen - - - - 57 1 1873. 12. - ditto ditto ditto from the Cape 57 1 843. 13: 1 ultimo August Jacob Eilbracht - - - 85 71 7141: 10. - ditto Profit and Loss - - - - - - - - - - - - - - - - 105 64 55. 4. - ditto the Bengal Office - - - - - 105 1 3805: 4: - 1789 25 January ditto ditto - - - - - - - - - - - - - - - - - 34 64 22. 5: - ditto Cash under Wieman - - - - - - - - - - - - - - - - - - 105 2 7: 4: - 15 March the Bengal Office - - - - - - - - - - - - - - - - 58 1 26. 15. 8 1788 24 October per Profit and Loss - - - - - - - - - - - - - - - - - 17 64 f 593. 6. 8 ultimo ditto Cash under Wieman - - - - - - - - - - - - - - - - - 38 2 639. 15. - May Condemnation and Confiscation - - - - - - - - - - - - - 71 63 175: 16. -. 27. January ship wages - - - - - - - - - - - - - - - - - - - 38 68 42. 4. 8 Sundries - - - - - - - - - - 86 1 4 1 f 15659: 2. - 28 December Profit and Loss - - - - - - - - - - - - - - - - - 28 64 1835: -: 8 11 February ship expenses - - - - - - - - - - - - - - - 43 65 765. 2. 8 ultimo ditto Sundries - - - - - - - - - - - - - - - - - - - - - - 45 - 5944: 8. - 4 August ship expenses - - - - - - - - - - - - - - - 63 65 1902. 8. - ditto the Bengal Office - - - - - - - - - - - - - - - - - - 106 1 1138: 4: 8 f 13925: -: - Profit and Loss - - - - - - - - - - - - - - - - - - - 105 64 1050. 3. - ultimo ditto for balance - - - - - - - - - - - - 124 1 14627: 11. - Total f 52002: 7: 8 f 10786: 8: 8 The Subsidiary Books of the Artillery 1788 primo September to the Bengal Office for balance - 1 1 6892: 2. - 1789 25 January per Profit and Loss - - - - - - - - - - - - - - - - - - - 34 64 f 57. 10. 8 5 ditto ditto import per Eik en Linden 11 1 610: 16: - 11 February the Bengal Office for transfer to Ceylon - - - - - 42 1 1745: 9. - 1789 27 January the Sloop de Meermin - - - - - - - - - - 35 66 1599: 6: - ultimo ditto Sundries - - - - - - - - - - - - - - - - - - - - - 45 - 399: 4. - ultimo August Cash under Wieman - - - - - - - - - - - - 98 2 1296: 18: - ditto March the Bengal Office - - - - - - - - - - - - - - - - - 60 1 30. 10. - ditto unpaid Warrants of 1788/9 - - - - - - - - 103 74 356: 19: - 21 April Condemnation and Confiscation - - - - - - - - - - - - - - 67 63 35. 4. - ultimo August Sundries - - - - - - - - - - - - - - - - - - - - - - 86 - 404: 7: - 30 ditto the Bengal Office - - - - - - - - - - - - - - - 80 64 535: 13. 8 ditto the Subsidiary Books of the Artillery & Armory - - - - - - 119 75 8114: 14. - ditto the Bengal Office - - - - - - - - - - - 99 1 30. 10. - Total f 52002: 7: 8 Hugli in Journal Credit page folio 2 8762: 17: 8 1143. 2. 8 5726: 14: 8 ship expenses - - - - - - - - - - - - - - - - 84 65 3066: 11. - Cash under Wieman - - - - - - - - - - - - - - - 21 2 611: 6. - Total f 10786: 8: - Total 15 1 2 119 1 9 f 1 16 The Subsidiary Books of the Armory Bengal Anno 1788/9 1789 7 February ditto ditto ultimo August ditto ditto - - - - - - - - 1788 primo September to the Bengal Office for balance - - - - - - - - - - - ultimo August ordinary expenses - - 1789 27 January the Sloop de Meermin - - - - - - - - - - - - ditto the Subsidiary Books of the Ropewalk - - - - - - - - - - - - - ditto unpaid warrants of 1788/9 - - - - - - - - - - - 30 March the Bengal Office - - - - - - - - - - - - - - - - Garden and Herbary of Spices 1788 primo September to the Bengal Office for balance - - - - - - - - - lb 603 1/16 6 1 f -: -: - 1789 ultimo March per the Bengal Office for an invoice per Eik en Linden lb 1660 61 1 f -: -: - 1789 7 February ditto ditto - - - - - - - - - lb 186 41 64 -: -: - ditto the Bengal Office for balance - - - - - - - - - - - lb 6657 10/16 124 1 -: -: - 21 November Profit and Loss - - - - - - - - - - - - - - - lb 975 1/2 20 64 -: -: - August to Nutmegs - - - - - - - - - - - - - - - lb 1076 101 3 -: -: - 24 March ditto ditto - - - - - - - - - - - - - - - - lb 796 1/2 59 64 -: -: - ultimo August ditto ditto - - - - - - - - lb 760 83 64 -: -: - Total - - - - - lb 3401 7/8 f -: -: - Total lb 3401 9/16 - - - - f -: -: - Elizabeth Leloeu widow Pallak 1788 primo September to the Bengal Office for arrears - f 6 1 f 9375: -: - 1789 ultimo August per the Bengal Office for arrears - - - - - - 124 1 f 9375: -: - Total f 5269: 7: 8 Journal Credit page folio 67 63 12: 16: - 86 - 1036: 2: 8 99 1 122. 14: - 119 75 3950: 15: 8 Hugli in Journal Debit page folio 6 35 f 4215: 9: 8 1789 11 February to the Bengal Office for transfer to Ceylon - - - - - 42 1 f 146: 19: 8 35 66 144: 2: - 27 April Condemnation and Confiscation - - - - - - - - - - - - 59 - 122: 14: - ultimo August Sundries - - - - - - - - - - - - - - - - - - - - - - ditto the Bengal Office for transfer back to the Cape - - - - 87 14 36. 12. - ditto the Subsidiary Books of the Artillery and Armory - - - - 103 74 176: 16. - 86 61 373: 14: - f 5269: 7: 8 16 Total f 5
Dutch transcription
15 de Byboekjes van de Dispens ƒ Bengale Ao 178 3/8 „ 11 _:o „ 1788 P„s Sipap„s @ 't Comptoir Bengale over restant _: „ aanbreng p. s Eik en Linden - - - - - 14 13425: 13: „ uld:o Noob„ „ 15 Deeb„ „ Provisien voor de thuijwaarende scheepen - - - - - - - - „ 27. 60 „ 3997„ 12 172 uobo „ Peeper - _:o 1789 „ fetr „ Jacob Eilbrachd - - - - - - - - - - - - - - - 44 71 „ 5173„3 „ „ 27 —: „ onkosten van scheepen - - - - - - - - - - - - - - - 37 65 „ 3419. 19. — „ 12 maart „ 't Comptoir Bengale over aanbreng p:r straalen - - - - 57 1 „ 1873. 12. - : „ _:o „ _:o van de Caab 57 843. 13: 1 „ ult:o Aug:s „ Jacob Eilbracht — — – 85 714 7141„ 10. „ 105 64 „ 55. 4. „ 3805„ 40 7„ 4 lb: _„o 4 Aug. s uld: _o —„ _:o _: „ winst en verlies - - - - - - - - - - - - - - - - „ „ —:o „ 't Comptoir Bengalen - - - - - 105 26. 15. 8 1789 25 Jann: „ _„o „ _:o - - - - - - - - - - - - - - - - - 34 64 „ 22. 5: — _: „ Cassa onder Wieman - - - - - - - - - - - - - - - - - - 47. 15 Maart „ 't Comptoir Bengalen - - - - - - - - - - - - - - - - 58 1 „ 1 winst en verlies - - - - - - - - - - - - - - - - - 4 1 ƒ 15659„2. 1788 24 Octb„r p:r Winst en verlies - - - - - - - - - - - - - - - - - 17 64 ƒ 593. 6. 8 - - - - - - - - - – – – – 31 4 „ „ uld:o _:o „ Cassa onder wieman - - - - - - - - - - - - - - - - - 38 2 „ 639. 15. — Mai „ Condemnatie en Confiscatie - - - - - - - - - - - - - 71 63 „ 175: 16. —. 27. Jan:s „ scheeps soldijen - - - - - - - - - - - - - - - - - - - 38 68 „ 42. 4. 8 „ Diverse - - - - - - - - - - 86 — „ 28 Dect„s „ winst en verlies - - - - - - - - - - - - - - - - - 28 64 „ 1835„—. 8 „ 11 febt „ onkosten van scheepen - - - - - - - - - - - - - - - 43 65 „ 765. 2. 8 „ uld: _„o „ Divorse - - - - - - - - - - - - - - - - - - - - - - 45 —:o „ 5944„ 8. — „ „ „ onkosten van scheepen - - - - - - - - - - - - - - - 63 65 „ 1902. 8. — _:o „ 't Comptoir Bengale - - - - - - - - - - - - - - - - - - 106 1 „ 1138: 4: 8 ƒ 13925 „ winst en verlees - - - - - - - - - - - - - - - - - - - 105 64 „ 1050. 3. — _:o over restant - - - - - - - – – – – 124 1 „ 14627„ 11. — Somma ƒ52002„7„82 - --ƒ10786„8„ 8 De Byboekjes van de Arthillery 1788 Po Sept„r a 't Comptoir Bengale over restant - 1 „ 6892„ 2. „ 1789 25 Janj P„l Winst en verlies - - - - - - - - - - - - - - - - - - - 34 64 ƒ 57. 10. 8 5 _:o _:o „ aanbreng p r Eek en Linden 11 1 „ 610 „16„ „ 11 febj „ 't Comptoir Bengale over aanreekening na Ceilon - - - - - 42 1 „ 1745„ 9. — 1789 27 Ian 7 „ de Chialoup de Meermin - - - - - - - - - - 35 66 „ 1599„6:- „ uld„o —. „ Diverse - - - - - - - - - - - - - - - - - - - - - 45 — „ 399: 4. — ult„o Aug:s „ Cassa onder wieman - - - - – – – – – – – – 98 2 „ 1296„ 180 „ „ Maart „ 't Comptoir Bengale - - - - - - - - - - - - - - - - - 60 1 „ 30. 10 — „ _:o „ onbetaalde Ordonnantien van 178 /9 - - - - - - - - 103 74 „ 356:191 „ 21 april „ Condemnatie en Confiscatie - - - - - - - - - - - - - - 67 63„ 35. 4. — „ uld:o aug:s „ Deverse - - - - - - - - - - - - - - - - - - - - - - 86 — „ 404„ 7: — 30. 10. - „ _:o „ 't Comptoir Bengale - - - - - - - - - - - - - - - 99 1 „ — „ — — _:o „ de Byboekjes van de Arthillery & wapenkamer - – – – - - 119 75 „ 8114„ 14. — _:o „ 't Comptoir Bengale - - - Somma. ƒ52002„7: 8 ve noge Odeber Houglij in Jonarp:r g:e br Credit pag: folie 2 „ 8762„17:8 1143. 2. 8 80 64„ 535„ 13. 8 „ 5726„14: 8 „ onkosten van scheepen - - - - - - - - - - - - - - - - 84 65 „ 3066: 11. — „ Cassa onder wieman - - - - - - - - - - - - - - - 21 2 „ 611„ 6. — Somma. ƒ10786„ 8 Somma 15 „ „ 1 2ferp. - „ „ – – – – – – – – – – 119 1 „ 9 - „ _„o „ „ ƒ „ „ „ „ - 1 16 De Byboekjes van de Wapenkamer Bengale A=o 1788/9 1789 7 feb7 „ _„o „ _:o „ Uld:o aug:s „ _:o „ _„o - - - - - - - - 1708: P:s Seppr Ca 't Comptoir Bengalen over restant - - - - - - - - - - - ul8o Aug=s „ onkosten ordinair - - 1789 27 Iann: „ de Chialoup de Meermin - - - - - - - - - - - - _„ „ de Biboekjes van de Lijnbaan - - - - - - - - - - - - - _: „ onbetaalde ordonnantien van 178/9 - - - - - - - – - - „ 30 Maart „ 6 Comptoir Bengale - - - - - - - - - - - - - - - - Hof en Krus van Specerijen 1700 P. s Soptp: a 't Comptoir bengale over restant - - - - - - - - - lb 603 1/14 6 1 ƒ —. – – 1749 ul:o mard Ca„s t Comptoir Bengale over een factuur p. r Eiken Linden lb 1660 61 1ƒ — – – – – – – – „ 1076 101 3 „ —: „ t Comptoir Bengale over restant - – - – – – – – – – - „ 665710 124 1 —„ —— – – – – – – – – „ 760 83 64 „ – – – – – – – – – – – – – – – „ 186 41 64 „ —„ – – „ 21 norb:s „ winst en verlies - - - - - - - - - - - - - - - „ 975½ 20 64 „ —„ — - „ „ aug „ a Nooten - - „ 24 maart „ _„o „ _:o - - - - - - - - - - - - - - - - „ 796½ 59 64. „ — „ —. — Somma - - - - - lb 3401 7/8.— Elizabeth Leloeu wede: Pallak 1788 P=s sepp: a 't Comptoir Bengale over ten agteren — ƒ — 6: :1 ƒ 9375: —: — 1789 ul:o aug:s Pr 't Comptoir Bengale over ten agteren - - - - - - 1 - 124: 1 ƒ 9375. —. — Somma lb 340 9/18. - - - - ƒ —: —:— ƒ5269„ 7:8 Somma Jourmn:s g: b=e Credit pag:. folio 67 63„ 12„ 16- 86 —„ 1036„2:8 99 1 „ 122. 14 — 119 75 „ 3950„ 15: 8 Houglij en Jonrnk d„ Debet 6. 35 ƒ4215: 9: 8„ 1789 11 feb 't P:s te Comptoir Bengale over aanreekg na Ceilon - - – - - . 42 1 ƒ 146:„19:8 35 66„ 144„ 2: „ „ 27 April „ Condemnatie en Confiscatie - - - - - - - - - - - - 59 „ 122: 14- „ uld„o aug:s „ Diverse - - - - - - - - - - - - - - - - - - - - - - „ „ _„o „ 't Comptoir Bengale over te rug reek: na de Caab - - - - 87 14 „ „ „ _o „ de Byboekjes van de arthillery en waperkamer - - - - 36. 12. — 103 74„ 176„ 16. — Pagina folio – – – – – – – – – – – – – – 86 61 „ 373: 14 ƒ 5269„ 7„8 16 „ Somma ƒ - - 5
English
Johan George van Amelingxen Page folio Journal folio Debit 1788 primo September to the Bengal Office for arrears - - - - - - - - - - 6 1 f 5000 — 1789 ultimo August by the Bengal Office for arrears - Hougly in Bengal Anno 1788/9 Journal folio Credit Page folio 124 1 f 5000. — 1788 primo September to the Bengal Office for arrears - - - - - - - - - - - 7 1 f 15300: — 1789 ultimo August by the Bengal Office for arrears - - –– – – – – – – – – – – – – – – – – 72 2 365: 1. – 124 1 f 15300. —— Total - - - - - - f 1513 12. 8 Total f 1513 12: 8 Johannes Matthias Ross Taxes and Reimbursements 1788 primo September to the Bengal Office for arrears - - - - - - - - - - - 6 1 f 1446: 14: 1 1789 ultimo March by Salaries ashore - - - - - - - - - - - - - - - - - 63 62 f 748 4. — ditto ditto to ditto ditto to invoice of Batavia - - - - - - 15 1 66: 11 ultimo August to Bengal Office for arrears - - - - - - - - - - - - - 124 1 406. 7. 8 ultimo March by Cash under Wieman - Total - - - - - - - - 91 2 f 480. 19. — f 63. 11 17 18 Total --- f 63 11. — ditto to Sundries - - - - - Plundered Goods at Pegu 1788 primo September to the Bengal Office for arrears - - - - - The Government of Coromandel Interest Moneys ditto - - - - - - - - - - - - - - - - - - - - - - - - - - 26 — 656 16: 11 ditto 10 March by ditto ditto to ditto to Eek ashore - - - - - - 62 1 4455: 3: 8 ditto - - - - - - - - - - - - - - - - - - - - - - - - 28 — 2540 15: 1 1789 15 March to the Bengal Office - - - - - - - ultimo ditto 116: 7: — ultimo August - - - - - 58 1 ultimo August to ditto ditto for an invoice from Patna - - - - - 104 1 12629. 8. — 22468 17 — ditto ditto to ditto from Kassembazaar 105 ditto to Sundries - - - - - - - - - - - - - - - - - - - - - - 106 — 68739 1: 8 — 1177 18 — 1788 primo September to the Bengal Office for arrears - - - - - - - - - - 8 1 f 285047 8: - 1788 4 December by Choga Kub, account on deposit - - - - - - - - 6 November to Ram Mohun - - - - - - - - - - - - - - - - - - - 18 55 556 14 8 1789 27 January by the Bengal Office for an invoice per the Revolutie - - 4 December to Sundries - - - - - - - - - - - - - - - - - - - - 25 — 1008 5: 8 ditto February by ditto ditto to ditto to Sloop Chinoura to Ceylon 42 1 238. 7. — 15 ditto to ditto - - - - - - - - - - - - - - - - - - - - - - 115 — f 394941 5: 11 Total- 26 44 f 18. 7. 8 36 1 8371: 10: — 5 April by ditto ditto - - - - - - - - - - - - - - - - - 67 1 1935. 6: 8 ultimo August by ditto ditto for an invoice from Kassembazaar - - - - - 105 1 11. 16. 8 ditto by Sundries - - - - - - - - - - - - - - - 115 – 1493: 19: 8 ditto by the Bengal Office for arrears - - - - - - - - - - - 124 1 378416. 14 — Total - - - - - — f 394941: 5: 8 Journal folio Credit Page folio 124 1 f 35342 5: Hougly in Bengal Anno 1788/9 Journal folio Debit 7 1 f 35348 18. 1789 ultimo August per the Bengal Office for arrears - - - - Page folio 1788 primo September to the Bengal Office for arrears - - - - - - - - - - - - 8 1 f 87. 16 — 1789 ultimo August per the Bengal Office - - - - - - - - - - - - - - - - - - - 91 1 f 87 16: — 18 19 Differences in the Outgoing Invoices Hougli in Bengal Anno 1788/9 Journal folio Credit Page folio 1788 primo September to the Bengal Office for arrears - - - - - - - - - - - - 8 1 f 44. 19. and 1789 ultimo March per the Bengal Office - - - 62 1 f 10 6. — 1789 ultimo March to ditto ditto - - - - - - - - - - - - - - - - - - 62 1 8. 9. 8 ditto August by ditto ditto for invoice to the Netherlands - - - - 100 1 16: 2. - ditto ditto for invoice to Batavia - - - - - - - 100 1 10. 2: — ditto August by ditto ditto to ditto to Batavia - - - - - 101 1 8 9: 8 ditto by ditto ditto for arrears - - - 124 1 28: 17: 8 Total f 63. 11 Total f 63 11. — Gregorius Herklots 1788 primo September to the Bengal Office for arrears - - - - - - - - 8 1 f 480. 19. — 1789 ultimo August by Cash under Wieman - - - - - - - - - - - - - - Journal used folio Page folio Opium 1788 primo September to the Bengal Office for arrears - - - - - - - chest — 8 1 f 1809: 16. — 1789 27 January by the Bengal Office for shipment per the Resolutie chests 500 36 1 f 100823 4. — 1789 15 January to the English Government at Calcutta - - - - - - 500 33 49 100823 4 — ultimo August by ditto ditto for invoice to Batavia - - - - - — 99 1 1809. 16 — ultimo August to unpaid warrant of 1788/9 - - - - - - - - — 103 74 11327 8: — ditto ditto by ditto to ditto - - - - - - — 116 1 11327 8. — Total chests 500 — f 113960: 8 — Total chests 500 — - - - f 113960 8. —
Dutch transcription
Johan George van Amelingxen 104 P=mo Pargs a 6 Comptoir Bengale over ten agteren - - - - - - - - - - 6 „ ƒ 5000 — 1789 al8: aug: 1„t t Comptone Bengale over ten agteren- Paga. folio Jeann: Jr: Cl: Debet Hougly en Bengale A:o 178/ Jans : : D„r Credit –– – – – – – – – – – – – – – – – – 72 2 „ 365:1. – Somma - - - - - - ƒ1513„ 12. 8 124 1 ƒ15300. —— 1768 p:o sep=s a 't Comptoir Bengalen over ten agteren - - - - - - - - - - - 7: 1 ƒ 15300: — 1789 ul.:o aug:s p: 't Comptoir Bengale over te agteren - - Somma ƒ1513„ 12: 8 Johannes Matthias Ross Belastingen en Vergoedingen 1780 p:s Sepp:s a 't Comptoir Bengalen over te agteren - - - - - - - - – – - – 6: 1 ƒ1446:14:1„ 1789 88. Maart p sr Soldyjen aan Land - – - - - - - - - - - - - - - - - 63 62 ƒ 748„ 4. — „ „ _o „ „ _:o _:o „ aanreek J van Batavia - - - - - - 15 1 „ 66: 11 „ „ mag „ Cassa onder Wieman - „ aug.s „ b Comptoir Bengale over ten agteren - - - - - - - - - - - - - 124 1 „ 406. 7. 8 17 - „ - 124. 1 ƒ 5000. — Pag: Colo 17 18 _: „ Diverse - - - - - Geroofde Goederen te Pegu 1788 p:s Sept Ja 't Comptoir Bengale over ten agteren - - - - - D Gouvernement Cormanael Intrest Penningen _:o - - - - - - - - - - - - - - - - - - - - - - - - - - 26 —„ 656„ 16:11: „ „ 10: maart „ „ _:o _:o „ „ _:o „ Eek en Lande - - - - - - 62: 1 „ 4455:3:8 _:o - - - - - - - - - - - - - - - - - - - - - - - - 28 — „ 2540„15:1 „ uld:o _:o „ 116: 7:— „ 480: augs: = - – - - - 58 1789 15 maart „ 't Comptoir Bengale - - - - - - - 1 - uld„o Aug:s „ „ _:o _:o over een aanzelk J van Patna - - - - - 104 1 „ 12629. 8. — „ 22468„ 17— „ _:o _:o „ „ _:o „ Kassembazaar 105 _:o „ „ _: „ Diverse - - - - - - - - - - - - - - - - - - - - - - 106 — „ 68739„1:8 —„ 1177„ 18— 1788 P„s Sepg:s a '6 Comptoir Bengale over ten agteren - - - - - - - - - - 8 1 ƒ285047„8: - 1717„ 4 Decb„r p„r Choga kub, reek: a depositie - - - - - - - - 6 Novb. s „ Ram Mohun - - - - - - - - - - - - - - - - - - - - - 18 55 „ 556„14„ 8 1789 27 Jann: „ 't Comptoir Bengale over een factuur p. r de Revolutie - - 4 Decb: „ Diverse - - - - - - - - - - - - - - - - - - - - - - - - 25 — „ 1008„ 5:8 „ „ feb„y „ „ _:o _:o „ „ _o „ „ Chialoup Chinoura na Ceilon 42 1 „ 238. 7. — 15 _o „ _: „ _:o - - – – – – – – – – – – – – – – – – – – – – – – 115 —ƒ394941„5:11 Somma- 26 44 ƒ 18. 7. 8 36 1 „ 8371: 10:— 5 april „ „ _:o _:o - - - - - - - - - - - - - - - - - 67 1 „ 1935. 6: 8 „ _:o _:o „ „ aanzeekg van Kassembagaar - - - - - 105 1 „ 11. 16. 8 – – – – – – – – – – – – – – - 115 – „ 1493: 19: 8 - _: „ 't Comptoir Bengale over ten agteren - - - – – – – – – – - 124 1 „ 378416. 14 — Jonn:s ge E: Credit Paga. &folo 124. 1 ƒ35342„ 5: Houglij in Bengale A:o 1788/9 Gonrnk g: b: Debet 7 „ ƒ35348„ 18. „ 1749 ul8:o aug:s p. r 't Comptoir Bengale over ten agteren - - - - pa9. foli 1788 p. s sepp=s a 't Comptoir Bengale over te agteren - - - - - - - - - - - - 8. 1 ƒ 87. 16 — 1789 ul8:o aug:s p=r t Comptoir Bongalen - - - - - - - - - - - - - - - - - - - 91. 1 ƒ 87„ 16: — Somma - - - - - —ƒ394941:5:8 18 59 „ „ 1 „ „ „ -- - 19 Differenten in d' Afgaande Feacueuren Bengale A=o 1788/9 1708 P:s Sepp. s at Comptoir Bengale over ten agteren - – – – – – – – – – - - 1789 Uld:o maard „ _:o _:o - - - - - - - - - - - - - - - - - - „ „ _:o _:o over aanreek ) na Batavia - - - - - - - Somma Gregorius Herktots 1788 p:s Cept„r p't Comptoir Bengalen over te agteren - – – – – – – – Amfioen 1 ƒ 1809: 16. — 1789 27 Jann: p:r te Comptoir Bengale over verzending p r de Resolutie Koten 500 36 1 ƒ100823„ 4. — 1780 P:s Sert:t a ¼ Comptoir Bengalen over ten agteren - - - - - - - kist — 8 1789 15 Iann: „ 't Engels Gouvernement te Calcutta - - - - - - „ 500 33 49 „ 100823„4 — „ uld o augs „ „ _: _:o „ aanreek: na Batavia - - - - - „ — 99 1. „ 1809. 16 — — 116 1 „ 11327„ 8. — „ ult:o aug.:s „ onbetaalde ordonnantie van 178 /9 - – – – – – – – „ — 103 74 „ 11327„ 8: —„ „ „ _:o _:o „ _:o „ _:o - - - - - - „ Somma kioten 500 „ - ƒ113960:8„— 91 2 ƒ 480. 19. — ƒ 63. 11 Somma --- Joun. gebr Credit pagt. folio 62 1 ƒ 10„ 6. — 100 1 „ 16: 2. - 101 1 „ 8„ 9: 8 28: 17:8 124 1„ 8. 1 ƒ 480. 19. — 1789 u1:o angesz: p. s Cassa inder wieman - - - - - - - - - - - - - - ƒ 63„ 11. — — 8. 1 ƒ 44. 19. en 179 u00: maart p:r 't Comptoir Bengale - - - „ „ _:o _:o over aanreek: na Neederland - - - - 62 1 „ 8. 9. 8 „ „ aug. s „ „ _:o _:o „ _:o „ Batavia - - - - - „ _„o 100 1 „ 10. 2:— „ „ „ —: „ „ _:o _:o „ ten agteren - - - journl. gebr 16ed pag:a folio J Hougli Sommar 50o— - - - ƒ113960„ 8. — „ „ Aug. s E in 14 -- - - -- -- „
English
20 Medicaments Bengal Anno 1788/9 1789 March 12 1789 March 12 1788 Primo September 1789 March 12 1788 Primo September to the Bengal Office for arrears - - - - " 11 ditto to ditto ditto brought by Eiken Linde - - - - " ditto ditto to ditto Straalen - - - - " ultimo August to expenses of ships - - - - - - - - - - - - - - - - - Total - - - ƒ 2495: 6: — Total ells 246 " 873: 5: — The Jewels 1788 Primo September to the Bengal Office for arrears - - - - - - - - ells —: 8: 1 ƒ 11: 7: 8 1789 18 August by the Bengal Office - - - - - - - ditto ditto to brought by Straalen - - - " 246 54 1 " 849: 2: 8 " " ditto ditto by ditto ditto for remainder - - - - - - - - 246 123 1 " 861: 17: 8 89 65 " 12: 15: — ––– " ultimo August to expenses on merchandise - - - - - - - - - Yufts Leather 7: 19: — 1789 18 August by the Bengal Office - - - - - - - - - - - - - - hides — 91 1 ƒ 8 the Bengal Office for arrears - - - - - - - hides — 17 ditto ditto to brought by Straalen " 56 55 347: 4: 8 " ditto ditto by 1 " " ultimo August to expenses on merchandise - - - - - - - - - - - - - " —: 89 65 " 5: 4: — Total hides 56 - - - ƒ 360: 7: 8 ditto Total hides 56 ƒ 360: 7: 8 7: 19: — " 56 123 " 352: 8: 8 Total ells 246 ƒ 873: 5: — - - 281 — 91 1 ƒ 11: 7: 8 Journal Great Book Credit page folio 28 64 ƒ 54: 5: 8 38 68 " 85: —: — 67 1 " 689: 11: 8 81 64 " 303: 6: — 91 1 " 3: 18: — 93 2 " 1358: 18: 8 Total ƒ 2495: 6: — - Hooghly in Journal Great Book Debit page folio 8 1 15 1 " 82: 16: 8 1789 27 January to ships' wages - - - - - - - - - - - - - - - - - 55 " " 2823: 11: 8 " 25 April to the Bengal Office on account of dispatch to the subordinate offices 85: —: — 4 August to profit and loss - - - - - - - - - - - - - - - - 118 65 to the Bengal Office - - - - - - - - - - - - - - Cash under Wieman - - - - - - - - - - - - - " " ditto 3: 18: — 1788 23 December by Profit and loss - - - - - - - - - - - - - - - " -- ditto - - - - - - - - - - - - - - - 21 in Bengal Anno 1788/9 1789 22 March 1789 15 March 1291: 10: — " Ultimo ditto to the Bengal Office - - - - - - - - - - - - - - - " Hooghly Journal Great Book Debit page folio " 1788 Primo September to the Bengal Office for arrears - - 8 1 1789 12 March to ditto ditto brought by Straalen - - " 515 55 1 " 374: 19: 8 " 4 August " ultimo ditto 5: 12: 8 164: —: — 5: 8: — 1789 ultimo June by Cash under Wieman - - - - - - - - - - - - - - lb 95¼ 75 2 " 233: 7: — " ultimo August to expenses on merchandise - - - - - - - - - - - " — 89 65 " " – – – – – - - — 104 64 " 4 " " ditto to Profit and loss - - - - - - - - - - - - Copper Wire Total lb 515 ƒ 550: —: — Vermilion 1788 Primo September to the Bengal Office for arrears – – – – – – lb — 8 1 ƒ ditto ditto to brought by Straalen " 500 54 7 " — 89 66 " - " 19: 7: 8 " " Total - - lb 500: - - ƒ 1332: 14: 8 " ultimo August to expenses on merchandise - - - Cossij Bean Bags 7: 7: — 1789 27 January by the Bengal Office for an invoice by the Resolutie - - pieces 15600 36 1 ƒ 6606: 12: — 1788 Primo September to the Bengal Office for remainder - - - - - - - - pieces 15 8 1 ƒ ditto ditto to returned from the Resolutie " 1400 58 1 " 610: 8: — " Ultimo March by ditto ditto by ditto Eik en Linde - - - - " 1400 60 1 " 610: 8: — - - - - - - " 15600 66 2 " 6610: 18: — " Ultimo ditto to Cash under Wieman - - - - - - - - - - " " August to Total pieces 17015 — ƒ 7228: 5: — ditto ditto remainder - - - - - - - - - - " 15 124 1 " 11: 5: — Total pieces 17015 - ƒ 7228: 5: — Total lb 500 - - - - - ƒ 1332: 14: 8 91 1 " 21: 17: — ditto by ditto ditto for remainder - - - - – – – – – – – " 490 3/8 124 1 " 1284: —: 8 21: 17: — 1789 4 August by Profit and loss - - - - - - - - - - - - - - - - lb 9 3/8 80 64 ƒ 26: 17: — Journal Great Book Credit page folio Total lb 515 — ƒ 550: —: — profit and loss - - - - - - - - - - - - - - - - " 3½ 80 64 " 2: 11: — the Bengal Office - - - - - - - - - - - - - - - - " — 91 1 " 5: 8: — ditto ditto for remainder - - - - – - - – – " 416¼ 124 1 " 308: 14: — 21 ƒ 1 " ditto 12 1 1 22 Saltpetre Bengal Anno 1788/9 1789 5 April to the English Government at Calcutta - - - - - - " 489600 66 49 " Total lbs 4896504 ƒ 62180: 16: 8 Hooghly in Journal Great Book Debit page folio 1788 Primo September to the Bengal Office for arrears - - lb 50¼ 8 1 ƒ 29925: 9: — 1789 27 January by the Bengal Office for shipment by the Resolutie - - - - lbs 217600 36 32255: 7: 8 ditto ultimo March by ditto ditto ditto Eiken Linde - - - 5 April by ditto ditto account to Batavia - - - ultimo August by ditto ditto remainder - - - - - - - - - - - - - Journal Great Book Credit page folio ƒ —: —: — " 272000 60 1 —: —: — - 67 1 " 32255: 7: 8 " 50¼ 124 1 " 29925: 9: — ƒ 62180: 16: 8 Total - - - - lb 4896504 — 11 91 58 ƒ 322: 4: — 1788 Primo September to the Bengal Office for remainder - - - - - - - - lb 100 8 1 ƒ 30: 18: — 1789 ultimo August by the Bengal Office for remainder - - - - - lb 100 123 1 ƒ 30: 18: — Saax Diverse Seersuckers 1788 Primo September to the Bengal Office for remainder: - - - - pieces 111 8 1 ƒ 322: 4: — 1789 18 August by diverse mulmulls - - - - - - - - - - - - - - - ƒ " — 13 " 1788 Primo September to the Bengal Office for arrears: - - - Bills of Exchange from the Netherlands Hooghly in Journal Great Book Debit " ƒ 3750: —: — 1789 ultimo August by the Bengal Office - - - - - - - - - - Bengal Anno 1788/9 Journal Great Book Credit 90 ƒ 37500: —: — page folio Journal 11 Citters on the account of Cornelis van - - - - - 14 1 ƒ 13250: —: — 1788 Primo September to the Bengal Office for arrears - - - - - - - - - 8 1 ƒ 13250: —: — 1789 Primo September by the Bengal Office - - - - - - - - - E Fokker sending Raay 1788 Primo September to the Bengal Office for arrears - - - - - - - - 8 ƒ 10708: 8: — 10 September by the Bengal Office - - - - - - - - - - - - - - - - 3 — ƒ 1708: 8: — page folio 611
Dutch transcription
20 Medicamenten Bengale A:o 1785/9 1789 12 maart„ 1789 12 maard „ „„ 1788. P:o sepp:sa 1789 12 maart 1788 P:o Spp: a 't Comptoir Bengale over ten agteren - - - - „ 11 _„o „ „ _:o _:o „ aanbreng p:r Eiken Linde - - - - _: _:o „ _: „ Straalen - - - -- „ ult:o Aug:s „ onkosten van scheepen - - - - - - - - - - - - - - - - - Somma - - - ƒ 2495„ 6: — Somma eee 246 „ 873: 5:— De Juweelen 1788 P:s Sepp: aC a 8 Comptoir Bengale over ten agteren - - - - - - - - hel —: 8: 1ƒ 11: 7:8 1709 108. augs p r 't Comptoir Bengalen - - - - - - - _:o _ . „ aanbreng p:r straalen - - - „ 246 54 1 „ 849„2: 8 „ „ _„ „ „ _„ _:o over restant - - - - - - - - 246 123 1 „ 861„ 17:8 89 65„ 12„ 15: — –––„ „ ul. o Aug. o „ onkosten op koopmanschappen - - - - - - - - - Jugtleer 7„ 19 — 189 ld:e aug: p: 't Comptoi Bengele - - - - - - - - - - - - - - Vell — 91 1 ƒ 8 't Comptoir Bengalen over te agteren - - - - - - - vell — 17 _:o _:o „ aanbreng. p. r straalen „ 56 55 347„ 4„8 „ _:o _:o „ 1„ „ „ uld:o Aug:s „ onkosten op koopmanschappen - - - - - - - - - - - - - „ —. 89 65 „ 5„ 4. — Somma vell 56 - – – ƒ 360:7„8 _:o Somma Vell 56. ƒ 360. 7„8 7: 19.- „ 56 123 „ 352. 8. 8 Somma Elle 246 ƒ 873:5: - - 28l — 91 1 ƒ 11. 7. 8 joun:s g:t b„k Credit pag:a vfr slad 28 64 ƒ 54. 5. 8 38. 68„ 85. —. — 67 1 „ 689:118– 81 64 „ 303. 6. - 91 1 „ 3. 18 — 93 2 „ 1358„ 18. 8 Somma. ƒ 2495„ 6„ — - Aauglij in gouant g by Debet p ag=a fotu 8 1 15 1„ 82. 16. 8 1749 27 Jann: „ scheeps soldyjen - - - - - - - - - - - - - - - - - 55 „ „ 2823„ 11„ 8 „ 25 april „ 't Comptoir Bengalen weegens verzending na de binne Comptoriren 85. —. — 4 augs „ winst en verlees - - - - - - - - - - - - - - - - 118 65 „ 't Comptoir Bengalen - - - - - - - - - - - - - - Cassa onder Wieman - - - - - - - - - - - - - _ _ _ _ „ „ _„o 3„ 18. — 1788 23 Decb: p=k Winst en verlies - - - - - - - - - - - - - - - „ -- _:o - - - - - - - - - - - - - - - 21 in Bengale A. o 178 3/9 1789 22 maard„ 1789 15 Maart „„ 1291„10. — „ Ult:o _:o „ 't Comptoir Bengale - - - - - - - - - - - - - - - „ Hougly Jouen: g: b Debed pag:s folio „ 1788 P. o Sepp:r al 't Comptoir Bengalen over te agteren - -- 8 1 1789 12 maart „ „ _:o _:o „ aanbreng p. r Straalen - - „ 515 55 1 „ 374„19: 8 „ 4 aug:o „ uld. o _ 5. 12. 8 164. —. — 5: 8: — 189 ult:o Junij P:r Cassa onder wieman - - - - - - - - - - - - - - lb 95¼ 75 2 „ 233: 7: „ ult:o Aug. „ onkosten op Koopmanschappen - - - - - - - - - - - „ — 89 65 „ „ – – – – – - - — 104 64 „ 4 „ „ _:o „ Winst en verlies - - - - - - - - - - - - Koperdraad Somma l 515 ƒ 550„ — — Vermillioen 1788 P:s Seph:t af 't Comptoir Bengalen over te agteren – – – – – – lb — 8 1 ƒ _: _: „ aanbreng p. r straalen „ 500 54 7 „ — 89 66 „ - . „ 19„ 7:8 „ „ Somma - - lb 500: - - ƒ 1332:14:4 „ uld.o aug:s „ onkosten op koopmanschappen - - - Cossij boone Zacken 7: 7: — 1789 27 Jans: P:r't Comptorir Bengale over een factuur p:r de Resolutie - - d„s 15600 36 1 ƒ6606„ 12— 1788 P:s Sepp:t @ 't Comptoir Bengale over restant - - _ _ - - - - P: 15 8 1 ƒ _:o _:o „ te rug gekomene van de resolutien 1400 58 1 „ 610: 8— „ Ult:o maart „ „ _:o _:o „ „ _:o „ Eik en Linder - - - - „ 1400 60 1 „ 610:8. — - - - - - - „ 15600 66 2 „ 6610„ 18– „ Uld:o _:o „ Cassa onder wieman - - - - - - - - - - „ „ Aug:s „ „ Somma P„o 17015 — ƒ 7228: 5:— _:o _:o „ restant - - - - - - - - - - „ 15 124 1 „ 11: 5: — Somma Ro 17015. - ƒ 17228: 3:— Somma. . . . - . lb 500 - – - - - ƒ 1332. 14. 8 91 1 „ 21. 17. — _: „ „ _:o _:o over restant - - - - – – – – – – – „ 490 3/8 124 1 „ 1284. –8 21: 17. — 1789 4 Aug:s P„r Winst en verlies - - - - - - - - - - - - - - - - lb 9 3/8 80 64 ƒ 26. 17. — Joan: geb: Credit pag. a folio Somma 4 515 — ƒ 550. — winst en verlies - - - - - - - - - - - - - - - - „ 3½ 80 64 „ 2: 11. — 't Comptoir Bengale - - - - - - - - - - - - - - - - „ — 91 1 „ 5: 8. — _:o _:o over restant - - - - - – - - – – „ 416¼ 124 1 „ 308: 14. – 21 ƒ 1 „ _„o 12 1 1 22 Salpeeter Bengale A:o 1788/9 „1789 5 April „ 't Engelach gouvernement te Calcutta - - - - - - „ 489600 66 49„ Somma. - . . . lbs 4896504 ƒ62180: 16:8 Houglij in Jeanrn: g: bj Debed pag a folio 1188 P„s Sepp: a 't Comptoir Bengalen over ten agteren - - - lb 50¼ 8 1 ƒ 29925: 9. —. 1709 27: Jan 7 P:r 6 Compton Bengale vier verkending p:r de Resolutie - - - - lds 217600: 36 32255: 7: 8 „: ult o maart „ „ _: _:o „ _:o „ biken zinde - - - 5 april „ „ _:o _:o „ aanreekg na Batavia - - - ult.o aug. o „ „ _:o _:o „ restant - - - - - - - - - - - - - Jovarn Egt b: Credit paga folio ƒ —„— . „ 272000 60 1 —„ — — - 67 1 „ 32255:7:8 „ 50¼ 124 1 „ 29925„ 9: — ƒ 62180„ 14:8 Somma - - - - b 4096504. — 11 91 58 ƒ 322„ 4 1788 P:s Sepp: a 't Comptoir Bengalen over restant - - - - - - - - lb 100 8 1 ƒ 30. 18. n 1789 ull:o aug:s p:r 't Comptoir Bengale over restant - - - - - . lb 100. 123. 1 ƒ 30. 13: 8 Saax Sermaaans diverse 1788 p:o sepp:n a 't Comptoir Bengale over restant: - - - - P:o 111 8„ 1 ƒ 322„ 4: — 1719 18: ang: p:s malmollens deverse - - - - - - - - - - - - - - - ƒ „ — 13 „ 1708. p:s sepp:n a 't Comptoir Bengale over te agteren: - - - Wissels uit Neederland HHougly en Janne: gbr: De bet „ ƒ 3750: — 1789 ul: ags p:r't Comptoir Bongale - - - - - - - - - - Bengale A„o 18 7/7 Gouvrn eijt b„e Credit 90. ƒ 37500. pag=o folio Janan 11 Citters Aaan ds boor Cornelis van - - - - - 14 1 ƒ13250. — —: 1788 P:s sepp.:s a 't Comptoir Bengale over ten agteren - - - - - - - - - 8 1 ƒ 13250: — 1701: p: seps p: t. Comptoir Bengale - - - - - - - - -- E Fokkersjend Raaij 1788 P Sepp:n a '½ Comptoir Bengalen over ten agter - - - - – - - - - 8 ƒ 10708: 80 10 : s p:s t Compton Bengale - - - - - - - - - - - - - - - - 3- ƒ170: 8 pag:a folio 611
English
24 Bengal Anno 1787. Baboe Gour Kissor 1788 primo September to the Bengal Office for arrears . . . . . . . . 9 1 ƒ16372: 10. — Hooghly Journal Debit 1788 Primo September by the Bengal Office - - Journal Credit page folio — 14 1 ƒ 16372 10. — –– – – – – 14. 1 ƒ 602: 12 September by the Bengal Office 1788 Primo Rogonaatsae 1788 primo September to the Bengal Office for arrears - - - - - - - - - - - 9. 1 ƒ 602. 12. — Ram Lotsjon Gora 1788 primo 1788 Primo September to the Bengal Office for arrears - – – – – – – – – 9. 1 ƒ 1049 6: 8 primo September by the Bengal Office - - - - - -— 13. 1 ƒ 1049 2: 1: 24 carried folio 25 1788 Primo September to the Bengal Office for arrears Willem Jan van Mialum ndaer 2667 - 9 1 ƒ 1556 1788 primo September by the Bengal Office - - Bengal Anno 1787 Hooghly Radanaat Sietember Moekerdsjie Primo 1788 September to the Bengal Office for arrears - - 9: 1 ƒ 1140. 1: 1789 ultimo August to the Bengal Office for arrears - - - - - 124 1 ƒ 1140. 1. — Goraatsjent Manna account of the primo 1788 primo September to the Bengal Office for arrears. . 9 1 ƒ 5: 9 1789 ultimo August by the Bengal Office - ƒ 5. 9:— Journal Credit page folio 13. 1 ƒ 1556. 10. — 1 170 178. 90 page folio 26 21/8 Dagboth Derkaar 1789 Interest monies 1789 ultimo August to Cash under Wieman ultimo August to the Bengal Office for the preceding Hooghly in Journal Debit carried folio September by the Bengal Office for the preceding 49 2 ƒ 3446 19 1788 Primo August by Interest monies 125 1 17673 17 1789 ultimo Sum ƒ21120 17 Bengal Anno 1788/9 Sum - - - - ƒ21120 17.— Journal Credit Page folio 9 1 ƒ19569: 7: 8 107 18 1551 9. 8 1 ƒ9625 11: 8 29 18 68. 19 — 109 18 666 15. — Sum - - ƒ10361 5: 8 1. ƒ48035 5. — 26 18 509: 17: — 109 18 1710. — Sum - - - 26 1 ƒ25598 6 1788 Primo September by the Bengal Office for the preceding 15 December 125 1 24657 13. Interest monies 1789 ultimo August ƒ50255. 1 Sum Joggoe Mohun Ghoos 1788 15 December to the Bengal Office 1789 Ultimo August ditto ditto for the preceding Sum 30. 1 ƒ 2574 — 1788 Primo September by the Bengal Office for the preceding 48. 2 704. 11. Guilders of the Course 115 18 206: 16 1789 August 125 1 6875 10. ƒ10361 8 Joudinaat Moekerasjie the Bengal Office February Cash under Wieman August Interest monies ditto the Bengal Office for the preceding 1788 ultimo December ƒ50255 2:— 11 1 14. - ditto ditto 322 9 27 27 2 ƒ 6774 — 8 1788 primo September by the Bengal Office for the preceding 1788 ultimo December to the Bengal Office 1789 February Cash under Wieman August the Bengal Office for the preceding Haasnarain Boos Sum – - - ƒ5981: 10.— 125 1 ƒ 1121. 19 1788 Primo September by the Bengal Office to be balanced Sum ƒ 5981 10— ƒ 1121. 19. 8 1 ƒ 7431 4. 8. 9 18 252. 1 — 112 Sum ƒ7683 6: 8 49 1 909. 5— 1789 ultimo August Interest monies 125 Sum Hasbeherrie Baboe 1789 ultimo February to Cash under Wieman August the Bengal Office for the preceding Fontsjanend Raaij 1789 ultimo August the Bengal Office to be balanced Hooghly in Sum Debit page folio 30. 1 ƒ 359. 18. 1788 Primo September by the Bengal Office for the preceding Interest monies 49 2 918 13. - ultimo December 125 1 4702 1 1789 August - — Bengal Anno 1787 Naa15 Journal Credit Page folio 9 1 ƒ 5570 15: 8 29 18 — 7 8 113 18 410. 7— ƒ 7683 5: 8 11 6 9 ƒ 28 1789 1 folio June Goraatsjenb Moekerassie 1788 ultimo December the Bengal Office Cash under Wieman January ditto ditto ditto August the Bengal Office for the preceding Moddon Gopaalboos and Atteram Goos 1789 ultimo February to Cash under Wieman 2 ƒ 2107 3. 8 1788 Primo 49 August the Bengal Office for the preceding 1 69603 6. — 1789 ultimo August Interest monies 125 Sum - - - ƒ71810: 9: 8 2 ƒ 5231 5. — 1788 Primo September by the Bengal Office for the preceding 49 2 145 3— 1789 ultimo August 76 Interest monies 1 828: 4: 8 125 Sum - - - ƒ6204: 1: 1 Jaggernaad Derkaar 1789 ultimo February to Cash under Wieman August the Bengal Office for the preceding Sum ƒ87707: 16. — Hooghly in Journal Debit Page folio 30 1 ƒ 9487: — 1788 primo September by the Bengal Office for the preceding 48 2 13035 14 8 Interest monies ultimo December 76 2 205 15. - 1789 August 125 1 64979 6:— Bengal Anno 1787/9 September by the Bengal Office for the preceding Sum- ƒ71710 9: 8 ƒ66251. 13 8 111 18 5458 16 — 1 ƒ 5913 8. 8 109 18. 291 11. — Sum - - - - - ƒ 6204. 12. 8 Sum – - ƒ 87707 16.— Journal Credit page folio 9 1 ƒ81978 17. — 29 14 233. 2. — 108 11 5495 17. — 1 9 18 29 Sam Norsing Zaal Interest monies 1789 ultimo February to Cash under Wieman, August Interest monies ditto the Bengal Office for the preceding Hooghly in Journal Debit Page folio 49 2 ƒ 6485 — 8 1788 Primo September by the Bengal Office for the preceding 115 18 51 8 1789 ultimo August Interest monies 125 1 20730 Sum - - - ƒ 27267 4. 1788 Primo 1 ƒ38593 15. 30 ultimo December 49 2 11036 11. - 125 1 8818 5. – 1789 ƒ 58448 11 5 50 2 ƒ 2278 8. — 1788 By balance by the Bengal Office for the preceding 1 ƒ12603 3.— 125 1 11291 8. - 1789 ultimo August Interest monies 111 18 966 3. — Sum - - - - - - ƒ13569. 16:— Sietember Moekerassie 1789 ultimo February to Cash under Wieman August the Bengal Office for the preceding Barbottiesjern Raaij 1788 ultimo December to the Bengal Office 1789 February Cash under Wieman August the Bengal Office for the preceding Sum September by the Bengal Office for the preceding Sum - - 1 ƒ56396 19 — 18 937: 10— 29 107 18 1114 2: — ---ƒ58448: 11: ƒ17267 4 Sum - Bengal Anno 1788 Journal Credit Page folio 9 1 ƒ25293 19. - 112 18 1973 5. – Sum - - - - - - - ƒ13569 16— 24 29 primo August ditto ditto 7 ƒ
Dutch transcription
24 Bengale A„o 1487. Baboe Gour Rissor „ 1788: p:s Sep: a 6 Comptenr Bengale over ten agteren . . . . . . . . 9 1 ƒ16372: 10. — Hougly Genrt g: Ct: Debet 1778 P„r Cert: pe 't Cmp:s Vengale - - Jenur: gebr: Credit paga Jolio — 14„ 1 ƒ 16372„ 10. — –– – – – – 14. 1 ƒ 602: 12 sept . p: 't Consp: Vengald 1781 P Rogonaatsae 1780 p:s Copp=s af 16 Compten Bengale overte agteren - - - - - - - - - - - 9. 1 ƒ 602. 12. — Ham Lotsjon Gora 1784 p. o 1788. 3 C: Sepp=s a 't Comptoir Bengale over ten agteren - – – – – – – – – „ 9. 1 ƒ 1049„ 6: 84 1o p: p 't Comp:s vangale - - - - - -— 13. 1 ƒ 1049 2: 1: 24 geagt folio in 25 „ 1788 P=s Cop: d '4 Conpijs Vengald over ten agteren Willem Jan van Mialum ndaer „e ber 2667 - 9 1 ƒ 1556„ 1781: p:o sev5: p:r't Comp=e Bengale - - Bendate A 1827 Houglijn Radanaat Sectember Moekerdsjie P 1784 /ers: a 't Compt:s Bengele Jover ten agteren - - 9: 1 ƒ 1140. 1: 1789 ull:o aug:s „d 't Comp:s Bengale over te agtere. - - - - - 124 1 ƒ 1140. 1. — Goraatsjent Manna reck: a: de p„s 1788 p:l Jensz a 't Compp:s Bengale over ten agteren. . 9 1 ƒ 5: 9 1789 ult:o aug:s p:r 't Compg=s Bengale - „ƒ 5. 9:— Jaenb: ge br: Aldix p aga plio 13. 1 ƒ 1556. 10. — 1„ 170 178. 90 pag: foho 26 21/8 Dagboth Derlaar 1789 „ Jntrestpenningen 1789 ult„o aug a Cassa onder Wieman febt Aug.s „ E Comph:r Bengalen over te vooren Houglij in Jan ns: ge El: Zebet Segta. folio sepp.:s P. r E Compg=r Bengale over te vooren 49 2 ƒ 3446„ 19 „ 1788 P:os Aug. s „ Jntrest penningen 125 1 „ 17673„ 17 „ 1789 ult:o Somma ƒ21120„17 Bengale A:o 1703/9 Somma - - - - ƒ2120„ 17.— Jaan:l g: b„r Credit Paga. folio 9 1 ƒ19569: 7:8 107 18 „ 1551„ 9. 8 1ƒ9625„ 11: 8 29 18 „ 68. 19 — 109 18 „ 666„ 15. — Somma - - ƒ10361„5:8 1. ƒ48035„ 5. — 26 18 „ 509: 17: — 109 18 „ 1710. — Somma - - - 26 1 ƒ2559 8„ 6„ 1781 Pom sept=r 7: 't Compts: Bengale over te vooren „ 15 dects 125 1 „ 24657„ 13. „ „ Jntrest penningen 1789 u1t„o Aug. s ƒ50255. 1 Somma Joggoe Mohun Ghoos 1780 15 Dec:s @ 't Compp:r Bengele 1789 Uld o Pangs „ „ _:o _„o over te vooren Somma 30. 1 ƒ 2574 — „ 1788 P:o sep p:s p„r 't Comps:sr Bengale over te vooren 48. 2 „ 704. 11. „ Guld: de C:rs 115 18 „ 206: 1b0„ 1789 „ Aug.:s 125 1 „ 6875„ 10. ƒ10361„ 8 Joudinaat Moekeraspie 't Comptr. Bengale febr „ Cassa onder Wieman aug:s „ Intrest penningen _:o „ 't Compp:r Bengale over te vooren 1798 ut:o de ƒ50255„2:— 11 1 „ „ 14. - _:o _„ _„ _:o 322 9 27 27 2 ƒ 6774„ —„8 1788 pmo Caph. r p.r 't Compt:r Bongele over te vooren 1788 upp:o decemb: j@ te Comp:s Bengale 1789 „ Jeb 1 „ Cassa onder wiemen „ „ Augs „ 't Compt:r Beogale over te voeren Haasnarain Boos Somma – - - ƒ5981:10.— 125 1 ƒ„ 1121. 19 d 1788 17 m:o sep.:s vp.r 't Comph=r Bengale over te wizen Somma ƒ 5981„ 10— „ ƒ 1121. 19. 8 1 ƒ 7431„ 4. 8. 9 18 „ 252. 1 — 112 Somma ƒ7683„6: 8 49 1 „ 909. 5— 1789 ult„o Aug:s „ Jnteest penningen 125 Somma Hasbeherrie Baboe 1789 1xt„o feby a Cassa onder nieman „ Aug:s „ 't Compg:r Bengale over te vooren Fontsjanend Raaij 1789 ult:o Aug:s 't Compt:r Bengale overs te wezen Houglij in somme ge b„r. Clebet pag=a folio 30. 1 ƒ 359. 18. „ 1788 P„mo sepc:s p=r 't Compt=r Bengale over te voozen „ Intrestpenningen 49 2 „ 918„ 13. - „ ultimo de b: t 125 1 „ 4702„ 1e 1789 „ Aug. - „ — Bengale A„o 1787 Naa15 Goun:s g: b:r Credit Paga. folio 9 1 ƒ 5570„ 15: 8 29 18 „ —„ 7„ 8 113 18 „ 410. 7— ƒ 7683„5:8 11 „ 6 9 ƒ 28 1789 1 folij „ „ „ „ Juny „ „ Goraatsjenb Moekerassie 1788 as t: Decb: 't Compt:r Bengale Cassa onder wioman „ Jann: „ _:o _:o _o „ Aug.„o „ 't Comph„ r Bengale over te vooren Moddon Gopaalboos e Atteram Goos 1789 & l5„ o febrj a Cassa onder / wieman 2 ƒ 2107„ 3. 8 1781 Pmo 49 aug.o „ 't Compt.:r Bengale over te vooren 1 „ 69603„ 6. — 1789 ult o aug. o „ Jntreot penningen 125 Somma - - - ƒ71810: 9: 8 2 ƒ 5231„ 5. — 1789 Po Septs pr 't Comptn. Bengale over te woren 49 2 „ 145„ 3— 1789 „ ld„o aug. s 76 Jntrest penninge 1 „ 828: 4:8 125 Somma - - - ƒ6204:„1:1 Jaggernaad Dercaar 1749 ult„o febr a Cassa onder wieman „ _„ _„o _. Augh „ 't Compt.:r Bengale over te woren Somma ƒ87707: 16. — Houglij in Jouans g: C: Debet Paga. folio 30 1 ƒ 9487: — 0 : 17:1: p=mo Sepp:r. p 't Comp:r Bengale over te vooren 48 2 „ 13035„ 14„8 Intero ofpenringe ult=o dects 76 2 „ 205„ 15. - 1749 „. Aug. o 125 1„ 64979„ 6:— Bengale A:o 1787/9 Sesh:t p„r 't Comps:r Bengale over te vooren Somma- ƒ71710„9:8 ƒ66251. 13„ 8 111 18 „ 5458„ 16 — 1 ƒ 5913„ 8. 8 109 18. „ 291„ 11. — Somma - - - - - ƒ 6204. 12. 8 Somma – - ƒ 87707„ 16.— Jouande ge br. Credit paga. folio 9 1 ƒ81978„ 17. — 29 14 „ 233. 2. — 108 11 „ 5495„ 17. — 1 „ 9 % 18 29 Sam Norsing Zaal „„ „ „ Intrest penningen 1789 udt„o feby a Cassa onder wieman, —„ „ aug:o „ Intrestpenningen _:o „ 't Comptoir Bengale over te vooren Houglij in Joun:l Ge Cr. Debet Paga. folio 49 2 ƒ 6485„ —„8 1788 P=mo Seps.: p„r 't Compp:sr Bengale over te vooren 115 18 „ 51„ d„8 1789 ult:o augs „ Intrest penningen 125 1 „ 20730„ „p„ Somma - - - ƒ 27267„ 4. 1788 P„o 1 ƒ38593„15. 30 „ uld„o Decb: 49 2 „ 11036„ 11. - 125 1 „ 8818 „ 5. – 1789 ƒ 58448„ 11 5 50 2 ƒ 2278„ 8. — 178 P:r Verz=t p:r 't Compp:s Bengale over te vooren 1 ƒ12603„ 3.— 125 1 „ 11291„ 8. - 1789 ult„o Aug. s „ Jntrest penningen 111 18 „ 966„ 3. — Somma - - - - - - ƒ13569. 16:— Sietember Moekerassie 1789 ult:o febr a Cassa onder wieman „ „ Augs „ E Compz. r Bengale over te vooren Barbottiesjern Raaij 1788 ult„o deeb: /a 't Comptoir Bengale 1789 „ feb r „ Cassa onder wieman Aug„o „ 't Comptoir Bengale over te vooren Somma Sept:s p:r 't Compp: s Bengale over te vooren Somma - - 1 ƒ56396„ 19 — 18 „ 937: 10— 29 107 18 „ 1114„ 2: — ---ƒ58448:11: ƒ17267„ 4 Somma - Bengale A„o 1788 Joune. gt br Credit Paga. folio 9 1 ƒ25293„ 19. - 112 18 „ 1973„ 5. – Somma - - - - - - - ƒ13569„ 16— 24 29 1o „ „ 17 ƒ „ Aug. s _„o _o 7 ƒ
English
30 ƒ 1789 last of February 2 9 fl 17 2 1789 last of February to Cash under Wieman August to the Bengal Office brought forward Mohesjent Baboe Cash under Wieman 1784 15 December to the Bengal Office Rasbeherrie Satoerajie 1789 last of August to the Bengal Office brought forward Total - - - - ƒ 5700. 1. 0 1 ƒ 561. 10. 0 1788 1st September by the Bengal Office brought forward 125 Interest 1789 last of August Total 1 ƒ 536. 8. 8 9 18 25. 2. 0 113 Total ƒ 5700. 16. 8 1 ƒ 5544. 3. 0 9 9 26 18 59. 1. 8 111 18 97. 11. 8 114 1 0. 0. 8 Total - - - - - ƒ 10462. 1. 8 Journal Credit Page folio ƒ 17719. 0. 0 107 18 1143. 1. 8 Hooghly in Bengal Anno 1789 Journal Debit Page folio 49 2 ƒ 8336. 16. 8 1788 1st September by the Bengal Office brought forward 126 1 10525. 6. 0 1789 last of August Interest Total - - - - - - ƒ 10362. 10. 0 Biernarain Raai ƒ 2597. 1. 1 1788 1st September by the Bengal Office brought forward 26 15 December Interest 2 3103. 10. 0 1789 last of August ditto ditto ditto the Bengal Office ƒ 561. 10. 8 17 6317 48 ƒ ƒ 14. Ssoeremanij Sing 1789 last of August to the Bengal Office brought forward Bolleram Raaij 1789 last of February to Cash under Wieman August to the Bengal Office brought forward Monohor Baboe 1789 last of August to the Bengal Office brought forward Total - - - - - - - ƒ 440. 3. 0 142 2 ƒ 117. 8. 8 1788 1st September by the Bengal Office brought forward 1 ƒ 436. 0. 8 49 18 4. 6. 8 113 Interest 125 1 32. 19. 0 1789 last of August 1 ƒ 132. 9. 0 1788 1st September by the Bengal Office brought forward 125 Total - - - ƒ 440. 3. 0 1 ƒ 132. 9. 0 10 Total - - - - - ƒ 978. 9. 8 Journal Credit Page folio 10 1 ƒ 945. 19. 8 113 18 29. 10. 0 Hooghly in Bengal Anno 1789 Journal Debit Page folio September by the Bengal Office brought forward 125 1 ƒ 975. 9. 0 1788 1st 1789 last of Interest August in the February ƒ 2 by 1 2 the said 1 2 6 5 32. 1789 last of 70 1788 last of December the Bengal Office 1789 February August September to Cash under Wieman August to the Bengal Office brought forward Ristna Gopaal Total Ram Mohun & Raadsjent 31 2 1534. 15. 8 last of December Interest Cash under Wieman 49 to the Bengal Office brought forward 1 2714. 0. 0 1789 August ditto Total - - - - - - - ƒ 4394. 14. 0 1 ƒ 146. 0. 8 1788 1st September by the Bengal Office brought forward 126 Rottonsjent & Annonasjent ƒ 1456. 4. 0 1st September by the Bengal Office brought forward 125 1 ƒ 1456. 2. 0 1788 10 1789 last of August to the Bengal Office brought forward Total - - - - - ƒ 4394. 6. 0 1 ƒ 468. 14. 0 18 4. 1. 0 29 18 222. 0. 8 112 Lovang Total - - - ƒ 1974. 3. 0 Journal Credit Page folio 10 1 ƒ 1831. 8. 0 110 18 142. 17. 0 Hooghly in Bengal Anno 1789 Journal Debit Page folio 1788 1st September by the Bengal Office brought forward 49 2 ƒ 306. 5. 0 1668. 0. 0 1789 last of August Interest 125. 1 ƒ 1974. 5. 0 32 ditto 10 the 28 February 33 August 1789 11 July Pier Mahomseth 1789 last of August to the Bengal Office brought forward Soepnarain to Cash under Wieman to the Bengal Office brought forward by the Bengal Office brought forward 48 2 ƒ 2951. 16. 0 1788 1st September 1 9367. 10. 8 1789 last of August Interest 125 Total - - - - - ƒ 12319. 14. 8 Kibbolram Tsjatoerasjel 2 ƒ 252. 7. 8 1788 1st September by the Bengal Office brought forward 50. to Cash under Wieman 1789 last of February 125 1 5244. 11. 0 1789 last of August Interest to the Bengal Office brought forward August Total - - - ƒ 5496. 10. 8 Total ƒ 5496. 18. 8 10 1 ƒ 5146. 13. 9 110 18 350. 5. 0 ƒ 12319. 14. 8 10 1 ƒ 11515. 16. 8 108 18 803. 18. 0 Total - Journal Credit Page folio 10 1 ƒ 1737. 1. 8 Bengal Anno 1789 Page folio 125 1 ƒ 1737. 1. 8 1788 1st September by the Bengal Office brought forward Hooghly in Journal Debit 33 165 4 939 4 34. 34. 1788 last of December to the Bengal Office 1789 February Cash under Wieman August Interest 9 Hooghly in Diernarain Raaij Jongoe Mohan Ziel Journal Debit Page folio 1788 last of ditto to Cash under Wieman 1788 1st 22. 2 ƒ 2500. 0. 0 September by the Bengal Office brought forward ditto 52. 2 4062. 10. 0 1789 last of August Interest August to to the Bengal Office brought forward 125 1 32734. 7. 8 1789 February Pirtaal Narain 1788 last of December to Cash under Wieman 1789 August to the Bengal Office brought forward Coensjoe Beherrie ditto to the Bengal Office brought forward Total - - - ƒ 11356. 18. 0 51 1 ƒ 1447. 10. 0 1787 1st September by the Bengal Office brought forward 10 1 ƒ 10608. 18. 0 last of December 48. 2 2579. 2. 8 Interest 29 18 37. 10. 0 115 18 112. 10. 0 1789 August 110 18 710. 10. 0 125 1 7217. 15. 8 Total - - ƒ 11356. 18. 0 Total - - - - - ƒ 5562. 9. 8 10 1 ƒ 5449. 19. 8 26 18 112. 10. 0 Total - - - - ƒ 39296. 17. 8 Journal Credit Page folio 10 1 ƒ 36484. 7. 8 108 18 2812. 10. 0 Bengal Anno 1789 ƒ 39296. 17. 8 Total 32 2 ƒ 5393. 15. 0 1788 1st September by the Bengal Office brought forward 125 1 168. 14. 9 4 December Interest Total - - - ƒ 5562. 9. 8 ƒ 08 last 2
Dutch transcription
30 ƒ 1789 ult„o feti„ 2 9 fl 17 2 1789 uld„o febrj o Cassa onder Wieman „ Aug. s „ 't Comph:r Bengale over te vooren Mohesjent Baboe Cassa onder wieman 1784 15 decb: a 't Comptoi Bongale Rasbeherrie satoerajie 1789: u08: aug a 't Compp:s Bengale over te vooren Somma - - - - ƒ 5700„ 1: 1 ƒ 561„ 10 „ 4788 Pos Sept:r p:r 't Compt. r Bengale over te vooren 125 „ Jntrestpenningen 1789 ult„o Aug:s Somma 1 ƒ 536„ 8„ 8 9 18 „ 25„ 2. 113 Somma ƒ5700. 16„ 88 1 ƒ5544. 3 — — 9 9 26 18 „ 59. 1: 8 111 18 „ 97: 11: 8 114 1 „ —. —. 8 Somma - - - - - ƒ10462: 1:8 Govrndr g:e bre Credit Paga. folio ƒ 17719. —. — 107 18 „ 1143„ 1„8 Houglij in Bengale A„o 17/9 Jonr: g: br Debet Paga. folio 49 2 ƒ 8336„ 16. 8„ 1788 P„mo Seppt: p:r 'ts Comp p:r Bengale over te vorzen 126 1 „ 10525„ 6. „ 1789 urd„o Aug:s „ Jntrestpenningen Somma - - - - - - ƒ 10362: 10 Biernarain Raai ƒ 2597„ 1„1„ 1788 P:o Sept. r p:r 't Compp: r Bengale over te wizen 26 „ 15 Decb:r „ Intrest penningen 2 „ 3103„ 10:— __o 1789 ul. o aug. o „ __:o „ _:o „ 't Compp.:r Bengale ƒ 561, 10. 8 iff 17 6317 „ 48 ƒ ƒ — 14. Ssoeremanij Sing 1519 ul8:o Aug:o of 'te Compp:r Bengale over te voren Bolleram Raaij 4789 apt„o fobrj à Cassa onder wieman „ „ Aug:s „ de Comp=s Bengale over te woren Monohor Baboe 1789 488: augl a 't Comps. e Bengale over te vooren Somma - - - - - - - ƒ 440„ 3. — 142 2 ƒ 117„ 8. 8 1788 P. s Sept. r p=r 't Comph:r Bengale over te vooren 1 ƒ 436. —„8 49 18 „ 4. 6. 8 113 Intrest penningen 125 1 „ 32„ 19 1749 ul1„o aug:o 1 ƒ 132. 9. — 1781 7. d sepp:s p: 't Comp:es Bengale ver te vooren 125 Somma -- - ƒ 440. 3. — 1 ƒ 132. 9. — 10 Somma - - - - - ƒ 978. 9. 8 Donmns. ge brk. Credit pag. folio 10 1 ƒ 945„ 19. 8 113 18 „ 29. 10 —. Bengale A„o 174/ Hlereglij en Journe: gt br: Debet Pag:a folio Sep5: 7. r 't Comptoir Bengale dver te wizen 125 1 ƒ 975: 9 „ 1784 p s 1789 ul0„o „ Jntrest ponningen Augs. in d fba ƒ 2 pr 1 2 de v. al 1 2 6 5 32. 1789 uld„o 70 1788. act„o decb: o 't Compp:r Bengale 1789: „ febrj „ Aag. o seph: r a Cassa onder Wieman Aug:s „ 't Comptr Bengale over te vooren Ristna Gopaal Somma Ham Mohun & Raadsjent 31 2 „ 1534:15:8 „ ult„o decb:s „ Intrest penningen „ Cassa onder wieman 49 E Compt. r Bengale over te vooren 1 „ 2714: — — 1789 „ aug:s „ Somma - - - - - - - ƒ 4394:14:— 1 ƒ 146 —. 8 1788 P=mo Sepp:r p„r t Comps=r Bengale over te vooren 1/26 Rottonsjent & Annonasjent „ƒ 1456: 4: —: p:mo sepg: p:r 't Comph:r Bengale over te vooren 125 1 ƒ 1456„ 2. - 1788 10 1789 ul. o aug„s a 't Compp:r Bengale over te vooren Somma _ - - - - ƒ4394. 6. — 1 ƒ 468„ 14. — 18 „ 4. 1: 29 18 „ 222. —. 8 112 Lovang1 Somma - - - ƒ 1974„ 3. — Jeunr: g: b„r Credit pogd. folio 10 1 ƒ 1831. 8. 110: 18 „ 142. 17. — Bengale A:o 1787/ Hougli in Comr: g: brl Debet Pag. folio 1780 Pmo Sept p. r 't Comph=r Bengale over te vooren 49 2 ƒ 306: 5— 1668 – „ 1789 uld„o Aug:s Jntrest penningen 125. 1„ ƒ 1974:5:— 32 „ „ _:o 10 den 2. 8 pebr 33 „ „ aug:s 1789 11: folij Pier Mahomseth 1789 uld„o aug:s a 't Compg:r Bongale over te vooren Soepnarain a Cassa onder Wieman „ 't Compt.:r Bengale over te vooren p. r 't Comph. r Bengale over te voren 48 2 ƒ 2951. 16 — 1784 P„s sepg=r 1 „ 9367„ 10: 8 1789 uld„o Aungl Jnteest penningen 125 Somma - - - - - ƒ12319: 14:8 Kibbolram Tsjatoerasjel 2 ƒ 252. 7„8 1788 P Sept. r p„r 't Comph. r Bengale over te vooren 50. ao Cassa onder Wieman 1789 u:o fbr 125 1 „ 5244, 11. — 1789 u2d„o Augs. „ Jntrest penningen 't Compg:r Bengale over te vooren „ Aug. „ Somma - - - ƒ5496. 10. 8 Somma ƒ5496„18„ 8 10 1 ƒ 5146. 13. 9 — 110 18 „ 350„ 5: — ƒ12319.14. 8 10 1 ƒ 11515„ 16. 8 108 18 „ 803„ 18 — Somma - soume geb„r Credit pag a folio 10 1 ƒ 1737. 1: 8 Bengale A„o 1783 paga. folio 125 1 ƒ 1737:„ 1„ 8 1788 P:s Sepp:r p:r 't Comps=r Bengale over te vooren Hoiglij in Soumns get b„k Debet 33 165 4 939 4 „ 34. 34 . „ 1788 ult=o decb.: i 't Compt:r Bengale 1789 „ febr „ Cassa onder wieman „ Aug. s „ Intrest penningen 9 Houglij in Diernarain Kaaij Jongoe Mohan Ziel Jonr: geb:r Debet Paga. folio 1788 uld:o get a Cassa onder wieman 1788 P:o 22. 2 ƒ 2500. –. – Septr. CPr 't Compse Bengale over te vooren _:o „ - 52. 2 „ 4062„ 10 — 1789 ult:o aug.:s „ Jntrest penningen „ Aug. o 't 't Compt: r Bengale over te vooren 125 1 „ 32734:7:8 1789 „ febij Pirtaal Narain 1788 alto decb: a/ Cassa onder wieman 1789 „ aug „ 't Compg:r Bengale over te vooren Coensjoe Beherrie _:o „ 't Compt. r Bengale overte vooren Somma —— — ƒ11356„ 18. — 51 1 ƒ 1447. 10 - 1787 P o Sept. pr 't Compt: bengale over te vooren 10 1 ƒ 10608„ 18 — „ uld. o deb. r 48. 2 „ 2579. 2. 8 „ Intrest Perningen 29 18„ 37: 10 — 115 18 „ 112. 10 — 1789 „ Aug. 110 18 „ 710. 10—: 125 1 „ 7217„ 15. 8 „— Somma - - ƒ11356. 18— - Somma - - - - - ƒ5562„ 9: 8: 10 1 ƒ 5449„ 19. 8 26 18 „ 112. 10 – Somma - - - - ƒ39296„ 17:8:— Jouns g: bt: Credik Pag:. folio 10 1 ƒ36484„7:8 108 18 „ 2812„ 10— Bengale A„o 1707 —ƒ39296:17:8 Somma 32 2 ƒ 5393„ 15. — 1788 P m„o Sept.:. pr 't Compt=rn Bengale over te vooren 125 1 „ 168. 14:9 4 decb:r „ Jntrest penningen Somma - - - ƒ 5562„ 9: 8 ƒ 08 __o 2
English
35 Hooghly in Bengal Year 1788/9 Journal General Book Debit Page folio Teunis van den Broeck 1789 last of February to Cash under Wieman 115 18 ƒ 112. 10 — " August " the Office Bengal brought forward 125 1 " 5750: —— Total - - - - ƒ 5862. 10 — Hendrik Albrecht Dolle 1789 last of August to Interest money 29 1 ƒ 1073. 10 — 1789 " " " Interest money 48 2 " 153: 9: 8 " " " " the Office Bengal brought forward 49 2 " 8917 " 8 " 8 " " " " Interest money 115 18 " 24. 7. 8 " " " " the Office Bengal brought forward 125 1 " 16303 " 9: 8 Total - - - - - - ƒ 26472 " 5. — Annondsjent 1788 1st of December to the Office Bengal 48 2 " 599 " 1. 8 1789 " February " Cash under Wieman [illegible] " " " " " " [illegible] " August " Interest money [illegible] " " " the Office Bengal brought forward 125 1 " 3931: 17 " 8 Total - - - ƒ 4530. 19: — Journal General Current Credit Page folio Teunis van den Broeck 1788 1st September By the Office Bengal brought forward 10 1 ƒ 5300. - — 1789 last of August " Interest money 108 18 " 562: 10 — Total ƒ 5862. 10. — Hendrik Albrecht Dolle 1788 1st September By the Office Bengal brought forward 10 18 " ƒ 24785 " 6: 8 " " " " Interest money 29 " " 30. —. —: 1789 August " Interest money 107 18 " 1379. - 8 " " " the Office Bengal brought forward 115 18 " 217. 18. — Total - - - - - ƒ 26472 " 5. — Annondsjent 1788 1st September By the Office Bengal brought forward 10 1 ƒ 4193 " 9 — 1789 last of August " Interest money 107 18 " 337. 10 — Total – – – ƒ 4530 " 19 — 36 Hooghly in Bengal Year 1788/9 Journal General Book Debit Page folio Jan Willem van Hall 1789 last of February to Cash under Nieman 70. 2 ƒ 562 " 10 — " August " the Office Bengal brought forward 126 1 " 7168 " 15. — Total ƒ 7731 " 5 — Aga Mirza 1789 last of February to Cash under Wieman 49 2 ƒ 2004 " 19: 8 " August " the Office Bengal brought forward 126 1 " 7492 " 7. — Total. ƒ 9497 " 6: 8 Jan Carel Lodewijk Blume 1789 last of August to the Office Bengal brought forward 126 1 ƒ 603189 " 14: 8 Total ƒ 603189. 14. 8 Journal General Current Credit Page folio Jan Willem van Hall 1788 1st September By the Office Bengal, brought forward 10 1 ƒ 7168 " 15. — 1789 last of August " Interest money 109 18 " 562 " 10 " — Total ƒ 7731: 5. — Aga Mirza 1788 1st September By the Office Bengal brought forward 10 1. ƒ 8854: 9: 8 1789 last of August " Interest money 107 18 " 642 " 17 " — Total - - - - - - ƒ 9497 " 6 " 8 — Jan Carel Lodewijk Blume 1788 1st September By the Office Bengal brought forward 40 1 ƒ 603189. 14. 8 Total ƒ 603189. 14. 8 37 Hooghly in Bengal Year 1788/9 Journal General Book Debit Page folio Jan Warner van den Velden 1789 last of August By unpaid ordonnance of Year 1788/9 103 14 ƒ 835: 5: 8 Total ƒ 835: 5: 8 Indienarain 1789 last of February to Cash under Wieman 48 2 ƒ 4171. 17. 8 " August " the Office Bengal brought forward 126 1 " 13109 " 7: 8 Total - - - ƒ 17281 " 5: — Banco Beherrie 1789 last of February to Cash under Wieman 49 2 ƒ 179 " 10. — " August " the Office Bengal brought forward 126 1 " 3140. 5. — Total - - - - - - - ƒ 3317 " 1 " 8 Journal General Book Credit Page folio Jan Warner van den Velden 1788 1st September By the Office Bengal brought forward 10 1 ƒ 835 " 5 " 8 — Total ƒ 835. 5. 8 Indienarain 1788 1st September By the Office Bengal brought forward 10 1 ƒ 16156 " 5. — 1789 last of August " Interest money 109 18 " 1125. —. — Total - - - - - ƒ 17281 " 5: — Banco Beherrie 1788 1st September By the Office Bengal brought forward 10 1 ƒ 1525. 11. 8 1789 last of August " Interest money 107 18 " 176 " 16 " 8 " " " " [illegible] 109 18 " 1614. 13. 4 Total - - ƒ 3317 " 1 " 8 38 Hooghly in Bengal Year 1788/9 Journal General Book Debit Page folio The minor Children of Jurge Ulrich Wankijff 1789 last of August to the Office Bengal brought forward 126 1 ƒ 4491 " 15. 8 Total ƒ 4491: 15: 8 Moddon Isopaal Boos 1789 last of February to Cash under Wieman 48 2 ƒ 4044. 3. 8 " August " the Office Bengal brought forward 126 1 " 37801 " 3. — Total ƒ 41845 " 6: 8 Sjoutonsjent Capoerie 1788 15 December to the Office Bengal 26 1. ƒ 1442 " 8. — Total ƒ 1442: 8: — Journal General Credit Page folio The minor Children of Jurge Ulrich Wankijff 1788 1st September By the Office Bengal brought forward 10 1 ƒ 4104 " 5: 8 1789 last of August " Interest money 108 18. " 387 " 10. — Total ƒ 4491: 15: 8 Moddon Isopaal Boos 1788 1st September By the Office Bengal brought forward 10 1 ƒ 38746: 11: 8 1789 last of August " Interest money 111 18 " 3098 " 15. — Total ƒ 41845: 6: 8 Sjoutonsjent Capoerie 1788 1st September By the Office Bengal brought forward 11 1 ƒ 1414 " — " 8 " 15 December " Interest money 26 18. " 28 " 7: 8 Total - - - - - - ƒ 1442: 8: —
Dutch transcription
35 Teunis van den Broeck jenr:l g: b:: Debet „. 1789 ulto febr a Cassa onder wieman „ Augs „ 't Compg=s Bengale over te vooren Hendrik Albrecht Dolle 1789 ulto aug a Intrestpenningen 125 1 „ 5750: —— 1789 ult o aug:s „ Jntrest penningen _:o 't Compt. r Bengale over te vooren 115 18 ƒ 112. 10 — 1788 P. o Sept. r P. r 't Comptoir Bengale over te vooren Somma - - - - ƒ 5862. 10 — 10 1 ƒ 5300. - — 108 18 „ 562: 10 — ƒ 24785„ 6: 8 10 18 „ 29 „ 30. —. —: 107 18 „ 1379. - 8 115 18 „ 217. 18. — Somma - - - - - ƒ26472„ 5. — 29 1 ƒ 1073. 10 — 1788 P. o Sepp: p:r 't Comp=r bengale verte vooren 48 2 „ 153: 9:8 „ ult:o dect: „ Intrest penningen 49 2 „ 8917 „ 8„ 8 1789 Aug. s _„o _„o - „ - 115 18 „ 24. 7. 8 125 1 „ 16303„9:8 Somma - - - - - - ƒ26472„ 5. — Annondsjent 1788 l1o dect: a 't Comp=s Bengale 1789 „ feb„rj „ Cassa onder wieman „ _:o „ _:o „ _: „ Aug. o „ Intrestpenningen _:o: „ 't Compt:r Bengale over te vooren Somma - - - - - - - ƒ 5868. 10. — Somma – – – ƒ 4530„ 19— Hoeglij Paga. folio 48 2 „ 599„ 1. 8 178 Pmo Sepg:e P„ t. Comp:sr Bengale over te vwooren 125 1 „ 3931: 17„ 8 1789 ul.:o Aug:s „ Jntraotpenningen Bengale A„o 178 8/9. Somma - - - ƒ4530. 19:— Jonvrl. G: Ct. Credit Paga folo 10 1 ƒ 4193„ 9 — 107 18 „ 337. 10 — 33. „ „ „ „ „ „ ƒ —. „— _o _„o 36 Jan Willem van Hall Bengale A„o 1773/8 ƒ ult„o 1789 „ Aug s 1789 ult„o fab„yj a Caissa onder nieman 25 2 Cassa onder wieman „ 'E Comptoir Bengale over te vooren Hougli in joun:l gr C=rk. Debet 1788. p. s Sept:s P=: t Comptoir Bengale, over te vooren - - - - - - - - - - - 10 ƒ 126 1 „ 7168„ 15. 70. 2 ƒ 562„ 1— 1789 ul8:o aug:s „ Intrest penningen – - - - - - - - - - - - - - - - - - - - ƒ09 18 „ Somma ƒ 7731„ 5—— gann: g: C=t Credir Paga. folio 7168„ 13„ —— 562„ 10„ — 642„ 13„ — — Somma - - - - - - ƒ 9497„ 6„ 8 — 1788 P:s segp:s P= t Comptan Bengalen oves te viren - - - - - - - - - - 10 1. ƒ 8854: 9: 8 1789 ult:o Aug. s „ Intrest penningen - - - - - - - - - - - - - - - - - - 107 18 „ 1788. P. Sept: P.:r 't Comptoir Bengale over te roeren 126 1 ƒ603189„14:8 Somma- ƒ9497„2: 8 2 ƒ 200415: 8 49 126 1 „ 7492„ 7. — Somma. ƒ 7731: 5. Aga Mirza „ „ Aug:s „ 't Compt:r Bengale over te verzen Jan Carel Lodewijk Blume 1789 olt„o aug:o a 't Compp:s Bengale over te voeren 40 1 ƒ603189. 18. 8 36 75 Paga. folio Jan Warner van den Velden „ 1769: ul: aug:s P:s onbetaalde ordonnantig van A:o 178 8/9 - - - - - - - - - - 103 74 ƒ : Houglij in Paga. folio Janr: g: b: Debet 835: 5: 8 178: d„s Cer f„s P:'t Compton Bengale overte naer Bengale A:o 178 /9 „ „ „ Aug:s „ 't Comptoir Bengale over te vooren - - - - - - - - - - 126 1 „ 13109„ 7:8: 1789 ult. aug:s „ Intrest penningen - - - - - - - - - - - - - - - - - - 109 18 „ 1125. —. Somma-- - - ƒ17281„5:— 179„ 10. — 178 P. serp:t d:o 6 Comptoir Bengale over te vooren - - - - - - - - - - - 10 1525. 11. 8 1789 ul8:o Aug:s „ Jntrest penningen - - - - - - - - - - - - - - - - 107 18 „ 176„ 16„ 8 Somma - - - - - - - ƒ 3317„ 1„ 8 Banco Beherrie 12„ 1789 ulp:o fobij a Cassa onder wieman - - - - - - - - - - - - - - - - 49 2 „ „ Aug=s „ 't Comptoir Bengalen over te vooren - - - - - - - - - - 126 1 „ Indienarain Ao 1789 ulto feb„r A: Cassa onder Wieman _ _ _ _ _ _ - - - - - - - - 48 2 ƒ 4171. 17. 8 1788 P sepp:s P=„' 6 Comptoir Bengale over te vooren - - - - - - - - - - - - 10 1 ƒ 16156„ 5. — Somma - - - - - ƒ 17281„5: — 1 ƒ 3140. 5. — Somma - - ƒ3317„ 1„88 Peg. folio . 10„ 1 ƒ 835„ 5„ 8— Jaurns gebe Credit 37 37 38 in Bengale A:o 178/9 D'onmondige Kinderen van Jurge Ulrich Wankijff 1789 ul8:o Aug:s a 't Comptoir Bengale wa te vooren - - - - - Moddon Isopaal Boos 1789 ult:o feb„r a Cassa onder Wieman _ _ _ _ _ _ _ _ _ _ _ _ _ 48 2 ƒ 4044. 3. 1788: P„s sepp:s p:r 't Comptoir Bengale over te voeren - - - - - - - - - - 10 1 ƒ38746:11:8 „ „ aug:s „ 't Comptoir Bengale over te vooren - - - - - - - - - - - - - 126 1 „ 37801„ 3. — 1789 ult:o aug„s „ Intrest penningen - - - - - - - - - - - - - - - 111 18 „ 3098„ 18. — Somma ƒ41845„6:82 Sjoutonsjent Capoerie Somma. ƒ41846: 6:8 178. 15 Decb: a 't Comptoir Bengale - _ - - - - - - - - - - - - - - - 26 1. ƒ 1442„ 8. — 1781 P:. sept: P: t Compton Bengalen over te voeren - - - - - - - - 11 1 ƒ 1414„ —„ 8: 8 „ 15 Decb: „ Jntrest penningen - - - - - - - - - - - - - - - - 26 18. „ 28„ 7: 8„ Somma - - - - - - ƒ 1443: 8: — -ƒ 4490: 15: 8 Jouas ge d„r Credit Paga. folio Somma- „ Hougly Pourl: gebr: Pag. folio Debet 126. 7. 178 P„s soop: P„r t Compter Bengale over te vooren - - - - - - - - - - - 10 1 ƒ 4154„5: 8 4491„ 15. 8 1789 ul0:o aug:s „ Intrest penningen - - - - - - - - - - - - - - - - - - 108 18. „ 387„ 10. — „ 2 2 2
English
39 Hughly in Bengal Year 1788/9 Journal Large Ledger Debit Page folio Funds of the Poor 1789 January to ditto to ditto 76 2 ƒ 238. 18. — ditto February to ditto 40 2 ƒ 256. 5. — ditto March to ditto to ditto 52 2 ƒ 238. 15. — ditto April 1 to ditto 66 2 ƒ 256. 5. — ditto May to ditto to ditto 70 2 ƒ 238. 15. — ditto June to ditto to ditto 76 2 ƒ 266. 5. — ditto July to ditto to ditto 79 2 ƒ 288. 15. — ditto August to ditto 73 2 ƒ 275. —. — ditto ditto to Office Bengal carried forward 126 1 ƒ 9038. 2. 8 Total ƒ 12010. 12. 8 Sequestration Moneys 1788 1st September per the Office Bengal brought forward 11 1 ƒ 10869. 12. 8 1788 end of November to Cash under Wieman 24 1 ƒ 717. 10. — ditto 4 December to ditto to ditto 32 2 ƒ 256. 5. — 1789 end of February to Cash under Wieman 47 2 ƒ 383. 8. — ditto August to ditto to ditto 93 2 ƒ 75. 6. — ditto end of August to Land Salaries 91 62 ƒ 590. 17. — Total ƒ 12010. 12. 8 Customs 1789 end of August to premium on negotiated money 90 58 ƒ 2099. 11. 14 Total ƒ 2099. 11. 14 Journal Large Ledger Credit Page folio Funds of the Poor 1788 1st September per the Office Bengal brought forward 11 1 ƒ 12010. 12. 8 Total ƒ 12010. 12. 8 Sequestration Moneys 1788 1st September per the Office Bengal brought forward 11 1 ƒ 12010. 12. 8 Total ƒ 12010. 12. 8 Customs 1788 1st September per the Office Bengal brought forward 11 1 ƒ 2099. 16. 82 Total ƒ 2099. 16. 82 40 Hughly in Bengal Year 1788/9 Journal Large Ledger Debit Page folio Unpaid Warrants 1788 end of September to Cash under Wieman 18 2 ƒ 473. 3. 8 ditto end of October to ditto to ditto 22 2 ƒ 43024. 14. — ditto end of November to ditto to ditto 22 2 ƒ 926. 14. — ditto December to ditto to ditto 32 2 ƒ 725. 18. — 1789 April to ditto to ditto 68 2 ƒ 4860. 19. — ditto ditto to ditto to ditto 68 2 ƒ 39121. 16. — ditto May to the Office Bengal 74 1 ƒ 41744. 11. — ditto August to the Office Bengal 74 1 ƒ 253. 8. 8 Total ƒ 14401. 2. 8 Unpaid Warrants of the Year 1787/8 1788 1st September per the Office Bengal brought forward 11 1 ƒ 1238904. 3. 8 1789 end of August to miscellaneous 119 — ƒ 2439. 19. 8 Total ƒ 125835. 3. — Journal Large Ledger Credit Page folio Unpaid Warrants 1788 1st September per the Office Bengal brought forward 11 1 ƒ 14404. 6. 18 Total ƒ 14404. 6. 18 Unpaid Warrants of the Year 1787/8 1788 1st September per the Office Bengal brought forward 11 1 ƒ 1238904. 3. 8 Total ƒ 125835. 14. — 41 Hughly in Bengal Year 1788/9 Journal Large Ledger Debit Page folio Horrie Mohun, account of deposits 1789 end of February to Cash under Wieman 49 2 ƒ 29493. 9. — ditto August to the Office Bengal carried forward 126 1 ƒ 7703. 4. 9 Total ƒ 37196. 14. — Donkerboos, account of deposits 1789 end of February to Cash under Wieman 49 2 ƒ 1916. 11. — ditto August to the Office Bengal carried forward 126 1 ƒ 262. 5. — Total ƒ 2178. 16. — Kistnaj: Porsaat Sukkerbotty, account of deposits 1789 end of February to Cash under Wieman 49 2 ƒ 15460. 1. 8 ditto June to ditto 76 2 ƒ 1694. 3. — ditto July to ditto to ditto 49 2 ƒ 233. 7. 8 ditto August to the Office Bengal carried forward 126 1 ƒ 56847. 19. 8 ditto August to Interest moneys 115 18 ƒ 829. 10. — Total ƒ 74968. 1. 14 Journal Large Ledger Credit Page folio Horrie Mohun, account of deposits 1788 1st September per the Office Bengal brought forward 11 1 ƒ 35606. 9. — 1789 end of August to Interest moneys 109 10 ƒ 1590. 8. — Total ƒ 37196. 14. — Donkerboos, account of deposits 1788 1st September per the Office Bengal brought forward 11 1 ƒ 2085. 3. 8 1789 end of August to Interest moneys 113 18 ƒ 93. 16. 8 Total ƒ 2178. 16. — Kistnaj: Porsaat Sukkerbotty, account of deposits 1788 1st September per the Office Bengal 11 1 ƒ 68980. 10. — 1789 end of August to Interest moneys 110 18 ƒ 5984. 11. 8 Total ƒ 74965. 1. 8 42 Hughly in Bengal Year 1788/9 Journal Large Ledger Debit Page folio Bollonaat Baboe 1789 18th February to Cash under Wieman 49 2 ƒ 12951. 3. — ditto August to the Office Bengal carried forward 126 1 ƒ 1140. 16. — Total ƒ 14091. 10. — Sam Horrie Phot 1788 end of December to the Office Bengal 31 1 ƒ 3787. 4. — 1789 February to Cash under Wieman 49 2 ƒ 4976. 18. — ditto August to the Office Bengal carried forward 126 1 ƒ 550. 6. 8 Total ƒ 9304. 8. 8 Moetilaal Baboe 1789 end of February to Cash under Wieman 49 2 ƒ 4287. 12. — ditto June to ditto 76 2 ƒ 267. 12. — ditto August to the Office Bengal carried forward 126 1 ƒ 16268. 17. — Total ƒ 20824. 1. — Journal Large Ledger Credit Page folio Bollonaat Baboe 1788 1st September per the Office Bengal brought forward 11 1 ƒ 13511. 3. 8 1788 end of December to Interest moneys 29 18 ƒ 580. 14. 7 1789 August to ditto 111 18 ƒ 203. 3. 8 Total ƒ 14091. 18. — Sam Horrie Phot 1788 1st September per the Office Bengal brought forward 11 1 ƒ 8998. 7. — 1789 August to Interest moneys 112 18 ƒ 306. 1. — Total ƒ 9304. 1. 8 Moetilaal Baboe 1788 1st September per the Office Bengal brought forward 11 1 ƒ 19358. 10. 8 1789 end of August to Interest moneys 107 18 ƒ 1466. 10. 14 Total ƒ 20824. 10. —
Dutch transcription
39 Jonas der Armen Hougeij in Bengale A:o 178/9 1789 „ Jann: „ _:o „ febr „ maard „ _:o „ „ april 1 _:o „ maij „ _:o „ aug. s „ junij „ _:o „ _:o - - - - - - - 76 2 „ „ _:o - - - - - - - - - - - - - - 40 2 „ „ _:o „ _:o - - - - - - - - - - - - - - - 52 2 „ „ _:o - - - - - - - - - - - - - - - - 66 2 „ „ _:o - - - - - - - - - - - - - - - - 70 2. „ „ _„o „ 't Comptoir Bengalen over te vooren - – – – - - - – – – - 126 1 „ „ Juli „ _:o „ _:o - - - - - - - - - - - 79 2 „ _:o „ _:o - - - - - - - - - - - - - - - 97 2 „ _:o - - - - – – – – 73 2 „ Dequestratie Penningen Dolt - - - - - - - - - - 1789 ult:o Aug.:s af Soldyen aan Land _ _ _ - - - - - - - - - - - - - 91. 62 ƒ 590. 17. — 1788 P.o sep„s P:s 't Comptoir Bengale over te wezen— Somma - - - - ƒ 12010„12: 8 238„ 18„ — 256„ 5: — 238. 15. — 256„ 5: — 238„ 15. — 266. 5„ — 288„ 15. — 275. —. — 9038„ 2„8 178 ulb„o Noob=s a Cassa onder Wieman - - - - - - - - - - - - - - - 24 l ƒ 717„ 10. — 1788: P„o sept„ P: 't Comptoir Bengald over te woeen - - - - - - - - - - - - - „ 1 ƒ 10869„ 12. 8 4 „ Pcr: „ _:o „ _:o - - - - - - - - - - - - - - - - - 32 2 „ 256 „ 5„ - 1789 uld: feb„t „ Cassa onder wieman - - - - - - - - - - - - - - - - - 47 2 3 Journ: g: b:r Debed pag„o folio Somma- - - — – – 11 1 ƒ 590„ 17„— ƒ 12010„12„ 8 Jeauarn„s ges:r: Credit 1789 uld:o aug:s a opgeld op genegotieerde gelden - - - - - - - - - - - 90. 58. ƒ 2099: 11: 44 1780: P: ser p„t p„s t Comptoir Bengade over te vooren - - - - - - 11 1 ƒ 2099. 16: 82 39 „ Aug„s „ _:o „ _:o - - - - - - - G 93 2 Pag„d. folo 383„ 8. — 75„ 6„ — 40 Onbetaalde Ordonnantien 1708 uld:o sepp: ao Cassa onder Whieman „ „ Octb:r„ „ hoib„ 1789 1789 „ april „ _:o „ _:o - - - - - - - - - - - - - - - 68 2 „ 4860:19:„„ „ „ Aug:s „ 't Comptoir Bengale - - - - - - - - - - - - - - - - 74 1 „ Somma ƒ 14401„2:8 Vin Bengale A:o 171 3/8 Houglij Pege. Soho 253: 8:8 Pomens& G: br: Debet 1780 „e Norb„s a Cassa onder Wieman _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 22 2 ƒ 926:14: 178 P:o sepp:s p:r 't Comptoir Bengalen over te vooren - - - - - - - - - - - - 11. 1 ƒ 14404: 6: 48 Onbetaalde Ordonnantien van A:o 1787/8 _:o „ _:o _:o „ April „ _:o „ - „ May „ 't Comptoir Bengale „ decb„r „ _:o „ _:o _:o „ _:o Somma-- „ -- ƒ125835„3:— 22 2 „ 43024. 14 32 2 „ 725. 18. - 68 2 „ 39121 16. – 74 1 „ 41744„ 11. - 18 2 „ 473„ 3„8 1789 ul. o aug:o „ diverse - - - - - - - - 16 2 ƒ 745„ — d„ 1731r P. sepp: p:r 't Comptoir Bengalen over te vooren - - - - - - - - - 11 1 ƒ1238904: 3: 8 Somma ƒ125835„ 14 – – – – – 119 – „ 2439„ 19:8 Grank ij: br: Creder 40 „ Peag. folio 404 „ „ Iulij „ _:o „ Houglij en Jran: g: Ce De beb Pag: folio Horrie Mohun, reek: a dep„s 1779 ulb:o febj a Cassa onder Vieman _ _ _ _ _ _ _ _ _ - - - - _ 49 2 ƒ„ 29493„ 9 1788 P. seph:s p:s 't Comptoir Bengale over te vooren - aug. s „ 'te Comptoir Bengald over te vooren - - - - - - - - - - 126 1 „ 7703: 4: 9 1789: Uld: aug:s „ Jntrest penningen - - - - - - - - - - - - - - - 109 10 „ 1590„ 8:— Somma —ƒ37196. 14. 1a15 1789 uld„o febrj a Cassa onder Wieman - - - - - - - - - - - - - - 49 2 ƒ 1916„ 11. — 1788. P. Sert:t C:s 't Comptoir Bengale over te voeren - - - - - - - - 11 1789 ul: Aug. Jntrest penningen _ _ _ _ _ - - - - - - - - - - - 113 18 „ 93„ 16„ 8 Somma - - - - ƒ 2178„ 16. — Kistnaj: Porsaat Sukkerbotty, reek & dep s 1694: 3. — 233„ 7„ 8 1789 uld:o febrj a Cassa onder wieman - - - - - - - - - - 49 2 ƒ 15460„ 1. 8 „ 1788 P. sepp.=s P„r t Comptoir Bengalen - - - - - - - - - - - - - 11 1789 ult:o aug:s „ Jntrestpenningen _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - 110 18. „ 5984. 11. 8 _:o - - - - - - - - - - . . . 76 2 „ _: „ _:o „ _:o - - - - - - - - - - - - - - 49 2 _o „ 't Comptoir Bengale over te vooren - - - - - - - - - 126 1 „ 56847„ 19. 8 „ aug. o „ Intrest penningen - - - - - - - - - - - - - - 115 18 „ 829„ 10. — Somma - - - - - - - - - - - ƒ74968: 1: 14 1 ƒ 68980„ 10. - 1 ƒ 2085„3„ 8 Somma - - - - - ƒ 2178„ 16 — Joantg: bij Credet pag. a folio - . 11 1 ƒ35606„ 9.— Somma - - - - - ƒ37196: 14.— Bengale A:o 1783/9 Donkerboos, reek: a de p„s „„. „ Aug„s „ 't Comptoir Bengalen over te vooren - - - - - - - - - 126 1 „ 262„ 5„ — Somma- ƒ74965„ 1:8 47 „ lgeling „ „ „ 42 1789 „ feb„r„ „ Aug. s Bollonaat Baboe „ aug:s „ 'E Comptoir Bengale over te vooren - - - - - - - - - 126 1789 „18:e feb„j a Cassa onder Wieman _ _ _ _ _ _ - - - - - - - - - - 49 2 ƒ 12951„ 3. — Somma - - - - ƒ14091„ 10: — 4976„ 18:„ „ ult. o Deeb„s „ Intredt penningen - - - - - - - - - - - - - 29 „ aug. s „ _:o 1788 ul0:o decb.r a 't Comptoir Bengale - - - - - - - - - - - - 31 1 ƒ 3787„ 4„ „ 1788 P o Sepp:r C„s 't Comptoir Bengalen over te vooren - - - - - - - - „ „ 't Comptoir Bengale over te vooren - - - - - - - - - - 126 1 „ 550. 6. 8 1789 Somma - - - - - ƒ 9304„ 8:8 Sam Horrie Phot 1789 uld:o ab 4 a Cassa onder Wieman - - - - - - - - - - - - - 49 2 ƒ 4287„ 12. — 1784 P:s Sept.:s p:s t Comptoir Bengale over te voeren - - – - - - - - - „ _ o „ _:o - - - - - - - - - - - - 76 2 „ 267„ 12„ — 1789 40d„o Aug:s „ „ aug:s „ 't Comptoir Bengalen over te vooren - - - - - - - 126 1 „ 16268„ 17„ —. „ „ Jung „ Ontrest penningen - - - - - - - - - - - - - 112 18 „ 1466„ 10. 14 Somma 1 ƒ 19358„10„ 8 Somma 1 ƒ8998„ 7. — 18 „ 102. 11. — ƒ 9304„ 1„8 - - - – – – – – – – – – - - 111 18 „ 203. 3. 8 Somma —— ƒ 14091„ 118:— Jonn: g: 13=e Credit pag: folio 1 ƒ 13511„3„ 8 11 18 „ 580„ 14. 7 Houglij n Bengale A:o 1703/8 Journg: b„r Debet Pagta. folio sept:s p=r 't Comptoir Bengele over te vooren - - - - - 1788 Po 1789 ult:o Aug. s 1140„ 16— Jntrest penningen - - - - - - - - - - - - - - - 107 Moetilaal Baboe „ Cassa onder Wieman - - - - - - - - - - - - - 48 2 „ Somma - - - - - ƒ2082:4. 1. — ƒ20824„ 10— 42 1 27 6 6 „ „ - - - C
English
43 Hooghly in Bengal Year 1787/8 Journal ledger Debit Page folio Lockum Poramaniek Journal ledger Credit Page folio 1789 last of August to the Bengal Office carried forward 126 1 ƒ 7933. 8. - 1788 1st September by the Bengal Office brought forward 11 1 ƒ 7616. 18. 8 1789 last of August by interest moneys 111 18 ƒ 317. 9. 8 Total ƒ 7933. 8. - Total ƒ 7933. 8. - Jennessam Baboe account on deposit 1789 last of February to Cash under Wieman 48 2 ƒ 2228. 4. - 1788 1st September by the Bengal Office brought forward 11 1 ƒ 12428. 18. 8 May ditto 73 2 ƒ 750. - - 1789 last of August by interest moneys 108 18 ƒ 1001. 15. - August to the Bengal Office carried forward 126 1 ƒ 10452. 9. 8 Total ƒ 13430. 13. 8 Total ƒ 13430. 13. 8 Mohun Beherrie Baboe 1789 last of February to Cash under Wieman 49 2 ƒ 537. 4. 8 1788 1st September by the Bengal Office brought forward 11 1 ƒ 9616. 18. 8 August to the Bengal Office carried forward 126 1 ƒ 9854. 12. - 1789 last of August by interest moneys 108 18 ƒ 774. 18. - Total ƒ 10391. 16. 8 Total ƒ 10391. 16. 8 44 Hooghly in Bengal Year 1788/9 Journal ledger Debit Page folio Gopaalaas Pramaniek Journal ledger Credit Page folio 1789 last of February to Cash under Wieman 50 2 ƒ 609. 7. 8 1788 1st September by the Bengal Office brought forward 11 1 ƒ 6603. 8. 8 August to the Bengal Office carried forward 126 1 ƒ 6556. 5. - 1789 last of August by interest moneys 108 18 ƒ 562. 4. - Total ƒ 7165. 12. 8 Total ƒ 7165. 12. 8 Assel Alij Chan, account on deposit 1789 last of February to Cash under Wieman 48 2 ƒ 11177. 4. 8 1788 1st September by the Bengal Office brought forward 11 1 ƒ 10780. 3. 8 1789 last of August by interest moneys 107 18 ƒ 397. 1. - Total ƒ 11177. 4. 8 Total ƒ 11177. 4. 8 Chosja Akub, account on deposit 1788 4 December to interest moneys 26 18 ƒ 18. 7. 8 1788 1st September by the Bengal Office brought forward 11 1 ƒ 20123. 15. 8 last of ditto to Cash under Wieman 32 2 ƒ 13201. 19. 8 4 December by interest moneys 26 18 ƒ 423. -. - 1789 last of February to ditto ditto 49 2 ƒ 3877. 2. 8 1789 last of August by ditto 107 18 ƒ 435. 10. - August to the Bengal Office carried forward 126 1 ƒ 3884. 16. - Total ƒ 20982. 5. 8 Total ƒ 20982. 5. 8 45 Hooghly in Bengal Year 1788/9 Journal ledger Debit Page folio Dick Ahmed Aly, account on deposit Journal ledger Credit Page folio 1788 last of December to Cash under Wieman 32 2 ƒ 2418. 17. - 1788 1st September by the Bengal Office brought forward 11 1 ƒ 20179. 7. - 1789 last of August to the Bengal Office carried forward 126 1 ƒ 18766. 13. - 4 December by interest moneys 26 18 ƒ 406. 11. - 1789 last of August by ditto 108 18 ƒ 599. 12. - Total ƒ 21185. 10. - Total ƒ 21185. 10. - George Clive Sernet 1789 18 April to Cash under Wieman 70 2 ƒ 1057. 10. - 1788 1st September by the Bengal Office brought forward 11 1 ƒ 13865. -. - August to unpaid warrants of 1787/8 119 40 ƒ 1057. 10. - 1789 last of August by interest moneys 113 18 ƒ 1058. 10. - ditto to the Bengal Office carried forward 126 1 ƒ 12807. 10. - Total ƒ 14922. 10. - Total ƒ 14922. 10. - Datoe Percaar, account on deposit 1789 last of August to the Bengal Office carried forward 126 1 ƒ 963. 9. - 1788 1st September by the Bengal Office brought forward 11 1 ƒ 899. 12. - 1789 last of August by interest moneys 113 18 ƒ 63. 17. - Total ƒ 963. 9. - Total ƒ 963. 9. - 46 Hooghly in Bengal Year 1788/9 Journal ledger Debit Page folio Jacob Bionnum Scavenius Journal ledger Credit Page folio 1789 last of February to Cash under Wieman 48 2 ƒ 542. 18. 8 1788 1st September by the Bengal Office brought forward 11 1 ƒ 5020. 3. 8 August to the Bengal Office carried forward 126 1 ƒ 4898. 1. 4 1789 last of August by interest moneys 113 18 ƒ 420. 16. 4 Total ƒ 5441. -. - Total ƒ 5441. -. - Godadhar Moddrik, account on deposit 1789 last of February to Cash under Wieman 50 2 ƒ 3178. 5. - 1788 1st September by the Bengal Office brought forward 11 1 ƒ 3073. 16. 4 August to the Bengal Office 114 1 ƒ -. -. 8 1789 last of August by interest moneys 109 18 ƒ 104. 9. 4 Total ƒ 3178. 5. 8 Total ƒ 3178. 5. 8 Mohun Baboe, account on deposit 1788 last of December to the Bengal Office 30 1 ƒ 1524. 16. 8 1788 1st September by the Bengal Office brought forward 11 1 ƒ 5598. 19. 8 1789 last of February to Cash under Wieman 48 2 ƒ 1456. 11. - December last by interest moneys 29 18 ƒ 39. 13. - August to the Bengal Office carried forward 126 1 ƒ 2941. 19. - 1789 August ditto by ditto 111 18 ƒ 284. 14. - Total ƒ 5923. 6. 8 Total ƒ 5923. 6. 8
Dutch transcription
43 1789 ult:o Aug„s a 't Comptoir Bengale over te vooren - - - - - -- Houglij in Lockum Poiamaniek Jana:s g: b„jn Debed Pag=t folio — 126. 1 ƒ 7933. 8. pourn:l g:t: br: Credid Pag. fol1o 1788 P:o Sept:s pr 'tb Comptor Bengalen over te wozen - - - - - - - - 11 ƒ 745, 18„ 8 – – – – – 317„9„8 1789 ult:o aug=s „ Jntde obpenningen - - - - - - - - - Somma-- - -- ƒ 7933. 8. — 1 Bengale A„o 1787/6 Somma:-- 1 ƒ 9616„ 18. 8 - - - - - - 111 18 „ 774„ 18. — — — ƒ10390„16:8 1 ƒ 12420„ 18. 8 ƒ13430„ 13„ 8 Somma - Somma - ƒ13430„ 13: 8 Jennessam Baboe reck: a 40 p„o 1789 uld„o febr a Cassa onder Wieman - - - - - - - - - - - - - 48 2 ƒ 2228„ 4 — 1788 P:o sepp:r C„o 't Comptoir Bengalen over te vooren - - - - - - „1 „ _:o - - - - - - - - - - - 73 2 „ 750. – – 1789 uld. o aug:s „ Jntrest penningen - - - - - - - - - - 108 18 „ 1001„15:— Mai „ _:o „ 10452. 9. 8 Augo 't Comptoir Bengale over te woren - – – – – – – – - 126 1 „ „ Mohun Beherrie Baboe 1789 ult:o febr a Cassa onder Wieman - - - - - - - - - - - - 49 1788 P„m„o Sept:s p„r 't Comptoir Bengale over te vooren - - - - - - - 11 2 ƒ 537„ 48 - - - - 126 1 „ 9854„12:— 1789 4 l. o aug:s „ Jntrest penningen - - - - - - - 8 Somma - ƒ10391. 16. 8. „ „ Aug=s „ '/t Comptoir Bengale over te vooren - - - - 43 57 44 1789 ult:o febr a Cassa onder wieman - - - - - - - - - - - - - - 50 2 ƒ Somma ƒ 7165„12: 8 Houglyj en Bengale A.o 178/9. Jouns ge br Debet Paga. folio 609„ 7:8 1788 P o Sepp:r p:r 't Comptoir Bengalen over te voren - - - - - - - - - 11 1 ƒ 6603„ 8. 8. Aug.s „ 't Comptoir Bengale over te woren - - - - - - - - 126 1 „ 6556, 5. - 1789 ult o Aug.:s „ Jntres penningen - - - - - - - - - Gopaalaas Pramaniek Assel Alij Chan, reek: a dep„s - - - - - - - - – – –48 2 ƒ 11177„4.8 1788 P:s Sepg:s p. s t Comptoir Bengalen over te vooren - - - - - - - 11 1789 ult:o febij @ Cassa onder wieman - - ƒ 1789 ult.o aug=s „ Jntrest penningen - - - - - - - - - - - - - - - 107 18 „ Chosja Akub, reek: a dep„o 1788 4„ deb:r a Intrest penningen - - - - - - - - - - - - - 26 18 ƒ ult„o _„o „ Cassa onder Wieman - - - - - - - - - - - - 32 2 „ 13201„ 19: 8 „ 4 Decb:r„ 1789 „ febr „ _:o „ _:o - - - - - - - - - - - 49 2 „ 3877„ 2„ 8 1789 uld. o aug.s„ „ 3884: 16 — „ Aug. s „ 't Comptoir Bengale over te vooren - - - - – – – – – 126 Somma ƒ 20982„ 5: 8 - 18. 7„ 8 1781 P„o Seph: P:r 't Comptoir Bengale over te vooren - - - - - - - - 11 1 ƒ 20123„ 15. 8 Jntrest penningen - - - - - - - - - - - - - - - - 26 18 „ 423„ —. — _:o - - - - - - - - - - - - - - 107 18 „ 435. 10. — Somma- - - Somma - - - - - ƒ11177„ 4„: 8 1 ƒ10780„ 3. 8 397: 1. — –— ƒ 7165. 12. 8 gouver: g: br: Credit pag:a Joleo - . - 108 18 „ 362. 10. - Somma —ƒ20982„ 5. 8 44: „ 9 45 Houglij in Dick Ahmed Aly, reek a dep. Gouvr: g:t b: Debet: Paga. folio 32. 2. ƒ 2418. 17 „ 108 P„mo vers:g P=: te Comptoir Bengale over te vooren - - - - 4 Decbr —. — 8 „ „ Jntrest penningen - - - - - - - - - - - - - 1788 uld:o decb: a Cassa onder wieman - - - - - - - - 1789 „ aug:s „ 't Comptoir Bengale - - - - - - - - George Clive Sernet 1789 418. april a Cassa onder Wieman - - - - - - - - - - - - - - - 70 2 ƒ 1057„ 10 — 1788 p:s Cop15. p„ 't Comptoir Bengalen over te woren - - - - - - - - - 11 „ „ Aug:s „ onbetaalde ordonnantien van 178 7/8 - - - - - - - - 119 40 „ 1057. 10 — 1789 ult.o aug. „ Jntrestpenningen - - - - - - - - - - - - - - - 113 18 „ 1058„ 10. — „ „ _:o „ 't Comptoir Bengale over te vooren - 126 1 „ 12807„ 10— Somma ƒ14922. 10 1 ƒ 13865. —. — ƒ21185„10:— Journe: ge: Ct: Credit Pagl. folw ƒ 20179„ 7. 406. 11. 18 Somma 5 Bengale A.o 1788/9 Somma - ƒ21185„14 Somma - ƒ14922„ 10: — Datoe Percaar, reek: a de p:l 1788 P=s sep p„ p:r 't Comptoir Bengalen over te vooren - - - - - - - 11 1 ƒ 899. 12. —. 8 1789 ult=o aug. s a 't Comptoir Bengale over te woren - - - - - - - - - 126 „ 963. 9. — 1789 ult. o Aug.s „ Jntrest penningen - - - - - - - - - Somma ƒ 963: 9:— 63. 17— . – 113 18 „ 43 34 - 26 11 46 46 Bengale A:o 17879 „ Hougbyj in Janns g: be Debet Jacob Bionnum Scavenius paga folio 1789 ult:o febi a Cassa onder Wieman - - - - - - - - - - - - - - 48 2 ƒ 542„ 18. 8 1787 Ps aug:s „ 't Comptoir Bengale over te woren - - - - - - - - - 126 1 „ 4898„ 1. 8 Somma.. ƒ 5440. —— sepg.:t pr 't Comptoir Bengale over te voren - - - - - 1789 ul d. o augs „ Jntrest penningen - - - - - - - - - - - - - 43 18 „ Somma - - ƒ 5441: —:— Corensk gt br Credit pagt Colio „ ƒ 5020. 3. 8 11 420. 6„ 8 ƒ 3178. 5. 1/8 39. 13. — 284„ 14— Somma Somma- - - Godathar Moddrik reek: a dep: 1709 ult:o Geb„ u Cassa onder Wieman - - - - - - - - - - - 50 2 ƒ 3178„ 3. —. 17:1817 P:s Sepp:s P„s 't Comptoir Bengale over te vooren - - - - - - - 11 1 ƒ 3073„ 16 —8— „ „ aug s „ 't Comptoir Bengale - - - - - - - - - - 114 1 —„ —„ 8 1789 ul d. o Aug:s „ Jntrest pennangen - - - - - - - - - - - - - 109 18 „ 104. 9 4 Somma ƒ 3178: 5: 8 Mohuns Baboe reek: a de p. s 1 ƒ 1524„ 16. 1 1784„ Sepp:s P„o P„r t Comptoir Bengalen over te vooren - - - - - - - - 11 1 ƒ 55984: 19: 8 8 1788 ul8:o deC. s @ 't Comptoir Bengale – – – – – – – – – - 30 „ decb. ul.„o „ Jntrest penningen - - - - - - - - - - - - - 29 18 „ 1789 „ febr „ Cassa onder wieman - - - - - - - - - - - 48 2 „ 1456. 11. — 1789 Aug. s _o 2941„ 19. — „ „ aug. „ 't Comptoir Bengale over te vooren – – – – – – – – 126 1„ _:o - - - - - - – – – – – – – 111 18 „ -ƒ5923. 6: 14 Somma ƒ 5923. 6. 8:7 1 —