VOC English

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

Inventory 3931

Malabar · 227 pages · 189 segments · open at the Nationaal Archief ↗

NL-HaNA_1.04.02_3931_0176 view scan ↗

English

32: 4:— The last day of March 142. by profit and loss for the permitted write-off. Cochin in the Fortified City Year 1789/90 Folio. Gauze Crape Cribs. Debit in the Year. 84: 1:— On the 1st of September: 3: to The General Office, for the remainder - im lb: Folio Page: Sheet Lead - - - - - - Debit 239. 3/8. 1: On the 1st of September: 3: to The General Office, for the remainder - -. : 43. 15. — 297: — 1: —- the receipt 536: 3/8. -. 75: 19: — Total Debit lb:. . folio Credit Folio Assorted Spices. 50: 11: 8. On the last day of September: 37: by The Petty Cash, for the amount sold - - - - - . On the 1st of September: 3: to The General Office for the remainder - - - - - 146: 3/8: 1 36: 5. —. November: 57. for prior year expenses and charges, for see Journal- the last day of November: 57: Cloves - - - - - - - - - - - - 100: — 9: ditto 68: Account of gifts - ditto . . . . 12: — 41. 48: 1. 8. 151: —: — February: 104. Sundry Parties, for the receipt - - - - - January: 90. The petty cash, for the amount sold - - - - - —. 11. 8. ditto 2: —. — August 220: Sundry Parties. — February: 98: The petty cash - - - - ditto - - - - - - —. — 35. 550: 15. —. ditto 241. profit and loss for the gain on 48:¾. lb. ditto 105. prior year expenses and charges for see Journal - - - - 36: — 46: 12: 15: 8. 122. Account of gifts, for loading - - - - - 40: —. 41: March 135. The Petty Cash, for the amount sold - - - . . . April 161: The petty cash . ditto - - - - - May 173. ditto ditto - - - - - - - - - ditto 186: Account of gifts, for loading. .. June 192. The Petty Cash, for the amount sold - - .. July 198. ditto ditto .. .. August: 211: - - - - - - ditto 220. Cloves, for see Journal. . .. 225. profit and loss for the write-off. . . . . 229. Ordinary rations for loading - - - - - 235. Account of gifts ditto - - - - - . 253 The General Office, for the remainder - - - . . . -. - - - - - - -. - - - - - - - - 24. ½. 4. 202: 10: —. Total - - 399: 3/8. . f 686: 4: 8. Total. 399: 3/8. . . 686: 4: 8. 18: 12. 8. 1: 11: 8. lb: folio 40:½. 3: f 14: 6. 8. 6: —. 46: 2: 1. — 4: 6: —. 2. ½. 3. 20: 15. 8. 2: —. 3. 13: 16: —. 14: 7. —. 8: 11: —. 1. – 3. 78: 9. —. 10: — 4. 9. 12. - 1: – 4. 8: — 41: 2: 4 8. 8: 8: —: 1: – 4. — ¾. 4. 5. 17. —. 56: — 9. 235. 4. -. 3. — 35. 4: – 36. 53. — 41: 98: ½. 1: lb Credit — 3/8. 35. f 536: — 1: 536. 1/8. — 75: 19. — Total. August: 253. The General Office, for the remainder - - - - - - On the last day of August: 253 by The General Office for the remainder - - - - - - . . 200: —: 2: 84: 1:— Cochin in the Fortified City Year 1789/90. Credit 17 the last day of October: 44: — Page Page. Page. folio 4 folio 75: 18: —: 1. 1: — 8. 31: 7: —. —

Dutch transcription

32: 4:— Arij ulto Maart 142. p:s winst en verlies over de gepermitteerde afschrijving. Cochim in de Gefortificeerde Stad A=o 176/90 Pay. Floers Lampher Cribs. Debit @ Ao. 84: 1:— Adij P„o 7ber: 3: â 'T komptoir Generaal, over Resto - im lb: J=o Pag: Stat Lood - - - - - - Debit 239. 3/8. 1: Adij P=mo 7ber: 3: a 'T Komptoir Generaal, over Resto - -. : 43. 15. — 297: — 1:„ —-„ den ontvang 536: /8. -. „ 75: 19: — Somma Debit lb:. . fo Credit Payl Specerijen in zoort. 50: 11: 8. Adij ult=o 7ber: 37: p:s De kleene Geld Kassa, over het verkogte - - - - - . Adij P=mo 7ber: 3: a 'T Komptoir Generaal over Resto - - - - - 146: 3/8: 1 36: 5. —. „ „ 9ber: 57. „ voorjaarige Lasten en ongelden, over vide Journaal- „ ult=o 9ber: 57: „ Garioffel Nagulen - - - - - - - - - - - - 100: — 9: „ „ „ d=o 68: „ Reekening van schenkasie - _=o . . . . 12: — 41. „ 48: 1. 8. 151: —: —„ „ febr: 104. „ Diverse Partijen, over den ontvang - - - - - „ Jann: 90. „ De kleine geld kassa, over het verkogte - - - - - —. 11. 8. _o 2: —. — „ Aug=s 220: „ Diverse Partijen. — „ febr: 98: „ De kleine geld kassa - - - „ - _=o - - - - - - —. — 35. „ 550: 15. —. „ d=o 241. „ winsten verlies over het gewonn: op 48:¾. lb. „ d=o 105. „ voorgjaarige Lasten en ongelden over vide Journaal - - - - 36: — 46: „ 12: 15: 8. „ „ 122. „ Reekening van schinkasie, over in Lasting - - - - - 40: —. 41:„ „ „ Maart 135. „ De Kleine Geld Kassa, over het verkogte - - - . . . „ April 161: „ De kleine geld Kassa „. _=o - - - - - „ Meij 173. „ _=o _=o - - - „ - - - - - - - „ d=o 186: „ Reekening van schenkasie, over in latting. .. „ Juni 192. „ De Kleinie geld Kassa, over het verkogte - - .. „ Juli 198. „ _=o _=o _ .. .. „ Aug: 211: „ - - - „ - - - „ d=o 220. „ Garrioffel Nagulen, over vide Journaal. . .. „ „ 225. „ winst en verlies over de afschrijving. . . . . „ 229. „ Randsoenen ordinair over in Lasting - - - - - „ 235. „ Reekening van schenkasie _=o - - - - - . „ 253 „ 'S Comptoir Generaal, over Resto - - - . . . -. „ - - - - - - -. „ - - - - - - - - 24. ½. 4. „ 202: 10: —. Somma - - 399: 3/8. . ƒ 686: 4: 8. Somma. 399: 3/8. . . 686:4: 8. 18:12. 8. 1:11:8. lb: f=o „ 40:½. 3: ƒ 14: 6. 8. 6: —. 46: „ 2: 1. — 4: 6:—. 2. ½. 3. „ 20: 15. 8. 2: —. 3. „ 13: 16:—. 14: 7. —. 8: 11:—. 1. – 3. „ 78: 9. —. 10: — 4. „ 9. 12. - 1: – 4. „ 8: — 41: „ 2: 4 8. 8: 8: —: 1: – 4. „ — ¾. 4. „ 5. 17. —. 56: — 9. „ 235. 4. -. 3. — 35. „ 4: – 36. „ 53. — 41: „ 98: /½. 1:„ lb Credit — 3/8. 35. ƒ 536: — 1:„ 536. 1/8. — 75: 19. — Somma. „ „ aug: 253. „ 'T komptoir Generaal, over Risto - - - - - - Adij ulte Aug:s 2532 p:r 'T komptoir Generaal over Resto - - - - - - . . „ 200: —: 2: 84: 1:— Cochim in de Gefortificeuerde Stad A=o 1738/90. Eredit 17 „ ult=o 8ber: 44:„— „ .. „ Pai Pac. Paga. „ fo 4 fo 75: 18:—: 1. 1: — 8. 31: 7:—. „ —

NL-HaNA_1.04.02_3931_0177 view scan ↗

English

18. 18 Cochin in the Fortified City Anno 1739 Cochin in the Fortified City Anno 1730. — ƒ1628:4:—. ulto ditto 177: The gunpowder mill - - - Page: Miscellaneous Mountings / Outfittings Debit . Journal On the 1st of September: 3: 4: The General Office, for balance - - -- - 27 May 168: ditto for brought over from Colombo - 1. 1509. 11:-. ulto August 242: profit and loss for what was gained - - - - - - 25:½. 9. 14: —. ƒ 1628:4:—. Credit per lb: Barrels: Small Barrels. Folio Debit Page: Paints Miscellaneous. -. Small Barrels Journal 2nd 1504 7/8 142: —: 28: —. 37. ƒ On the ulto November: 64. per ordinary expenses, for loading. . —. —. —. —. — On the 1st of September: 4: ditto The General Office - - 50: —. 1. ƒ 1327:16: 8: - - ditto 67. expenses of sloops, ditto . . . —. 29. ½. —. —. 4: —. 40. 69: 4:—. ulto October 47: ditto ditto for received from Batavia 12. —. 60: —. —. —. —. —. 1. February 106. The Artillery - - - - -. - -. . . . —. 1340: —. 9. —. —. — 21. 38:18:8. —. —. 1. 9: —. —. —. 22 March 128: . - - - - for per Demerarie 6:—. ditto 122: Account of ullage / leakage - - - - - - —. —. ½. —. —. 609:12. —. —. —. 2000: —. —. —. —. —. 2. —. —. 41: ulto ditto 134. The main cash box for the purchase. March 142: profit and loss for the permitted write-off. . . . —. 1: ¾. —. —. —. —. 35. May 181: ditto ditto ditto . . . —. —: ¼. —. —. -. —. 35. ditto 186: expenses of sloops, for loading. —. 40. —. —. —. 11: — 8. —. —. 40. August 213. The petty cash box, for what was sold —. 100:— —. —. 3. 6. 8. —. —. 4. 35. 18. 8. —. —. 21. ditto 220. The Artillery for what was used / expired-- —. 30 3/32. —. —. 9. 7. 8. —. —. 35. . 225. , profit and loss the write-off - - 2: 11. 8. 12: 218: 1/2:132. — - 18:—:9: 250. writing and bookbinding implements. .. 1509. 5. 8. 253. The General Office, for balance - -. 50: —. . ƒ. 2045: 11:—. 18: 366: 3/32. 142:—. Total- Debit. . . lb. . . Anno Page: Gunpowder - - On the 1st of September: 5. to The General Office, for Balance - . . . . 120,612:¼. 1. ƒ 27762: 10. 8. ulto November: 59. The gunpowder mill - - - - - - - - - - - - 3300:—. 21: 1017: 16. 8. - - - - 16200: —. 21: 4996: 8: 8: February: 114. The gunpowder mill, for the receipt - - 27 May 166: The General Office, for received from Colombo. . 20,000:—. 1. 5125. —. —. -4300:—. 21: 1341:17:—. August 24: profit and loss on the gain on 276. - lb: - - - - - ƒ —. —. 35. 116: 9:—. Total. . . 18: —: 36 3/38:142:—: 50. —. ƒ 2045. 11:—. November: 58. The Artillery for see Journal - - - - ditto 59. Sundry Parties ditto - - - - - - - - - 60: The gunpowder mill. . . . . - - - - - - - - - - - - - 3000: — 21. 68: expenses of sloops ditto - - - - - - - 70. extraordinary expenses - - - - - - - - - - 344: —: 38. February: 113. The Artillery, for see Journal - - - - - - 12160. 5/8. 21. ditto 114. Land salaries, for loading - - - - - - - 114. The gunpowder mill, for see Journal - - - -- 117: ordinary expenses, for loading - - - - - - - 123. extraordinary expenses ditto - - - - - - 1682:½. 38. May 177 The [illegible] . . . . . . . 50: —. 51. Anno 177: The King of Travancore for see Journal. . 127: —. 51. . ditto 178. The Gunpowder mill - - - ditto 3909. — 21. 183. ordinary expenses, for loading - - - - - - 1458: — 37. 188. extraordinary expenses ditto. . . . . . 104: — 38. August 221. Land salary for see Journal - - - ditto 230. ordinary expenses, for loading - - - - - 600: —. 37. 237. extraordinary expenses ditto - - - - 258. The General Office, for Balance - - - - -. 121561: 7/8. 1. 30292: 9. —. 64. ordinary expenses, for loading - - - - - - - 342: — 64. On the ulto September: 37: per The petty cash Box, for what was sold - - Credit lb: Anno 69. 3. —. 100: — 3. 73: 16: 8. 321: —. 21. 68: 16:—. 152: —: — 690: —. —: 78: 13. —. 1:17:—. 8: — 40. 79. 2. 8. 2845. 11. 8. 25. 4. —. 36. —. 36. 14727:— 21. 3387: 4:—. 840. ½. 37. 196: 13. 8. 393. 14. -. 23: 2: —. 112: 6: 8: 480: —. 21. 29: 14. 8. 914: 14. —. 341: 3. 8. 24. 7: —. 12: 12:—. 18: — 36. 140: 8:—. 559. 10. —. 2391: —: 38. Total - 164412:½. —. ƒ 40360: 1. 8. Total - 164412:½. — ƒ40360:1. 8. Total - . 1. ƒ 108:19. —. On the ulto August 207: per The General Office, for brought to Colombo: . . . . . . . 1. ƒ 253 The General Office, for Balance.. Total. ditto ditto 2½. The Petty cash Box, for what was sold - - - - - . . 4. 108: 19. —. 1. 1496: 13. -. 4: 10:—. 7: 6:8: 457: 9:—. 1: 8:—. 2. 6. 8. Page. Page. - . 1: 1:—: - - - Credit. . . . . . Anno 22: 12:—.

Dutch transcription

18. 18 Cochim in de Gefortificeerde Stad A=o 17 3/9 Cochim in de Gefortifiseerde Stad A=o 173/0. — ƒ1628:4:—. ult=o d=o 177: „ De kruijtmoolen - - - Pag:o Diverse Monteering Stukken Debit . J=o Adij P=mo 7ber: 3: 4: 'T Komptoir Generaal, over Risto - - -- - 27: Meij 168:„ _o over van Kolombo aangebraaht - 1. „ 1509. 11:-. ult=o Arty s 242: „ winst en, verlies over het gewonnen - - - - - - „25:½. 9. 14: —. ƒ 1628:4:—. redit p:r lb: Tonn: Tonnetjes. . f=o Debit Paij: Verwen Diverse. -. Tonnetjes J.o. 2=o 1504 7/8 142: —: 28: —. 37. ƒ Adij ult=o 9ber: 64. p:s onkosten ordinair, over in Lasting. . —. —. —. —. — Adij P=mo 7ber: 4: d 'Tkomptoir generaal - - 50: —. 1. ƒ 1327:16: 8: - - „ d=o 67. „ onkosten van sloopen, —=o . . . —. 29. ½. —. —. 4: —. 40. „ 69: 4:—. „ ult=o 8ber: 47: „ _=o _=o overvan Batavia ontv: 12. —. 60: —. —. —. —. —. 1. „ „ „ febr: 106. „ De Arthilleri - - - - -. „ - -. . . . —. 1340: —. 9. —. —. — 21. „ 38:18:8. —. —. 1. „ 9: —. —. —. 22: Maart 128: „. „ - - - - „ over per Demerarie 6:—. d=o 122: „ Reekening van schinkasie - - „ - - - - - —. —. ½. —. —. 609:12. —. —. —. 2000: —. —. —. —. —. 2. „ —. —. 41: „ „ ult=o d=o 134. „ De groote geld kassa over den inkoop. „ Maart 142: „ winsten verlies over de gepermitt: afsch:. . . . —. 1: ¾. —. —. —. —. 35. „ „ Meij 181: „ _=o _=o _:o . . . —. —: ¼. —. —. -. —. 35. „ „d=o 186: „ onkosten van sloepen, over in Lasting. —. 40. —. —. —. 11: — 8. —. —. 40. „ „ Aug=s 213. „ De kleine geld kassa, over het verkogte —. 100:— —. —. 3. 6. 8. —. —. 4. „ 35. 18. 8. —. —. 21. „ Nd=o 220. „ De Arthilleri over het verstrikte-- —. 30 3/32. —. —. 9. 7. 8. —. —. 35. „ „. 225. , winst en verlies „ de afschrijving - - 2: 11. 8. 12: 218: 1/2:132. — - 18:—:9: „ 250. „ schrijf en Boekbinders gereedschappen. .. 1509. 5. 8. „ „ 253. „ 'T komptoir generaal, over resto - -. 50: —. . ƒ. 2045: 11:—. 18: 366: 3/32. 142:—. Somma- Debit. . . lb. . . A=o Pay:s Duskruit - - Aoij P=mo 7ber: 5. a 'T Komptoir generaal, over Resto - . . . . 120'612:¼. 1. ƒ 27762: 10. 8. „ ult=o 9ber: 59. „ De kruijtmoolen - - - - - - - - - - - - 3300:—. 21: „ 1017: 16. 8. - - - - 16200: —. 21: „ 4996: 8: 8: febr: 114. „ De kruijtmoolen, over den ontvang - - 27:' Meij 166: „ 'T Komptoir Generaal, over van Kolombo ontv:. . 20'000:—. 1. „ 5125. —. —. -„4300:—. 21:„ 1341:17:—. „ Aug=s 24: „ winst en verlies of 'k gewonn: op 276. - lb: - - - - - ƒ —. —. 35. „ 116: 9:—. Somma. . . 18: —: 36 3/38:142:—: 50. —. ƒ 2045. 11:—. „ 9ber: 58. „ De Arthilleri over vide Journaal - - - - „ d=o 59. „ Diverse Partijen _:o - - - - - - - - - 60: „ De kruijtmoolen. . . . „. - - - - - - - - - - - - - 3000: — 21. „ „ 68: „ onkosten van sloepen _=o - - - - - - - „ 70. „ onkosten Extra ordinair - - „ - - - - - - - - - 344: —: 38. „ „ febr: 113. „ De Arthilleri, over vide Journaal - - - - - - 12160. 5/8. 21. „ „ d=o 114. „ Zoldijen aan Land, over in Lasting - - - - - - - „ 114. „ De kruitmoolen, over vide Journaal - - - -- „ „ 117: „ onkosten ordinair, over in Lasting - - - - - - - „„ 123. „ onkoste Extra ordinair _=o - - - - - - 1682:½. 38. „ „ Meij 177 De Aa voor vrderon. . . . . . . 50: —. 51. „ „ A=o 177: „ Den koning van Trevankoor over vide Journaal. . 127: —. 51. „ „. d=o 178. „ De Kruijtmoolen - - - —o 3909. — 21. „ „ 183. „ onkosten ordinair, over in Lasting - - - - - - 1458: — 37. „ 188. „ onkosten Extra ordinair _=o. . . . . . 104: — 38. „ „ Augt 221. „ zoldije Land over vide Journaal - - - „ d=o 230. „ onkosten ordinair, over inlasting - - - - - 600: —. 37. „ 237. „ onkosten Extra ordinair _=o - - - - „ 258. „ 'T Komptoir Generaal, over Resto - - - - -. 121561: 7/8. 1. „ 30292: 9. —. „ „ „ 64. „ onkosten ordinair, over inlasting - - - - - - - 342: — 64. „ Adij ulto 7ber: 37: p:s De klene geld Kassa, over het verkogte - - Eredit lb: A=o 69. 3. —. 100: — 3. 73: 16: 8. 321: —. 21. „ 68: 16:—. 152: —: —„ 690: —. —: 78: 13. —. 1:17:—. 8: — 40. „ 79. 2. 8. 2845. 11. 8. 25. 4. —. 36. —. 36. „ 14727:— 21. „ 3387: 4:—. 840. ½. 37. „ 196: 13. 8. 393. 14. -. 23: 2: —. 112: 6: 8: 480: —. 21. „ 29: 14. 8. 914: 14. —. 341: 3. 8. 24. 7: —. 12: 12:—. 18: — 36. „ 140: 8:—. 559. 10. —. 2391: —: 38.„ Somma - „ 164412:½. —. ƒ 40360: 1. 8. Somma - 164412:½. — ƒ40360:1. 8. Somma - . 1. ƒ 108:19. —. Adij ult=o Aug:s 207: p:r 'T komptoir Generaal, over na Kolombo aangerak:. . . . . . . 1. ƒ „ „ 253 „ T Komptoir Generaal, over Risto.. Somma. d=o „ dd=o 2½. „ De Kleine geld Kassa, over het verkrgte - - - - - . . 4. „ 108: 19. —. 1. „ 1496: 13. -. 4: 10:—. 7: 6:8: 457: 9:—. 1: 8:—. 2. 6. 8. „ Pagr. „ „ „ Payt. „ „ „ „ „ „ „ „ - . 1: 1:—: - - - Cedit. . . . . . A=o 22: 12:—.

NL-HaNA_1.04.02_3931_0178 view scan ↗

English

19 Cochin in the Fortified City Anno 1789/90 Cochin in the Fortified City Anno 1789/90 Writing and Bookbinding Tools Debit Folio Credit Folio On 1 September 4 To General Office, for remainder folio 1 f 1350: 14: — Ditto ditto for received from Batavia folio 1 f 75: 11: — 4 November 52 for ditto from Surat folio 1 f 196: 10: — 22 March 127 for brought by the Demerary folio 1 f 65: 9: — Ultimo August 250 for various paints, see Journal folio 18 f 2: 11: 8 Total f 1690: 15: 8 Ultimo October 47 By Ordinary expenses, for boarding folio 37 f 719: 7: — Ultimo November 64 By Account of condemnation and confiscation for boarding folio 39 f 1: 8: 8 Ditto 67 By Expenses of sloops, for boarding folio 40 f 26: 2: 8 February 105 By The small vessel, ditto folio 6 f 23: 9: 8 Ditto 117 By Ordinary expenses ditto folio 37 f 10: 8: 8 Ditto 123 By Extraordinary expenses ditto folio 38 f 3: 3: — Ditto 124 By Equipment for the war ditto folio 54 f 10: 7: — May 186 By Expenses of sloops ditto folio 40 f 14: 6: 8 Ditto 190 By Equipment for the war ditto folio 54 f 30: 13: 8 August 234 By Expenses on merchandise ditto folio 45 f 10: 2: — Ditto 237 By Extraordinary expenses ditto folio 38 f 4: 4: — Ditto 239 By Equipment for the war against the Nabob ditto folio 54 f 833: 3: — Ditto 253 By General Office, for remainder folio 1 f 4: —: 8 Total f 1690: 15: 8 Various Supplies Debit Folio Credit Folio On 1 September 4 To General Office, for remainder folio 1 f 1146: 1: 8 Ultimo February 105 To Various Supplies, see Journal folio 14 f 120: 13: — 27 May 172 To General Office folio 1 f 184: 4: — Ultimo ditto 172 To The small cash box folio 4 f 147: 17: — 5 July 197 To General Office folio 1 f 62: 19: 8 Ultimo August 249 To Wax candles, for redress folio 25 f 5: —: — Total f 1680: 16: 8 Ultimo February 105 By Malabar Cardamom, for charges folio 51 f 102: 11: — Ditto 105 By Various Supplies, see Journal folio 19 f 120: 13: — Ditto 122 By Account of gifts, for boarding folio 41 f 18: 2: — March 147 By Cranganore the fortress folio 28 f 8: 1: 8 March 146 By Ordinary expenses ditto folio 37 f 35: 10: 8 3 April 156 By General Office, for charged to Colombo folio 1 f 140: 10: 8 181 By The Cooperage folio 25 f 87: 7: — Ultimo August 254 By General Office, for remainder folio 1 f 1263: 9: 8 Total f 1680: 16: 8 Assayers Tools Debit Folio Credit Folio On 1 September 5 To General Office, for remainder folio 1 f 98: 17: 8 Total f 98: 17: 8 Ultimo August 257 By General Office, for remainder folio 1 f 98: 17: 8 Total f 98: 17: 8 20 Cochin in the Fortified City Anno 1789/90 Cochin in the Fortified City Anno 1789/90 Weights and Scales Debit Folio Credit Folio On 1 September 5 To General Office, for remainder folio 1 f 1870: 7: — Ultimo October 44 To ditto ditto for the receipt folio 4 f 21: —: — 9 March 125 To General Office, for received from Colombo folio 1 f 20: 12: — 22 ditto 126 To ditto ditto for per Demerary folio 1 f —: —: — Total f 1911: 19: — 4 October 40 By General Office, for sent to Galle folio 1 f 21: —: 8 Ultimo November 57 By Porca the Residency, for sent thither folio 26 f —: —: — 26 December 74 By Porca the Residency, see Journal folio 26 f —: —: — 28 December 75 By General Office, for sent to Galle folio 1 f —: —: — Ultimo February 106 By Various Parties, see Journal folio 39 f 39: 5: — 3 April 155 By General Office, for sent to Colombo folio 1 f 21: —: 8 Ditto 156 By General Office, for sent to Batavia folio 1 f 20: 12: — 27 May 167 By General Office, for sent to Batavia folio 20 f 20: 12: — Ultimo August 255 By General Office, for remainder folio 1 f 768: 4: 8 Total f 1911: 19: — Bells Debit Pieces Folio Credit Pieces Folio On 1 September 8 To General Office, for remainder 4 f 1076: 17: 8 Total 4 f 1076: 17: 8 Ultimo August 257 By General Office, for remainder 4 f 1076: 17: 8 Total 4 f 1076: 17: 8 Cannons Debit Pieces Folio Credit Pieces Folio On 1 September 8 To General Office, for remainder 95 f 70820: 5: 8 Ditto ditto To ditto for received from Colombo 50 f 17222: 2: 8 Total 145 f 88042: 8: — Ultimo August 206 By General Office, for sent to Colombo — 1 f 1913: 4: — Ditto 257 By ditto, for remainder 143 1 f 86129: 4: — Total 145 — f 88042: 8: — The Medical Shop Debit Folio Credit Folio On 1 September 5 To General Office, for remainder folio 1 f 80: 10: 8 Ultimo March 17 To Cranganore the fortress, see Journal folio 28 f 55: 16: — Total f 136: 6: 8 Ultimo November 68 By Account of gifts, for boarding folio 41 f 9: 11: 8 Ultimo February 122 By ditto ditto folio 41 f 30: 1: — March 146 By Ordinary expenses folio 37 f 4: 7: — August 255 By General Office, for remainder folio 1 f 92: 6: 8 Total f 136: 6: 8

Dutch transcription

19 Cochim in de Gefortifieuerde Stad A=o 178/90 Cochim in de Gefortificeerde .37. ƒ 719: 7. —. Credit. f=o Dan Schrijfen Boekbinders Gereedschappen Debit f=o Adij P=mo 7ber: 4: 2 'T Komptoir Generaal, over Resto. . . . _o _=o over van Batavia ontvangen. . . . - 1.„ 4: 9ber: 52. „ - - - „ - - - - - „ over van souratta. . d=o. . . . - - - 1. „ 196: 10. — 22: Maart 127: „ - - - „ - - - - „ „ P:r Demerarie aangebragt - - - - - 1. „ 65. 9. -. ult=o 8ber: 47. „ ult=o aug=s 250. „ verwen diverse, over vide Journaal. . . - - - - - - - 18. „ Somma - - - - ƒ 1690:15: 8. - - - - . 1. ƒ 1350: 14: —. Adij ult=o 9ber 64 p:s onkosten ordinair, over in Latting. - - 75. 11: —. „ „ d=o 67: „ Reekening van kondemnaatsie en konfiskatie svor in tating. 39. „ „ 6.7. „ onkosten van sloepen, over inlasting - - - - - - - febr: 105. „ Het klijn zijnl - - - _:o - - - - - - - - - 6. „ „ d=o 117. „ onkosten ordinair . . . „ - - - - - - - „ „ 123. „ onkosten Extra ordinair. . . „. . . . . . . . . . . . 38. „ „ 124. „ Toerusting tot den oorlog - -„ - - - - - - - - - -. . 54. „ „ „ Meij 186. „ onkosten van sloepen - - - - „ - - - - - - - „ d=o 190. „ Toerusting tot den oorlog - - „ - - - - - - - - - „ „ Aug=t 234. „ onkosten op koopmanschappen do. . . . . . . . . 45. „ „ d=o 237. „ onkosten Extra Ordinair - - - „ - - - - „ „ 239. „ Toerusting tot den oorlog tegens den Nabab - - - - „ 253. „ '3 komptoir Generaal, over Resto - - - - - - - - 1. „ „ Somma ƒ1690:15. 8. Credit A=o Pag:s Diverse Behoeftens. . . . Debit J=o ƒ . 51. ƒ 102:11:—. Adij P=mo 7ber. 4. â 'T Komptoir Generaal, over Resto - - - . . . . . . . 1. ƒ 1146: 1. 8. Aoij ult=o febr: 105. p:r Rardamom Malabaars over ongelden - - - - - -- „ ult=o febr: 105. „ Diverse Behoeftens over vide Journaal. . . . . . 14. „ 120: 13. —. „ „ d=o 105. „ Diverse Behoeftens; over vide Jjournaal. . . - -. . . 19. „ 120. 13. —— „ „ 122. „ Reekening van schenkasie, over in latting. . . . 41. „ 18:2. — „ Maart 147. „ Cranganoor defortresse . . . . . . . . . . 28. „ „ 8: 1: 8. „ „ Maart 146. „ onkosten ordinair. . . . . . _o. . . . . . . . 37. „ 35. 10. 8. 27: Meij 172. „ 'T Komptoir Generaal. . - „ - - - - - - - - . . . 1. „ 184: 4: —. „ 3. April 156. „ 'T Komptoir Generaal, over na Kolombo aangereek:d 1. „ 140: 10. 8 ult=o d=o 172. „ De kleene geld Kassa - - - - „ - - - - - - - - - - 4- „ 147: 17: —: „ ult=o Aug:s 254. „ 'I Komptoir Generaal, over Resto - - - - - - . . . . . 1. „ 1263: 9. 8. 181: „ De Kuipers winkel. . . „. . . . . . . . . . . 25. „ 62:19. 8. 5: —. —. ƒ Somma. . . . ƒ 1680:16: 8. „ ult=o Augt 249. „ waxkaarsen over redres - - - - - 5. Juli 197: „ 'T Komptoir generaal - - „ - - - - - - - - - - 1:„ Credit Ao. Pag: Essaieurs Gereedschappen. . . Debit J=o minr 23:17:8: Adij ult=o ugs 257. p:s 'T Komptoir Generaal, over Resto - - - - . . . . 1. ƒ 98: 17. 8. Adij P=mo 7ber: 5: a 'T Komptoir Generaal over resto - - - - - - - Somma - . ƒ 1680:16: 8. 1:8: 8: 26. 2. 8. 23. 9. 8. 10. 8. 8. 3. 3. —. . . 40. „ 10. 7. — 54. „ 14. 6. 8. 30. 13. 8. 38. „ 10. 2. —. 54 „ 4: 4: —. 833. 3. —. - - . 37. „ Stad A„o 173/9 „ „ - 2: 11: 8. „ „ „ Pag: Pagr: - „ ƒ 40. „ 4: —. 8. -. . . Eegt 20: 20. Cochim in de Gefortificeerde Stad A:o 1794. 22: d=o 126. „ „ 27. Meij 167. „ Cochim in de Gefortificeerde Stad A=o 17389. Pay:s Gewigten en Balancen. . . Debit. A=o Aoij p=m 7ber: 5. â 'T Komptoir Generaal, over resto - - - . . . . . 1. ƒ1870: 7:— Atij 4:o 8ber: 40: p: T komptoir Generaal: over na Gale verzonden - - - - - 1. 21: — 8. „ ult=o 8ber 44. „ _o _=o „ den ontvang. . . . . 4. „ 21: —. —. „ ult=o 9ber: 57: „ Porka de Residentsie over na derwaards - d=o - - - - 26. „ —„ — —. —. —. —. „ 28: xber: 75. „ 'T Komptoir Generaal, over na Gale verzonden - - - - 1:„ 26. xber: 74. „ Porka de Residenttie, over vide Journaal. . 26. „ —. —. — „ ult=o febr: 106. „ Diverse Partijen, over inde Journaal. 9. Maart 125. „ 'T komptoir Generaal, over van Kolombo ontvangen 1:„ -- - - - . -. „ 39: 5: —. 20: 12:— 2 „ „ April 156. „ 'T komptoir Generaal, over na Batavia verzonden - - 1. „ 20: 12. —: _=o - - — o , over per Demerarie. . . 1. „ „ „ 3. d=o 155. „ _=o _o „. „ kolomba _=o. . . . 1. „ 21: —. 8. „ ult=o „ 166: „ 'Tkomptoir Generaal „ „. . . . -. Batavia „. . . . 20. „ 20. 12. —. _ _=o over Resto - - mus 768: 4: 8. „ „ Aug.:s 255. „ ƒ ƒ ƒ 1911:19: —: Somma. 21: 4: 8: Paij: klokken - - - - - - - - - Debit P=s A=o ue dit P=r. fo Aaij P=o 7bov: 8: â 'Tkomptoir Generaal over Risto - - - - - 4: —: ƒ 1076:17:8: 8dij ult=o aug: 257 p: 'T komptoir Generaal, over Resto - - . . . ƒ 1076: 17: 8. Canons. . . . . . . Debit P=s. =o Pag. 95. —. 1: ƒ 70820: 5: 8. Adij ult=o aug:o 206: p:s 'T komptoir Generaal over na kolombo verzonden. Adij P=mo 7ber: 8: â T Komptoir generaal over Resto - - . .. _o— „ 50. — 1: „ 17222:2:8. _=o _=o over van Kolombo ontr: 145. —. — ƒ88042:8:— Somma.. do 257: „ Credit. . . . . . A=o Pay: De Medicinaale Winkel - Debit. . J=r 9:11:8. 41. 80: 10. 8. Adij ult=o 9ber: 68: p:s Reekening van schenkasie, over in Lasting - - - - - Adij P=mo 7ber: 5. â 'T komptoir Generaal, over Retto=- --ƒƒ _=o - - - - - 41: „ 30: 1: —: __=o _=o „ „ febr: 122: „ „ ult=o Maart 17. „ Cranganoor de fortresse, over vide Journaal. . . „ 28. „ 55. 16. — _=o „ Maart 146. „ onkosten Ordinair. . . . . . . 37. „ - „ Aug:=s 255: „ 'T Komptoir Generaal, over Resto - - - - - - - 1:„ Credit P:s A=o —. 1. 1913: 4. -. „ 143: —: 1. „ 86129: 4. -. ƒ Somma - 145. —. ƒ88042: 8:—. _=o over tisto - - - Credit - - A=o ƒ 1911: 19. —. Somma - Somma ƒ 136: 6: 8: Somma - ƒ 136: 6. 8. - - — Rag. Rrit Pag. „ 87: 7:—: 4. 7: —. — Payr.

NL-HaNA_1.04.02_3931_0180 view scan ↗

English

Cochin in the Defortified City Anno 1739/40: Cochin in the Defortified City Anno 1738/39 August 222. To The powder mill Anno 178. To The powder mill 21. 1116: 13. 8. February 113. To The Artillery 21 May 177. To Gunpowder 18. 1341: 17. —. Page The Artillery. . . . On the 1st of September 8. to The General Office, for balance. . . . . . . 21 October 42. to ditto ditto received from Colombo last of November 56. to The Petty Cash, for 8 pieces of 8-pounder rampart truck wheels 3. ditto 58. to Sundry accounts, for receipt 60. The armory, for see Journal 22. 60. To The smithy to ditto 23. February 100. to The Petty Cash, for the purchase of sundry goods 2 ditto 105. to Dutch nails 106. to sundry paints, for receipt 18. 106. to Sundry Accounts ditto 107. To The smithy 23. 110. to Sundry Accounts 27 May 166. to The General Office 1. last of ditto 174. to The Petty Cash 4. 176. to Sundry accounts for receipt 657: 16: —. August 216. to The Petty Cash, for see Journal 4. 632: 7. 8. ditto 220. to Sundry accounts for receipt 221. 222. to ordinary expenses, for see Journal 241. to profit and loss, for the profit 35 1046: —: —. 24: 14. 8. 165. 9. -. 1: 1: 8. 728: 16: — 1560: 13: — —. 13: 8. 457: 19. —. 38: 8: —. 388: 8: — 3929: 12. 8. 37. 133: 6. 8. 156: 6. 8. 36: 14. 8. 10974: 14: 8. —. —. —. 1. 121020: —: — Debit folio On the last of September 37. by The Petty Cash for what was sold 3. florins November 58. The Artillery, for see Journal ditto 58. to Sundry accounts ditto 64. to ordinary expenses, for loading 68. to expenses of sloops, 69. to Fortifications for loading 40. February 110 to 21. 7880: 14. —. ditto 114. land salaries ditto 36. 117. to ordinary expenses ditto March 136. to The King of Travancore for loading 51. 2669: 5: 8. ditto 145. to ordinary expenses, for loading 37. 1568: 12: —. May 177. to The Artillery, for see Journal 21. ditto 177. to The King of Travancore ditto 51. 183. to ordinary expenses, for loading 37. 188. to extraordinary expenses ditto 38. July 200. to The King of Travancore 51. August 206. to The General Office, for sent to Colombo 1. ditto 221. to The Artillery, for see Journal 21. 221. to land salaries ditto 230. to ordinary expenses for loading 37. 236. to fortifications ditto 237. to extraordinary expenses ditto 38. 239. to Preparations for the war against the Nabob 258. to The General Office, for balance 124. to Preparations for the war 54. 2: 4: —. 190 to Preparations for the war 54. 123. to extraordinary expenses 38. 84. 16. 8. 37. 40. 36. 1: 5. 8. 172: 19: — 27: 3: 8 36: 19: 8. 1. 126741: —: 8. Sum florins 141954: 16: 8. —. 16. —. Credit folio 845. —. 8. 55. 2. — Sum florins 16443. —. —. ditto 265. to The General Office for balance 1. 2903. 16. 8. 114. to The Powder Mill 21. 4148: 5. 8. florins 16443. —. — The Powder Mill Debit folio Page 223. 11. —. 3. last of November 56. to The Petty Cash, for see Journal 1535: —: 8. ditto 59. Sundry Accounts 848: 3. —. February 101. to The Petty Cash 3. ditto 114. to Sundry Accounts 7535. 9. 8. May 174. The Petty Cash for receipt 4. 248. 11. 8. ditto 178. Sundry Accounts ditto 2031: 7. 8. 18: —. —. June 193. to The Petty Cash for the purchase of 100 lb sulfur 4. ditto ditto see Journal 1: 8. 8. 4 August 216. ditto 222. The powder mill 18: —: — On the 1st of September 14. to The General Office, for balance 1. florins 3983. 8. 8. On the last of November 59. by Gunpowder, for see Journal 18. florins 1017: 16: 8. ditto 21. ditto 60. to The powder mill ditto 21. ditto 114. to Gunpowder 18. 4996. 8. 8 Sum florins 141954: 16: 8. 15. 3. 8. 17: —. 8. 363: 8: — 2: 11: —. 111: —. 8 14: 14. 8. 53. 12: —. 87: 8: — 74. 16. 8 196: 1. 8. 200: 10: —. Sum Page 1. 2: 1: —. 54. 164. 7: —. 40. 37. 21. Anno 8: 11: —. 85. 1. 8. 179. 13. —. 31: 13. —. 4 Credit 21

Dutch transcription

Cochim in de Defortificuerde Stad A=o 17 39/90: Cochim in de Defortificurde Stad A=o 1738/4 „ aug=s 222. „ De kruitmoolen - - - „ - - „ A=o 178. „ De kruitmoolen - - - „ - - - - - - - - - - - - 21- „ 1116: 13. 8. febr: 113. „ DeArthilleri - - - - „ - - - - - - - - - - - - - 21 „ „ Meij 177. „ Buskruit - - - - „ - - - - - - - - - - - 18. „ 1341: 17. —. Pag:o De Arthillerij-. . . . Adij P=mo 7ber: 8: â 'T Komptoir Generaal, over Resto. . . . . . . 21: 8ber: 42: „ _=o _=o over van Kolombo ontv: - - ult=o 9ber: 56. „ De kleine Geld Kassa, over 8: p:s rampaarde wielen van 8: lb: . . . 3. „ d=o 58: „ Diverse parthijen, over den ontvang - - - - - - - - - - „ 60: De wapenkamer, over vide Journaal. . . - - - - 22:„ 60: „ De Smitswinkel - - „ - - _=o - - - - - - - - - 23. „ febr: 100: „ De kleine Geld Kassa; „ den inkoop van diverse goederen. - . . 2„ „ d_o 105. „ spijkers Hollands - - - - - - - - „ 106: „ verwen diverse, over den ontvang - - - - - - - - - - 18: „ „ 106: „ Diverse Partijen _=o - - - - - - - - - - - - -. „ 107: „ De smits winkel. . . „. . . . . . . . . . . . . 23. „ „ 110. „ Diverse Partijen - - „ - - - - - 27. Meij 166: „ 'T komptoir Generaal „ - - - - - - - - - - . 1. „ „ ult=o d=o 174. „ De kleine geld Kassa „ - - - - - - - - - - - 4. „ 176: „ Diverse partijen over den ontvang - - - - - - - -. „ 657:16:—. „ Augt 216:„ De Kleene Geld kassa, over vide Journaal - -. . . 4. „ 632: 7. 8. „ d=o 220. „ Diverse partijen over den ontvang - - - - - - _ „ 221:„ - 222: „ onkosten ordinair, over vide Journaal - - - - - „ 241. „ winsten verlies, over het gewoonen. - - - - - - - 35 „ 1046: —: —. 24: 14. 8. 165. 9. -. 1:1: 8. 728:16:— 1560: 13: — —. 13: 8: 457:59. —. 38: 8: —. 388: 8:— 3929: 12. 8. 37. „ 133: 6. 8. -:„ 156: 6. 8. –:„ 36: 14. 8. - -. . -. „ 10974:14: 8: —. —. —. 1. 121020:—.— Debit. fo Adij ulto 7ber: 37: p:s De kleine Geld kassa over het verkogte - - - - - - 3.ƒ „ 9ber: 58: De Arthilleri, over vide Journaal - - - - - - d=o 58: „ Diverse partijen _-o - - - - - - -: 64. „ onkosten ordinair, over in latting - - - - - 68: „ onkosten van sloepen, _ - - - - - „ 69. „ Fortifikatien over in Lasting - - - - - - - - - 40. „ „ Febr: 110 a - - - - - 21. „ 7880: 14. —. „ d=o 114. zoldijen aan Land _o - - - - - - - - - - 36. „ „ „ 717: „ onkosten ordinair _=o - - - - - - - - - - „ Maart 136. „ Den Koning van Trevankoor over in Latting - -. . . 51: „ 2669: 5: 8. „ d=o 145. „ onkosten ordinair, over in Lasting - - - - - - - 37. „ 1568: 12: —: „ Meij 177: „ De Arthilleri, over vide Journaal - - - - - - - . 21: „ „ d=o 177. „ Den Koning van Trevankoor _=o - - - - - - - - 51. „ „ 183. „ onkosten ordinair, over in Lasting - - - - - - - - 37. „ „ 188. „ onkosten Extra ordinair _=o – – – – 38:„ „ Juli 200: „ Den koning van Trevankoor - - „ - - - - - - - - - - 51. „ „ aug=s 206: „ 'T komptoir generaal, over na Kolombo verzonden - - - - 1: d=o 221. „ De Arthilleri, over vide Journaal - - - - - - - - 21: „ „ 221: „ zoldijen aan Land. _ „ „ 230. „ onkosten ordinair over in Lasting - - - - - - - - 37. „ „ 236. „ fortifikaatsien _:o - - - - - - - - - - „ 237. „ onkosten Extra ordinair d=o - - - - - - - - - - 38: „ 239. „ Toerusting tot den oorlog tegens den Nabab - - - - - „ 258: „ 'T komptoir Generaal, over resto - - - - - - - „ „ 124. „ Toerusting tot den oorlog „ - - - - - - - - - - - - 54: „ 2: 4: —. „ 190 „ Toerusting tot den oorlog - - - „ - - - - - - - - - 54. „ „ „ 123. „ onkosten Extra ordinair „ - - - - - - - - - - . . 38. „ 84. 16. 8. „ 37„ . 40. „ . - . 36. „ 1: 5. 8. 172:19: 27:3: 8 36: 19: 8. 1. „ 126741:— 8. Somma ƒ141954:16:8. —. 16. —. Credit fo 845. —. 8. 55. 2. — Somma - - ƒ16443. —. —. „ d=o 265. „ 'Tkomptoir Generaal over Resto - - - - - - - - - 1. - „ 2903. 16. 8. 114. „ De Krintmoolen - - „ - - - - - - - - - - - - - 21. „ 4148: 5. 8. ƒ16443. —. — De Kruit Moolen. . . . Debit. . . fo. Pagt 223. 11. —. -. 3. „ „ ult=o 9ber: 56. „ De kleene Geldkassa, over vide Journaal-- _ - - - - - „ 1535:—: 8. - d=o 59. Diverse Partijen - - - - „ 848: 3. —. „ febr: 101: „ De kleine gild kassa - - - - „ - - - - - - - - - 3. „ „ d=o 114. „ Diverse Partijen - - - - - „ - - - - - - - - - - -. „ 7535. 9. 8. „ Meij 174. De kleine geld Kassa over den ontvang - - - - - 4. „ 248. 11. 8. „ d=o 178: Diverse Partijen - - - _:o - - - - - - -. „ 2031: 7. 8. 18: —. —. „ Juni 193. „ De kleine geld Kassa ofer den inkoop van 100: lb: swavel - - 4. „ _o _=o „ vide Journaal - - - 1: 8. 8: 4 - „ „ Aug=s 216. „ „ d=o 222: De kruijtmoolen.. 18: —: — Adij P=mo 7ber: 14. â 'T Komptoir Generaal, over Resto. . - . . . - - - 1. ƒ 3983. 8: 8. Adij ult=o 9ber: 59. p:r Buskruit, over vide Journaal - - - - - - - - - - - 18: ƒ 1017: 16: 8. „ _o. . . 21. „ „ „ d=o 60: „ De kruitmoolen _–o - - - - - - - - - - - - 21: „ - d=o 114. „ Buskruit. - - -. - „. - - - - - - - - - - - - - 18. „ 4996. 8. 8 Somma - ƒ141954:16: 8. 15. 3. 8. 17: —. 8. 363: 8:— 2: 11:—. 111:—. 8 14: 14. 8. 53. 12:—. 87: 8:— 74. 16. 8 196: 1. 8. 200: 10:—. Somma „ „ „ „ 1 „ „ „ „ „ „ „ „ „ „ Pag: „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ Pagl - 1. „ 1 „ 2: 1:—. - -- 54. „ 164. 7:—. - . 40. „ 37. „ 21. „ A=o 8: 11:—: 85. 1. 8. 179. 13. —. 31: 13. —. 4 Credit -- – – – – - 21 -„

NL-HaNA_1.04.02_3931_0181 view scan ↗

English

22 22 Cochin in the Fortified City Anno 1788/9 Page The Armory . . . Debit folio Cochin in the Fortified City Anno 1788/9 Credit folio the last of October 44 ditto ditto received from Batavia 1 482: 10: — November 56 The Petty Cash, for the purchase of sundry goods 495: 16: — ditto 60 Quilon the Office, for 4 pieces flintlocks Grenadiers 27 36: —: — 20 December 73 The General Office, charged for from Colombo 861: 15: 8 the last of February 49 The Petty Cash, for the receipt 3 97: 8: 8 ditto 107 The Armory, for see Journal 22 29: 15: 8 ditto 109 The Blacksmith's Shop, for the receipt 23 1 1339: 15: — ditto 179 Sundry Parties, for the receipt 2007: 16: 8 August 216 The Petty Cash, for the purchase of sundry Goods 4 1108: —: — ditto 222 Sundry Parties, for see Journal 22 728: 10: 8 228 The Armory ditto 22 801: —: — 249 Previous years' Expenses and charges ditto 46 162: 14: — 249 Sundry Parties, for see Journal 9: 14: — May 174 The Petty Cash ditto 4 455: 6: — On the first of September 15 The General Office, for the balance 1 ƒ66319: —: — On the last of November 60 by Sundry Parties, for see Journal 3 ƒ 60: 2: — ditto 65 Ordinary expenses, for loading 37 687: —: 8 67 Account of condemnation, for loading 39 —: 16: 8 67 Expenses of sloops, for loading 40 8: 1: — January 92 Profit and loss, for the write-off 35 356: 3: — February 106 Sundry Parties, for see Journal 9826: 18: 8 ditto 118 Ordinary expenses, for loading 37 598: 10: 8 120 Account of Confiscation ditto 39 3: 5: 8 August 214 The Petty Cash, for the goods sold 4 43: 10: — ditto 222 The Armory, for see Journal 22 701: 3: 8 228 ditto 22 801: —: — 230 Ordinary expenses, for loading 37 674: 6: 8 234 Account of condemnation and confiscation, for loading 39 —: 12: — 238 Extraordinary expenses, for loading 38 96: 8: 8 239 Preparations for war against the Nawab 54 1770: 10: 8 265 The General Office, for the balance 1 53589: 10: — Total ƒ76316: 1: 8 69 Carpentry and Repairs ditto 40 —: 4: 8 71 Preparations for war 54 202: 9: — June 194 Ordinary expenses 37 163: 18: — 70 Extraordinary expenses 38 135: —: 8 122 Account of gifts ditto 41 80: 18: — 123 Extraordinary expenses ditto 38 314: 10: 8 124 Preparations for war 54 3966: 18: — 186 Expenses of sloops 40 —: 6: 8 188 Extraordinary expenses 38 113: 1: — 190 Preparations for war 54 712: 14: — 190 Expenses of ships 41 1: 13: — March 145 Ordinary expenses 37 372: 19: — May 179 The Armory 22 529: 18: — ditto 183 Ordinary expenses 37 503: 13: — Total ƒ76316: 1: 8 Page

Dutch transcription

22: 22 Cochim in de Gefortificerde Stad Ao 178/9 Paya De wapenkamer . . . Debit f=o Cochim in de Gefortificeerde Stad A=o 173/9. redit fo „ ult:o 8ber: 44. „ _=o _=o over van Batavia ontvangen - - -. 1. „ 482: 10. —. „ 9ber: 56: „ De kleine Geld Kassa, over den inkorp van diverse goederen - - d=o 60. „ Coilan 't Comptoir over 4. p. s snaphanen Granadiers - - - 27. „ 20: xber: 73. „ 'T komptoir Generaal, boer van kolombo aangereekend. - ult=o febr: 49:„ De Kleine Geld Kassa, over den ontvang - - - - - - - - 3. „ 97: 8: 8: 8. „ d=o 107: „ De wapenkamer, over vide Journaal - - - - - - 22:„ „ „ „ 109. „ De Smitswinkel, over den ontvang - - - - - - - - - 23. „ „ d=o 179. „ Diverse Partijen, over den ontvang - - - - „ „ augt 216. „ De kleine Geld Kassa over den inkoop van diverse Goederen 4. „ 1108. —. —. „ d=o 222. „ Diverse Partijen, over vide Journaal - - - . . . . 22. „ 728: 10. 8. „ „ 228. „ De wapenkamer _o „ „ 249. „ voorjaarige Lusten en ongelden _=o - - - - - - - 46. „ 162: 14. —. „ 249. „ Diverse Partijen, over vide Journaal - - - „ Meij 174. De Klane geld kassa _o - - - - - - - - 4. „ 455: 6:—: Adij P=mo 7ber: 15: de 'T komptoir Generaal over Resto - - - - - - - - 495. 16. - 36: —. —. 861:15. 8. 29. 15. 8. 1. „ 1339:15. -. - - - -. „ 2007:16:8. 1. ƒ66319:—: —: Adij ulto 9ber: 60. p:r Diverse Partijen, over vide Journaal - - „ d=o 65. „ Onkosten Ordinair, over in Lasting - - - - . . . 37. „ 687: —. 8. 67: „ Reekening van kondemnatie, over in Lasting - - - - 39. „ —. 16. 8. 67: „ onkosten van sloepen, over in Lasting. - - - - 40. „ 8: 1. —. Janu: 92. „ winst en verlies, over het afgeschreevene. . . . - 35. „ 356. 3. — „ „ febr: 106 „ Diverse Partijen, over vide Journaal . . . . . -. „ 9826: 18: 8: „ d=o 118: „ onkosten ordinaar, over in Lasting - - - - - - 37. „ 598: 10. 8. „ „ „ 120. „ Reekening van Konfiskruttie _=o. . . . . . 39. „ „ Aug:s 214. „ De kleine geld Rassa, over het verkogte - - - - 4. „ „ „ d=o 222: „ Dewapenkamer, over vide Jougnaal. - - -. . . 22: „ 701:3: 8 „ „ „ 228: „ — d=o „ 230. „ onkosten ordinair, over in Lasting. „ „ 234. „ Reekening van kondemnatie en koufisk a in lasting 39: „ — 12:— „ „ 238: „ onkosten Extra ordinair over in Lasting. - - . . 38. „ 96. 8. 8. „ „ 239. „ Toerusting tot den oorlog tegens den Nabab „ „ 265. „ 'Ts Komptoir Generaal, over Resto:. Somma „ „ „ 69. „ Timmerasie en Reparantsie _=o - - - . . . 40: „ —. 4. 8. „ 71: „ Toerusting tot den oorlog. - - „ - - - - - - - 54. „ 202: 9. —. „ Juni 194. „ onkosten ordineir. . . . . „ - . . . . . . . . 37. „ 163. 18: —. „ „ „ 70. „ onkosten Extra ordinair. . . „. . . . . . . 38: „ 135: —. 8. „ „ „ 122. „ Reekening van schenkasie _=o - - - - - 41: „ 80: 18: —. „ „ 123: „ onkosten Exwva ordinair _:o - - - - - - - 38: „ 314: 10: 8. „ „ 124: „ Toerusting tot den oorlog - - „ - - - - - - - -. . 54. „ 3966: 18: — „ „ „ 186. „ onkosten van sloepen. . . . „. . . . . . . . . 40. „ „ „ 188: „ onkosten Extra ordinair. . . „. . . . . . . . . . 38. „ 113. 1. —. „ „ 190: „ Toerusting tot den oorlog - - „ – - - - - - - - - 54. „ 712: 14. —. „ „ 190. „ onkosten van scheepen - - - - „ - - - - - - - - 41: „ 1: 13. —. „ Maart 145. „ onkosten ordinair - - - - - „ - - - - - - - - - 37. „ 372: 19. — „ Meij 179. „ Dewapenkamer - - - - - „ - - - - - - - - 22: „ 529: 18: —. „ d=o 183. „ onkosten ordinair. . . „. . . . . . . . . 37. „ 503. 13. —: ƒ76316:1: 8. Somma. 3. 5. 8: 43. 10. —. 1. „53589:10. -. 37. „ 674. 6. 8. - - . 54. „ 1770. 10. 8. - - - - - 22. „ 801: —. — ƒ76316:1:8 „ „ „ „ „ „ „ „ - - - - - 22. „ 801: —. –. . -. „ 9. 14. — „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ Pagr. 3. „ - - - - - ƒ 60: 2:— —. 6. 8. — - ƒ - .

NL-HaNA_1.04.02_3931_0182 view scan ↗

English

Cochin in the Fortified City, Anno 1789 Cochin in the Fortified City, Anno 1789/90. The Blacksmith's Shop Debit Anno 1789/90 Today 1st September: to General Office, for the remainder: folio 1, 6937: 8: 8. 4th the last day of October: to ditto, for received from Batavia: folio 1, 8: 17: 8. November: to Petty Cash, for 125 parras of coal: folio 3, 60: —: —. ditto: to Sundry Accounts, for receipt: folio 23, 3184: 3: —. 20th December: to General Office, for received from Colombo: folio 1, 329: 12: —. the last day of February: to Petty Cash, for the purchase of sundry goods: folio 3, 64: 18: 8. ditto: to Sundry Accounts, for receipt: folio 23, 1939: 3: —. May: to Petty Cash: folio 4, 48: 15: —. ditto: to Sundry Accounts: folio 23, 745: 15: —. ditto: to Prior Years' Charges and Expenses ditto: folio 46, 92: 3: —. August: to Petty Cash, for see Journal: folio 4, 9: 15: —. ditto: to Sundry Accounts, for receipt: folio 23, 1062: 18: —. ditto: to Dutch Steel, for calculated too long on 300 lb: folio 7, 30: —: —. May: to The Artillery: folio 21, 285: 1: 8. Credit Anno 1789/90 Today the last day of December: by Expenses of sloops, for debit of that: folio 40, 111: 2: —. November: by Petty Cash, for see Journal: folio 3, 39: 6: —. ditto: by Sundry Accounts ditto: folio 23, 748: 16: 8. ditto: by Ordinary expenses, for booking into charges: folio 37, 100: 11: 8. ditto: by Fortifications ditto: folio 40, 136: 6: —. ditto: by Extra-ordinary expenses ditto: folio 38, 19: 15: —. ditto: by Carpentry and Repair ditto: folio 40, 163: 4: 8. ditto: by ditto of ships: folio 41, 14: 18: —. December: by Expenses of sloops: folio 40, 240: —: —. January: by Profit and loss, for write-off: folio 35, 16: 9: 8. February: by Sundry, for see Journal: folio 23, 688: 12: 8. ditto: by Ordinary expenses, for booking into charges: folio 37, 300: 10: 8. ditto: by Fortification, for booking into charges: folio 40, 87: 3: —. ditto: by Carpentry and Repair ditto: folio 40, 77: 6: —. ditto: by Extra-ordinary expenses, for booking into charges: folio 38, 10: 7: 8. ditto: by Equipment for war ditto: folio 54, 72: 18: —. 22nd March: by General Office, for charged to Colombo: folio 1, 8: 1: 8. ditto: by Expenses of ships, for booking into charges: folio 41, 51: 9: 8. ditto: by Ordinary expenses: folio 37, 179: 1: —. ditto: by Fortifications: folio 40, 18: 9: 8. ditto: by Carpentry and repair: folio 40, 34: 2: —. ditto: by Extra-ordinary expenses: folio 38, 38: —: —. ditto: by Expenses of ships: folio 41, 416: 5: —. August: by Petty Cash, for that which was sold: folio 4, 1911: 10: 8. ditto: by Ditto Bazarucco cast items, for see Journal: folio 34, 118: 15: —. ditto: by The Artillery ditto: folio 21, 27: 7: —. ditto: by The Armory ditto: folio 22, 21: 13: —. ditto: by The Master of Equipage ditto: folio 24, 29: 13: —. ditto: by The Cooper's shop ditto: folio 25, 15: 12: —. ditto: by Ordinary expenses, for booking into charges: folio 37, 1751: 12: 8. ditto: by Account of condemnations and confiscations, for booking into charges: folio 34, 4: 16: —. ditto: by Carpentry and Repair, for booking into charges: folio 40, 5: 6: 8. ditto: by Fortification, for booking into charges: folio 40, 1: 14: —. ditto: by Extra-ordinary expenses, for booking into charges: folio 38, 12: 11: —. ditto: by Expenses of sloops: folio 40, 313: 12: 8. ditto: by The Blacksmith's Shop: folio 23, 9: —: 8. ditto: by The [illegible]: folio 22, 14: 18: 8. ditto: by General Office, for the remainder: folio 1, 6638: 18: —. ditto: folio 38, —: 16: —. Total: ƒ14624: 10: 8. Total: ƒ14624: 10: 8.

Dutch transcription

Cochim in de Defortificarde Stad A=o 1789 Cochim in de Gefortificeerde Stad A=o 177/90. Pay De Smitswinkel. - . . Debit A=o Aoij P=mo 7ber: 17. a 'T komptoir Generaal, over Resto - - - -. . 1. „ 6937: 8. 8. 4„ ult=o 8ber: 45. „ d=o - - - d=o over van Batavia ontvangen. . . . 1. „ 8: 17. 8. 9ber: 56: „ De kleine geld Kassa, over 125: parras Koolen - - - 3. „ d=o 57. „ Diverse Partijen, over den ontvang - - - - - - - -. „ 3184: 3: —. 20: xber: 174. „ 'T'Komptoir generaal, over van Kolombo ontvangen 1. „ 329: 12:—. „ ult=o febr: 100. De kleine Geld Kasse, over den inkoop van diverse goederen 3. „ 64. 18. 8. „ 109: „ De Smitswinkel —_ - - - - „ Meij 174. „ De Kleine geld Kassa - - „ - - - - - - - „ 179. „ voorsjaarige Lasten en ongelden d=o. . . . . . . 46. „ 92: 3. —. „ Aug=o 216: „ De kleine geld Kassa, over vide Journaal. . . . . 4. „ „ d=o 220. , Diverse Partijen, over den ontvang - - - - - - -: „ 1062:18:—. „ 249. „ Staal Hollands over telang bereekend op 300: lb: —. . . 7. „ 30: —. —. d=o 106: „ Diverse Partijen, over den ontvang - - - - - - - - - - „ 1939: 3: —. „ V=o 176: „ Diverse Partijen. - - -. „ - - - - - - - - - - - -. „ 745: 15: — 60: —. —. 48: 15. —. - - - - 23. „ 111: 2: —. Adij ult=o xber: 39. p:s onkosten van sloepen, over ten Lasten van dien— „ „ 9ber 55: „ De kleine geld Kassa, over vide Journaal- „ d=o 60: „ Diverse Partijen. . . _=o. . . . . . —. „ 748. 16. 8. „ 65. „ onkosten ordinair over in Lasting. . . . . -. . 37. „ 100: 11: 8. „ 69: „ fortifikaatsien. _o - - - - - - -. 40. „ 136. 6. —. „ d=o 82. „ d=os van scheepen - - - - „ - - - - - - - - „ Janu: 42. „ winst en verlies, over afschrijving. . - . . . . . . 35. „ 16. 9. 8. „ febr: 107. „ Diverse, over vide Journaal. - - - - - - „ d=o 118: „ onkosten ordinair, over in Lasting - - - - - - - 37. „ 300: 10. 8. „ „ 121: „ fortifikaatsie, over in Lasting. . . . . . . . . 40. „ 87: 3. —. „ „ „ 121. „ Timmerasie en Reparatie d=o. . . . . . - . . . 40. „ „ 123. „ onkosten Extra ordinair over in Lasting. . - - - - - - 38: „ 125. „ Toerusting tot den oorlog _=o - - - - - - - 54 „ 72: 18:— 22: Maart 130. „ 'S Komptoir Generaal, oe na Holombo aangereekend - - - - 1 d=o 165. „ onkosten van scheepen, over in Lasting - - - - - - - 41:„ „ 189. „ onkosten Extra ordinair - - „ - - - - - - - -. . . „ 191: „ onkosten van scheepen - - - - „ - - - - - - - - - „ 187: „ Timmerasie en reparatie - - „ - - - - - - - - - 40 „ aug= 213 „ De kleine geld kassa - over het verkogte - - - - - - 4. „ „ d=o 220. „ D=o Basaroek guterij over vide Journaal - - - - „ „ 221: „ De Arthilleri - - - - _o - - - - - - - 21:„ „ „ 231: „ onkosten ordinair, over in Lasting - - - - - - - 37. „ 1751: 12. 8. „ 234 „ Reekening van kondemnatie en konfisk: over in Lasting . - 34. „ „ „ 236. „ Timmerasie en Reparatie over in lasting. . - - - - - 40. „ „ 236. „ fortifikatie, over in Lasting. - - - - - - - - - 40. „ „ 238: „ onkosten Extra ordinair over in Lasting. . - - . 38: „ „ 267. „ 'T Komptoir Generaal, over Resto „ 70. „ onkosten Extra ordinair „ - - - - - - . . . . 38. „ 19. 15. —. „ „ 187. „ fortifikatien - - - -. . . „ - - - - - - - - - - - 40 „ „ 223. „ De wapenkamer - - - - d=o - - - - - - - - 22. „ „ „ 223. „ De Equipasiemeester - - - „ - - - - - - - - - -. - 24. „ „ „ „ 69: „ Timmerasie en Reparatie. d=o - . . - - - - . 40. „ 163. 4. 8. „ xber: 82. „ onkosten van sloepen. . - - „ - - - - - - - -. . . 40. „ 240. —. —. „ „ 183. „ onkosten ordinair - - - - „ - - - - - - - - - - - 37. „ „ „ „ 223. „ De Kuipers winkel - - - - „ - - - - - - - -. 25. „ „ de en de . . 22„ „ Meij 176. „ D' Arthilleri - - - - - - o - - - - - - - - 21. „ 285. 1. 8. Somma. ƒ14624: 10. 8. Somma ƒ14624. 10. 8. 1 „ „ 77: 6:—. 10: 7. 8. 8: 1. 8. 51: 9. 8. 179: 1:—. 18: 9. 8. 34. 2: —. 38: —. —. 416: 5: —. 34. „ 1911: 10. 8. 118: 15. —. 27: 7: —. 21. 13. —. 29. 13. —. 15: 12:— 4. 16. -. 5: 6. 8. 1: 14:—. 12: 11:—. 9„ —. 8. 14: 18:8: 41. „ 14. 18. - - - -. „ 688: 12. 8 —. 16: —. „„ 6638: 18:—: 40. ƒ 313. 12. 8 . - 3. „ 39. 6. — 23. „ - „ „ „ - . . . 4: „ 9: 15. —. „ „ „ „ „ „ „ „ Pay. „ „ „ „ „ 1: „ „ „ „ „ „ „ „ „ — „ „ 2.) „ - 38: 1 . redit fo. B 23

NL-HaNA_1.04.02_3931_0183 view scan ↗

English

Cochin in the Fortified City Year 1779/80. Cochin in the Fortified City Year 1778/9 Page: The Equipage Yard . . . . . Debit. Year On the 1st of September: 20: To the General Office for the balance. . . " the last of October: 45. " ditto ditto for received from Batavia - - - . 1. " 2174: 17:—. " " November: 62: " former years' Charges and expenses. - - - - - - - 46. " —. —. —. " January: 91: " The petty cash Box, for 6 pieces of bunting - - - - - . 3: " 252: —. —. " February: 106: " weights and Scales. - . . . - - - - – – 20. " 18: — 8. " ditto 109. " The Blacksmith's shop; for the receipt - - - - - - - 23. " 120: 1. 8. " 22 March 128: " The General Office, for brought per Demirarie - - - 1. " 19: 3. 8. " 27 May 171: " ditto ditto " received from Colombo. 1: " 1028: —. —. the last of ditto 180: " former years' Charges and expenses - - - - - - - - - - 46. " —. —. —. " August 215. " The petty cash box, for see Journal. - - . . 4. " 34: 15. —. - :- 23. " 1: 14:— ditto 223. " The Blacksmith's shop - - - -" ". 61: " 557: 9. 8. " 249. " The Equipage Yard new Account - - " 249. " former years' Charges and expenses for see Journal. . . 46. " 40. 5. —. 1. ƒ31281: 12: 8. On the last of November: 65. per ordinary expenses, for loading. . . . . . " " ditto 68: " ditto of sloops ditto - - - - 69. " fortifications, for loading - - - " December: 81: " expenses of sloops ditto — - — — " " February: 47: The main cash box, for the goods sold - - - " " ditto 114: " The Artillery, for see Journal - - - - - 21: " 184: 12: —: " " " 115: " The shipyard, for loading. .. " 115. " Malabar cardamom _ - - - - " " " 119. " ordinary expenses. . . . . . ditto - - - - -- " 120. " Account of condemnation " - - - - - - - - " 120. " expenses of sloops - - - - " - - - -- " March 146: " ordinary expenses - - - - - " - - - - - " 3 April 156. " The General Office for booked to Colombo " the last of ditto 166: " ditto ditto ditto ditto - " " May 181: " The shipyard for see Journal - - - - 25. " 284: 15: —. " " ditto 184: " ordinary expenses for loading - - - - - - - - 37. " 1210: 8: —: " " " 185. " Account of Condemnation and confiscation - -- " " 188: " Fortifications for loading - - - - - - - - 40 " 60: 11:—. " " 189. " Extraordinary expenses for loading - - - - - - 38: " 72: 16. —. " 191: " expenses of ships - - — ditto - - - -- " guilders 4000: The King of Cochin for see Journal - - . . 51: " August 221: " The Artillery for see Journal - - " ditto 223. " The shipyard ditto - - - - - - 25: " 235: 12:—: " " " 230: " ordinary expenses for loading. . . . 37: " 549: 5: 8. " " 234. " expenses on merchandise ditto - - - - " " 235. " expenses of sloops - - ditto " " 237: " Fortifications for loading " 249. " expenses on merchandise for see Journal " " 271: " The General Office for Balance - - - " 121: " Fortification - - - - - " - - - - - -- " " 68: " " on merchandise . . " - - - - - - - - 45. " —. —. —. - - - – – – - 40: " 619: 4: 8: 21: " 20: 13. —: - - 40. " 197: 6: 8: 40 " 232: 18:—. 41. " 226: 14. 8. 75. —. —. 40: " 1323: 2:—: 37: " 221: 13:—: 40 " 23: 7. 8. 37. " 297: 2: 8: 1. " 18: 16. –. 39: " 7: 10: —. 1. " 3655: 7: —. 2: " 41: 4: 8. 25 " 46. 15. —. 51: " 9: 13: —. 39. " 10: 17. 8. 45: " 122: 8: 8. ƒ35527: 18: 8. Total Total - - - ƒ35527: 18: 8. 24 24. " " " " 89 " " " " " " " " " " " " " " " " " " " " " " 1 " " Credit 37. 40. " ditto 99: 7: —. —. 8. -. -- - . 40. " 39: 5: 8 45. " —. 7. 8 1: " 25641: 5: 8.

Dutch transcription

Cochim in de Gefortificeerde Stad A=o 179/80. Cochim in de Gefortificeerde Stad Ao 178/9 Pag: De Equipagiewerff. . . . . Debit. A=o Adij Pmo 7ber: 20: â 'T komptoir Generaal over Risto. . . „ ult=o 8ber: 45. „ _=o _=o over van Batavia outv: - - - . 1. „ 2'174: 17:—. „ „ 9ber: 62: „ voorjarrige Lasten en ongelden. - - - - - - - 46. „ —. —. —. „ Janu: 91: „ De kleine geld Kassa, ove 6. p.:s vlagge doekin - - - - - . 3: „ 252: —. —. „ febr: 106: „ gewigten en Balancen. - . . . - - - - – – 20. „ 18: — 8. „ d=o 109. „ De Smitswinkel; over den ontvang - - - - - - - 23. „ 120: 1. 8. „ 22. Maart 128: „ 'T komptoir Generaal, ove p.:r Demirarie aangebragt - - - 1. „ 19: 3. 8. „ 27. Meij 171: „ _=o _=o „ van Nolambo ontvangen. 1: „ 1028: —. —. ult=o d=o 180: „ voorjaarige Lasten en ongelden - - - - - - - - - - 46. „ —. —. —. „ aug=s 215. „ De kleine geld kassa, over vide Journaal. - - . . 4. „ 34: 15. —. - :- 23. „ 1: 14:— d=o 223. „ De Smitswinkel - - - -„ „. 61: „ 557:9. 8. „ 249. „ De Equipasiewerff nieuwe Reekening - - „ 249. „ voorjaarige Laste en ongelden over vide Journaal. . . 46. „ 40. 5. —. 1. ƒ31281: 12: 8. Adij ulto 9ber: 65. p:r onkosten ordinair, over in Lasting. . . . . . „ „ d=o 68: „ d=o van sloepen _=o - - - - 69. „ fortifikaatsien, over in Lasting - - - „ xber: 81: „ onkosten van sloepen _o — - — — „ „ febr: 47: De groote geld kassa, over het verkogte - - - „ „ d=o 114: „ De Arthillerie, over vide Journaal - - - - - 21: „ 184: 12: —: „ „ „ 115: „ De scheepstimmerwerff, over in Lasting. .. „ 115. „ kardaman Malabaars _ - - - - „ „ „ 119. „ onkosten ordinair. . . . . . d=o - - - - -- „ 120. „ Reekening van kondemnatie „ - - - - - - - - „ 120. „ onkosten van sloepen - - - - „ - - - -- „ Maart 146: „ onkosten ordinair - - - - - „ - - - - - „ 3. April 156. „ 'T Komptoir Generaal over na Kolombo aangetekend „ ult=o d=o 166: „ _o _=o _o_o - „ „ Meij 181: „ De scheepstimmerwerff over vide Journaal - - - - 25. „ 284: 15: —. „ „ d=o 184: „ onkosten ordinair over in Lasting - - - - - - - - 37. „ 1210: 8: —: „ „ „ 185. „ Reekening van Kondemnatie en konfiskatie - -- „ „ 188: „ Fortifikartsien over in Lasting - - - - - - - - 40 „ 60: 11:—. „ „ 189. „ onkosten Extra ordinair over in Latting - - - - - - 38: „ 72: 16. —. „ 191: „ onkosten van scheepen - - — -o - - - -- „ glde 4o00: Den Koning van Koetsten over vido Journaal - - . . 51: „ Aug=s 221: „ De Arthilleri over vide Journaal - - „ d=o 223. „ De scheepstimmerwerff _=o - - - - - - 25: „ 235: 12:—: „ „ „ 230: „ onkosten ordinair over in Lasting. . . . 37: „ 549: 5: 8. „ „ 234. „ onkosten op koopmansdappen _o - - - - „ „ 235. „ onkosten van sloipen - - _o „ „ 237: „ Fortifikaatsien over in Lasting „ 249. „ onkosten opkoopmanschappen over vide Journaal „ „ 271: „ 'T komptoir generaal over Resto - - - „ 121: „ Fortifikaatsie - - - - - „ - - - - - -- „ „ 68: „ „ op koopmanschappen . . „ - - - - - - - - 45. „ —. —. —. - - - – – – - 40: „ 619: 4: 8: 21: „ 20: 13. —: - - 40. „ 197: 6: 8: 40 „ 232: 18:—. 41. „ 226: 14. 8. 75. —. —. 40: „ 1323: 2:—: 37: „ 221: 13:—: 40 „ 23: 7. 8. 37. „ 297: 2: 8: 1. „ 18: 16. –. 39: „ 7: 10: —. 1. „ 3655: 7: —. 2:„ 41: 4: 8. 25 „ 46. 15. —. 51: „ 9: 13: —. 39. „ 10: 17. 8. 45: „ 122: 8: 8. ƒ35527:18: 8. Somma Somma - - - ƒ35527: 18: 8. 24 24. „ „ „ „ 89 „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ 1 „ „ Zay redit 37. 40. „ do 99: 7: —. —. 8. -. -- - . 40. „ 39: 5: 8 45. „ —. 7. 8 1: „ 25641: 5: 8.

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English

25 Cochin in the Fortified City, Anno 1739/40. — Cochin in the Fortified City, Anno 1739/40 The Cooperage, Debit To the General Office, for balance: folio 1, ƒ 1621: 11: 8. To the Smithy, as per journal: folio 23, ƒ 13: 3: 8. To ditto, ditto: folio 23, ƒ 8: 1: 8. To ditto, ditto: folio 23, ƒ 21: 13: —. To ditto, ditto: folio 23, ƒ 16: 5: —. Total: ƒ 1680: 14: 8. The Cooperage, Credit By ordinary expenses, for loading: folio 37, ƒ 61: 18: —. By ordinary expenses, for loading: folio 37, ƒ 66: 4: —. By expenses of sloops, for loading: folio 40, ƒ 105: 4: 8. By Malabar pepper, for ditto: folio 8, ƒ 11: —: 8. By ordinary expenses, for ditto: folio 37, ƒ 85: —: 8. By American meat, for ditto: folio 57, ƒ 45: 16: 8. By ordinary expenses, for ditto: folio 37, ƒ 48: —: —. By expenses of ships, for ditto: folio 41, ƒ 20: 5: —. By miscellaneous requirements, as per journal: folio 19, ƒ 62: 19: 8. By ordinary expenses, ditto: folio 37, ƒ 393: 7: 8. By Account of Ransoms and Confiscations: folio 39, ƒ 9: 2: 8. By extraordinary expenses, ditto: folio 38, ƒ 17: 10: 8. By profit and loss, for the write-off: folio 35, ƒ 11: 9: —. By ordinary expenses, for loading: folio 37, ƒ 47: 15: —. By the General Office, for balance: folio 1, ƒ 858: 1: 8. Total: ƒ 1680: 14: 8. The Ship Carpenter's Yard, Debit To the General Office, for balance: folio 1, ƒ 1122: 6: 8. To ditto, received from Batavia: folio 1, ƒ 52: —: 8. To Dutch nails, for account of this: folio 7, ƒ 398: 15: 8. To the Equipment Yard, as per journal: folio 24, ƒ 46: 15: —. To ditto, ditto: folio 24, ƒ 284: 15: —. To ditto, ditto: folio 24, ƒ 235: 12: —. Total: ƒ 2140: 4: 8. The Ship Carpenter's Yard, Credit By expenses of sloops, for account of the same: folio 40, ƒ 184: 6: 8. By expenses of sloops, ditto: folio 40, ƒ 913: 7: —. By expenses of ships, ditto: folio 41, ƒ 11: —: —. By ditto of sloops, ditto: folio 40, ƒ 133: 1: —. By ordinary expenses, ditto: folio 37, ƒ 17: 7: —. By Equipment for War, ditto: folio 54, ƒ 3: 19: —. By the General Office, for balance: folio 1, ƒ 714: 4: —. Total: ƒ 2140: 4: 8.

Dutch transcription

25 Cochim in de Defortificurde Stad Ao 1739/0. — Cochim in de Gefortificeurde Stad A=o 17 3/90 „ febr: 109. „ — „ Meij 181:„ „ Autg:s 223. „ „ ult=o 8ber: 45. „ — Pag:ao De Kuipers-winkel - - - Debit J=r - „ ult=o 9ber: 61: „ De smitswinkel over vide Journaal . . . 23. „ 13. 3. 8. - Somma - - ƒ1680:14: 8: Puy:t De Scheeps Timmerwerff. Debit. . . f=o . . . - 1. ƒ 1122: 6. 8. Adij ult=o 7ber: 39. p:s onkosten van sloepen over ten lasten van dien — Adij P=mo 7ber: 24. a 'T Komptoir Generaal over Resto = - „ „ 9ber: 65. „ onkosten ordinair over in Lasting - - - - - - - 37. „ 66: 4: —. _o _o „ van Batavia ontv: - - - 1. - „ 52: —. 8. „ xber: 82: „ onkosten van sloepen - „ _=o - - - - - - - 40. „ 913: 7:—. „ febr: 105. „ Spijkers Hollands over ten Lasten deeses - - - -. 7. „ 398: 15. 8. „ d=o 115. „ De Equipasiewerff over vide Journaal - - - 24. „ 46: 15. —. _o _o – – – . . 24 - „ 284: 15. —: „ Meij 186. „ d=o van sloepen - - „ - - „ - - - - - „ Aug1230. „ onkotte, ordinaia - - - „ - - - - - „ d=o 274. „ 'T Komptoir Generaal over Resto - - - - - 1 - „ 714. 4. —. „ _=o 82: „ d=o van scheepen - - „ - - - „ - - - - - - - - - 41: „ 11: —. —. „ d=o 190. „ Toerusting tot den oorlog - - „ - - - - - - - - 54. „ „ „ febr: 115. „ Peeper Malabaars „. . „ - - - - - - - - - . 8: „ 11: —. 8. „ „ April 165. „ onkosten van scheepen „. . - . „ - - - - - - - - - 41: „ 20: 5. —. „ d=o 189. „ „ Extra ordinair. . „. . . „. . . . . - - . . -. 38: „ 17: 10. 8. „ „ Maart 146. „ onkosten ordinair. „. . . „. . . . . . . . . 37: „ 48: —. —. – – – – – – . . 24. „ 235:12:—: Somma ƒ2140:4. 8. Somma - - - ƒ2140: 4. 8. - 40. 184: 6: 8. - - - 40. - „ 133: 1. —. 3: 19. —. 37. „ 17: 7: —. Somma - - - ƒ1680:14. 8. „ „ xber: 82: „ onkosten van sloepen „ in Lasting. . . . . . 40. „ 105: 4. 8. . 23. „ 16: 5. —. „ „ febr: 115. „ vlees Amerikaanse „ _=o. . . . . . . 57. „ 45. 16. 8. „ „ Mei 181: „ Diverse behoeftens „ vide Journeal. . . . 19. „ 62. 19. 8. „ d=o 184. „ onkosten ordinair „ _=o - - - - - -. . 37: „ 393. 7. 8. „ „ 185. „ Rak: van Randenatie en Konfiskatie - - . . 39. „ 9: 2. 8. „ Aug=s 226. „ winsten verlies over de afschrijving. - - - - - - 35. „ 11: 9. –. „ d=o 230. „ onkosten ordinair over in Lasting - - - - - 37. „ 47. 15. —. „ „ d=o 119. „ onkosten ordinair „. . . „. . . . . . . . . . 37: „ 85: —. 8. „ „ 274. „ 'T komptoir Generaal over Resto - - - - . . . 1: „ 858: 1. 8. Aoij P=mo 7ber: 24. â 'T Comptoir Generaal over Resto - - - - . . 1. 1621: 11: 8. Adij ult=o 9ber 66: p:r onkosten ordinair over in Lasting . . . . - - . . 37. ƒ 61: 18: —. „ Meij 180: „ d=o - - - - d=o - - - - - - 23. „ 8: 1. 8. „ Augo 223. „ - - „ - - - - - „ - - - - - - - 23. „ 21: 13. –. 25 „ _o ... — „ „ „ „ „ „ „ Puyr „ „ Pag: Credit fo

NL-HaNA_1.04.02_3931_0185 view scan ↗

English

26. Cochin in the Fortified City, Anno 1730. Cochin in the Fortified City, Anno 1730. Page: The Timber Yard . . . . . . Debit folio On the 1st of September: 24: To The General Office for remainder - - - -. 1. ƒ 2972: 4: —. On the last of November: 57: " Sundry Lots for the receipt - - - - " " the same 61: " The Blacksmith's Shop - - - - - - - " February: 105. " Dutch nails for the receipt - - - - 7: " 19 " the same 107: " The Equipment Wharf . " the same. . . . . 22: " " 109. " The Blacksmith's Shop - - " - . the same - . . . . . . 23. " 18: 2: —. " May 174. " The petty cash box " . -. " - - - - - - -. 4. " 2354: 8: —. the same: ". . . . ". - - - - - -. 4: " 1615: 16:—. On the last of November: 62: By Malabar Pepper for 2 sample chests of peis - - - 8: ƒ " - " the same 63: " shore wages " charged - - - - - - - 36: " " 66: " ordinary expenses " the same - - - - - - 37: " 69. " Fortifications. - . . - " - - - - - - . 40. " " February: 113. " The Artillery for see Journal - - - - - . 21: " the same 117: " shore wages " charged - - - - - - - - - 36: " 119. " ordinary expenses the same - - - - - - - - - - 37: " " 121: " Fortifications the same . 40. " 121: " Carpentry and Repair for charged. - - - 40. " 122. " Account of gifts - the same - - - - - - 41: " " March 146: " ordinary expenses. . . . . . ". . . . . . 37. " " May 182: " shore wages - - - . . . . " - - - " the same 184: " ordinary expenses - - - - - - - ". - - - - - - - - - 37. ". " 185. " the same on merchandise. . . . ". . . . . . . 45. " 187: " Carpentry and Repair. . . ". . . - - . . 40. " 187: " Fortifications. . . . . . . . ". . . . . . . 40. " " August 223. " Quilon the Office for 2 lb nails. - - - - - - 27. " " the same 229. " shore wages for charged. - - - - - 36. " 230. " ordinary expenses the same - - 236. " Carpentry and Repairs. . . ". . . . . . . . . . 40. " 237. " Fortifications - . . . . . 77: " Equipment for war - - " - - - - - - - - - 54: " 1353. 16: —. 39. " Carpentry and Repair - - " - - - - - - - - - 40. " 13. 17: —. " ". 274. " The General Office for remainder - . . . . - " 6: 8: " Account of gifts the same - - - - - - - 41: " —. 11: 8. the same 63. " Ordinary rations, for charged. - - - - - - - 36: " 66: " ordinary expenses. . . the same - . . . . . . . . . . 37. " " " " 66: " Native servants' monthly wages for charged. . - 38: " 70: " Extraordinary expenses for charged - - - - - - 38: " " 26: December: 74. " Sundry Lots, for see Journal - - - - - - - " 84873. 13. 8. " not the same 15 " harte hoten - - - - - - - - - - - - - - - " 2738: 9. —. " " 117. " Ordinary rations for charged. . . . . - 36. " 119 " ordinary expenses - - the same " 119. " Native servants' monthly wages the same - - - - - - - 38: " " " April 163. " profit and loss for the write-off - - - - - - 35. " 1421: 11:—. " May 180: " Porca the Residency for see Journal - - - - - -. - 26: " " the same 180: " carwath fish - - - - the same " 182: " Ordinary rations, for charged. . . - - - 36. " " " 184. " ordinary expenses, for charged. . - - - - - - 37. " " " 184: " Native servants' monthly wages the same. . . . . . . 38: " " 187: " Carpentry and Repair the same - - - - . 40. " 782: 15. —. " August 224: " Porca the Residency, for see Journal - . . . . 26. " 2218: 1: 8: " the same 229. " Ordinary rations for charged - - - - - - 36. " " 233. " ordinary expenses the same - - – – - . - 37. " " 233. " Native servants' monthly wages for charged. . 38. " On the 18th of October: 41: By Malabar Pepper for see Journal - - - - -. - 8. ƒ 15884: 17: —. ". " 278: " The General Office for remainder – – – – –. . . 1: " 1765: 14: –. " the last of November: 63. " Porca the Residency - - the same - - . . . . . . . . . 26. " 2118: 16: —. - 79. 4. —. 42: 14. 8. 67: —. —. 40: 7: —: 7: 4:—. 119. 12: —: Credit 7: 4:—. 79. 4: —. 72: —. –. - - . 26. " 2489: 4: —. 40: 7:—: 40. 7:—. 3946. 13. -. Sum - - ƒ 7238:3: 8. : - - - - 37." - - - 36:" 9. 3. —. 154. 19. 8. 10: 17. 8. 1. 10. 8:—. 1632. 2. 8. —. 5. 8. —. 17: —. 60: 6:— —. 12. 8. —. 3. —. 1: 8: —. —. 11: 8. 3. 10. 8. Sum - ƒ 7238: 3: 8: Debit folio. Page Porca the Residency. 3736: 5:—. 1. On the 1st of September: 29: To The General Office for remainder - - - - - 21: —. 8. " the last of November: 57: " weights and scales for sent thither. . . 20. " the same 63. " Porca the Residency - -. . " see Journal. . . . . 26. " 2158:16:—. " 63. " The King of Travancore — - - - - - - - 51: " 73751: 17. 8. " December: 77: " The main cash box for the receipt - - - - - 2: " 2400: —. —. January: 89. " The main cash box the same - - - - - - 2: " 2400: —. —. " February: 106: " weights and scales. . ". . . . . . . . . 20. " 21: 4. 8. " the same 115. " Porca the Residency - - for see Journal. . 26. " 29: 89: 4:—. " 116. " The King of Travancore the same - - - - - 51: " 21018: 2. 8. " March 134. " The main Cash Box - - - - the same - - - - - 2: " 2400: —. —. " May 180. " Porca the Residency. . . . . " - - - - -. . 26. " 119. 12. –. " June 192. " The main cash box. - . . - " - - - - . . 2: " 2400: —. —. " August 224. " Porca the Residency - - - " - - - - -. . 26. " 221:8: 1: 8. Sum. ƒ 115594: 3. 8. Sum - - ƒ 115594:3: 8. " " June 143. " .. .. 23. " —. 4. 11: 8. 9: 7: 8: 6: 10. 8. 67: 4:—: " " " " " " " " " " 1 " " " " Page: " " " " " " " " " 4 -- - --. 52: - - - - - 37. " 74. 4. -. 7: 4: —. 79. 4: —. 40. 7:—. - " -- . . . . . . . . . 40. " 1. 8. —. 3. 9. —. —: 14:—. 3. 9. —. 26:13. — —. 17: —: —. " 8. 26 Credit folio Page: " " "

Dutch transcription

26. Cochim in de Defortificuerde Stad A=o 173/0. Cochim in de Gefortificuerde Stad A=o 173/80 Pag: De Houtthuin. . . . . . Debit f=ro Adij P=mo 7ber: 24: a 'T Komptoir Generaal over Risto - - - -. 1. ƒ 2972: 4: —. „ ult=o 9ber: 57: „ Diverse Partijen over den ontvang - - - - „ „ d„o 61: „ De Smitswinkel - - - - - - - „ febr: 105. „ spijkers Hollands over den ontvang - - - - 7: „ 19 „ d=o 107: „ De Equipasiewerff. . „ _=o. . . . . 22: „ „ 109. „ De Smitswinkel - - „ - . d=o - . . . . . . 23. „ 18: 2: —. „ Meij 174. „ De kleine geld Rassa „ . -. „ - - - - - - -. 4. „ 2354: 8: —. __o _=o : „. . . . „. - - - - - -. 4: „ 1615: 16:—. Adij ult=o 9ber: 62: p:s Peper Malabaars over 2. Peis monster kisten - - - 8:ƒ „ - „ d=o 63: „ zoldijen aanland „ in Lasting - - - - - - - 36: „ „ 66: „ onkosten ordinair „ _o - - - - - - 37:„ 69. „ Fortifikantsien. - . . - „ - - - - - - . 40. „ „ Febr: 113. „ De Arthilleri over vide Journaal - - - - - . 21: „ d=o 117: „ zoldijen aan Land „ in Lasting - - - - - - - - - 36: „ 119. „ onkosten ordinair _=o - - - - - - - - - - 37: „ „ 121: „ Fortifikartsien _=o . 40. „ 121: „ Timmerasie en Riparanttie over in Lasting. - - - 40. „ 122. „ Reekening van schenkasie - _=o - - - - - - 41: „ „ Maart 146: „ onkosten ordinair. . . . . . „. . . . . . 37. „ „ Meij 182: „ zoldijen aanland - - - . . . . „ - - - „ d=o 184: „ onkosten ordinair - - - - - - - „. - - - - - - - - - 37. „. „ 185. „ d=o op koopmanschappen. . . . „. . . . . . . 45. „ 187: „ Timmiratie en Reparaatsie. . . „. . . - - . . 40. „ 187: „ Fortifikartsien. . . . . . . . „. . . . . . . 40. „ „ auijt 223. „ koilau't Comptoir over 2. lb spijkers. - - - - - - 27. „ „ d=o 229. „ zoldijen aan land over in Lasting. - - - - - 36. „ 230. „ onkosten ordinair _-o - - 236. „ Timmerasie en Reparatien. . . „. . . . . . . . . . 40. „ 237. „ Fortifikatien - . . . . . 77: „ Toerusting tot den oorlog - - „ - - - - - - - - - 54: „ 1353. 16: —. 39. „ Timmerasie en Reparaatsie - - „ - - - - - - - - - 40. „ 13. 17: —. „ „. 274. „ 'T komptoir Generaal over Resto - . . . . - „ 6: 8: „ Reekening van schenkasie _o - - - - - - - 41: „ —. 11: 8. d=o 63. „ Randsoenen ordinair, over in Lasting. - - - - - - - 36: „ 66: „ onkosten ordinair. . . _ - . . . . . . . . . . 37. „ „ „ „ 66: „ Jnlandse dienaars Maand gelden over in Lasting. . - 38: „ 70: „ onkoste Extra ordinair over in Lasting - - - - - - 38: „ „ 26: xber: 74. „ Diverse Partijen, over vide Journaal - - - - - - - „ 84873. 13. 8. „ n=t do 15 „ harte hoten - - - - - - - - - - - - - - - „ 2738: 9. —. „ „ 117. „ Randsoenen ordinair over in Lasting. . . . . - 36. „ 119 „ onkosten ordinair - - _=o „ 119. „ Jnlandse dienaars Maand gelden d=o - - - - - - - 38: „ „ „ April 163. „ winst en verlies over de afschrijving - - - - - - 35. „ 1421: 11:—. „ Meij 180: „ Porka de Residendtie over vide Journaal - - - - - -. - 26: „ „ d=o 180: „ karwaat vissen - - - - _=o „ 182: „ Randsoenen ordinair, over in Lasting. . . - - - 36. „ „ „ 184. „ onkosten ordinair, over in Lasting. . - - - - - - 37. „ „ „ 184: „ Jnlandse dienaarse Maand gelden _=o. . . . . . . 38: „ „ 187: „ Timmerasie en Reparaatsie _:o - - - - . 40. „ 782: 15. —. „ augt 224: „ Porka de Residenttie, over vide Journaal - . . . . 26. „ 2218: 1: 8: „ d=o 229. „ Randsoenen ordinair over in sasting - - - - - - 36. „ „ 233. „ onkosten ordinair _=o - - – – - . - 37. „ „ 233. „ Jnlandse dienaars Maand gelden over in Lasting. . 38. „ Adij 18: 8ber: 41: p: Peper Malabaars over vide Journaal - - - - -. - 8. ƒ 15884: 17: —. „. „ 278: „ 'tn Comptoir generaal over Resto – – – – –. . . 1: „ 1765: 14: –. „ ult=o 9ber: 63. „ Porka de Residenttie - - _=o - - . . . . . . . . . 26. „ 2118: 16: —. - 79. 4. —. 42: 14. 8. 67: —. —. 40: 7: —: 7: 4:—. 119. 12: —: Credit 7: 4:—. 79. 4: —. 72: —. –. - - . 26. „ 2489: 4: —. 40: 7:—: 40. 7:—. 3946. 13. -. Somma - - ƒ 7238:3: 8. : - - - - 37.„ - - - 36:„ 9. 3. —. 154. 19. 8. 10: 17. 8. 1. 10. 8:—. 1632. 2. 8. —. 5. 8. —. 17: —. 60: 6:— —. 12. 8. —. 3. —. 1: 8: —. —. 11: 8. 3. 10. 8. Somma - ƒ 7238: 3: 8: Debit fo. Paija Porka de Residentsie. 3736: 5:—. 1. Adij P=mo 7ber: 29: a 'T komptoir Generaal over Resto - - - - - 21: —. 8. „ ult=o 9ber: 57: „ gewigten en Balance over na derwaards verzonden. . . 20. „ d=o 63. „ Porka de Residentsie - -. . „ vide Journaal. . . . . 26. „ 2158:16:—. „ 63. „ De Koning van Trevankoor — - - - - - - - 51: „ 73751: 17. 8. „ xber: 77: „ De groote geld kassa over den ontvang - - - - - 2: „ 2400: —. —. Janu: 89. „ De groote geld Kassa _=o - - - - - - 2: „ 2400: —. —. „ febr: 106: „ gewigten en Balancen. . „. . . . . . . . . 20. „ 21: 4. 8. „ d=o 115. „ Porka de Residentsie - - over vide Journaal. . 26. „ 29: 89: 4:—. „ 116. „ Den koning van Trevankoor _=o - - - - - 51: „ 21018: 2. 8. „ Maart 134. „ Degroote Geld Kassa - - - - —:o - - - - - 2: „ 2400: —. —. „ Meij 180. „ Porka de Residentsie. . . . . „ - - - - -. . 26. „ 119. 12. –. „ Juni 192. „ De groote geld kassen. - . . - „ - - - - . . 2: „ 2400: —. —. „ Augt 224. „ Porka de Residenttie - - - „ - - - - -. . 26. „ 221:8: 1: 8. Somma. ƒ115594: 3. 8. Somma - - ƒ115594:3: 8. „ „ Juni 143. „ .. .. 23. „ —. 4. 11: 8. 9: 7: 8: 6: 10. 8. 67: 4:—: „ „ „ „ „ „ „ „ „ „ 1 „ „ „ „ Pay: „ „ „ „ „ „ „ „ „ 4 -- - --. 52: - - - - - 37. „ 74. 4. -. 7: 4: —. 79. 4: —. 40. 7:—. - „ -- . . . . . . . . . 40. „ 1. 8. —. 3. 9. —. —: 14:—. 3. 9. —. 26:13. — —. 17: —: —. „ 8. 26 Credit fo Pagr: „ „ „

NL-HaNA_1.04.02_3931_0186 view scan ↗

English

27 Cochim in the Fortified City A:o 1739/40 Cochim in the Fortified City A:o 1738/9 ƒ Sum. Credit f:o Page:s Coilan The Office - - Debit. f:o „ the last of the same 36. „ The large cash treasury, for the receipt - - - - - 2 - „ 1200:—. —. „ October: 49: „ The large cash treasury ditto - - - - -. . 2: „ 600: —. —. „ November: 58: „ Sundry Accounts - - - - „ - - - - - - - - -. „ 115: 14: —. „ ditto 58: „ The Artillery, for sent thither. - -. 21: „ 174: 11:—: „ „ 59. „ Gunpowder ditto ditto 18: „ 48: 3. 8. „ „ 60: „ The armory __ - - - - 22:„ 18: 8:—: „ 62: „ Revenues of Koetsiem, for lease monies. . . 35. „ 600: —. —. „ February: 105. „ nails Dutch - - - - 7. „ 11: 6:—. „ ditto 115. „ Revenues of Koetsiem - - - - - - . 35. „ 2224: 16. -. „ March 141: „ land-based salaries, for see Journal - - 36. „ 308: 6: 8: „ ditto 141: „ The general office ditto - - - - 1. „ 468: 1: —. „ May 180. „ Revenues of Kortsum for lease monies - - 35. „ 1642: —. —. „ August 217„ The small cash treasury, for 2 pieces of coffins.. 4. „ 2: 19. —. „ ditto 219. „ prior year Expenses and charges for see Journal 46. „ 671: 9. 8. „ 223. „ The Timber Yard for 2 lb. nails. . . . . . . . 26. „ —. 5. 8. 223. „ Revenues of Koetsiem, for Lease monies. . . 35. „ 2263. 4. -. Sum ƒ 13009: 9. 8. As of the 1st of December: 25. to The General Office, for Balance - - - - - - - 1. ƒ 6385: 10. 8. As of the last of November: 60. by The armory, for charges thereof. - - - - . . 22. ƒ 36: —. —. „ „ ditto 63 „ Ordinary rations, for loading. . . . . 36. „. 390: 9. –. 63. „ land-based salaries ditto - - - - . . 36. „ 703: 4: —. „ 66: „ ordinary expenses. - . . . . . „. . . . . . . . . 37. „ 69. 7: —. 66. „ Native servants Monthly wages „. . . . . . . 38: „ 79. 4: —. „ 70: „ Extra ordinary expenses - . . „. . . . . . . . 38: „ 969. 14. 8. „ 13: January: 88: „ karwaat fish, for sent from there. . . . 27. „ 774: 15: 8. 12: February: 94: „ Equipment for war, for loading - - - - -. - - 54. „ 70: 16. —. „ the last of ditto 116: „ Ordinary rations. . . ditto . . . . – . . . 36. „ 47. 10. 8. 117: „ land-based salaries, for loading. . . - - - - - - - 36. „ 490. -. -. 119. „ ordinary expenses, ditto. . . . . . . . . . . 37. „ 18: 7. 8. 119. „ Native servants monthly wages ditto . . . . . . . 38: „ 220: 6:—. 123. „ Extra ordinary expenses for loading. . - - - 38. „ 18: 7. 8. „ March 137. „ Sundry Accounts; for see Journal - - - - - - 307. 4: —. ditto 144: „ ordinary expenses ditto - - - - - - - - - - - - 37. „ 1606. 18. 8. 145. „ ditto ditto - - - - - - 38. „ 79. 4. -. 176. „ The Artillery - . . „ - - - - - - - - - - - - 21: 79. 4. -. May 182. „ Ordinary rations „ loading. . . . . - - - 36. „ 7: 4. —. 182. „ land-based salaries- 36. „ 831: 12: 8. 184. „ ordinary expenses. . 37. „ 31: 4:—. „ 187. „ Native servants monthly wages for loading. . . . 38. „ 18: 7. 8. ditto 220: „ extra ordinary expenses for loading - - - 38. „ 455: 4:— 236. „ Carpentry and repairs „ - - - 38. „ 64. 16. -. /240. „ Equipment for war, against the Nabob - 52:„ 25. 16:—. Sum - - ƒ 13000: 9. 8. Page: 27 As of the 1st of September 28: to The General Office, for Balance - - 1. ƒ 8572: 3:—. „ the last of ditto 36. „ The large cash treasury for the receipt - - - - 2. „ 1200: —. – „ November: 62: „ Calicoilem the Residency for see Journal - - - - 27. „ 455: 4: —: „ January: 89. „ The large cash treasury, for the receipt - - - - - . 2: „ 1200: —. —. „ February: 116. „ Calicoilan the Residency, for see Journal . - : 27. „ 31: 4:—. ditto 116. „ The king of Travancore ditto - - - - 51:„ 1759. 12. 2 „ May 180. „ Calicoilan the Residency for see Journal. . - 27. „ 490. -. -. „ August 223. „ ditto ditto - - -. 27. „ 297. —. —. ditto 223. „ ditto ditto - - - 27. „ 193. 1. -. Page: Calicoilan the Residency . . Debit. f:o 16784: 14. 8. As of the last of November: 62. by Calicoilan the Residency, for see Journal. - 27. „ 18: 7: 8. „ „ ditto 63. „ Ordinary rations, for loading - - - - - - - - 36. „ 4. — 66: „ Native servants monthly wages ditto - - - 38: „ 79 „ 5 February: 94. „ The General Office for see Journal - - - - - - 1. „ 4159: 178: 8: „ the last of ditto 104. „ profit and loss, for the write-off. . . . . - - - 35. „ 1002: 6:—. 105. „ Pepper Malabar, for see Journal - - - 36. „ 587: 2:—. 116. „ Calicoilan the Residency ditto. . . . . 27. „ 135: 1:8:—: 116. „ Sundry Accounts for - - - „ - - - - - - - - - - - - - „ 8: „ 9553: 15. 8. „ 117: „ Ordinary rations for loading - - - - - - 36: „ 8:— „ 119. „ Native servants monthly wages for loading - - - - 38: „ 169: 18:8. „ May 180. „ Calicoilan the Residency, for see Journal. - - - - - 27. „ 852: 18:—. „ ditto 182. „ Ordinary rations for loading. - - - - - - 36. „ 2766: 18:—. „ „ 184. „ Native servants monthly wages, for loading. . - 38: „ 106. 5: — „ „ 189. „ Extra ordinary expenses. . . . ditto. . . . . . 38. „ 3031. 12:—: „ August 223. „ Calicoilan the Residency, for see Journal. . . . . 27. „ 169. 18: —. „ ditto 229. „ Ordinary rations for loading. - - - - - - 36. „ 220. 6. -. „ „ 233. „ ordinary expenses - ditto - - - - - - 37. „ [illegible] „ „ 233. „ Native Servants Monthly wages for loading 38. „ [illegible] „ „ 277. „ The General Office for Balance - - - - - 1. „ [illegible] Sum ƒ 16784: 14. 8.

Dutch transcription

27 Cochim in de Gefortificer de Stad A=o 17 39/90 Cochim in de Defortificeerde Stad A=o 1736/9 ƒ Somma. Pay:s Coilan 'T Comptoir - - Debit. f=o „ ult=o d=o 36. „ De groote geld Kassa, over den ontvang - - - - - 2 - „ 1200:—. —. „ 8ber: 49: „ De groote geld Kassa _o - - - - -. . 2: „ 600: —. —. „ 9ber: 58: „ Diverse Partijen - - - - „ - - - - - - - - -. „ 115: 14: —. „ d=o 58: „ De Arthilleri, over na derwaards verzonden. - -. 21: „ 174: 11:—: „ „ 59. „ Buskruijt _o _o 18: „ „ „ 60: „ De wapenkamer __ - - - - „ 62: „ Jnkostasten van Koetsiem, over pagtpenningen. . . 35. „ 600: —. —. „ febr: 105. „ spijkers Hollands - - - - 7. „ 11: 6:—. „ d=o 115. „ Jnkomsten van Roetsiem - - - - - - . 35. „ 2224: 16. -. „ Maart 141: „ zoldijen aan Land, over vide Journaal - - 36. „ 308: 6: 8: „ d=o 141: „ 'T komptoir generaal _=o - - - - 1. „ 468: 1: —. „ Meij 180. „ Jnkomsten van Kortsum over Dagt penningen - - 35. „ 1642: —. —. „ aug=o 217„ De kleine geld Kassa, over 2. p.s dood kisten.. 2:19. —. 4. „ „ d=o 219. „ voorjaarige Lasten en ongelden over vide Journaal 46. „ 671: 9. 8. „ 223. „ De Houtthuin over 2. lb. spijkers. . . . . . . . 26. „ —. 5. 8. 223. „ Jnkomsten van Koetsiem, over Pagt penningen. . . 35. „ 2263. 4. -. 48: 3. 8. „ 22:„ Adij P„mo xber: 25. le 's Comptoir Generaal, over Resto - - - - - - - 1. ƒ 6385: 10. 8. Adij ult=o 9ber: 60. p:s Dewapenkamer, over ten Lasten van dien. - - - - . . 22. ƒ 36: —. —. „ „ d=o 63 „ Randsoenen ordinair, over in Lasting. . . . . 36. „. 390: 9. –. 66. „ Jnlandse dienaars Maand gelden „. . . . . . . 38: „ „ 70: „ onkosten Extra ordinair - . . „. . . . . . . . 38: „ 969. 14. 8. 18: 8:—: „ 13: Jann: 88: „ karwaat vissen, over van daar gezonden. . . . 12: febr: 94: „ Toerusting tot den oorlog, over in Lasting - - - - -. - - 54. „ 70: 16. —. „ ult=o d=o 116: „ Randsoenen ordinair. . . _o . . . . – . . . 36. „ 117: „ zoldijen aan Land, over in Lasting. . . - - - - - - - 36. „ 119. „ onkosten ordinair, _=o. . . . . . . . . . . 37. „ 119. „ Jnlandse dienaars maand gelden _=o . . . . . . . 38: „ 123. „ onkosten Extra ordinair over in lasting. . - - - „ Maart 137. „ Diverse Partijen; over vide Journaal - - - - - - d=o 144: „ onkosten ordinair _=o - - - - - - - - - - - - 145. „ 176. „ De Arthilleri - . . „ - - Meij 182. „ Randsoenen ordinair „ in Latting. . . . . - - - 36. „ 182. „ zoldijen aan Land- 184. „ onkosten ordinair. . „ 187. „ Jnlandse dien demaand gelden over in Lasting. . . . d 290: „ onki atien oen a vn Lastj tusting - - - 38 236. „ Timmerasie en reparaatsie „ - - - /240. „ Boerusting tot den oorlog, tigenst den Nabob - 63. „ zoldijen aan Land _=o - - - - . . 36. „ 703: 4: —. „ 66: „ onkosten ordinair. - . . . . . „. . . . . . . . . 37. „ 69. 7: —. „ _=o . . - - - - - - 38 „ - - - - - - - - - - - - - 21: Lagr: 1. ƒ 8572: 3:—. Adij ult=o 9ber: 62. p.s Calicoilan de Residentsie, over vide Journaal. - „ „ d=o 63. „ Randsoenen ordinair, over inlasting - - - - - - - - 36. „ 66: „ Jnlandse dienaars maand gelden _=o - - - „ 5 fbbr: 94. „ 's Comptoir generaal over vide Journeal - - - - - - 1. „ „ ult=o d=o 104. „ winst en verlies, over de afschrijving. . . . . - - - 35. „ 105. „ Peper Malabaars, over vide Journaal - - - 116. „ Calicoilan de Residentsie _=o. . . . . 27. „ 116. „ Diverse Partijen over - - - „ - - - - - - - - - - - - - „ „ 117: „ Randsoenen ordinair over in Lasting - - - - - - 36: „ „ 119. „ Jnlandse dienaars maand gelden over in Lasting - - - - 38: „ „ Meij 180. „ Calicoilan de Residentsie, over vide Journaal. - - - - - 27. „ „ d=o 182. „ Randsoenen ordinair over in Lasting. - - - - - - 36. „ „ „ 184. „ Jnlandse dienaars maandgelden, over in Lasting. . - 38: „ „ „ 189. „ onkosten Extra ordinair. . . . __o. . . . . . 38. „ „ Aug=t 223. „ Caliccilan de Residentsie, over vide Journaal. . . . . 27. „ „ d=o 229. „ Randsoenen ordinair over in Lasting. - - - - - - 36. „ - - - 37. „ „ „ 233. „ onkosten ordinair - _o - - - „ „ 233. „ Jnlandse Dienaars Maandgelden over in Lastinge 38. „ „ „ 277. „ 'sComptoir generaal over Resto - - - - - N Somma ƒ13009: 9. 8. 79. 4: —. 774:15:8. 47. 10. 8. 18: 7. 8. 220: 6:—. 18: 7. 8. 307. 4: —. 79. 4. -. 79. 4. -. 7: 4. —. 31: 4:—. 18: 7. 8. 455: 4:— 18: 7: 8. 4. — 79 587: 2:—. 135: 1:8:—: 8: „ 9553: 15. 8. Credit f=o 16784: 14. 8. 37„ 36. „ 4159: 178: 8: 1002: 6:—. 8:— 169: 18:8. 852:18:—. 2766:18:—. 106. 5: — 3031. 12:—: 169. 18: —. Somma ƒ16784:14. 8. 2. „ 1200: —. – 490. –. -. 831:12:8. 220. 6. -. Somma - - ƒ 13000: 9. 8. Adij P=mo Septber 28: â 'T Komptoir generaae, over Resto - - „ ult=o d=o 36. „ De groote geld Kassa over den ontvangst - - - - „ 9ber: 62: „ Calicoilem de Residentsie over vide Journaal - - - - 27. „ 455: 4: —: „ Janu: 89. „ De groote geld Kassa, over den ontvang - - - - - . 2: „ 1200: —. —. „ febr: 116. „ Calicoilan de Residentsie, over vide Journaal . - : 27. „ d=o 116. „ Den koning van Trevankoor _=o - - - - 51:„ „ Meij 180. „ Chilicoilan de Residentsie over vide Journaal. . - 27. „ Pag. Palicoilan de Residentsie . . Debit. J=r „ „ „ „ „ „ „ „ „ „ „ „ „ aug=t 223. „ _o _o _ - - -. 27. „ 31: 4:—. „ „ „. „ „ „ „ „ „ „ „ „ „ „ - „ = = d=o „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ Pagr. - -- ..- -- - - -- - - 1759. 12. 2 - J. -- - -- - ---38:„ . 27. 490. -. -. 3 1606. 18. 8. - - -- 3 „ - 38. „ 64. 16. -. 297. —. —. 193. 1. -. 52:„ 25. 16:—. 27

NL-HaNA_1.04.02_3931_0187 view scan ↗

English

Cochin in the Fortified City, Anno 1779/80 Cochin in the Fortified City, Anno 1779/80 Page Cranganoor the Fortress, Debit folio Credit folio Page 1st September folio 29, to the General Office, for remainder, 1, f 1420:11:— On the last of March folio 126, by the petty cash, as per journal, 3, f 34: 4: 8 folio 147, by various parties, as per journal, f 174: 7: 8 folio 149, by munitions of war, ditto, f 19: 4:— ditto folio 147, by munitions of war, ditto, 3, f 1192:15:— Sum, f 1420:11:— Page Camp at Aykotta, Debit folio Credit folio Page 1st September folio 31, to the General Office, for remainder, 2, f 1488: 5: 8 On the last of March folio 128, by ordinary expenses, as per journal, 37, f 46: 4: 8 ditto folio 151, by munitions of war, ditto, 54, f 1431:13:— folio 152, by the petty cash, as per journal, f 10: 8:— Sum, f 1488: 5: 8 28 28 Cochin in the Fortified City, Anno 1779/80 Cochin in the Fortified City, Anno 1779/80 Page The mortgaged Lands of the King of Cochin, Debit folio Credit folio Page 1st September folio 32, to the General Office, for debit balance, f 18000:—:— On the last of August folio 278, by the General Office, for what remains in debit, f 18000:—:— Page Lease Monies of leased Gardens and Lands, Debit folio Credit folio Page 1st September folio 32, to the General Office, for debit balance, 1, f 10398:18:— On the last of July folio 197, by the main cash, as per journal, 2, f 9930:18:— 1st January folio 83, to revenues of Cochin, as per journal, 35, f 5493: 6:— August folio 247, by prior year revenues, 52, f 468:—:— ditto folio 278, by the General Office, for what remains in debit, 1/2, f 5493: 6:— Sum, f 15892: 4:— Sum, f 15892: 4:— Page Repair Expenses of the Command Outer and Inner Garden, Debit folio Credit folio Page 1st September folio 32, to the General Office, for debit balance, 1, f 3173:13: 8 On the last of August folio 214, by the petty cash, for what was paid, 4, f 1586: 8:— folio 278, by the General Office, for what remains still in debit, 1/2, f 1587: 5: 8 Sum, f 3173:13: 8 Page Johan George Fornbauer, Captain Military, Debit folio Credit folio Page 1st September folio 32, to the General Office, for debit balance, 1, f 4687: 1: 8 On the last of August folio 278, by the General Office, for what remains still in arrears, f 427:10: 8 29 29 Cochin in the Fortified City, Anno 1779/80 Cochin in the Fortified City, Anno 1779/80 Page The Diaconate Poor of this City, Debit folio Credit folio Page On the last of May folio 172, to the main cash, for the receipt, f 480:—:— On the last of April folio 160, by the General Office, or accounted for to Batavia, 1, f 480:—:— Page Raimond Ialama, Supercargo of the Portuguese Ship Briozo, Debit folio Credit folio Page 1st September folio 32, to the General Office, for debit balance, 1, f 2948: 9:— On the last of August folio 278, by the General Office, for what remains still in debit, f 2248: 9:— Page The Nabob Hyder Ali Khan, Debit folio Credit folio Page 1st September folio 32, to the General Office, for debit balance, 2, f 720:—:— 1st September folio 34, by the General Office, for credit balance, 1, f 24000:—:— August folio 280, by the General Office, for what stands in credit, f 23280:—:— Sum, f 24000:—:— Page Johan Hendrik Vogth, Lieutenant of Artillery, Debit folio Credit folio Page 1st September folio 33, to the General Office, for debit balance, 1, f 3600:—:— On the last of March folio 133, by the main cash, as per journal, f 3000:—:— August folio 278, by the General Office, for what remains still in debit, f 600:—:— Sum, f 3600:—:— 30 30 Cochin in the Fortified City, Anno 1779/80 Cochin in the Fortified City, Anno 1779/80 Page Lazarus House, Debit folio Credit folio Page 1st September folio 34, to the General Office, for remainder, 1, f 4224:—:— 1st September folio 34, by the General Office, for credit balance, 1, f 4224:—:— Page Various Gift Goods, Debit folio Credit folio Page 1st September folio 4, to the General Office, for remainder, 1, f 486: 8: 8 On the last of May folio 176, by account of gifts, for shipment, 41, f 16:16:— August folio 236, by ditto, ditto, 41, f 469:12: 8 Sum, f 486: 8: 8 Page Johan Gerard van Angelbeek, Councillor Ordinary of the Dutch East Indies as well as Governor and Director of this Coast, Debit folio Credit folio Page On the last of August folio 280, to the General Office, for what still stands in credit, 1, f 144000:—:— 1st September folio 34, by the General Office, for credit balance, 1, f 144000:—:— Page Reinier van Warn, Senior Merchant and Second, Debit folio Credit folio Page On the last of April folio 161, to the main cash, for what was paid, 2, f 30000:—:— 1st September folio 34, by the General Office, for credit balance, 1, f 30000:—:— 31 31

Dutch transcription

Cochim in de Gefortificeerde Stad Ao 173/8 Paij Oranganoor de Fortresse. - . Debit J=o Adij P=mo 7ber: 29: a 't Comptoir Generaal, over Resto. . . . . . Cochim in de Gefortificeerde Stad A=o 1738/9 1 ƒ 1420:11:— Aoiy utte Memet 16 p=s De kleene geld Kassa, over vide Journaal - - - - - 3: ƒ 34: 4: 8. o „ 147. „ Diverse partijen over vide Journeal. . . . . . -. „ 174: 7. 8. „ „ „ 149. „ Toerusting tot den oorlog _=o - - - - - - „ „ d=o 147. „ - . - - - - - - 3. „ 19. 4: —. 1192:15: —. Somma - ƒ 1420: 11:—: Debit Jo. 2 1488: 5: 8. Adij ult=o Maart 128: p:s onkosten ordinair, over vide Journaal - - - - - 37. ƒ 46: 4. 8. „ d=o 151: „ Toerusting tot den oorlog _o - - - - - - - 54. „ 1431: 13. —. „ 152. „ De kleine geld Kassa over vide Journaal. . . . p: 10: 8. —. Somma ƒ 1488: 5. 8. By Ikamp te Aijkotta - - Arij 6mo: 7ber: 31: a T Komptoir Generaal, over Resto- 28 „ Pag. Credit fo. min 28 Pmo „ „ „ „ - Cochim in de Gefortificeerde Stad A„o 173/8 Pay. Cochim in de Geportificeerde stad A:o 174/8 Pag:s De veronderpande Landen van den Koning van Cochim. . Debit J=o Adij P=mo 7ber 32 â ' Comptoir Generaal, over te quaad staad - . . . . . 18000:—: li„ 112 dn 2172:'sComptoir generaal, over het geen te quaad blijft . : ƒ18000:—. —. Credit f=o Pag:t Pagt Penningen van verpagte Thuinen en Landerijen. . . Debit fo „ P=mo Janu: 83. „ Jnkomsten van Cochim, over vide Journaal. . . . 35. „ 5493: 6: —. „ „ adig:s 247. „ voorjaarige Jnkomsten —— Somma . ƒ15892:4:—: Adij p=mo 7ber: 32. â 's Comptoir Generaal, over te quaad staat. . . . 1. ƒ10398: 18:—. frij ult=o Juli 197. p. s De groote geld Kassa; over vide Journaal-- Zag: Reparatie Ongelden van 'T Komman„ Eredit. f=r. dement Buiten en Binnen Thuin Debitf=r - - 4 ƒ 1586: 8: —: 1 ƒ 3173: 13: 8. Adij ult=o aug:s 214. p:r De klene geld Kassen, over het betaalde. . Adij P=mo 7ber 32: 'T Comptoir Generaal over te quaad staat - - - - r=o 278. „ 's' Comptoir Generaal, over het geen nog te quaad staat. ½. „ 1587: 5. 8. mi Somma - - - ƒ 3173: 13: 8. Lay Iohan George Fornbauer Kapitein Eedit dr. Militair. . - - - - .. Debit fo Adij P=mo 7ber: 32:a 'T komptoir Generaal, over te quaad staad - - - 1: ƒ 4687:1: 8. ƒdij ai=o aug 1278. p. 'T komptoir Generaal, over het geen nogten agteren staat . . : ƒ427: 10: 8 Credit fo. 2. ƒ 9930. 18: —. 52. „ 468: —. –. „ „ d=o 278. „' Comptoir generaal over het geen te quaad blijft - - - - ½. 1 5493: 6. –. Somma - - - - ƒ 15892:4:—: 29 Paga. Pag. „ „„ Pay. 2 Cochim in de Gefortificeerde Stord A„o 17 39/0 Pays De Diakoni Armen deeser Steede Debit r. Adij ult=o Meij 172. à De groote gild Kassa, over den ontvang - - - - Pay:k Den Nabab Herder Alichan. Debit f=o Adij p=o 7ber: 32. a T: Comptoir Generaal, over te quard staad. Cochim in de Gefortificeerde Stad A„o 173/8 zag Raimond Ialama Supper Carga Credit Jr van 't Portugeese Schip Briozo Debit f=o ƒ 480: —: — Adij ulto April 160. p:r 'sComptoir generaal, of na Batavia Aangereekend. 1 ƒ 480: —: —. Adij P=r 7bor 32â 's Comptoir Generaal, over te quard staad - - - Bij: Johan Hendrik vogth Luijtenant der Arthilleri. . . . . . . . . Debit f=o Credit 2: ƒ 600: —. —. Adij p=mo 7ber: 33 â 'T Komptoir Generaal over te quaad staat - - . 1. ƒ 3600: —: —. Adij ult=o Maart 133. p:r De groote geld Kassa, over vide Journaal -. „ 3000:—: — „ „ Aug:s 278: „ 'T komptoir Generaal, over het geen nog te quaad blijft. F ƒ 3600:— Somma Credit, J=r. 1 ƒ 24'000: —. —. 2. ƒ 720:—. —. Adij P=mo 7ber 34. p.:s 's Comptoir Generaal over te vooren staat - „: „ 23280: —: —. Somma ƒ 24000:—: —: „ „ aug:s 280. „ 's Comptoir Generaal, over het geen te vooren staat. 1. ƒ 2948: 9: — Mtij alt aug: 278 p: 'T komptoir Generaal, over het geen nogte quard blyft . ƒ 2248: 9: — Payl. Pay: Payr Pag redit fo 30 30. Cochim in de Gefortificeerde Stad A„o 179/80 Zy JLasarus Huis. . . Debit fo. Adij ult=o aug:s 280 â 'T Comptoir Generaal, over te vooren staad-.. Credit fo Pay:s Diverse Schenkasie Goederen Debit J=r -. 41: ƒ 16: 16: —: r ƒ 486: 8: 8. Adij ulte Mij 176 p: Reekening: van Schinkasie, over in Lasting. Adij P=mo 7ber: 4. â 'sComptoir Generaal, over Resto: - _=o - - - - - 41 „ 469: 12. 8. „ dugh 236. „ - ƒ 486: 8: 8. Somma. _=o _=o Pay: Johan Gerard van Angelbak! Raad ordinair van Neederlands Jndia mitsgaders Credit Jr. Goeverneur en Direkteur deeser Kuste. . . Debit fo. 1. ƒ144000 —. –. 1. ƒ144'000: —. —. Adij P=mo 7ber: 34: p: 'T Komptoir Generaal, over tevooren staat - - Aoy usto aug 120e 's kComptoir General, ver tgeen nog tevooren staat Pag: Reinier van Warn opperkoopman en sekende D:t f=r 2. ƒ 30'000: —. —. Adij P„mo 7ber: 34. p:r T komptoir Generaal, over tevooren staat . - - - rƒ 30'000:—.: — Adij ult=o April 161: a De groote geld Rassa, over het betaalde - - - - Credit J 1 ƒ 4224. —. —. Credit J= 1 ƒ. 4224:—: — Arij Pmo xber: 34: p:r 'T Komptoir Generaal over te vooren start - - Cochim in de Gefortificurde Stad Ao 173/4 31: . m —„ Zagd Payr 17 Payt. Pag. - 31

NL-HaNA_1.04.02_3931_0191 view scan ↗

English

Page Hendrik Dirks Debit folio On the last day of December 17 to The Great Cash Box, for payments made 120,000:—:— On the last day of August 280 to The General Office, for what is recorded above 3,600:—:— Sum ƒ123,600:—:— Cochin in the Fortified City Anno 1789/90 Credit folio ½ ƒ123,600:—:— Page Coenraad George Seyffer, junior merchant and payroll bookkeeper Debit folio On the last day of August 280 to The General Office, for what is recorded above 1. ƒ4,800:—:— Credit folio On the 1st of December 3 by The General Office, for what is recorded above 1. ƒ4,800:—:— Page Johan Andries Daimichen, junior merchant and secretary Debit folio On the last day of October 49 to The Great Cash Box, for payments made 1. ƒ30,000:—:— Credit folio On the 1st of September 31 by The General Office, for what is recorded above 2. ƒ30,000:—:— Page Johan Adam Cellarius, junior merchant and resident at Kranganoor Debit folio On the last day of August 280 to The General Office, for what is recorded above 1. ƒ3,600:—:— Credit folio On the 1st of September 34 by The General Office, for what is recorded above 2. ƒ3,600:—:— On the 1st of September 34 by The General Office, for what is recorded above 2. ƒ3,600:—:— Cochin in the Fortified City Anno 1789/90 Page Johan Rudolff Schutz, Master Fabricant in Bern in Switzerland Debit folio On the last day of August 270 to The General Office, for what is recorded above 1. ƒ1,200:—:— Credit folio On the 1st of November by The General Office, for what is recorded above 1. ƒ1,200:—:— Cochin in the Fortified City Anno 1789/90 Page Jan Lambertus van Spall, underlying ditto Debit folio On the last day of August 280 to The General Office, for what is recorded above 1. ƒ60,000:—:— Credit folio On the 1st of October 8 by The General Office, for what is recorded above 1. ƒ60,000:—:— Cochin in the Fortified City Anno 1789/90 Page The Bazarucco Foundry Debit folio On the last day of March 136 to The Petty Cash Box, as per journal 3. ƒ408:4:— On May 175 4. 24:—:— On August 220 to The Blacksmith Shop 23. 1,911:10:8 On ditto 242 to Profit and Loss, for the gain on 9,037 lb 35. 1,996:—:8 Sum ƒ4,337:15:— Credit folio On the last day of June 192 by The Great Cash Box, as per journal 2. ƒ4,337:15:— On the last day of October 50 Page The King of Cochin Debit folio On the 1st of September 38 to The Petty Cash Box, for charges to this account 3. ƒ2:17:8 On ditto 57 3. 2:17:8 On ditto 80 3. 2:17:8 On January 92 3. 2:17:8 On February 104 3. 2:17:8 On March 134 to The Great Cash Box, as per journal 2. 9,448:16:— On ditto 136 to The Petty Cash Box, for charges to this account 3. 2:17:8 On April 162 ditto ditto 4. 2:17:8 On May 176 4. 2:17:8 On June 192 4. 2:17:8 On July 199 4. 2:17:8 On August 215 4. 22:1:8 On ditto 227 to Revenues of Cochin, as per journal 35. 1,297:12:8 Sum ƒ10,800:2:8 Credit folio On the last day of August 227 by Revenues of Cochin, as per journal 35. ƒ10,800:—:— On ditto 214 by The General Office, for balance due 1. —:2:8 Sum ƒ10,800:2:8

Dutch transcription

Pag Hendrik Dirks. . . . . . . Debit fo Abij ulto xber: 17:a De Groote geld Kassa, over betaalde - - - „ „120'000: —. -. „ „ aug:s 280 „ 's Comptoir Generaal, over het geen tevooren staat. Somma ƒ123600:—: — Cochim in de Gefortificeerde Staet A=o 173/90 Paij Coenraad George Seijffer, onderkoopman Credit fr. en zoldij Boekhouder - - - - - - - - Debit f=o Mij P=mo xber: 3: d: 's Comptoir: generaal, overtewvooren staat - - - - r: ƒ 4800: —: —: Adij ult=o aug:s 280: â 'T Komptoir Generaal, over het geen tevoore staat - - - . 1. ƒ 4800: —. —. - my Johan Andries Daimichen: onderkoop„ Credit fo. „man en Sekretaris - - - - - - - - Debitrf=r .1. ƒ30'000: –. —. 2. ƒ30'000:—. —. Aij P=mo 7ber: 31. p:r 'T komptoir Generaal, over te vooren staat. . Adij ult:o 8ber: 49 a: De Groote geld Kassa, over het betaalde - - . r. ƒ 30000:— Pag: Johan Adam Cellarius onderkopman Credit f=r. en opperhoofd te Krunganoor - - - Debit J=r Abij ult= aug=s 2809 's Comptoir Generaal, over het geen te vooren staat. . . . 1. ƒ3600:—: — Arij Pnmo 7ber: 34. p:r 's Comptoir Generaal over tevooren staat - 2ƒ3600:—.— n 2: ƒ 3600: —. —. Adij P=mo 7ber: 34: p:r 's Comptoir generaal, over te vooren start - - - Cochim in de Gefortificeerde Stad A=o 17 9/8 redit f. ½ ƒ123600: — — 39. „ — 1 Pay Rugt. Pay. Pag. 32 Cochim in de Geportifieerde Stade A„o 17 8/8 Pag: Johan Rudolff Schutz M:r Palpikant Credit fr 1: ƒ 1200: — . Adij P=m Hber:D: p:' Comptoir General, over tevooren staad. Adij ulte aug 270 â 'sComptoir Generaal over het geen tevooren staad. te Bern in Switserland. . - - - Debitf=r Cochim in de Gefortificerde Staet A„o 17 3/8 ƒ 1200: —: — En Jan Lambertus van Sphilondertaine d: : Credit Jr 1. ƒ 60'000: —. — Adij utk aug: 280 's komptoir General, over het gen te vorstat - - „ ƒ60000:— Alij P=mo ben 8: p: s komptoir Generaul; over tevooren staad- nun 33 Pugr Pay. - —— 33 „ Meij 175. „ „ ult=o 8ber: 50: „ — Cochim in de Gefortificeerde Stad A„o 17 8/90 Paij De Basaroek Gieterij Debit f=o 0 _ 24: —. — - - - - - 4. „ „ Aug=t 220. „ De Smitswinkel _ o - - - 23. „ 1911:10: 8. „ d=o 242. „ winsten verlies over het gewonnen op 9037. lb. - . . . 35. „ 1996: –. 8. Adij ult:o Maart 136. a De kleine geld kassa over vide Journaal. 3 ƒ 408:4:—: Adij ulto Juni 192 P„o De Groote geld Kussa over vide Journaal. Somma ƒ 4337: 15:— Credit J=o Pag:o De koning van Koetsuem Debit, J=o 2: 17: 8 adij net: aug 1227. D:s Jonkomsten van Cochim over vide Journaal. . . 35. ƒ 10800: —:— Adij p=mo 7ber: 38: à De Kleene Geld Kassa over ten Lasten deeses. . . 3. ƒ 1. „ —. 2. 8. 2: 17. 8. „ „ d=o 21d: „ 'T komptoir Generaal, over te quaad staad- _o _=o. . . . 3. „ 2: 17. 8. 3. „ 2: 17: 8. 2: 17. 8. 2: 17. 8. 9448: 16:—. 2: 17. 8. „ 2: 17. 8. 2: 17. 8. 2: 17. 8. 2: 17. 8: „ aug=s 215. „ - - - „ - - - - „ - - -- 22: 1. 8. „– – – - - 4. „ „ d=o 227. „ Jnkomsten van Roettum, over vide Journaal. . . 35. „ 1297: 12. 8. ƒ10800: 2. 8. Somma „ 9ber: 57: „ - - - „ - - - - - - „ - - - - - „ - - - - - „ April 162. „ _o _o —. . . . 4. „ „ „ Meij 176. „ - - - - „ - - - - - „ - - - - „ - - - - - - 4: „ „ Juni 192- „ - - - „ - - - - - „ - - - - „ - - - - - - - 4. „ „ d=o 136. „ De kleine geld kassa, over ten Lasten dueses - - . . 3 „ Maart 134. „ De Groote geld Kassa; over vide Journaal - - 2: „ Juli 199. „. . . . . „ . . - -. - „ - - - . „ - - - - - - 4. „ „ febr: 104. „. . „. . . . . „. . . . „. . . . . 3. „ „ xber: 80. „. . . „. . . . . . „. . . . „ . - - . . . 3. „ „ Janu: 92. „. . . „. . - - -. „. - „ - - - - - - 3. „ 2 ƒ 4337: 15:—. ochim in de Gefortificeerde Stad A„o 176/0 Somma - - ƒ10800: 2:8. 34 „ „ - 1 - 5 Pry. Page Credit J=o 4

NL-HaNA_1.04.02_3931_0194 view scan ↗

English

Cochin in the Fortified City, Anno 1768/9 Cochin in the Fortified City, Anno 1736/8 October 50 On the last of September 38: to the petty cash box for charges on this - - - - - - - 3. ƒ April 162 - - - - - - - - November 56 - - - - - - - - - - - - - - - 3. December 80 - - - - - - - - - - - - - - - 3. January 92 - - - - - - - - - - - - - - - 3. February 184 - - - - - - - - - - - - - - - 3. March 136 - - - - - - - - - - - - - - - 3. May 175 - - - - - - - - - - - - - - - 4. June 194 - - - - - - - - - - - - - July 199 - - - - - - - - - - - - - - - 4. last of the same 51 Cloves, for see Journal - - - - - - - 9. —. 14. 8. January 92 Sundry Accounts, for charges on this - - - -- February 184 Calicoilan the Residency, for the write-off - - - 27. 135: 18: — March 142 Sundry Accounts, for see Journal - - - 3146: 15. — same 218 ditto ditto folio 243 The General Office, for the profits May 181 ditto ditto - - - - - - - - 2170: 19. — August 208 The main cash box - - - - - - - - 2. 25488: 12. 8. 248 expenses on merchandise - - - - - - - - - - Page Profit and Loss Debit folio On 31 October 430 The General Office, for see Journal - - - - 1. ƒ 57: 2. —. On the last of September 36: per The main cash box for agio on Assignment = same 144 Pepper Malabar ditto - - - - - 8. 115: 4: — April 163 Sundry Accounts - - - - - - - - 1704: 6: — 412: –. — 1. 345073: 8: 8 - - - - - - - - - - - 7998. 9. 8 Total ƒ389489:14:8 2: 17: 8. On the last of September 37. per The petty cash box, for lease monies - - - 3. ƒ 826: 4: — October 50 2: 17: 8 2: 17. 8 November 55 same 62 Coilan the Office, for lease monies 27. 600: –. – 2: 17. 8 December 77 The petty cash box ditto 3. 826: 4. – 2: 17. 8 1 January 83 Lease monies of leased Gardens and Lands - - - - - 29. 5493. 6. — 2: 17. 8 2: 17. 8 last of the same 89 The petty cash box, for lease monies - - - 3. 826. 4. — 2: 17. 8 6: 5: 8 2: 17. 8 2: 17. 8 May 173 August 210 - - - - - - - - 4. 10845. 14. - same 223 Coilan the Office, for revenues - - - - - - - - 27. 2263. 4. — 227 The King of Cochin, for see Journal - - - - 34. 228 The Small Stamp Duty, for the profit gained - - - - - - min - - - - - - - - - - - - 3. 4. same 180 Coilan the Office - - - - - - - - 27. June 192 The petty cash box - - - - - - - - 4. February 98 ditto ditto ditto 3. 7065. 6. — same 115 Coilan the Office - - - - - - - - 27. 2224. 16. - March 134 The petty cash box - - - - - - - - 3. July 198 ditto ditto - - - 4. 824. 10. - April 161 The petty cash box - - - - 4. 826: 4. – ditto ditto - - - - - - - - 4. ditto ditto 3. 912: 12. — August 214 - - - - - - 4. 720. 9. 8 - - - - - - - - - - - - 4 Total ƒ51841:7:— Folio 227 The King of Cochin for see Journal - - - - - 34 10800: —. — 243 The General Office, for the Revenues - - - - - 1. 40285: 17: — Page Revenues of Cochin Debit folio same 39 Land wages, for agio on the disbursed wages October 50 The petty cash box, for agio on Assignment same 51 Land wages, for agio on the disbursed wages November 54 The main cash box, for agio on Assignments 2. 4652: 6: — same 63 Land wages, for agio on the disbursed wages - 36. 369. 8. 8 December 76 The General Office, for agio on the Assignments - - - 1. 1840: —. — same 77 The petty cash box ditto ditto - - - 3. 85. 8: — 80 Land wages, for agio on the disbursed wages - - - 36. 360: 10. 8 January 43 Wages ditto ditto ditto 36. 315. —. 8 1 February 117 ditto - - - - same 154 Land wages for agio on the disbursed wages - - - - - - - 36. 308. 15. — April 164 Profit and loss for - - - - - - - 36. same 165 Ship wages - - - - May 181 Cloves for 82 lb found surplus - - - - 36. same 182 Land wages, for balance brought in - - - - - - - - 42. 191 Ship wages for agio on the disbursed wages - -- June 195 Land wages ditto ditto ditto 36. July 201 ditto ditto ditto - - 36. August 228 - - for the profit gained on 23 pieces coffins 36. same 229 Land wages agio on the disbursed wages - 241 Sundry accounts, for the profits - - - - - - - - - 36. 342. 5. – 224 Sundry Accounts for the permitted write-off - 2566: 17. 8 March 143 Profit and loss for 105½ lb Cloves found surplus 9. 9. 313. 15. 8 38. 5. — 313. 16. - 287: 1: — 292: 12. 8 15. 3 36. 309: 13. - Total ƒ389489:14:8 50. 18. 8 - - - - - 378568. 15. - 42. 29. 15. — Credit folio 6226: 4: — 6224: 10: — 824: 10. - 1297. 12. 8 1216: 2. 8 Total - ƒ51841:7:— 35 ditto ditto 3. ditto Right Page Credit folio 2. ƒ 270: 11. - 36. 277: 3: — 3. 36. 303: —. 8 55: 8: — 35 826: 4: — 1692: –. –

Dutch transcription

Cochim in de Defortificier de Stad A„o 176/9 Cochim in de Gefortificeerde Stad A„o 1736/8 8ber: 50: „ Adij ult=o 7ber: 38: a: De kleine geld: Kassa over ten Lasten deeses - - - - - - - 3. ƒ „ April 162. „ - - - - „ - - - - - 9ber: 56. „. . . - „. - - - -. „ - - - - - - - - - - - - 3. „ xber: 80: „ - - - „ - - - - - - „ - - - - - - - - - - - - - 3. „ Janu: 92. „ - - - „ - - - - - - - „ - - - - - - - - - - - 3. „ „ febr: 184 „ . - - „ - - - - - - „ - - - - - - - - - - - - - 3. „ „ Maart 136. „ - - - „ - - - - - - -„ - - - - - - - - - - - - 3. „ „ Meij 175. „ - - - - „ - - - - - - „ - - - - - - - - - - - - - - 4: „ „ Juni 194. „ - - - „ - - - - - - - - „ - - - - - - - - - „ Juli 199. „ - - - „ - - - - - - - „ - - - - - - - - - - - 4. „ ult=o d=o 51: „ Garioffel Nagulen, over vide Journaal - - - - - - - 9. „ —. 14. 8. „ Janu: 92. „ Diverse Partijen, over ten Lasten deeses - - - -- „ febr: 184. „ Calicoilan de Residentsie, over de afschrijving. . - - - . 27. „ 135: 18: — „ „ Maart 142. „ Diverse Partijen, over vide Journaal. . . - - - . . - „ 3146:15. —. „ „ d=o 218. „ _o _=o - d 243: „ 'S komptoir Generaal, over de winsten. . . . . .. „ Meij 181: „ d=o d=o . - - „ - - - - - - - - - . -. „ 2170: 19. —. „ Aug: 208. „ De groote geld Kassa - - - „ - - - - - - - - - 2. „ 25488:12. 8. „ „ 248: „ onkosten op koopmanschappen - - - - - - - - - - Pay t Winst en verlies. . . . . . . Debit. f=o Abij 31: 8ber: 430 'T Comptoir Generaal, over vide Journaal - - - - 1. ƒ 57: 2. —. Aij ulto 7ber: 36: p„s De groote geld kassa over opgeld op Assignatie = „ d=o 144. „ Peper Malabaars _o - - - - - -. 8: „ 115: 4: —. „ April 163. „ Diverse Partijen. . . - - „ - - - - - - - - -. . -. „ 1704: 6: —. „ 412:–. —. 1. „ 3'45073: 8:8. „ - - - - - - - - - - - „ 7998. 9 8. „ Somma ƒ389'489:14:8 2: 17: 8. Adij ult=o 7ber: 37. p:s De kleine geld Kassa, over pagt penningen. . . -. . . 3. ƒ 826: 4:—. 8ber: 50. „ 2: 17: 8.„ 2: 17. 8. „ 9ber: 55. „. „ - „ „ d=o 62: „ Coilan 't Comptoir, over pagt penningen. . . . . . . . 27. „ 600: –. –. 2: 17. 8. „ xber: 77: „ De kleine geld kassan _o . . . . . . . . 3. „ 826: 4. –. 2: 17. 8. „ p=mo Janu: 83. „ pagtpenn: van verpagte Thuinen en Landerijen - - - - - 29. „ 5493. 6. —. 2: 17. 8. 2: 17. 8 „ ult=o d=o 89. „ De kliine geld kassa, over pagtpenningen - - - - . 3. „ 826. 4. —. 2: 17. 8. 6: 5: 8: 2: 17„8 2: 17. 8. „ Meij 173.„ „ Aug=s 210. „ - - „ - - - - „ - - - - „ - - - - „ - - - - - - - - 4. „ 10845. 14. -. „ d=o 223. „ Coilan 'tComptoir, over inkomsten - - - - - - - - 27. „ 2263. 4. — 227. „ Den Koning van Cochim, over vide Journaal - - - - 34. „ „ 228. „ Het Klein Zegle, over het gewonnen - - - - - - min „ - - - - - „. - - - - - - - - - - - - 3. „ . 4. „ „ d=o 180. „ Cailan 't Comptoir - - - „ - - - „ - - - - - - - 27. „ „ Jani 192. „ De kleine geld Kassa - - „ - - - „ - - - - - - - - 4. „ „ „ febr: 98. „ _o _:o _:o _. . 3. „ 7065. 6. —. „ d=o 115. „ Coilan 't Comptoir - - - - „ - - - - „ - - - - - - - - - - - 27. „ 2224. 16. -. „ „ Maart 134. „ De kleine geld kassa - - - „ - - - - „ - - - - - - - - - - 3. „ „ Jhli 198. „ _=o _=o. . „. . . „. . . - - - . 4. „ 824. 10. -. „ April 161: „ De kleene geld kassa - - „ - - . „ . . . . . . . . 4. „ 826: 4. –. _o _o . „ - - - „ - - - - - - - - - 4.„ _o __ . 3. „ 912:12. — „ Aug=t 214. „ - „ - - - - - - „ - - - - - - - - - . . 4. „ 720. 9. 8. - - „ - - - - - - - - - - - - 4 „ Somma ƒ51841:7:—: „ V=o 227. „ Den koning van Roetsiem over vide Journaal - - - - - 34 „ 10'800: —. —. „ „ 243. „ 'S Komptoir Generaal, over de Jnkomsten - - - - - . 1. „ 40285: 17:—: Pag:a Inkomsten van Koetsiem - - . Debit f=o „ d=o 39: „ Zoldijen aan Land, over opgeld op de verstrekte zoldijen. „ 8ber: 50: „ De kleine geld kassa, over opgeld op Assignatie „ d=o 51: zoldijen aan Land, over opgeld op de verstrekte zoldijen. 9ber: 54: „ De groote geld Kassa, over opgeld, op Assignatus. . . . 2: „ 4652: 6:—. d=o 63. „ zoldijen aan Land, over opgeld op de verstrekte zoldijen - . . 36. „ 369. 8. 8. xber: 76. 's Comptoir Generaal, over opgeld, op de Assignaties - - - 1. „ 1840: —. —. „ d=o 77. „ De kleine geld Kassa _=o _=o - - - . . 3. „ 85. 8:—. „ 80: „ zoldijen aan Land, over opgeld op de verstrekte zoldijen - - - 36. „ 360: 10. 8. Janu: 43. „ Zoldijen —=o_o _o 36. „ 315. — 8. 1 febr: 117. „ _=o - - „ - - - - „ - - „ d=o 154 „ zoldijen Land over opgeld op de verstrekte zoldijen - - - - - - - 36. „ 308. 15. —. „ „ April 164. „ winst en verlies over - - - - - - - 36. „ „ d„o 165. „ scheeps zoldijen - - - - - „ - - - - „ „ Meij 181: „ Garieffel Nagulen over 82. lb: meerder bevonden - - - - 36. „ „ d=o 182. „ zoldijen aan Land, over in lasting - - - - - - - - 42. „ „ 191. „ scheepszoedijen over opgeld op de verstrekte zoldijen- -- „ Juni 195. „ zoldijen aan Land _=o _o _:o. . . . . 36: „ „ Juli 201: „ _o _=o _o - - 36:„ - „ aug=t 228. „ - - „ - - - - - overhet gewonnen op 23: p=s dood kisten. . . 36. „ d=o 229 „ zoldijen aan land „ opgeld op de verstrekte zoldijen. - .. „ „ 241: „ Diverse partijen, over de winsten - - - - - „ - - - - - - 36. „ 342. 5. –. „ „ 224. „ Diverse Partijen over de gepermitteerde afschrijving -. „ 2566:17. 8. „ „ Maart 143 „ winst en verlies over meerder bevondene 105½. lb: Nagulen. . 9. „ 9. „ 313. 15. 8. 38. 5. —. 313. 16. -. 287: 1:—. 292:12. 8. 15. 3: 36. „ 309: 13. -. Somma ƒ389489:14: 8. 50. 18. 8. - - - - - „ 378568. 15. - -. 42. „ 29. 15. —. Credit f=o. 6226: 4:—. 6224:10:—. 824: 10. -. 1297. 12. 8. . „ 1216: 2. 8. Somma - ƒ 51841: 7:—. 35 „ _o _o . . . . . . . . . 3. „ „ „ „ „ „ „ _=o Regt. „ „ 619: 8:—. 45. „ „ „ „ Pega. — Credit fo 2. ƒ 270: 11. -. 36. „ 277: 3: —. 3. „ 36: „ 303: —. 8. 55: 8:—. 35 826: 4:—. 1692: –. –.

NL-HaNA_1.04.02_3931_0195 view scan ↗

English

Cochin in the Fortified City Anno 1738/39 Page Salaries to others Debit Journal As of the last of September 39 to Sundry parties, transferred to the debit of this 36 f 5574:15: 8 October 51 ditto 36 6038:16: 8 ditto 58 The Artillery, transferred to the debit of this 21 27:15: - 59 Gunpowder, ditto 18 3:16: 8 November 55 The petty cash, transferred to the debit of this 3 240: -: - 20 December 73 Office 1 132:15: - ditto 79 The petty cash 3 37:16: - 80 Sundry parties, transferred to the debit of this 3 6937: 6: - January 43 ditto ditto 36 5702: 3: 8 February 114 ditto ditto 36 5771: 4: - ditto 117 ditto ditto 6631: 1: - March 139 Quilon the Office, transferred see Journal 27 2402: 5: - ditto 154 Sundry parties, transferred to the debit of this 36 6160: 9: 8 April 162 The petty cash, ditto 4 18: -: - ditto 164 Sundry farmers 6148:16: - May 182 ditto ditto 36 6080: 2: - June 195 ditto ditto 6112: 5: - July 201 ditto ditto 7118: 2: - 26 August 203 The General Office 1 542: 3: - August 227 Shop under the shopkeeper van Haeften, ditto 5 30:18: - the last of ditto 221 Sundry parties, transferred see Journal 13:17: 8 227 ditto ditto 60: -: - 229 Sundry parties, transferred to the debit of this 1967: 7: 8 ditto 242 The General Office, for the charges 4 79227:19: - Total f 79884:19: - Credit Folio As of 25 November 53 to The General Office, transferred charged from Colombo 1 f 317:15: 8 the last of March 141 Quilon the Office, transferred see Journal 27 308: 6: 8 ditto 242 The General Office, for the charges 1 79227:19: - Total f 79884:19: - Cochin in the Fortified City Anno 1738/39 Rations Ordinary Debit Journal As of the last of September 38 to The petty cash, transferred to the debit of this 3 f 2357: 4: 8 October 51 ditto 3 2522:18: 8 November 63 Sundry parties, transferred see Journal 5116: 4: 8 December 72 The General Office, transferred for charges 1 68:11: - ditto 80 The petty cash, ditto 3 2741:15: 8 January 93 ditto 3 2577: -: 8 February 116 Sundry parties, transferred to the debit of this 4924:18: 8 March 154 The petty cash, transferred for charges 3 2613: 6: - April 163 The petty cash, ditto 4 2474:13: - May 181 Sundry parties, transferred to the debit of this 6557: 5: 8 June 195 The petty cash, ditto 4 2487:10: - July 200 ditto 4 8328:10: - August 228 Sundry parties, transferred to the debit of this 2511: 8: 8 Total f 45281: 6: - Credit Journal As of the last of June 193 by The petty cash, transferred see Journal 4 f 11:12: - August 242 The General Office, for the charges 1 45269:14: - Total f 45281: 6: - Carried forward

Dutch transcription

Cochim in de Gefortificeerde Stad A„o 173/90 Pag„s Zoldijen aan and.. Adij ult=o 7ber 39: â Diverse partijen over ten Lasten deeses - - „ 8ber: 51:„— - „ d=o 58: De Arthillere over ten Lasten duses. . . . . . . . 21: „ 59. „ Buskruit _=o.. „ 20:e xber: 73. Camto ere . . . . . . . . 1. „ 132: 15: —: noto d=o 79. „ De kleene geld kassa - - - - „ - - - - - - - - - 3. „ 80: „ Diverse partijen; over ten Lasten deeses. - - - - - . . . 3. „ 6937: 6: —. „ Janu: 43: „ _=o _o - - - „ „ febr:: 114 „ - - - d=o - - - - - d=o - - - - d=o 117: „ - - - - „ - - - - - „ - - - - - - - - - - - - - - „ 6631: 1: —. „ Maart 139. „ Coilan 't Comptoir, over vide Journaal - - - - - . . . 27. „ 2402. 5. —. „ d=o 154. „ Diverse Partijen over ten Lasten auses - - - - Juni 195. Juli 201: 26: Aug=s 203. „ 'sComptoir Generaal - - - - - – - - - -. . 1. „ 542: 3. —. ult=o d=o 221: „ Diverse partijen over vide Journaal - - - - - - - - „ 13. 17. 8. 227. „ - 229 „ Diverse partijen over ten Lasten duses - - - - - - - - - - - - – – – – „ 1967: 7. 8. „ „ April 162. „ De kleine geld kassa _o - - - - - - 4. „ 18. —. —. - - „ - - - - - - - - – - - – – „ d=o 164. „ Diverse pagters - - „ - - - - - - - - - -. „ 6148: 16: —: Cochim in de Gefortificeerde Stad A„o 173/8 „ 9ber 55: „ De kleine geld kasta, over ten Lasten deeses. . . . . . 3. „ 240: —. —. „ „ Aug: 227. „ winkel onder den winkelier van Haeften _=o - - - „ Meij 182: „ d=o - - d=o - - - - „ - - - - - - - „- - - - „ - - - Somma ƒ79884:19.—. „ 6112: 5:—. E 3: „ 2522: 18:8. 68: 11:— 2577: —. 8. 4924. 18. 8. 2613 6:—. 2474. 13. -. 6557: 5. 8. 2487: 10: — 8328: 10 —. 2511: 8: 8. Somma ƒ45281: 6:— Randsoenen Ordinair. . . „ Deb: it J=o Pagr. _o _. _:o - - - - - - - - „ 8ber: 51:„ 9ber: 63. Diverse Partijen, over vide Journaal - - - - - - - - - - „ 5116: 4. 8. xber: 72: 'sComptoir Generaal, over in Lasting. . . . . . . 1. „ do 80. „ De kleine geld Kassa _=o - - - - - - - - 3. „ 2741: 15: 8. „ Janu: 93. „ De _o. „ febr: 116: „ Diverse partije over ten lasten dueses - - - - - - - - - „ „ Maart 154. „ De kleine geld kassa; over iin Lasting - - - - - - - 3. „ „ April 163. „ De kleine geld Kassa _o. . . . . . . . . 4. „ „ Meij 181: „ Diverse partijen, over ten laste deeses - - - - - - - -- „ „ Juni 195. „ De kleine geld Kassa: _=o - - - - - - - 4. „ „ Juli 200. „ - - - - - „ - - - - - - - - - - 4. „ „ aug=t 228. „ Diverse partijen over ten Laste deeses - - - - - - - - „ . . „. . . . . - - - - . . 3. „ Adij ult=o 7ber: 38: a: De Kleine geld Kassa, over ten Lasten deeses. . - - - - - - -. 3. ƒ 2357: 4. 8. Adij ult=o Juni 193. p:r De kleine Geld Kassa, over vide Journaal - - - . 4. ƒ 11: 12.— Credit Jo „ „ aug=t 242. „ 's Comptoir Generaal, over de Lasten - - - - - - 1: „ 45269: 14: —. Somma. . . . ƒ79884:19:— Somma. ƒ45281: 6:— 37:16: —. 7118: 2:— 6164: 2. 8. 60: —. — 3. 16. 8. „ Debit Jr. —: ƒ 5574:15: 8. Adij 25: 9ber: 53: â: 's Comptoir generaal, over van Kolombo aangereekend. - „ d=o 242 „ 'sComptoir Generaal, over de Lasten - - - -. . . 4: „ 79227: 19. —. - - - - - - - - - „ 6038:16:8. „ ult=o Maart 141: „ Coilan 't Comptoir, over vide journaal - - - - - - 27. „ 308: 6: 8. 36 „ „ „ „ - - - - - - - - - - –. „ 5702: 3. 8. —. „ 5771: 4:—. - -. „ 6160: 9. 8. -„ 6080: 2:—: 27:15. —. . . —. „ - - - - - : 18:„ - Pagt. Credit f„o 1. ƒ 317:15: 8. 5. „ 30. 18:—. 36 Passo:

NL-HaNA_1.04.02_3931_0196 view scan ↗

English

Cochin in the Fortified City, Anno 1738/1739 Cochin in the Fortified City, Anno 1739/1740 Ditto 227, land wages, as per Journal: folio 36, 1952 florins, 4 stuivers, 8 penningen. August 212, ditto: folio 4, 4 florins, 3 stuivers, 0 penningen. Ditto 243, the General Office, for the charges: folio 1, 4958 florins, 7 stuivers, 0 penningen. July 198, ditto: folio 4. June 142, ditto: folio 4, 3 florins, 0 stuivers, 8 penningen. 249, the Armoury, as per Journal: folio 22. Ordinary Expenses, Debit page 37: November 64, various sundries: 3605 florins, 2 stuivers, 8 penningen. December 80, the Petty Cash: folio 3, 476 florins, 19 stuivers, 0 penningen. January 93, ditto: folio 3, 499 florins, 19 stuivers, 8 penningen. February 117, various sundries for charges hereof: 3772 florins, 15 stuivers, 8 penningen. March 141, Quilon the Office, as per Journal: folio 27, 106 florins, 5 stuivers, 0 penningen. Ditto 145, various sundries, ditto: 2909 florins, 13 stuivers, 0 penningen. Ditto 148, Cranganore the Fortress, ditto: folio 28, 20 florins, 15 stuivers, 0 penningen. Ditto 148, the Camp at Ayacotta, ditto: folio 28, 46 florins, 4 stuivers, 8 penningen. Ditto 154, the Petty Cash, for charges hereof: folio 3, 607 florins, 1 stuiver, 8 penningen. April 163, ditto: folio 4, 504 florins, 3 stuivers, 0 penningen. May 182, various sundries: 4779 florins, 13 stuivers, 8 penningen. June 192, the Armoury: folio 22, 163 florins, 18 stuivers, 0 penningen. Ditto 195, various sundries: 493 florins, 14 stuivers, 0 penningen. July 200, the Petty Cash: folio 4, 524 florins, 6 stuivers, 8 penningen. 26 August 203, the General Office: folio 1, 14 florins, 3 stuivers, 0 penningen. Ultimate ditto 205, ditto: folio 1, 4 florins, 19 stuivers, 0 penningen. Ditto 229, various sundries, for charges hereof: 7718 florins, 10 stuivers, 8 penningen. Sum: 27509 florins, 1 stuiver, 0 penningen. Credit page 37: 8 October 40, the General Office, ditto: folio 1, 193 florins, 6 stuivers, 0 penningen. Ultimate ditto 50, the Petty Cash: folio 3, 480 florins, 0 stuivers, 0 penningen. Ultimate December 38, the Petty Cash, for charges hereof: folio 3, 587 florins, 12 stuivers, 0 penningen. Ultimate August 222, the Artillery, as per Journal: folio 21, 133 florins, 6 stuivers, 8 penningen. Ultimate ditto 242, the General Office, for the charges: folio 1, 27370 florins, 14 stuivers, 8 penningen. Sum: 27509 florins, 1 stuiver, 0 penningen. The Hospital, Debit page 37: Ultimate September 38, to the Petty Cash, for charges hereof: folio 3, 367 florins, 16 stuivers, 0 penningen. October 51, ditto: folio 3, 309 florins, 1 stuiver, 0 penningen. November 66, various sundries: 498 florins, 16 stuivers, 0 penningen. December 80, the Petty Cash: folio 3, 449 florins, 16 stuivers, 0 penningen. January 93, ditto: folio 3, 438 florins, 1 stuiver, 8 penningen. February 119, various sundries, for charges hereof: 779 florins, 17 stuivers, 8 penningen. March 154, the Petty Cash: folio 3, 708 florins, 19 stuivers, 8 penningen. April 163, ditto: folio 4, 561 florins, 15 stuivers, 8 penningen. May 184, various sundries: 791 florins, 14 stuivers, 0 penningen. June 195, the Petty Cash: folio 4, 631 florins, 0 stuivers, 0 penningen. July 200, ditto: folio 4, 574 florins, 0 stuivers, 0 penningen. 1 August 233, various sundries, for charges hereof: 865 florins, 19 stuivers, 8 penningen. Sum: 6976 florins, 16 stuivers, 8 penningen. Hospital, Credit page 37: Ultimate January 90, by the Petty Cash, as per Journal: folio 3, 0 florins, 18 stuivers, 8 penningen. February 118, ditto, ditto: folio 3, 5 florins, 0 stuivers, 0 penningen. March 135, ditto: folio 3, 10 florins, 8 stuivers, 0 penningen. May 173, ditto: folio 4, 4 florins, 11 stuivers, 0 penningen. Ditto: folio 3, 34 florins, 19 stuivers, 0 penningen. August: folio 1, 6920 florins, 0 stuivers, 0 penningen. Sum: 6976 florins, 16 stuivers, 8 penningen. Cochin in the Fortified City, Anno 1739/1740 Cochin in the Fortified City, Anno 1739/1740, page 38 March 158, Cranganore the Fortress, as per Journal: folio 28, 29 florins, 16 stuivers, 0 penningen. March 155, various sundries, for charges hereof: 2172 florins, 12 stuivers, 0 penningen. February 122, ditto: 7822 florins, 10 stuivers, 8 penningen. June 195, ditto: 2342 florins, 12 stuivers, 0 penningen. July 202, ditto: 2152 florins, 13 stuivers, 8 penningen. August 237, ditto: 7556 florins, 6 stuivers, 8 penningen. Native Servants Monthly Wages, Debit page 38: Ultimate September 38, to the Petty Cash, for charges hereof: folio 3, 549 florins, 9 stuivers, 7 penningen. October 51, ditto: folio 3, 537 florins, 14 stuivers, 0 penningen. November 66, various sundries: 888 florins, 7 stuivers, 8 penningen. December 80, the Petty Cash: folio 3, 537 florins, 19 stuivers, 0 penningen. January 93, ditto: folio 3, 537 florins, 19 stuivers, 0 penningen. February 119, various sundries, for charges hereof: 887 florins, 0 stuivers, 0 penningen. March 154, the Petty Cash: folio 3, 537 florins, 19 stuivers, 0 penningen. April 163, ditto: folio 4, 537 florins, 19 stuivers, 0 penningen. May 184, various sundries: 888 florins, 2 stuivers, 8 penningen. June 195, the Petty Cash: folio 4, 537 florins, 19 stuivers, 0 penningen. July 200, ditto: folio 4, 537 florins, 19 stuivers, 0 penningen. August 233, various sundries, for charges hereof: 887 florins, 11 stuivers, 0 penningen. Sum: 7866 florins, 3 stuivers, 8 penningen. Credit page 38: Ultimate August 242, by the General Office, for the charges: folio 1, 7866 florins, 3 stuivers, 8 penningen. Sum: 7866 florins, 3 stuivers, 8 penningen. Extraordinary Expenses, Debit page 38: Ultimate September 39, various sundries, for charges hereof: 2047 florins, 4 stuivers, 0 penningen. October 52, various sundries, ditto: 2070 florins, 0 stuivers, 0 penningen. November 70, ditto: 5919 florins, 1 stuiver, 8 penningen. December 83, ditto: 2043 florins, 0 stuivers, 0 penningen. January 93, ditto: 2782 florins, 4 stuivers, 0 penningen. April 164, ditto, ditto: 2156 florins, 17 stuivers, 8 penningen. May 188, ditto: 9124 florins, 12 stuivers, 8 penningen. Extraordinary Expenses, Credit page 38: Ultimate August 242, by the General Office, for the charges: folio 1, 48218 florins, 17 stuivers, 8 penningen. Ditto 249, the Armoury, as per Journal: folio 22, 0 florins, 12 stuivers, 8 penningen. Sum: 48219 florins, 10 stuivers, 0 penningen.

Dutch transcription

Cochimi de Gefortificeerde Stade A„o 173/9 Cochim in de Gefortificeerde Stad A„o 178/0 „ d=o 227. „ zoldijen aan Land, over vide Journaal - - - - - - 36. „ 1952: 4. 8. „ augt 212. „ - - - „ - - - - „ - - - - - -„ - - - - - - - - - 4. „ 4. 3. –. „ „ 243. „ 'T Komptoir generaal, over de Lasten - - - - - - 1. „ 4958: 7. —. „ Juli 198. „. . . . „. . . „. . . . . . „. . . . . . . . . 4. „ „ Juni 142. „ - - - „ - - - - „ - - - - „ - - - - - - - - - - 4. „ 3. —. 8: 249. „ De wapenkamer, over vide Journaal. . . . 22: „ Zaij Inkosten Ordinair - - . - Debit p=a „ 9ber: 64: „ Diverse Partijen - - „ - - - „ - - - - - - - - - - -„ 3605. 2. 8. „ xber: 80: „ De kleine geld Kassa „. . . . „ . - - - - - - - 3. „ „476. 19. — _ . „. . . „. . . . . . . 3. „ „ Janu: 93. „ 499. 19. 8. „ febr: 117: „ Diverse partijen over ten Lasten guses - - - - - - - „ 3772: 15. 8. „ Maart 141. „ Coilan 't Comptoir over vide Journaal - - - - - - 27. „ 106: 5: —. d=o 145. „ Diverse Partijen - _:o - - - - - - - - - 2909:13: — 20: 15: —. „ 148. „ Cranganoor de fortresse „ - - - - - - - : 28: „ 148: „ 'S Camp te Aijkotta - . . „ - - - - - - - - - 28: „ 46: 4. 8. „ 154. „ De kleine geld kassa, over ten Lasten actes - - - - 3: „ 607: 1. 8. „ April 163. „ _o — – - – - - 4. „ 504. 3. -. „ Mij 182: „ Diverse Partijen - - - - „ - - - - - - - - - - -. „ 4779: 13: 8. „ Juni 19½ „ Dewapenkamer. . . - - „ - - - - - - - -. . . . 22. „ 163. 18: —. „ d=o 195. „ Diverse partijen. - - - - „ - - - - - - - - - - - - „ 493. 14. -. „ Juli 200: „ De kleine Geld kastas - - - „ - - - - - - - - - - 4. „ 524. 6. 8. 26: aug:s 203 „ 'Tkomptoir Generaal. „. . . . . . . . . . . 1: „ 14: 3: —. 4. 19. -. -- 1:„ ult=o d=o 205. „ „ „ 229. „ Diverse partijen, over ten Lasten dcses - - - - - -. „ 7718: 10. 8. Sommer ƒ27509:1:—: 8. 8ber: 40. „ 's Comptoir generaal „ _=o - - - - - . . 1. „ 193. 6. —. „ ult=o d=o 50: „ De kleene geld Rorssa. . „. . . . „. . . . - - - - - 3. „ 480. –. –. „ Ndij ult=o xber: 38. lb De kline geld Kassa, over ten Lasten deses - - - - - 3. ƒ 587: 12: Abij ult=o Augs 222: p:s De Arthilleri, over vide Journaal - - - - - 21. ƒ 133: 6. 8. Pag: 'S Hospitaal - - - - -- „ 9ber: 66: „ Diverse partijen - - - - - „ - - - - - - - - - - - -- „ _o _=o „ „ 88ber: 51: „. „ xber: 80: „ De kleine geld kassen. . . „. . . . . . . . . 3. „ _o -.. „ Jann: 43. „— febr: 119. „ Diverse partijen over ten Lasten duses - - - - - - - - „ „ Maart 154. „ De kleine geld kapa _ - - - - - - - - - 3. „ „ April 163. „ _o . . „. . - - - - - - - - 4. „ „ Meij 184. „ Diverse partijen - - - - „ - - - - - - - - - - - „ __o . . . „ - - - - - - - - 4. „ „ Juli 200: „ 1 augo 233. „ Diverse parijen, over ten Lasten deeses. . - „ Juni 195. „ De kline geld Kassa - - - „ - - - - - - - - - 4. „ 631: —: — Adij ult=o 7ber: 38: â De kleine geld Kassa, over ten lasten deeses - - - -. . 3. ƒ 367: 16: —: Abij ult=o Janu 90: p:s De kleine geld Massa, over vide Jouraal - - . . 3. ƒ —. 18: 8. . . . . . . . . . 3. „ Debit. J=o 498: 16: — „ 449. 16: — „ 438: 1. 8: „ 779. 17. 8: 708: 19. 8. 561:15. 8.„ 791. 14. — 574:—. — 865: 19. 8. „ . . 3. „ 309: 1:—. „ „ febr: 18: „ _ _: _:o _o - - - - —„ „ Maart 135. „ - - - „ - - - - - „ - - - - - „ - - - - - - - - - 3: „ 10. 8. –. „ Meij 173. „ - - „ - - - - „ - - - - „ - - - - - - - - 4. „ 4. 11: —. Somma - - ƒ6976:16: 8. 3. „ 34. 19. — Eredit f=o Somma - - ƒ27509:1:—. ƒ 6976:16: 8. Somma. d=o 242: „ 's Comptoir generaal over de Lasten - - - - - - 1: „ 27370: 14. 8. 37 „ „ „ „ „ „ - „ „ Pagt „ „ „ ERga Credit Ao. 5: –. —. 8: 5. —. Cochim in de Gefortificeerde Stad A„o 178/0 Cochim in de Gefortificeerde Stad A„o 17 29/0 38 „ Maart 158: „ Crangavoor de fortresse, over vide Journaal - - - - 28: „ 29:16: —. „ V=„n 155. „ Diverse Partijen over ten Lasten deises. - - - - . -. „ 2172:12. —. „ febr: 122. „ - - „ - - - „ - - - - „ - - - - - - - - - - -. „ 7822: 10: 8. „ Juni 195. „ - - „ - - - - - - - - „ - - - - - - - - – – - - –. „ 2342: 12: –. „ Juli 202: „. - - „ - - - - - - - „ - - - - - - - - - - -. „ 2152: 13: 8. „ aug=o 237. „ - - - „ - - - - - - - - - „ - - - - - - - - - - - -. „ 7556: 6: 8: Pag: Inlandse Dienaars Maand Gelden D:k J=o „ 8ber: 51: „— „ Janu: 93. „ _o - - - „ - - - - - - - - 3. „ 537: 19: — „ febr: 119: „ Diverse partijen over ten Lasten decses - - - - . . . . -. „ 887: —: — „d Maart 154. „ De kleine geld Kassa _ - - - - - - - 3. „ 537: 19. — „ April 163. „ „ Junij 195. „ De kleine geld Kassa - - - „ - - - - - - „ Juli 200:„ . „ augh 233. „ Diverse partijen, over ten Laste, deezes - - „ Meij 184. „ Diverse partijen - - - - „ - - - - - - - - - - - - - —. „ Abij ult=o 7ber: 38. a De kleine geld Kassa, over ten Lasten deeser - - - - - - . 3. ƒ 549: 9: 7: Alij ult=o Aug=s 242. p:s'sComptoir Generaal, over de Lasten - - xber: 80: „ De kleine geld Kassa - - - - „ - - - - - - - -. 3. „ 537: 19. – _o „ 9ber: 66: „ Diverse partijen - - - - - - „ - - - - - - - - - - -. „ 888: 7. 8. – - - . . „ - - - - - . . . 4. „ - – – – – – – - – – . 4. „ Somma ƒ 7866:3: 8 537:19:— 887:11:— .. 4. „ 537:19:—: 537: 19:— 888:2: 8. e itor fo. - - - - . 1. ƒ48218:17. 8. ƒ 48219: 10. —. Somma ƒ 48219:10 — Somma „ April 164. „ _o _o _=o . . „ Meij 188: „ - - - „ - - - - - - - - „ - - - - - - - - - - - - - „ 9124: 12. 8. Pag:a Onkosten Extra Ordinair Debit fo Adij ulto xber: 39. : Diverse partijen over ten Laste derses - - - - - - - - ƒ 2047: 4. — Adij ulto aug=t 242. p:r 't komptoir Generaal over de Lasten — „ 8ber: 52. „ Diverse P=o - - _o - - - - - - - - - „ 2070. —. – „ „ d=o 249. „ De wapenkamer, over vide Journaal - - - - - 22. „ —. 12. 8. „ 9ber: 70. „ d=o - - „ - - - - „ - - - - - - - - - - - „ 5919: 1: 8. „ xber: 83. „ - - „ - - - „ - - - - - „ - - - - - - - - - -. „ 2043. —. — – – – – – – - – „ 2156:17:8. „ Janu: 43. „ - - „ - - - „ - - - - - „ - - - - - - - - - - - - „ 27:82: 4. —. 38. „ „ „ „ „ „ „ _=o. - 3. „ 537: 14: —. Payr. Credit J=o K: ƒ 7866: 3: 8: 38 Pagr

NL-HaNA_1.04.02_3931_0198 view scan ↗

English

Cochin in the Fortified City, Anno 1738/9 Page: Expenses of the Company's Enslaved People, Debit Folio On the last day of December 38: by The Petty Cash, on account of this - - - - - 3. ƒ 7: 8: 8. Ditto - - - 3. ƒ -: 9: -. Ditto October: 51: ditto - - - ƒ -: 9: -. Ditto November: 66: ditto Sundry parties, on account of this - - - - - - - ƒ 4: 7: 8. Ditto December: 80: ditto The Petty Cash ditto - - - - - - 3. ƒ -: 9: -. Ditto January: 43: ditto ditto - - - ƒ -: 9: -. Ditto February: 120: ditto Sundry parties - - - - - - - - - - - - - - ƒ 9: 11: 8. Ditto March: 154: ditto The Petty Cash - - - - - - - - - - - 3. ƒ -: 9: -. Ditto April: 163: ditto ditto - - - 4. ƒ -: 9: -. Ditto May: 185: ditto Sundry parties - - - - - - - - - - - - - - ƒ 6: 10: 8. Ditto June: 195: ditto The Petty Cash - - - - - - - - - - 4. ƒ -: 9: -. Ditto July: 200: ditto ditto - - - 3. ƒ -: 9: -. Ditto August: 233: ditto Sundry parties, on account of this - - - - - - ƒ -: 9: -. Ditto ditto - - - 4. ƒ -: 9: -. Total - ƒ 31: 10: -. On the last day of August: 243: by the General Office, for the charges - - - - - 31: 10: - Cochin in the Fortified City, Anno 1738/9 Credit Folio Credit Folio 68: 5: 8. On the last day of August: 243: by the General Office, for the charges . . . . . . : ƒ 2997: 6: -. 62: 3: 8. 554: -: 8. 65: -: 8. 64: 3: 8. 63: 18: 8. 3: -. 65: 18: 8. 778: 17: 8. 556: 19: 8. Total ƒ 2997: 6: -. Page: Account of Condemnation and Confiscation, Debit Folio On the last day of September: 38: to The Petty Cash, on account of this - - - - - 3. Ditto October: 51: ditto - - - Ditto November: 67: ditto Sundry Parties - - - - December: 80: ditto The Petty Cash . . . . . - - - - - - 3. Ditto January: 43: ditto ditto ditto 3. Ditto February: 120: ditto Sundry parties - - - - - - - - - - - - - - ƒ 379: 5: 8. Ditto March: 154: ditto The Petty Cash - - - - - - - - - - - Ditto April: 163: ditto ditto - - - - - - - - - - - 4. Ditto May: 185: ditto Sundry parties - - - - - - - - Ditto June: 195: ditto The Petty Cash - - - - - - - - - 4. ƒ 272: 13: 8. Ditto July: 200: ditto ditto - - - - - - - - 4. ƒ 65: 19: 8. Ditto August: 234: ditto Sundry parties - - - - - - - - - - 39 Total ƒ 31: 10: - Cochin in the Fortified City, Anno 1738/9 Page: Expenses of Shallops and Smaller Vessels: Debit Folio On the last day of September: 29: to Sundry parties, on account of this - - - - - ƒ 1555: 2: 8. Ditto November: 67: ditto ditto - - - - - ƒ 510: 19: 8. Ditto December: 81: ditto ditto - - - - - - - - - - - - - - - ƒ 5724: 17: -. Ditto February: 120: ditto ditto - - - - - - - - - - - - - - - ƒ 1293: 11: -. Ditto May: 185: ditto ditto - - - - - - - - - - - - - - - ƒ 1779: 17: -. Ditto July: 201: ditto Sundry parties . . . ƒ 124: 9: -. 26 August: 203: ditto the General Office . . . . . . 1. ƒ 1115: 18: -. Ditto August: 236: ditto Last day of ditto: 234: ditto Sundry parties, on account of this - ƒ 1. Total ƒ 12104: 14: -. On the last day of August: 213: by The General Office, for the charges - - - 1. ƒ 12104: 14: -. Credit Folio Page: Carpentry and Repair, Debit Folio On the last day of October: 51: to The Petty Cash, on account of this . . . 3. ƒ 240: -: -. Ditto November: 69: ditto Sundry parties - - ditto - - - - - ƒ 579: 17: 8. February: 121: ditto ditto - - - - - ƒ 164: 14: 8. May: 187: ditto ditto . . . ditto . . . - ƒ 1367: 2: -. Ditto August: 236: ditto ditto - - - - - - ditto - - - - - ƒ 509: 15: 8. Total ƒ 2861: 9: 8. On the last day of August: 213: by The General Office, for the charges - - - - - 2861: 9: 8. Credit Folio Page: Fortification, Debit Folio On the last day of September: 34: to The Great Cash, on account of this . . . 2. ƒ 2400: -: -. Ditto November: 69: ditto Sundry parties - - ditto - - - ƒ 1511: 6: 8. February: 121: ditto ditto . . . ƒ 1406: 18: -. Ditto March: 154: ditto The Great Cash, on account of this - - - 2. ƒ 2400: -: -. Ditto May: 187: ditto Sundry parties - - ditto - - - - - - - - - ƒ 2562: 7: 8. Ditto July: 201: ditto ditto ditto - - - ƒ 3372: 14: 8. Ditto August: 236: ditto ditto ditto - - - ƒ 9714: 6: 8. Total ƒ 23367: 13: -. On the last day of August: 212: by The General Office, for the charges . . . . . ƒ 23367: 13: -. Credit Folio Cochin in the Fortified City, Anno 1738/9, 40

Dutch transcription

Cochim in de Gefortificeerde Stad A„o 173/9 Pag: Onkosten van 'skomp:s LijfEijgenen D:d f=o Adij ult=o xber: 38: p:r De Kleine Geld Kassa, over ten Lasten deses - - - - - 3. ƒ _ . . _o. . .. 3. „ „ „ 8ber: 51: „ — „ 9ber: 66: „ Diverse partijen, over ten Lasten deeses - - - - - - - „ „ xber: 80: „ De kleine geld Kassa _o - - - - - - 3. „ „ Janu: 43. „ — „ febr: 120. „ Diverse partijen - - - - „ - - - - - - - - -. „ „. Maart 154. „ De kleine Geld kapsa - - „ - - - - - - - - - 3: „ _ - - - - „ - - - - - - . 4. „ „ April 163. „ „ Meij 185. „ Diverse partijen - - - - - „ - - - - - - - - - „ „ Jan: 195: „ De kliinne geld Kassa - - - „ . - - - - - - 4. „ _o „ Juli 200: „ „ Augt 233: „ Diverse partijen over ten lasten anses - - - - - - „ _o. . . . . . „. . . . . . 3. „ - - - - „ . . - - - - -. . 4. „ — 9 Somma - ƒ 31:10:—. 7: 8: 8. = 9. —: — 9. —. 4. 7. 8. — 9. —. —. 9. —. 9. 11: 8. — 9. —. —. 9. —. — 9: —. Aoij ult:o augs 243: p:r 's Comptoir Generaal over de Lasten - - - - - Cochim in de Gefortificeerde Stad A„o 17/94 Credit f=o Credit f=o 68: 5: 8. Adij nlt:o aug: 243: p: 's Compz: oir Generaal over de Lasten. . . . . . : ƒ2997: 6: —. 62: 3: 8: -. „. 554. — 8. 65: — 8 64. 3. 8. 63: 18. 8. 3. „ 65. 18: 8. 778: 17. 8. — 556:19:8: Somma ƒ 2997: 6:—. Pay: Reekening van kondemnatie en Konfiskatie D:o f=o aoij ult=o 7ber: 38: a: De kleene geld Kassa, over ten Lasten deeses - - - - - 3. - „ „ 8ber: 51:„- - „ 9ber: 67: „ Diverse Partijen - - - - „ - - - - - xber: 80: „ De kleine geld kasta. . „. . - - - - - - 3. „ _o „ April 163. „ „ Juli 200: „ „ Janu: 43. „ _o _o 3. „ „ Maart 154. „ De kline geld Kassa - - „ - – – – - - - - - „ Meij 185. „ Diverse partijen - - - - „ - - - - - - „ augt 234. „ Diverse partijen - - - - „ - - - - - - - - „ „ febr: 120: „ Diverse partijen – - - - „ - - - - - - - - - - - „ 379: 5. 8. „ Juni 195. „ De kleine geld Kassa - - „ - - - - - - - 4. „ 272: 13. 8. _=o - - „ - - - - - - - - - - 4. „ _– - - - - „ - - - - - - - - 4. „ 65. 19. 8. 39 „ „ - - - - - . 3. — Pac.r. 6: 10. 8. —. Pag. - - d 31: 10: — Cochim in de Gefortificeerde Stad A„o 1789/9 „ Juli 201: „ Diverse partijen. . . „. „ aug=s 236. „ „ Pag:s Onkosten van Chialoepen en mindere vaartuigen: Debit f=o „ Meij 185. „ ult=o d=o 234. „ Diverse partijen over ten Lasten deeses -. ƒ Adij ult=o Iber 29: a Diverse partijen over ten Lasten Auses - - - - - ƒ 1555: 2: 8 Adij ult:o aug:s 213. p:r 'T komptoir Generaal, over de Lasten - - - 26: aug:s 203. „ 's Comptoir Generaal. . . „ . . . - . . . 1. „ „ „ 9ber: 67. „ _— - - - - - „ 510. 19: 8. 124. 9. -. 1115: 18:—: 1 Somma ƒ 12104:14.—. „ febr: 120. „ - - - - „ - - - - - „ - - - - - - - - - „ 1293. 11: —. - - „ - - - - - - „ - – – – – – – – – „ 1779: 17:–: „ xber: 81: „ - - - „ - - - - - - „ - - - - – – – – –. „ 5724: 17. –. Pagl Dimmerasie en Reparatie. Deb it f=r Adij ult=o 8ber: 51: a De kleine geld Kassa over ten Lasten deeses. . . . 3. ƒ 240: —: —. Adij ult=o Aug: 213 p: 'T komptoir Generanl over de Lasten - - - - - r „ 9ber: 69: „ Diverse partijen - - —o - - - - -. „ 579: 17: 8. _=o - - - - -. „ 164:14: 8. d febr: 121: „ Meij 187:„ 509. 15. 8. ƒ Somma ƒ 2861:9:8: _o. . . . =o . . . . . –. „ 1367: 2: —. 1 „ dug 2 236. „ —=o - - - - - - —:o - - - - - Debit Jr. Day: Fortifikatie Adij ult=o 7ber: 34 â de Groote geld Kassa, over ten Lasten deeses. . . 2. ƒ 2400: —. —. Adij ulto augs 212. p:r T Comptoir Generaal, over de Lasten. . . . . ƒ ƒ23367: 13. — „ 9ber: 69. „ Diverse partijen - - _:o - - - . -. „ 1511: 6: 8. febr: 121: „ _=o. . . „ - - - - - - „ 1406: 18: —. „ Maart 154. „ De groote geld Kassa, over ten Lasten deeses - - - . . . 2: „ 2400: —. —. - „ 3372: 14: 8. d 9714. 6. 8. Somma ƒ23367:13:—. „ Meij 187. „ Diverse partijen - - _=o - - - - - - - - - „ 2562: 7: 8. _=o _=o - - - „ - - - - - - - - - - Cochim in de Gefortificuerde Stad A„o 17289/0 40 1. ƒ12104: 14. -. redit fo 2861. 9. 8. Credit J=o 40 „ „ „ „ „ „ - .. . . . . - Pag: Pag: & 1 Page. Credit J=r

NL-HaNA_1.04.02_3931_0200 view scan ↗

English

Cochin in the Fortified City Anno 1789/90 Cochin in the Fortified City Anno 1789/90 41 Folio Folio Account of Gifts and Donations Debit Folio May 190. Credit Folio The General Office, on account of the charges The Great Cash Office, debited to this Various items, ditto The Small Cash Office The Great Cash Office Various items, debited to this Various ditto ditto August 213. 1. 22687: 1. 8. ditto 51: 9ber: 68: xber: 80: January: 43. February: 121: May 186. August 235. Total f 10721: 3. —. 2. 374: 8:—. 52. 17:—. 18: —. —. 1942: 16:—. 1194. 1. —. 644: —. —. 3. 2: Total f 10721: 3. —. On the last day of 8ber: 17 To The General Office, for received from Batavia 1: f 6474:18:8: On the last day of February: 96. By The Great Cash Office, for see Journal 20. 2. 8. ditto Folio Account of Interests Debit Folio April 164. The Great Cash Office ditto 2. 1050. —. —. ditto 213. The General Office, on account of the charges The Great Cash Office May 186 July 201: August 240. Total - - f 34764: 1: 8. ditto ditto Various items debited to this 2. 2. 53. —. —. 132: —. —. 33475. 1. 8. On the last day of 7ber: 81: To The Great Cash Office, for the amount paid 2. f 54. —. —. On the last day of August 205. By The General Office, for see Journal 1. f 12077: —. —. Page Ship Expenses Debit Folio On the last day of xber: 82: To Various items debited to this f 636:14:—. On the last day of August 213. By The General Office on account of the charges March 154. The Small Cash Office, ditto April 164. Various items Total f 7959:2:— f 7959:2:— Total - - f 36764: 1. 8. Credit Folio 3. 111:10. — 3½ 1125. 5. 8. 6085: 12. 8. April 160 The General Office, for charged to Batavia 1. 360: —. —. ditto 166: Ship Wages, for loading 42. 36: 3. 8. 1. 9408:3. 8. 2: f 916:16: Cochin in the Fortified City Anno 1788 Page 226. Profit and Loss, on account of write-off 14. ¾. 1. f 15. 3. 8 On the last day of August 212. By The Small Cash Office, for the amount sold 252. The General Office, for balance 240. Preparations for the war against the Nabob 54. 1269: 11: —. Cochin in the Fortified City Anno 1788/89 Page Ship Wages Debit Folio ditto 59: Gunpowder ditto 18: 12: 12. —. On the last day of 9ber: 59 To The Artillery, debited to this 21. f 1: 5: 8. On the last day of March 143: By Various items, for see Journal f 413. 15. 8. April 165. Various items 2014: 14:—. ditto f May 191: Page Various Medicines Debit Folio On the last day of 7ber: 38: To The Small Cash Office, for see Journal 3. f 200: —. —. On the 23rd February: 95: By The General Office, for sent to Colombo 1. f 272: 8: —. 8ber: 46. The General Office, for received from Batavia 1: 1708: 6:—. last day of March 143. Profit and Loss, for the permitted write-off 35. 16. —. —. January: 90. The Small Cash Office, for the purchases 3. 2526: —. —. March 148. Cranganore the fortress, for see Journal 28. 59. 14. —. ditto 153. The Small Cash Office, for the purchases 3. 272: 8. —. ditto ditto 4. 300: –. –. April 162. August 215. ditto 165. Ship expenses, for loading 41. 69: —. —. April 157. The General Office, for sent to Batavia 1: 300: —. —. May 191. ditto ditto ditto 41. 56. –. -. ditto 233. Ordinary expenses 37. 825. 12. —. ditto 239 ditto Extraordinary ditto 38. 292: 6. —. ditto ditto 4. 941: 14. —. 252. The General Office, for balance 1. 2907: 10. —: Page Gin Debit Bottles Folio On the 1st of 7ber: 3. To The General Office, for balance last day of April 161: The Great Cash Office, for the purchase of 5250. — 2. 8400: –. –. August 224: Profit and Loss, for the profit gained on 900: bottles —. —. 35. 367: 4: —. Total 5264:4. -. f 8782: 7: 7: Total - - - f 6008:7:—. 2051: —. 8: Total f 4079:12:— August 243. The General Office, on account of the charges 1. 3665: 16. 8. Total f 4679:12.— Credit Folio Total f 6008: 7:—. Credit Bottles Folio 945. — 4. f 1879. 4: —. 19. – 35. 21: 19. 8. 4300:¾. 1- 6881: 4:—. Total 5264:½. f 8782: 7: 8. 42 Page Page Credit Folio 42

Dutch transcription

Cochim in de Gefortificeerde Stad A„o 1739/8 Cochim in de Gefortificeerde Stad A„o 176/90 4 „ Meij 190. „ „ Aug=s 213. „ 'S Comptoir Generaal over de Lasten - - - - Pay Reekening van Schenkasie Debit f= „ „ d=o 51: „ De groote geld kassa over ten Laste deeses. . . . . 2. „ 374: 8:—. „ „ 9ber: 68: „ Diverse parthijen. _o - - -. . -. „ 52. 17:—. „ xber: 80: De kliine geld Kassa - - - „ - - - - - - - - 3. „ 18: —. —. „ Janu: 43. „ De groote geld Kassa. - . . . „ - - - - - - - - 2: „ 1942: 16:—. „ febr: 121: „ Diverse partijen over ten Lasten Auses - - - - - - -. . „ 1194. 1. —. „ Meij 186. „ Diverse _=o _=o 644: —. —. „ Aug 1235. „ r Somma ƒ 10721: 3. —. Adij ulto 8ber: 17 â 'T Comptoir Generaae, over van Batavia ontvangen. . . 1: ƒ 6474:18:8: Adij ult=o febr: 96. p:s De groote geld Kassa, over vide Journaal- - - - - - - - - „ 20. 2. 8. _o - - _ - - - - - - - - - - Pay Reekening van Intressen - . Debits=r „ „ April 164. „ De groote geld Kussa _o - - - - - 2. „ 1050. —. —. „ „ d=o 213. „ 'T komptoir generaal, over de Lasten - - - „ Meij 186 „ De groote geld Kassa - - - „ - - - - - - - - - 2. „ 53. —. —. „ Juli 201: „ _o _=o. . . . „ - - - - - - - - . 2. „ 132: —. —. „ aug 2240. „ Diverse partijen over ten Lasten deeses - - - - - - - „ 33475. 1. 8. m Somma - - ƒ34764: 1: 8. Adij ult=o 7ber: 81: à De groote geld Kassa, over 't betaalde - - - - - 2. ƒ 54. —. —. Adij ult:o aug=s 205. p. 'Ts Comptoir Generaal, over vide Journaal - - - - 1. ƒ 12077: —. —. Pag:s Onkosten van Scheepen. Debit f=o Adij ult„o xber: 82: a Diverse partijen over ten Lasten acses - - - - - - - ƒ 636:14:—. Adij ult=o aug 2213. p:s 'T komptoir Generaal over de Lasten - - - - - . 3. „ 111:10. — 3½ 1125. 5. 8. „ „ Maart 154. „ De kleine geld Kassa. _=o - - - -- „ April 164. „ Diverse partijen. . . . . „ - - - - - - - -. . -. „ 6085: 12. 8. - Somma ƒ 7959:2:—: de dit fo. rƒ 7959:2:— Somma - - ƒ36764: 1. 8. Credit f=o - -. 1. „ 22687: 1. 8. - Somma ƒ 10721: 3. —. „ „ April 160 „ 's Comptoir generaal over na Batavia aangereekend 1. „ 360: —. —. „ d„o 166: „ scheeps zoldijen, over in Lasting. . . - - - - 42. „ 36: 3. 8. 1„ 9408:3. 8. . 2: ƒ 916:16: 41 „ „ „ _ - - – „ - - - - – ƒ Payr. Pag. „ „ Pag. Credit A=r Cochim in de Gefortificeerde Stad A„o 1788 Payr. „ 226. „ winst en verlies, over de afschrijving -- - - 14. ¾. 1. ƒ 15. 3. 8 Adij ult=o aug=s 212. p. r De kleine geld Rassa over het verkogte - „ „ „ 252. „ 'TKomptoir Generaal, over Resto - - - - „ „ 240. „ Toernsting tot den oorlog tegens ten Nabab - - -. . . . 54. „ 1269: 11: —. Cochim in de Gefortificeerde Stad A„o 17 28/9 Paij„r Scheeps Zoldijen - - - - Debit f=o „ „ d=o 59: „ Buskruijt _:o - - - - - - 18: „ 12: 12. —. „ Adij ult=o 9ber: 59 â De Arthulteri over ten Lasten deeses. . - - - - - 21. ƒ. 1: 5: 8. Adij ult=o Maart 1743: p:r Diverse partijen over vide Journaal - - - - - - ƒ 413. 15. 8. „ „ April 165. „ Diverse partijen - - - „ - - - - - - - - - - - „ 201:4: 14:—. _-o - - - „ - - - - - - - ƒ „ Meij 191: „ Pagt Diverse Medikamenten. Debit f=o Adij ult=o 7ber: 38: â De Kliine Geld Kassa, over vide Journaal. . - . . 3. ƒ 200: —. —. Adij 23:' febr: 95: p:r'T Comptoir generaal, over na Kolombo verzonden. . . 1. ƒ 272: 8: —. „ 8ber: 46. „ 'T Komptoir Generaal, over van Batavia ontv: - - 1: „ 1708: 6:—. „ ult=o Mart 143. „ winst en verlies over de gepermitteerde afschrijving. . . 35. „ 16. —. —. „ Janu: 90. „ De Kliine geld Kassa, „ het ingekogte - - - - - 3. „ 2526: —. —. „ Maart 148. „ Cranganoor de fortheste „ vide Journaal - - - - 28. „ 59. 14. —. „ d=o 153. „ De kleine geld kassa, „ het ingekogte - - - - . . 3. „. 272: 8. —. _o. . . „ _o. . . . . . . 4. „ 300: –. –. „ April 162. „ „ auy 2215. „ „ „ d=o 165. „ onkosten van scheepen, over in Lasting. . . . . . 41. „ 69: —. —. „ „ April 157. „ 'S Comptoir Generaal over na Batavia verzonden. . 1: „ 300: —. —. „ Meij 191. „ _=o _=o. . _o. – . 41. „ 56. –. -. „ „ dirgz 233. „ onkosten ordinair. . . . . „. . . . . . . . . . 37. „ 825. 12. —. „ V=o 239 „ d=o Extra d=o - - - . . „ - . - - - - - - 38. „ 292: 6. —. _o „ _=o. . . . . . . . . 4. „ 941: 14. —. „ „ 252. „' Comptoir Generaal, over Pitto. - - - - - - - - . . 1. „ 2907: 10. —: Pan Seniver. - - - - - - - - Deb:t flessen J=s Adij P=mo 7ber: 3. â 'T komptoir generaal over Resto - - - - „ ul=o April 161: „ De groote geld Kasser, over den inkoop van. . . . 5250. — 2. „ 8400: –. –. „ aug 224: „ winst en versies over het gewonnen op 900: flessen —. —. 35. „ 367: 4: —. Somma 5264:4. -. ƒ8782: 7: 7: „ Somma - - - ƒ 6008:7:—. -. -. „ 2051: —. 8: Somma ƒ 4079:12:— „ Augt 243. „ 'sComptoir Generaal, over de Lasten - - - - - 1. „ 3665: 16. 8. Somma ƒ 4679:12.— Credit J=r Somma ƒ 6008: 7:—. Credit flessen Jo. - - - 945. — 4. ƒ1879. 4: —. 21: 19. 8. 19. – 35. „ 4300:¾. 1- „ 6881: 4:—. Somma. . 5264:½. ƒ 8782: 7: 8. 42 „ „ - Lagh Pagt. „ „ „ „ Credit fo. 42

NL-HaNA_1.04.02_3931_0202 view scan ↗

English

Cochin in the Fortified City, Anno 1789/90 Cochin in the Fortified City, Anno 1789/90 2 89 -. . 1. ƒ 68. 16. 8. On the last of January folio 92. By Profit and Loss, for the write-off - - - - - - 79:—. 35. ƒ 30: 10:8 ditto 225. Profit and Loss for the write-off-- lb: folio Credit. On the 1st of September folio 5. To the General Office, for Balance - - - - 87545: -. 1. ƒ 9810:15:—: On the 4th of October folio 40. By the General Office, for sent to Colombo 64958:-: 1: ƒ 7455:15:—. ditto 56. The Petty Cash Box, for disbursements - - - - - - - - - 3. 10. 2. 8. 270792: - 1: 31033:12.–. 58. nails - - - - - - - - - - - - - - - - - 7. —. 16. 8. February folio 103. The Petty Cash Box, for disbursements - - - - - - - -. . 3. 191. 5. 8. ditto 105. Bengal packing twine - - - - . - - . 15. 30: 18:— 105. Dutch nails - - - - - - - - - - -. 7. 1:16.—. April folio 161. The Great Cash Box, for the purchase of - - - 134248:— 2. 15035:15. 8. May folio 175. Petty Cash Box, for disbursements - - - - - - -- ditto 176. Bengal packing twine - 10. 19. 8. August folio 217. The Petty Cash Box, for see Journal. 16685: 7/8. 4. 1887:19. 8. August folio 224. Profit and Loss, for the permitted write-off 16286 1/8. 35. —. –. –. Total lb 831018. 5/8. ƒ93132: 3: 8. Total 831618: 7/8. ƒ 93432:3: 8. the last of November folio 55. The Great Cash Box, for the purchases - - - - 542540: —. 2. 66364: 9. 8. 8 21 46 Gale sent - 478982: —. 1. 54942: 16: 8. Saltpetre Debit lb Credit Rachel Augustina van der Sloot, widow of the late Merchant and Fiscal Matthius Hendrik Beijts Debit folio 2 ƒ 19200:—.:— On ditto September folio 35. By the General Office, as stated above 2. ƒ. 19200:—. On ditto August folio 208a The Great Cash Box for the payment Debit folio 4. Various Cape Provisions Debit folio Credit folio 4. 35. ƒ —. 14. —. On the 8th of October folio 41. To the General Office for the receipt 64 6 the last of August folio 241. Profit and Loss for the gain on 309½ lb 35. 17: 15. 8. August folio 212 The Petty Cash Box for the sales - - - - 43 1 84: 11:—. Total - - ƒ 86: 12: — Total - ƒ 86: 12:—. Cochin in the Fortified City Anno 1789/90 Cochin in the Fortified City Anno 1789/90 Various Cape Fruits Debit lb folio Credit lb folio On the 8th of October folio 41. To the General Office, for the receipt 550. —. 1: ƒ 190. 1. 8. On the last of January folio 42 By Profit and Loss, for the write-off 79: — 1: 30: 7:—. the last of August folio 241. Profit and Loss for the gain on 30 lb —. —. 35. 5. 7. -. August folio 212 The Petty Cash Box, for the sales - - - 343. –. 4. 120: 18: —. ditto 252. The General Office, for Balance 128: —: 1: 44: —: —:— Total lb 550. — — ƒ 195. 8. 8. Total 550: –. — ƒ 195. 8. 8. Frisian Butter Debit lb folio Credit lb folio On the 1st of September folio 3. To the General Office, for Balance - - -. 545. ½. 1. ƒ 302: 6. 8. On the last of January folio 90. By the Petty Cash Box for the sales 648:– 3. ƒ 258:19. 8. 20 December folio 73. ditto received from Colombo 648: —: 1: 258:19. 8. ditto 92. Profit and Loss, for the write-off 16. –. 35. 7: 10:—: 22 March folio 132. The General Office for charged to Colombo 78:— 1: 41: 13. 8. the last of April folio 159. ditto ditto ditto ditto 42:—: 1: 21: 19. 8. May folio 182. Ordinary Rations for shipping 1: –. 36. 9. 8. August folio 221. Prior year charges and disbursements for see Journal 84. – 36. 39. 7. 8. ditto 226. Profit and Loss for the write-off 25. ½. 35. 11: 19: —: 252. The General Office for Balance - - - - 299. —. 1. 179:7. 8. Total 1193. ½. — ƒ 561: 6:—. Total 1193:½. — ƒ 561: 6:—. Arrack Api Debit kannen folio Credit Kannen folio On the 1st of September folio 2. To the General Office, for Balance - - - -. 11243: 2/5: 1: ƒ 3636: —. —. On the last of February folio 116. By Ordinary Rations for shipping 163 ½. 36. ƒ 46: 10:— the last of October folio 44. ditto ditto for the receipt - - - 13968: —. 1: 3425: 19.:8. 22 March folio 132. The General Office for charged to Colombo 198. –. 1: 39. 18:— March folio 143. Ship's wages, for see Journal - - 934: 1/20. 42. 343. 16. —. the last of ditto folio 142. Profit and Loss, for the permitted write-off 1396: 1/5. 35. 401:12. 8. August folio 241. Profit and Loss for the gain on 31 kannen —. —. 35. 2: 13. 8: the last of April folio 159. The General Office for debited to Colombo 108:— 1: 24: 6:—. ditto 165. Ship expenses for shipping - - - - - 1545: 1/5. 41: 347:17:—. May folio 182. Ordinary Rations, for shipping 275. ½. 36. 79. 4. -. ditto 188. Extraordinary expenses ditto - 2195. 1/5: 38. 631: 4. 8. August folio 212 The Petty Cash Box, for the sales - - - - 569:½. 4 166: 8. 8. ditto 221. Prior year charges and disbursements for see Journal 168: — 46. 48: 6:—. 226. Profit and Loss, for the write-off 403 1/20. 35. 116: 2:—. 230. Ordinary expenses, for shipping - 300:-. 37. 86: 5. —. 239. War preparation against the Nabob- 72: — 54. 20:14. —. 252. The General Office for Balance - - - - 18749:1/20. 1: 5400: 1: 8. Total 26145: 1/20. - - ƒ 7408:9. –. Total 26145: 1/20. ƒ 7408: 9:—.

Dutch transcription

Cochim in de Gefortificeerde Maa A=o 1736/90 Cochim in de Gefortificeerde Stad A„o 176/0 2 89 -. . 1. ƒ 68. 16. 8. Adij ult=o Janu: 92. p:s Winst en verlies, over de afschrijving - - - - - - „ d=o 225. „ winst en verlies over de afschrijving-- Adij P=m 7ber: 5. â 's Comptoir Generaal, over Resto - - - - „ „ d=o 56. „ De kleine geld kassa, over ongelden - - - - - - - - - 3. „ 10. 2. 8. „ 58. „ spijkers - - - - - - - - - - - - - - - - - 7. „ —. 16. 8. „ „ febr: 103. „ De kleine geld kassa, over ongelden - - - - - - - -. . 3. „ 191. 5. 8. „ d=o 105. „. Pakgaaren Bengaals _o - - - - . - - . „. 15. „ 30: 18:— „ „ 105. „ spijkers Hollands - - - - - - - - - - „ -. 7. „ 1:16.—. „ April 161: „ De groote geld Kassa, over den inkoop van - - - 134248:— 2. „ 15035:15. 8. „ Meij 175. „ kleine geld Kassa, over ongelden - - - - - - -- „ d=o 176. „ Pakgarren Bengaals - _o - - - - 10. 19. 8 . - „ Aug: 217. „ De kleine geld Kassa, over vide Journaal. 16685: 7/8. 4. „ 1887:19. 8. Somma lr 831018. 5/8. . ƒ93132: 3: 8. „ ult:o 9ber: 55. „ De Grote geld Kassa, over het ingekogte - - - - 542540: —. 2. „ 66364: 9. 8. 8„ 21„46::/o _=o : „. - „ Gale verzonden . - 478982: —. 1. „ 54942: 16: 8. Pay„ Salpeeter - . - - - - Debit. lb: - v=t van Rachel Augustina van der sloot Credit. A weduwe wijlen den Koopman en fiskaal Matthius Hendrik Beijts. . . . . . . . . . . . Debit fo 2 ƒ 19200:—.:— Adij d=mo 7ber: 35. p: 's Comptoir Generaal, over te vooren staat . . .. 2. ƒ. 19200:—. Adij ket: auij 208a De groote geld Kassa over het betaalde - - . . . Debit Jo. Pagt Diverse Kaabse Provisien. Adij 8. ' 8ber: 41: a 'T Comptoir Generaal over den ontvang „ nlt=o aug: 24: „ winst en verlies over het gewonn: op 309½. lb. . . . 35. „ 17: 15. 8. „ „ Augƒ 212 „ De kleine geld kassa over het verkogte - - - - - „ — Somma - - ƒ 86: 12: — Somma - ƒ 86: 12:—. Credit . f=o 4. „ „ 35. ƒ —. 14. —. ƒ 93432:3: 8. Somma 831618: /8. 87545: -. 1. ƒ 9810:15:—: ofdij 4: 8ber: 40: p:r 'T Comptoir generaal, over na Kolombo verzonden„ 64958:-: 1: ƒ 7455:15:—. 270792: - 1: „ 31033:12.–. _ „ Aug.:s 224. „ winsten verlies, over de gepermitteerd afschrijving 16286 1/8. 35. „ —. –. –. 43 „ 1 Payt. Paga. - : 7:—. — 84: 11:—. 1 33 redit. lb: Ao Payr. Cochim in de Defortificeerde Stad A„o 173/80 Paij Diverse Maabse vruchten Debit lb. f:o Adij 8. e 8ber: 41: â 'T komptoir Generaal, over den ontvang. .. „ ult=o aug= 241: „ winsten verlies over het gewonn: op 30: lb. —. —. 35. „ 5. 7. -. — Cochim in de Defortificeerde Saa A„o 176/90 Somma lb. 550. — — ƒ 195. 8. 8. „ „ aug=t 212. „ De kleine Geld Kassa, over het verkogte - - - 550. —. 1:ƒ 190. 1. 8. fbij ult=o Janu: 42 p:s winst en verlies, over de afschrijving... „ d=o 252. „ 'sComptoir Generaal, over Resto. . . . . . 128: —: 1:„ 343. –. 4. „ 120: 18: —. 44: —: —:— 550: –. — ƒ 195. 8. 8. Somma. . Credit. . lb: f=o Debit lb:. . . fo Pagt Poter Vriese - 648:– 3. ƒ 258:19. 8. 545. ½. 1. ƒ 302: 6. 8. Adij ult=o Jan: 90: p:r De kleene geld Kassa over het verkogte. .. Adij P=mo 7ber: 3. â 'D komptoir Generaal, over Resto - - -. 16. –. 35. „ 7: 10:—: 648: —: 1: „ 258:19. 8. „ „ d=o 92. „ winst en verlies, over de afschrijving. . . . _=o „ van Kolombo ontv: -. _=o 41: 13. 8. 78:— 1:„ „ 22. ' Maart 132: „ 5 Komptoir Generaal over na Kolombo aangereekend 42:—: 1: „ 21: 19. 8. „. ult=o April 159. „ _o _o _o _=o .. 9. 8. - 1: –. 36. „ „ Meij 182. „ Randsoenen ordinair over in Lasting - - 84. – /6. „ 39. 7. 8. „ arg= 221: „ voorjaarige Lasten en ongelden over vide Journaal 11: 19: —: 25. ½. 35. „ „ d=o 226. „ winst in verlies over de afschrijving. . . - 179:7. 8. „ 252. „ 'TKomptoir generaal over Resto - - - - . . 299. —. 1. „ Somma 1193. ½. — ƒ 561: 6:—. Credit Kannen fo. Pag:s Araik Apij - - - - Debit kannen f=o 163 ½. 36. ƒ 46: 10:— Aoij P=mo 7ber: 2. â 'T Komptoir Generaal, over Resto - - - -. . 11243: 2/5: 1: ƒ 3636: —. —. Adij ult=o febr: 116. p:r Randsoenen ordinair over in Lasting. .. 198. –. 1: „ 39. 18:— „ ult=o 8ber: 44. „ _=o _=o over den ontvang. - - - 13968: —. 1: „ 3'425: 19.:8. „ 22:' Maart 132. „ 's Comptoir Generaal over na Kolombo aangereekend 934: 1/20. 42. „ 343. 16. —. „ ult=o d=o 142. „ winst en verlies, over de gepermitteerde afschr:. . 1396: /5. 35. „ 401:12. 8. 2: 13. 8: „ „ April 159. „ 'T komptoir generaal over na Kolombo aangeteek:t 108:— 1: „ 24: 6:—. „ Maart 143. „ scheeps zoldijen, over vide Journaal - - 347:17:—. „ d=o 165. „ onkosten van scheepen over in Lasting. - - - - - 1545: 1/5.„ 41:„ „ Meij 182. „ Randsoenen ordinair, over in Lasting. . . . . 275. ½. 36. „ 79. 4. -. 631: 4. 8. „ d=o 188. „ onkosten Extra ordinair _o - -. . . 2195. 1/5: 38. „ 166: 8. 8. „ aug 2212 „ De kleene geld Kassa, over het verkogte - - - - 569:½. 4„ 48: 6:—. 168: — 46. „ „ d=o 221: „ voorsjaarige Lasten en ongelden over vide Journaal 116: 2:—. 403 1/20. 35. „ „ „ 226. „ winsten verlies, over de afschrijving. . .. 86: 5. —. 300:-. 37. „ „ „ 230. „ onkosten ordinair, over in Lasting: - 20:14. —. 72: — 54. „ „ 239. „ Toerusting tot den oorlog teegens den Nabob- 18749:1/20. 1: „ 5400: 1: 8. „ „ 252. „ 's Comptoir generaal over Resto - - - - „ aug:s 241: „ winst en verlies over het gewonn: op 31. kann: —. —. 35. „ -. Somma 2614: 1/2. ƒ 7408: 9:—. Somma 26145: 1/20. - - ƒ 7408:9. –. Somma 1193:½. — ƒ 561: 6:—. 41 „ 20. xber: 73. „ 12 Payr. „ Payr. „ „ „ „ „ „ - 79:—. 35. ƒ 30: 10:8 lb: f=o Credit. 64 6 Eage.

NL-HaNA_1.04.02_3931_0204 view scan ↗

English

Cochin in the Fortified City, Anno 1789/90 Account of the Government of Ceylon, Debit, Journal folio Cochin in the Fortified City, Anno 1789/90 August folio 207, to the General Office, folio 1, guilders [illegible] Last of November folio 60, to the Armory, as per Journal December folio 74, to the petty cash fund, as per Journal, folio 3, guilders 191:15:8 Same month folio 80, to shop under shopkeeper Willem van Haeften, folio 5, guilders 2606:5:— January folio 91, to the petty cash fund, as per Journal, folio 3, guilders 129:13:8 Same month folio 92, to shop under shopkeeper Willem van Haeften, folio 5, guilders 3027:17:8 February folio 102, to the petty cash fund, as per Journal, folio 3, guilders 9:12:— Same month folio 104, to shop under shopkeeper Willem van Haeften, folio 5, guilders 3377:15:8 Same month folio 106, to Rice, for supplies provided to the debit of this account, folio 10, guilders 114:12:— Same month folio 107, to the Armory, ditto, folio 22, guilders 45 March folio 136, to the petty cash fund, as per Journal, folio 3, guilders 9:12:— Same month folio 178, to shop under shopkeeper Willem van Haaften, as per Journal, folio 5, guilders 10245:15:— April folio 162, to ditto, folio 4, guilders 9:12:— May folio 175, to ditto, folio 2, guilders 9:12:— June folio 194, to the petty cash fund, as per Journal, folio 4, guilders 9:12:— Same month folio 194, to shop under shopkeeper Willem van Haaften, folio 5, guilders 3328:4:— July folio 199, to the petty cash fund, as per Journal, folio 4, guilders 99:12:— Same month folio 199, to shop under shopkeeper Willem van Haeften, folio 5, guilders 3344:3:— August folio 214, to the petty cash fund, as per Journal, folio 4, guilders 9:12:— Same month folio 226, to shop under shopkeeper Willem van Haeften, folio 5, guilders 3342:13:8 Folio 248, to the General Office, for redress, guilders —:—:8 Total: ƒ 35004:11:8 Credit, Journal folio On the first of September folio 33, by the General Office, for balance due, folio 1, ƒ [illegible] Folio 62, shop under shopkeeper Willem van Haeften, as per Journal, folio 5, guilders 5191:7:— August folio 206, by the General Office, folio 1, guilders 33921:18:— On the 22nd of March folio 129, by the General Office, for charged to Colombo, folio 1, ƒ 549:19:— Last of July folio 200, by Equipment for war, as per Journal, folio 54, guilders 465:10:8 Same month folio 208, by ditto ditto, folio 1, guilders 67:4:— Total: ƒ 35004:11:8 Account of Charges on Merchandise, Debit, Journal folio On the said date of November folio 68, to diverse parties, for debits to this account, ƒ 743:5:— On the 20th of December folio 74, to the General Office, for charged from Colombo, folio 1, guilders 11:7:8 On the 21st of January folio 88, to the General Office, for Tuticorin, ditto, folio 1, guilders 28:11:— Last of February folio 121, to diverse parties, for debits to this account, guilders 684:8:— March, to the General Office, for charged from Colombo, guilders —:—:— May folio 185, to diverse parties, for debits to this account, guilders 624:12:8 July folio 200, to sugar candy, as per Journal, folio 60, guilders —:7:8 August folio 234, to [illegible], guilders 1193:10:— Same month folio 249, to the Equipment Yard, as per Journal, folio 24, guilders 1:1:— Same month folio 248, to Profit and Loss, folio 35, guilders 619:8:— Total: ƒ 3286:1:8 Credit, folio On the 4th of October folio 40, by the General Office, for credits to this account, folio 1, ƒ 149:2:8 On the 28th of December folio 75, by ditto ditto, folio 1, guilders 1186:14:— On the 23rd of February folio 95, by ditto ditto, for charged to Colombo, folio 1, guilders 164:4:— On the 22nd of March folio 132, by ditto ditto, for ditto to Colombo, folio 1, guilders 128:16:8 On the 3rd of April folio 156, by ditto ditto, for ditto ditto, folio 1, guilders 340:11:8 Last of the same month folio 157, by ditto ditto, for ditto to Batavia, folio 1, guilders 77:17:8 Same month folio 159, by ditto ditto, for ditto to Colombo, folio 1, guilders 606:11:8 Same month folio 166, by ditto ditto, for ditto to ditto, folio 1, guilders —:7:8 Guilders 11:7:8 Guilders 7:16:— Guilders 22, guilders 10:17:— Guilders 18:12:8 Total: ƒ 3286:1:8

Dutch transcription

Cochim in de Gefortificeerde Stad A„o 17 3/9 Pay„t Ceilons Goevernement. . Debit J=r Cochim in de Gefortificeerde Stad A„o 17 23/90. „ augt 207. „ 'T komptoir generaal _o - - - - - – 1:„ ult=o 9ber: 60: „ De wapenkamer, over vide Journaal.. „ xber: 74. „ De kleine geld kassa, over vide journaal - - - - 3. „ 191:15:8. „ d=o 80 „ winkel onder den winkelier Willem van Haoften _=o. . . 5. „ 2606: 5. —. „ Janu: 91: „ De klene geld kassa over vide Journaal. . . 3. „ 129. 13. 8. „ d=o 92. „ winkel, onder den winkelier Willem van Haatten - . „ . . . 5. „ 3027. 17. 8. „ febr: 102. „ De kleine geld Kassa over vide Journaal. . . - - 3. „ 9. 12. —. „ d=o 104. „ winkel ander den Winkelier willem van Haeften. . . „. . 5. „ 3377:15: 8. „ „ 106. „ Rijst, over ten Lasten deser reekening verstrekt. . . . . 10. „ 114. 12. —. „ „ 107. „ De wapenkamer _ do . . . . .. 22. „ „ Maart 136. „ De Kleine geld Kassa, over vide Journaal. 3 „ d=o 178. „ winkel onder den winkelier Willem van Haaften over vi de Journ: 5. „ 10245. 15. -. „ Juni 194. „ De kleine geld kassa, over vide Journaal. „ d=o 194. „ winkel onder den winkelier Willem V Haaften. . . . . . 5. „. 3328. 4. -. „ Juli 199. „ De kleine geld kassa over vide Journaal - - - . 4„ 99. 12. -. „ O=o 199. „ winkel onder den winkelier willen van Haeften. . . . . 5. „ 3344: 3. –. „ Aug=s 214. „ De kleine geld Kassa over vide Journaal. . 4. „ 9. 12. - d=o 226: „ winkelander den winkelier willem van Hooften. - - - 5. „ 3342:13. 8 „ 248 „ 'T komptoir Generaal, over Redres - - - - —:— 8. Somma - - ƒ35004: 11: 8. .. 4. „ 9. 12. -. Adij p=mo 7ber: 33: a 's Comptoir Generaal, over te quard staad. - - . . . . 1:ƒ 0 - 62: „ winkel onder den winkelier Willem van Waeften ver vide Journaal 5. „ 5191:7:— „ „ Aug:s 206: „ DKomptoir Generaal - - - - - - - - - 1. „ 33921:18:—. „ Meij 175. „ - - - „ - - - - - - „ - - - - - - - - 2. „ 9. 12. -. „ April 162. „ _ _ _o - 4 „ 9. 12:— Credit J=o Pagt Inkosten op koopmanschappen Debit J=o Adij dct=o 9ber: 68: a. Diverse partijen, over ten lasten deeses - - - - - - - -. ƒ 743. 5. —. Abij 4. 8ber: 40. p.:r 's Comptoir Generaal over ten voordeele desses - - - - 1. ƒ 149: 2. 8. 11: 7. 8. „ 28. xber: 75: „ _=o _=o „ _. - - . 1. „ 1186: 14. —. „ 21: Janu: 88: „ 3 Komptoir Generaal „ „ Tutukorijn - - d=o - - . . . 1. „ 28:11:- „ 23. febr: 95. „ _=o _=o - - „ na Kolombo aangereekend. . 1. „ 164: 4. —. „ 20. ' xber: 74. „ 'S Comptoir Generaal, over van Kolombo aangereekend. . . . 1. „ „ ult=o febr: 121: „ Diverse partije, over ten Laste deses - - - - - - . - „ 684: 8:—. „ 22: Maart 132. „ _o - _:o - „ _o „ 3. April 156. „ _o —:o „ „ _o d=o - - -. 1. „ 340: 11: 8: —. —. —. „. „ Maart — „ 's Comptoir generaal over van Kolombo aangereekend. . . -. „ „ „ Meij 185. „ Diberse partijen over ten Lasten deeses. - . - - - . . -. „ 624:12: 8: „ ult=o d=o 157. „ - - „ - - - - „ - - - „ „ Batavia - - - „ - - - - 1: „ 77: 17: 8: ___ - - - - - - „ Augt 234. „ 1193. 10. -. d=o 249. „ De Equipasiewerff over vide Journaal - - - - 24 - - - - 1: „ 128: 16: 8. „ Juli 200. „ suiker kandij, over vide Journaal. . . . . - -. 60. „ „ „ „„ 166. „ - - „ - - - - „ - - - „ - „ d=o - - - „ - - - - 1: „ —. 7. 8. —. 7. 8. „ Somma . - - - - - - ƒ 3286: 1. 8: „ „ „ 159. „ - - „ - - - - - „ - - „ „ Kolombo - - - - „ - - - -. 1. „ 606: 11: 8. Somma - - ƒ 3286: 1. 8. 11: 7. 8. „ d=o 248. „ winst en verlies. - . -. „. - - - - - - . - -. . . . 35: „ 619: 8: —. Somma ƒ35004:11:8. 7: 16:—: din 22:' Maart 129: p:r 's Comptoir generaal, over na Kolombo aangereekend. . 1 ƒ 549:19. —. 22. „ 10: 17— „ ult=o Juli 200: „ Toekusting tot den oorlog, over vide Journaal. - - - - 54. „ 465: 10. 8. 45 „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ 9. 12. — „ 18:12. 8. „ d=o 208. „ _=o _=o - - - - „ - - - - - - - - 1. „ 67: 4: —. Pagr: Credit f=o 7 1: 1:—. Prgt: -

NL-HaNA_1.04.02_3931_0205 view scan ↗

English

46 Cochin in the Fortified City Anno 1739/40. March 22 Folio 188. 506. 2. 8. On the last of March Folio 142 by Profit and Loss for the permitted write-off — August Folio 213. The Petty Cash Book for the amount sold 1375. -. 4. Carried over: Previous Year Charges and Expenses: Debit. f. 196. 10. On the last of November Folio 58 by The Artillery for see Journal - - - On the 29th of September Folio 35 to The General Office, for see Journal 1. 2. 1. -. Ditto Folio 62. The Shipyard ditto last of November Folio 57. Spices in varieties ditto 17. 12. 15. 8. February Folio 10. The Artillery ditto ditto February Folio 105. Ditto ditto 17. May Folio 176. Ditto ditto August Folio 221. Sundry parties for charged 102. 12. 8. Ditto Folio 179. The Armoury ditto — Ditto Folio 248. The General Office, for see Journal. 1. 2356. -. - Ditto Folio 179. The Smithy ditto 23. 92. 3. - Folio 180. The Shipyard ditto July Folio 199. The King of Travancore for ditto Ditto Folio 221. The Artillery ditto 21. Ditto Folio 249. Sundry parties ditto August Folio 219. Quilon the Office ditto 27. 671. 9. 8. June Folio 191. The Auction Roll ditto 51. 26. 8. - Debit lb. Folio Sugar powder F. Credit lb. On the last of October Folio 44 to The General Office, for the receipt 1031433. - 1. f 84647. 13. -: On the last of December Folio 76 by The Large Cash Book for the amount sold 980480. - 2. f 136482. 16. 8. 6. 18. -. - 84. -. 38. Ditto by The Admiralty 983626. - 1. 71936. 8. -. February Folio 122. Extraordinary Expenses for loading - - - - - 28. 4. 8. 2547. 1/2. 4. 354. 12. -. 22 March Folio 131. The General Office for charged to Colombo 210. -. 1. last ditto Folio 142. Profit and Loss for the permitted write-off 30943. -. 35. 2539. 15. - last of August Folio 217. The Petty Cash Book for the amount paid 15. 6. 8. April Folio 159. The General Office for charged to Galle 114. -. 1. -. -. 35. 117578. 2. - Ditto Folio 241. Profit and Loss for the gain on 1910480 lb. 126. 19. - Ditto Folio 165. Ship Expenses for loading 912. -. 41. May Folio 181. Profit and Loss for the write-off 29508. 4. 35. 2158. 2. 8. Ditto Folio 182. Ordinary Rations for loading 3. - 36. -. 5. -. 100. 10. 8. Ditto Folio 188. Extraordinary Expenses ditto for ditto 1224. 4. 38. August Folio 218. The Large Cash Book for the amount sold 930000. -. 2. 129456. -. - 1729. -. 8. Ditto Folio 224. Profit and Loss for the write-off 20009. 4. 35. 1872. 17. -. 24117. 1/4. 1. Total - - 2017606. 2. -. f 274516. 15. -. Ditto Folio 251. The General Office for Balance Cape Red Wine Debit Jugs Folio On the last of February Folio 44 to The General Office for the receipt 1552. - 1. f 41. 8. -. 84. 17/10. 42. March Folio 143 Ship Salaries for see Journal August Folio 24 Profit and Loss for the gain on 987 jugs -. -. 35. 897. 19. 8. Total 1636. 1/10. - - f 745. 10. - f 274516. 15. - Total - - 2617606. 1/8. f 2669. 19. - Total Cochin in the Fortified City Anno 1739/40 16. 2. 8. -. -. 202. 19. -. Total f 2669. 19. - 5. 4. 8. 51. 163. 1. 8. 18. 9. -. 24. -. -. - -. -. - 22. 1467. 11. -. Credit jugs, Folio 51. 18. 8. 155. 4/5. 35. 657. 19. - 35. 12. 8. 106. 1/2. 35. Total - - 1636. 7/10. -. f 745. 10. -. Ditto Folio 225. Profit and Loss for the write-off 46. Saw Page Saw - 21. 21. 24. 21. Folio Credit ditto 46. 6. 11. -

Dutch transcription

46 Cochim in de Gefortificeerde Stad A„o 17 39/90. „ 22:' Maart 188. „ 506. 2. 8. Adij ult„o Maart 142 p:r winst en verlies overn de gepermitteerde afsch: — „. „ Aug=o 213. „ De kleene geld kassa opr. het verkogte - – – – – – – – 1375: – . 4. „ Lag:) voorjaarige Lasten en ongelden: Debit. - - f=r 196: 10. Mbij ult:o 9ber: 58. p„s De Arthillerie over vide Journaal - - - Adij 29. ' 7ber: 35. a 'T komptoir generaal, over vide Journaal - - - 1. 2: 1:—. „. . „. _=o. 62. „ De Equipagiewerff „ _=o - - „ ult=o 9ber: 57. „ specirijen in soorten - - - _:o - - - - 17. 12:15:8 „. „. Febr: 10: „ De Arthillerie - „ - - - d - - - - - - - - - - - - „ febr: 105. „ _o _o - - - - „ - - - - 17: „ „. . „. meij 176. „ _o - - - „ - - - - „ - - - - - - - „ aug 2221: „ Diverse partijen over ten Lasten - - - - - - - - - „ 102: 12. 8. „. „ do . 179. „ De wapenkamer - „ - - - - „ — „ d=o 248. „ 'S Komptoir generaal, over vide Journaal. 1. „ 2356. —. — „. „. d=o. 179. „ De smits winkel. „ - - - - „ - - - - - - - - - - - - - 23. „ 92. 3. — „. „. . „. . 180: „ De Equipagiewerff - „ - - - - „ - - - - - - „. „. Juli 199. „ Den koning van Trevankoor ofr - „ - - - - „. . . „. d=o . 221: „ De Arthillerie - - - - „ - - - - „ - - - - - - - - - 21: „ „. . . „ - d=o –. 249. „ Diverse partijen - - - „ - - - - - - „. . „. Aug=s 219. „ Coilan 't Comptoir - - „ - „ - - - - - - - - - - - - 27: „ 671: 9. 8: „. . „. . Juni 191: „ De vendu Roll „ - - - „ - - - - - - - - - - - - 51: „ 26: 8. — Debit lb. Fo. Pag:s Suiker poeder - - - F„ Credit lb Adij ulto 8ber 44a 'T komptoir generaal, over den ontvang 1031433. — 1: ƒ 84647:13:—: Adij ult„o xber: 76. p:r De groote geld kassa over het verkogte. - . . - - 980480: — 2: ƒ 136482:16. 8: 6: 18: —. - 84: —. 38:„ _ _o. . „ p. r Demirarie 983626:— 1: „ 71936: 8. –. „. . „. . febr: 122: „ onkosten Extra ordinair „ inlasting - - - - - 28: 4: 8: 2547. ½. 4. „ 354. 12. –. „. . 22: Maart 131: „ 't Comptoir generaal - . „ na kolombo aangereek:d. . . 210: —. 1:„ „ - ult=o _=o. 142. „ winst en verlies over=n de gepermitteerde afschr: - - - 30'943:—. 35: „ 2539:15. —: „ uld=o aug2217. „ De Klineggeld Kassa over het betaalde - - 15: 6. 8. „. . . „. April 159. „ 't Comptoir generaal overr na gale aangereekend - 114: —. 1:„ —. —. 35. „ 117578: 2:—: „ d=o 241: „ winst en verlies oper het gewonn: op 19 10 480. lb. . . 126: 19. — „. . „ _=o. 165. „ Onkosten van scheepen „ inlasting - - - - - - - - 912: —. 41. „ „. . „ Meij 181: „ winst en verlies - - - „ de afsch:. - - - . . . . - - - 29508: 4. 35: „ 2158: 2. 8: „. . „. _=o . 182. Randsoenen ordinair „ inlasting – – – – - - - „ 3: —: 36: „ —. . 5: —. 100:10. 8: „. . „ - d=o. 188. „ onkosten Extra d=o - - „ _o - - - - - - - - - 1224:4: 38: „ „. . „. Aug. 218. „ De groote geld kassa . „ het verkogte - – – – – – 930'000: —. 2. „ 129456:— -. 1729. —. 8: „. . . „. _o –. 224. „ winst en verlies - „ de afsch: - - - - - - - 20009: 4: 35: „ 1872. 17. -. „ 24117:¼: 1: DSomma - - 2017606:2: -. ƒ 274516: 15:—. „. . . „. . . d=o . 251: „ 'sComptoir generaal. „ Resto - - - - - - - - - Pag Kaabse Roodewijn - . Debit Kann: f=o Adij ult=o febr: 44. â 'T komptoir Generaal over den ontvang. . 1552: — 1:ƒ 41: 8:—. 84. 17/10. 42. „ „ „ Maart 143 „ scheeps zoldijen over vide Journaal. . . . .. „ „ aug:o 24: „ winst en verlies over 't gewonn: op 987. kann: —. — 35. „ 897. 19. 8. Somma . 1636: 1/10. - - ƒ 745:10. — ƒ 274516. 15. — Somma - - 2617606: 1/8. ƒ2669:19.- Somma---- Cochim in de Gefortificierde Stad A„o 17 69/0 16: 2. 8: -. -. „ 202: 19. –. Somma. . . ƒ 2009. 19. —:— 5: 4: 8: – – – – – – 51: „ 163: 1: 8: 18: 9. —. – – – – – – 24: „ —. —. — —. —. —. – – – – – - - – – – 22. „ 1467: 11: –. Credit kannen, Fr 51: 18. 8. 155: /5. 35: 657: 19. — 35: 12. 8: 106:½. 35. „ Somma - - 1636: 7/10: —. ƒ 745: 10:—. „. . „. _=o–. . 225. „ winst en verlies - - „ de afsch: - - - - - - - - - - - 46. „ Zag Pag Zag - – – – – 21:„ 21: „ 24:„ 21: F„o --- - - - - - – - - -- Credit d 46. 6: 11. —

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