Inventory 3931
Malabar · 227 pages · 189 segments · open at the Nationaal Archief ↗
English
47: Cochin in the Fortified City Anno 1789/90. Cochin in the Fortified City Anno 1789/90. „ — last of October 45: „ Page As of the last of January 92. per profit and loss for the write-off: „. . „. August 212. „ The petty cash book „ the sales - - - - - - - - „. . . „. ditto 226. „ profit and loss - „ the write-off - - - „. . . . „. . . . ditto . 252. „ the General Office „ Balance - - - - - - - - - - - - - - Credit pots Folio Page Persian white wine - - - - - Debit pots Folio 25: 7: 8: 80: 3/5: 1: 95: 14. — As of 22nd March 132. per the General Office for charged to Colombo .. As of 1st September 3: to the General Office for Balance- 303: —. 1:ƒ 22: 4: 8: 77: 3/5: 35: „ „. last of ditto. 142. „ profit and loss - „ the write-off - - - - - - - -- ditto — - - - „ the receipt 776: —. 1: „. 211: 19. — - 18: 11: —: 58: 1/5: 1: „. . „ April 159. „ the General Office. „ charged to Colombo. „. . . „. March 143. „ ship's pay - - - „ see Journal - - - - - 32. 2/5: 42. „ 13: 7:— 53: —. 8. 168: —. 41:„ „. . „. August 241: „ profit and loss - - „ the gain on 582: pots: - „. - . „. ditto. 165: „ ship expenses „ lading - - - - - - - - - —. — 35. „ 185: 16. — —. 7. 8: 1: 5/10: 36. „ „. . „ May 182. „ Ordinary rations „ ditto - - - - - - - - - - - „ 19:17: —. 68: 1/5: 38: „ „ - - - „ - - ditto. 188: „ Extra expenses ditto - - - „ - - - ditto - - - - - - - - - - - - - - 345: 16. 8. 582: —. 4:„ - - -- „. . . „. August. 213. „ The petty cash book - „ the sales - - - 21: 11: 8: 74: 1/10: 35:„ ditto —. 225: „ profit and loss - - - „ the write-off: - . -. - Total 1111: 2/5: —: 506: 16. —. Total. 1111: 1/5: — ƒ 506. 16.— As of 1st December 3. to the General Office for Balance - - - - - - - - 20: 2. — 34: —. 1: 100. —. 1: 64:10:— Total. 134: — ƒ 84: 12. — Page Cape wine - - - - - - - - - Debit Bottles Folio „. . 20th December 74. „ Ditto - - - „ received from Colombo - - - Page Prior years' profits gains losses Debit. Folio As of the last of March 137: to Quilon the Office for see Journal - - - - - - - 27: ƒ 364: 13. — As of the last of August 248. per the General Office - - -- Page Ceylon Arrack - - - - - - Debit pots Folio Credit pots Folio 4: 17. —. 24: —. 3: ƒ As of 1st September 2. to the General Office for Balance - - - - - - - 385: 3/5: 1: ƒ 76: — — As of the last of December 38. per The petty cash book for the sales - -- „ 24: —. 27. „ 4: 16. —. „. . . „. November 58. „ Quilon the Office - - -„ dispatched thither. „ – last of August 218. „ The petty cash book - „ the payments - - - - - — 21: 3/10: 4: „ 4: 5. —. 32. 14. —. 163: ½: 36. „ „. . . „. . ditto. 63. „ Ordinary rations „ lading - - - - - - - - 18: — 54. „ 3. 12. —. „. . „ - - ditto. 71: „ Equipment for the war ditto - - - - - - - - - - - - - - 25: 4. — 126. —. 38. „ „. . . „ February 122. „ Extra ordinary expenses „ - - ditto - - - - - - - - - - - - 4: 16. — 24. —. 54. „ - - - - „. . . „. . ditto. 124. „ Equipment for the war. „ - - „ - - - - 4: 6. — 27: — 35. „ „. . „ . August . 225. „ profit and loss for the write-off: - - - - - -- 80. 5. — Total. . 406. ½. —. ƒ Total. . 406: ½: —. ƒ 80: 5: —: Credit . . . - - - - - 1:ƒ 364: 13. —. Ditto Credit Bottles Folio —. 13: —. 1: — 35. 31: 11: —. 50: —. 4. „ —. 35:„ —. 13. —. 51. 15. —. 82: —. 1.„ 84: 12. -. 134: —. . ƒ Total 47 - - - - - - - „ „ . . . „ Page Page - -- - – - . - - - -- 44 Page Cochin in the Fortified City Anno 1789/90: Cochin in the Fortified City Anno 1789/90. Page Clara Elisabeth Schaak widow and Heiress Credit Folio of the Captain Lieutenant of the Artillery Jakob Kraus Debit Journal 2:ƒ 12000:— — As of 1st December 35. per the General Office per stated above – – – – – – – 1: ƒ 12000. — – As of the last of December 36: to The main cash book for the payment - - -„- - Page Iohannes Pausewijn Military Ensign . Debit Journal As of the last of August 280. to the General Office for that which is stated above - - - 1: ƒ 1200: — — As of 1st September 34 per the General Office for stated above - - - Credit Folio Page Iohan Casper Kautz. Assistant. . . Debit Journal As of the last of May 172 to The main cash book for the payment - - - - - - - 2. ƒ 1200 — — As of 1st December 34: per the General Office for stated above - - - - - - 1: ƒ 1200. — — Page Page Anta Chettij Company merchant Debit Folio Credit Folio Page: As of the last of August 280 to the General Office for stated above - - - - 1: ƒ 60000:— — As of 1st September 35: per the General Office for stated above - - - - - 1: ƒ 60000: — — Credit Folio Page Iohannes van Blankenberg Master of the Equipage Debit 175 Page As of 1st September 34: per the General Office for stated above - - -1:ƒ 12000: — — - As of the last of August 280: to the General Office for stated above – – – – – – 1: ƒ 26400: – – - - - - 2: „ 14400. – – ditto „. last of October 49: „ The main cash book - „ — - — Total - - - - ƒ 26400: —:—: Credit Folio 1:ƒ 1200: — — 48 Page Page : 48 48
Dutch transcription
47: Cochim in de Gefortificeerde Stad A„o 17 39/90. Cochim in de Gefortificeerde Stad A„o 17 89/8 „ — ult=o 8ber: 45: „ Lag Adij ult„o Jani 92. p:s winst en verlies over de afsch: „. . „. Aug=s. 212. „ De kleene geld kassa „ het verkogte - - - - - - - - „. . . „. _=o. 226. „ winst en verlies - „ de afsch: - - - „. . . . „. . . . d=o . 252. „ 't Comptoir generaal „ Resto - - - - - - - - - - - - - - Credit kannen Fo Pag Raabse witte wijn - - - - - Debit kannen F=r 25: 7: 8: 80: /5: 1: 95: 14. — Adij 22:e Maart 132. p:r 't Comptoir generaal over na kolombo aangereekend. .. Adij P„mo 7ber: 3: â 'sComptoir generaal over Resto- 303: —. 1:ƒ 22: 4: 8: 77: 3/5: 35: „ „. ult=o _o—. 142. „ winst en verlies - „ de afsch - - - - - - - -- —o — - - - „ den ontfang 776: —. 1: „. 211:19. — - 18: 11: —: 58: 1/5: 1: „. . „ April 159. „ 'tComptoir generaal. „ na kolombo aangereekend. „. . . „. Maart 143. „ scheeps zoldijen - - - „ vide Journaal - - - - - 32. 2/5: 42. „ 13: 7:— 53: —. 8. 168: —. 41:„ „. . „. Aug=s 241: „ winst en verlies - - „ 't gewonn: op 582: kann: - „. - . „. d=o. 165: „ onkosten van scheepen „ inlasting - - - - - - - - - —. — 35. „ 185: 16. — —. 7. 8: 1: 5/10: 36. „ „. . „ Meij 182. „ Randsoenen ordinair „ _o - - - - - - - - - - - „ 19:17: —. 68: 1/5: 38: „ „ - - - „ - - _=o—. 188: „ onkosten Extra _-o - - - „ - - - d=o - - - - - - - - - - - - - - 345: 16. 8. 582: —. 4:„ - - -- „. . . „. Aug=s. 213. „ De kleene geld kassa - „ het verkogte - - - 21: 11: 8: 74:110: 35:„ _o —. 225: „ winst en verlies - - - „ de afsch: - . -. - Somma 1111: 2/5: —: 506: 16. —. Somma. 1111: 1/5: — ƒ 506. 16.— Adij P=mo xber: 3. â 't Comptoir generaal over Resto - - - - - - - - 20: 2. — 34: —. 1: 100. —. 1: 64:10:— Somma. 134: — ƒ 84: 12. — Zag Tekwijn - - - - - - - - - Debit Bottels F„ „. . 20: xber: 74. „ Do - - - „ van kolombo ontf: - - - zag Voorjaarige winsten voordeelen verliesen Debit. Fr„ Adij ult=o Maart 137: â Coilan 't Comptoir over vide Journaal - - - - - - - 27: ƒ 364: 13. — Adij ult=o Aug=s 248. p:r't Comptoir generaal - - -- Pag Arak Ceilons - - - - - - Debit kann: F„o„ Credit kannen p„o 4: 17. —. 24: —. 3: ƒ Adij P=mo 7ber: 2. â 't Comptoir generaal over Resto - - - - - - - 385: /5: 1: ƒ 76: — — Adij ult=o xber: 38. p:s De kleene geld kassa over het verkogte - -- „ 24: —. 27. „ 4: 16. —. „. . . „. 9ber: 58. „ Coilan 'tComptoir - - -„ na derwaards versonden. „ – ult=o Aug=o 218. „ De kleene geld kassa - „ het betaalde - - - - - — 21: 3/10: 4: „ 4: 5. —. 32. 14. —. 163: ½: 36. „ „. . . „. . d=o. 63. „ Randsoenen ordinair „ inlasting - - - - - - - - 18: — 54. „ 3. 12. —. „. . „ - - d=o. 71: „ Toerusting tot den oorloga _:o - - - - - - - - - - - - - - 25: 4. — 126. —. 38. „ „. . . „ febr: 122. „ onkosten Extra ordinair „ - - d-o - - - - - - - - - - - - 4: 16. — 24. —. 54. „ - - - - „. . . „. . __o–. 124. „ Toerusting tot de oorlog. „ - - „ - - - - 4: 6. — 27: — 35. „ „. . „ . Aug=s . 225. „ winst en verlies over de afsch: - - - - - -- 80. 5. — Somma. . 406. ½. —. ƒ Somma. . 406: ½: —. ƒ 80: 5: —: Credit . . . - - - - - 1:ƒ 364: 13. —. D=o Credit Bottels F=o —. 13: —. 1: — 35. 31: 11: —. 50: —. 4. „ —. 35:„ —. 13. —. 51. 15. —. 82: —. 1.„ 84: 12. -. 134: —. . ƒ Somma 47 - - - - - - - „ „ . . . „ Zag Pag - -- - – - . - - - -- 44 Pag Cochim in de Gefortificeerde Stad A„o 179/0: Cochim in de Gefortificeerde Stad A„o 173/0. Zag Clara Elisabeth Schaak weduwe en Erfgenaam Credit I van den kapitain Luijtenant der Arthill: Jakob kraus Feb„t J„r 2:ƒ 12000:— — Adij p=mo xber: 35. p:r 't Comptoir generaal p=r te vooren staad – – – – – – – 1: ƒ 12000. — – Adij ult=o xber: 36: a De Groote geld kassa over het betaalde - - -„- - Pog Iohannes Pausewijn vaandrig Militair . Debit J=r Adij ult=o Aug„o 280. â' Comptoir generaal ov=r het geen te vooren staad - - - 1: ƒ 1200: — — Aeij p=mo 7ber: 34 prs Comptoir generaal over te vooren staad - - - Credit I Pug Iohan Casper Kautz. Assistent. . . Debit a=r Adij ult=o Meij 172 â De groote geld kassa over het betaalde - - - - - - - 2. ƒ 1200 — — Adij p=mo xber: 34: p:r 't Comptoir generaal over te vooren staat - - - - - - 1: ƒ 1200. — — Pag zag Anta Chettij Skomp:s koopman Debit Fr Credit F„ 2ag: Adij ult=o Aug:s 280 â 'sComptoir generaal over te vooren staad - - - - 1: ƒ 60'000:— — Adij p=mo 7ber: 35: p:r't Comptoir generaal over te vooren staad - - - - - 1: ƒ 60000: — — Credit F„o Pag Iohannes van Blankenberg schipper gE qupag Deb:r 175 Pag Adij p=mo 7ber: 34: p:r 't Comptoir generaal over te vooren staad - - -1:ƒ 12000: — — - Adij ult=o Aug=s 280: â 't Comptoir generaal op= te vooren staad – – – – – – 1: ƒ 26400: – – - - - - 2: „ 14400. – – _o „. ult=o 8ber: 49: „ De groote geld kassa - „ — - — Somma - - - - ƒ 26400: —:—: Credit I 1:ƒ 1200: — — 48 Pag Pag : 48 48
English
49 Cochin in the Fortified City Anno 1739/40. Cochin in the Fortified City Anno 1739/40 On the 31st of October 42. — On the 9th of December 71. On the 26th of August 203. — On the same April 159. to the General Office charged to Batavia - - - 1: On the last of December 77. by the Petty Cash Box for the amount paid - - - - - - - - - 3. ƒ 1024. 1: 8. Page Samuel Abrahamsz Jewish merchant Debit Folio On the last of August 28. to the General Office for what precedes - - - - 1: ƒ 6000:—: —. On the 1st of September 35. by the General Office for what precedes - - - - - - - 1: ƒ 6000. – – Page Deed and Commission Monies Debit Folio On the 29th of December 35: to the General Office for see Journal - - - - - - 1: ƒ 217: 18. —. — same . . . . . . . 1: 837: 16. — 10: 18. — same . 1: 19: 11: —. Total - - - ƒ 1086. 3. — — — – – – – – – – 1: Page Hare Skins - - - . - . Debit Folio Folio On the 1st of December 5: to the General Office for Remainder – – – – – – – – 42: –: ƒ Page Fereese Bekwijn - - - - - . . Debit Bottle Folio On the last of August 252 by the General Office for Remainder – – – – – – – 91: –. 1. ƒ 55: 6. 8. 55: 6. 8. On the 1st of December 3: to the General Office for Remainder – – – – – 91. —: ƒ Credit Piece Folio ƒ 2: - 40. 38: — 1: Total. . 42. —. —. ƒ same August 253. to the General Office Remainder - - - - - - - - same May 180. sloop expenses same - - - - - - - - 6. 4. —. On the last of November 67: by sloop expenses for loading - - - - - - 2: — 10: ƒ —. 6. — Credit Bottle Folio . 6. — 5: 12. — Credit Folio 42. 10. 8. 19: 11. — Total - ƒ 1086: 3: —. same August 210. the Petty Cash Box from Colombo same . . - 4. 19 same same same -– – same – - – - - - Page Page Page Page Credit Folio 23 - 6: 4. —. Cochin in the Fortified City Anno 1739/40. Cochim in the Fortified City Anno 1739/40 Page same August 253. Page Hides - - - - - - Debit corges Folio On the 26th of December 74: to Porca the Residency for see Journal - - 137: ½. 26. ƒ 336. 12 —. Credit corges Folio On the 28th of December 75 by the General Office for sent to Galle. 137: ½. 1: ƒ 336: 12. — Credit Piece Folio 1: —. 1: —. 4. —. same 3rd of April 156. to the General Office sent to Colombo. 1: —. 1. —. 4. —. 17748: —: 1: 3407: 12. –. - - – – Remainder - - - - - - . Total - . . 18590: —. -. ƒ 3569: 5: 8: same last of same 157. same to Batavia same. Credit Piece Folio —. 5. 8: —. 5: 8. 1 same 3rd of same 156. same to Colombo same - - - - 1: - 1: 582. 12. 8. 2037: -. 1: same - - – Remainder -- Total . 2039: —. - ƒ 583: 3: 8: Page Gunny Sacks Large Bengal Debit Piece Folio On the 1st of December 5: to the General Office for Remainder - - - - - - - 2039: —: 1: ƒ 583: 3: 8: On the last of April 15: by the General Office for sent to Batavia - - - 1: — 1: ƒ same last of August 253. Page Gunny Packages Small Bengal Debit Piece Folio On the 1st of September 5: to the General Office for Remainder - - - - - - - - 18590: — 1: ƒ 3569: 5: 8: On the last of March 1740. by ordinary expenses for loading . . - - - 840: — 37: ƒ 161: 5: 8. 50 2 Page same Page B 50 51 O E Cochin in the Fortified City Anno 1739/40 Cochin in the Fortified City Anno 1739/40 55: 4: — same last of August 224: profit and loss. written off - - - - - - - - - - - - 9 5 Page The King of Travancore Debit 8 Folio same February 107. the Armory for see Journal - - - - - - - - -- 22: 8940: —. — same March 136. sundry parties same - - - - - - - -. . -. 2692: 7: -: 8: same May 177: same 44: 9. —. . —. 424: 3. — Total - - - ƒ 43219: 12: 8: On the 1st of December 33. to the General Office for balance due. . 1: ƒ 293766: 5: — On the last of November 63: by Porca the Residency for see Journal same last of November 54: the Great Cash Box same - - - - - - - - 2: 126242: 8: —. same February 116. sundry parties same same July 199. same - - - - - - - - - - - - - Page The Vendue Roll Debit Folio Credit Folio 26: 8: —. On the last of August 211: by the Petty Cash Box for see Journal - - - - - - - 4: ƒ 803: 5: 8: On the last of June 191: to previous years' charges and incidentals - - - - - - - - - - - 46: — same August 219. sundry parties for see Journal - - - - - - - 776. 17. 8: - . - . -. Total ƒ 803: 5: 8. Page Cardamom Malabar Debit lb Folio same February 103. the Petty Cash Box incidentals - - - - - - - - - - - - - - 3. same same 105: sundry parties charged to this - - - - - - - - - - 104: 1: — same same 115: the Shipyard same - - - - - - - - - - 24. 9: 13. — same August 27. the Petty Cash Box the amount paid - - - - - . . - 17: —. 4: 42: 4. —. Total - - - 1717: - - - ƒ 4433: 18: —. On the last of November 55: to the Great Cash Box for the purchased - - - - 1700: — 2: ƒ 4222: 16. — On the 28th of December 75: by the General Office for sent to Galle - - 1740: — 1: ƒ 4391: 14. —: Total - - - 1717: - - - - ƒ 4433: 18: —: — Credit Folio 17: —. 35. 42. 4. -. ƒ Total - - - ƒ 432119. 12: 8. 26: ƒ 73751: 17: 8. .-. 21849: 15: –. same August 278: the General Office for what still remains due - - - - 1: 336518: —. —. Credit Folio 51 same – – – – – same – – – - - - - - - Page Page Page 31
Dutch transcription
49 Cochim in de Gefortificeerde Stad A„o 17 39/0. Cochim in de Gefortificeerde Stad A„o 178/80 „. 31:' 8ber: 42. „— „. 9:e xber: 71: „ „. 26. ' Augs. 203. „— „. „. April 159. „ 't Comptoir generaal „ na Batavia aangereekend - - - 1:„ Adij ult=o xber: 77. p:r De kleene geld kassa over 't betaalde - - - - - - - - - 3. ƒ 1024. 1: 8. Lag Samuel Abrahamsz Joods koopman Debit fra Adij ult„o Aug=s 28. â 'tComptoir generaal over te vooren staad - - - - 1:ƒ 6000:—: —. Adij p=mo 7ber: 35. p: 't Comptoir generaal over te vooren staad - - - - - - - 1:ƒ 6000. – – Zaij Acte en Kommisse Penningen Debit I Adij 29. e xber: 35: â 't Comptoir generaal overn vide Journaal - - - - - - 1: ƒ 217: 18. —. —. „ _o. . . . . . . 1: „ 837: 16. — 10: 18. — „ __o . 1:„ 19:11:—. Somma - - - ƒ 1086. 3. — — — – – – – – – – 1:„ Zag Hase Ruiten - - - . - . Deb:t P„o F„ Adij P=mo xber: 5: â 't Comptoir generaal over Reste – – – – – – – – 42: –: :ƒ Pagj Fereese Bekwijn - - - - - . . Debit Bolt=a J Adij ult:o Aug=o 252 p:r't Comptoir generaal over Resto – – – – – – – 91: –. 1. ƒ 55: 6. 8. 55: 6. 8. Adij p=mo xber: 3: â 't Comptoir generaal over Resto – _ – – – – – 91. —:ƒ Credit Pees Fo ƒ 2: - 40. „ 38: — 1:„ Somma. . 42. —. —.ƒ „. „ Aug=s. 253.„'t Comptoir generaal - „ Resto - - - - - - - - „. . „ Meij 180. „ onkosten van sloepen „ _o - - - - - - - - 6. 4. —. Adij ulto 9ber: 67: p:s onkosten van sloepen ov=r inlasting - - - - - - 2: — 10: ƒ —. 6. — Credit Bottel, Iz .6. — 5: 12. — Credit I=r 42. 10. 8. 19: 11. — Somma - ƒ 1086: 3: —. „. „ Aug=s 210. „ De kleene geld kassa„ van kolombo _=o . . - 4. „ 19 _o _o _o -– – „ _o _ - - – - - - Pag Pag Pag Lag Credit Fr 23 - 6: 4. —. Cochim in de Gefortificeerde Stad A„o 1739/90. Cochim in de Gefortificeerde Stad A„o 178/ Pag „. . „. Aug=s 253. „ G Lag Huijden. - - - - - - Debit korgies F„o Adij 26:e xber: 74: â Porka de Residentsie over vide Journaal - - 137: ½. 26. ƒ 336. 12 —. Credit korgies J„s Adij 28:e xber: 75 p:r'tComptoir generaal of=r na gale versonden. 137:½. 1: ƒ 336:12. — Credit Pees Fr 1: —. 1: „ —. 4. —. „. . 3: April 156. „'T Comptoir generaal - „ na kolombo versonden. 1: —. 1. „ —. 4. —. 17748:—: 1: „ 3407:12. –. - - – – „ Resto - - - - - - . Somma - . . 18590: —. -. ƒ 3569: 5: 8: „. ult=o _=o. 157. „ _o — „ „ Batavia _-o. Credit Pees Fo —. 5. 8: —. 5: 8. 1 „ 3: _o 156. „ _o - - „ -. „ Blombo _o - - - - 1: - 1: „ 582. 12. 8. 2037:-. 1:„ _o — - – „ - Resto -- Somma . 2039: —. - ƒ 583:3:8: zag Toenij Sakken Groote Beng„ Debet Pees F=o Adij p=mo xber: 5: â 't Comptoir generaal over Resto - - - - - - - 2039:—: 1:ƒ 583: 3: 8: Pdij ulto April 15: p:s' Comptoir generaal over na Batavia versonden - - - 1: — 1:ƒ „ – ult=o Aug=s 253. „ Pagj Toenij Pakkenkleene Beng-- Debit Pees &„r Adij p=mo 7ber: 5: â 'tComptoir generaal ov=r Resto - - - - - - - - 18590: — 1:ƒ 3569: 5: 8: Adij ult„o Maart 1746. p:s onkosten ordinair over inlasting . . - - - 840:— 37: ƒ 161:5: 8. 50 2 Lag _o Pai B 50 51 O E Cochim in de Gefortificeerde Stad A„o 1739/0 Cochim in de Gefortificeerde Stad A„o 17 69/90 55: 4: — „. ult=o Aug=- 224: „ winst en verlies. „ afsch: - - - - - - - - - - - - 9 5 Zaij Den Koning van Revankoor Debit 8 F„ „. . . „. febr: 107. „ De wapenkamer over vide Journaal - - - - - - - - -- 22: „ 8940: —. — „. . „ Maart. 136. „ Diverse partijen - „ - _:o - - - - - - - - . . -. „ 2692: 7:-: 8: „. „ meij 177:„ _o - - – „ 44: 9. —. . —. „ 424: 3. — Somma - - - ƒ 43219: 12:8: E: Adij P=mo xber: 33. â 't Comptoir generaal over te quaad staad. . 1: ƒ 293766: 5: — Adij ult„o 9ber: 63: p:s Porka de Residentsie over vide Journaal „. . ult„o 9ber: 54: „ De groote geld kassa - - - „ _o - - - - - - - - 2: „ 126242: 8: —. „ . . - „ febr: 116. „ Diverse partijen - - - „ _=o „. . . „. Filli - 199. „ _o - - - - - - - - - - - - - „ Paij De vendy Roll Debit F„o Credit F„ 26: 8: —. Adij ult=o Aug=s 211: p:s De kleene geld kassa over vide Journaal - - - - - - - 4:ƒ 803: 5: 8: Adij ult„o Juni 191: â voorjaarige Lasten en ongelden - - - - - - - - - - - 46: — „. . „ Aug„s 219. „ Diverse partijen over vide Journaal - - - - - - - 776. 17. 8: - . - . -. „ Somma ƒ 803: 5: 8. Zagj Cardamon Mallabaars Debit tb: T „. . . „. febr: 103. „ De kleene geld kassa - „ ongelden - - - - - - - - - - - - - - 3. „ „. „ _=o. 105: „ Diverse partijen - „ ten Lasten deses - - - - - - - - - - „ 104: 1: — „ - - „. . d-o. 115: „ De Equipagiemerff - „ _-o - - - - - - - - - - 24. „ 9: 13. — „. . . „ Aug=so. 27. „ De kleine geld kassa - „ het betaalde - - - - - . . - 17: —. 4:„ 42: 4. —. Somma - - - 1717:- - - ƒ4433: 18:—. Adij ult„o 9ber: 55: â De groote geld kassa over het ingekogte - - - - 1700: — 2:ƒ 4222:16. — Adij 28:e xber: 75: p:r 't Comptoir generaal over:n na galo versonden - - 1740:: — 1:ƒ 4391: 14. —: Somma - - - 1717: - - - - ƒ 4433: 18:—:— Credit F„ 17: —. 35. „ 42. 4. -. ƒ Somma - - - ƒ 432119. 12: 8. 26:ƒ 73751:17: 8. .-. „ 21849:15: –. „ . . . „ Aug=s 278: „ 'tComptoir generaal - „ het geen nog te quaad blijft - - - - 1: „ 336518: —. —. Credit J„ 51 _o – – – „– – _o _ – – – - - - - - - Pag Paij Pag 31
English
52 Cochin in the Defortified City Anno 1789/90. Cochin in the Fortified City Anno 1789/90. Page Andreas Hendrik Schacht former clerk of Justice Debit Folio 2400:— – – – – – – 2:2 And on the ultimo of July 198: To The large cash box for see Journal 1: „ 2400: — „. . „ August 280. „ the General Office - - „ stands as above - -- - —. Sum - - - - ƒ 4800: —. Debit Folio See Former Year Revenues On the ultimo of August 24: to Farm lease monies from leased Gardens and Lands - - 29ƒ 468. — — On the ultimo of August 248. by the General Office- See Taffenas Tobacco - - - Debit and Folio On the 1st of September: 3: „to the General Office for Remainder - - - - - - - - 824: — „:ƒ 494: 8. —. On the ultimo of June 193. by The petty cash box - - - - - - - - 824: — 4:ƒ 494: 8. — Credit lb Folio 16. 6: —. 168: — 38:– 1152: —= On the ultimo of February: 122: by Extra ordinary expenses for loading - On the 1st of September: 3. to the General Office for Remainder - - - - - - - 12000: — 1:— 27: 5: 8 25: 16. — „. 22nd of March 131: „ the General Office - - - - „ accounted to Colombo: 284: —. 1:„ 225: —. 27. „ „. 13: January 88. „ ditto. Quilon. „ the received: 14:15:8: „. . 3: April 159 „ ditto „ ditto ditto . . 154: —. 1: „ 1008: –. –. „. . ultimo of February. 103. „ The petty cash box - - „ - „ purchase of - - - 10500: — 3. „ 119: 8. 8: „. - ultimo ditto . . 165. „ expenses of ships - „ loading - - - - - 1244: —41:„ 210: 5:5. „. - . „. ditto –. 115: „ Porca the residency. . . „ received from there - - 2090: —. 26. „ —. 7. 8: 4: —. 36. „ „. - „. ditto –. 116. „ Kayamkulam the residency „ ditto - - - - - „ 319: — 27. „ 30: 12. — 67: —. —. „. . „ May 182. „ Rations ordinary - - „ ditto - - - - - „. . „. ditto . 188 „ expenses Extra ditto - - - „ - - - - ditto - - - - - - - 1693: 1/5. 38: „ 162: 8. —. 623: — 26. „ 127: 4: —. „. . . „ June 193. „ The petty cash box - - „ the sold - - – . 1325: — 4:„ 69: 12 — 725: —. 4. „ „ - „ „ July 198. „ ditto – – - – „ ditto . 325: 16. —. 20159: 1/5: 51. „ „. . „ August 219. „ The auction Roll - - - - „ the - ditto - - - - „. . „ ditto —. 227. „ Preparations for the war against the Nawab for freight 1 9/5— - - - 5 4. „ 1630: 10. —. Sum - - - 25757:—: — ƒ 2493: 13. —. Page Rarwaat fish - - - - - - Debit lb r „. . „. May 180. „ Porca the Residency - - „ - - - - ditto - - - - Sum. 25757: —. - ƒ 2493:13. — Credit lb. Folio Credit Folio - 1:ƒ 468. — — Credit Folio On the 1st of December: 34: by the General Office for stands as above. .. 52: See See See Page - 8: 1.ƒ 4800. 32 e 53 . . . Debit Pieces Folio See Coconuts On the 1st of December: 3: to the General Office for Remainder - - - - - - 20000: — 1:8 20000: —. 3. „ 432: — - „ ultimo of December: 79: „ The petty cash box „ the purchase of Sum - - - 40000: —. —. ƒ 720: —. — Credit Pieces Folio See Animals. . . . . . Debit Pieces Folio 4: — 54:- 19: 4: —. 160: — 1:ƒ 768: — —. On the ultimo of October: 57: by Preparations for the war against the Nawab Tipu Sultan Padshah On the 1st of December: 3. to the General Office for Remainder - - - - - - 6: —. 54: „. 28: 16:— „. . „ November: 63. „ ditto ditto ditto ditto – 114: -. 54. „ „ - ultimo of August 224. „ Preparations for the war against the Nawab - - - - —. —. —. „- „. . . „. . January 93. „ Ditto Ditto ditto ditto. . . 9: —. 54: „ 43: 4. — „24: — — 5: —. 54:„ „. . „. February 104 „ ditto ditto ditto Sum - - 274: — - ƒ 768. — — 43. 4. —. 9: —. 54:„ „. . „. April 163. „ ditto ditto ditto — ditto — . 230: — 51: „ 451: 1::8: „. . „. August 219. „ The auction Roll for the sold - - - - - - - 52. 16. — 11: — 54. „ „. . „. ditto —. 224 „ Preparations for the war against the Nawab- 105. 14. 8: for the loss on 230: pieces . 54. „ „. . „. . ditto –. 227. „ — ditto Sum ƒ 768:— 274: — - Credit. . - - - - - - - Folio Page Cranganore the Fortress New Account Debit. Folio ƒ 24: 2. 8: 3. 24: 2: 8. On the 1st of December: 5: by the General Office for stands as above - - - - - - - - - On the ultimo of March 147: to The petty cash box for see Journal - - - - See Dust and Refuse of Spices Debit lb: Folio On the ultimo of August 20: to Nutmegs for see Journal - - - - 36. ½. 9. - —. — — On the ultimo of August 351. by the General Office for Remainder - - Credit lb: Folio „ 36:¼. — —. — — Credit Pieces Folio 282: — —. on the ultimo of October: 5: by The petty cash box for the sold - - - – 20000. — 3. ƒ 288: – – ƒ20000 –. 4. „ 432. - ditto - -„ ƒ 720: Sum - 40000:— Cochin in the Defortified City Anno 1789/90 Cochin in the Fortified City Anno 1789/90. 53: E „. . . „. August 161:„ Page ditto See ditto See See 8: 8 33
Dutch transcription
52 Cochim in de Defortificeerde Stad A„o 17 38/0. Cochim in de Gefortificeerde Stad A„o 178/90. Pug Andreas Hendrik Schacht gew: klerk o Justitie Debit Ia„ 2400:— – – – – – – 2:2 E E Adij ulto Juli 198: „ De groote geld kassa over vide Journaal 1: „ 2400: — „. . „ Aug=s 280. „ 'tComptoir generaal - - „ te vooren staad - -- - —. Somma - - - - ƒ 4800: —. Debit F„ Zag Voorjaarige Inkomsten Adij ult=o Aug„o 24: â4 Pagt penningen van verpagte Chuijnen en Landerijen - - 29ƒ 468. — — Adij ulto Aug:s 248. p:r 's Comptoir generaal- Zaij Taffenase Tabak - - - Debit ed F„o Adij P=mo 7ber: 3: „â 'tComptoir generaal overr Resto - - - - - - - - 824: — „:ƒ 494: 8. —. Adij ult=o Juni 193. p:s De kleene geld kassa - - - - - - - - 824: — 4:ƒ 494: 8. — Credit lb Fo 16. 6: —. 168: — 38:– 1152: —= Adij ult=o febr: 122: p„'s onkosten Extra ordinair over inlasting - Adij P=mo 7ber: 3. â 't Comptoir generaal overn Resto - - - - - - - 12000: — 1:— 27: 5: 8 25: 16. — „. 22. e Maart 131: „ 't Comptoir generaal - - - - „ na kolombo aangereek: 284: —. 1:„ 225: —. 27. „ „. 13: Janu 88. „ _o. Coilan. „ den ontfang: 14:15:8: „. . 3: April 159 „ _o „ _:o _o . . 154: —. 1: „ 1008: –. –. „. . ult=o febr. 103. „ De kleene geld kassa - - „ - „ inkoop van - - - 10500: — 3. „ 119: 8. 8: „. - ult=o _=o . . 165. „ onkosten van scheepen - „ inlasting - - - - - 1244: —41:„ 210: 5:5. „. - . „. _o –. 115: „ Porka de residentie. . . „ van daar ontfangen - - 2090: —. 26. „ —. 7. 8: 4: —. 36. „ „. - „. do –. 116. „ Calicoilan de residentie „ _o - - - - - „ 319: — 27. „ 30: 12. — 67: —. —. „. . „ Meij 182. „ Randsoenen ordinair - - „ _:o - - - - - „. . „. _o . 188 „ onkosten Extra d=o - - - „ - - - - do - - - - - - - 1693: 1/5. 38: „ 162: 8. —. 623: — 26. „ 127: 4: —. „. . . „ Juni 193. „ De kleene geld kassa - - „ het verkogten - - – . 1325: — 4:„ 69: 12 — 725: —. 4. „ „ - „ „ Julie 198. „ _o – – - – „ _o . 325: 16. —. 20159: 1/5: 51. „ „. . „ Aug=s 219. „ De vendu Roll - - - - „ het - do - - - - „. . „ _o —. 227. „ Toerusting tot den oorlog te g=s de Nabab o: let vr 1 9/5— - - - 5 4. „ 1630: 10. —. Somma - - - 25757:—: — ƒ 2493: 13. —. Paij Rarwaatvissen - - - - - - Debit lb r „. . „. meij 180. „ Porka de Residentie - - „ - - - - d=o - - - - Somma. 25757: —. - ƒ 2493:13. — Credit lb. Fo Credit F„ - 1:ƒ 468. — — Credit F Adij P=mo xber: 34: p: 't Comptoir generaal ov=r te vooren staad. .. 52: Lag Zag Lag Pag - 8: 1.ƒ 4800. 32 e 53 . . . Debit Pees Fo„ Zag Klappers Adij P=mo xber: 3: â 's Comptoir generaal over Resto - - - - - - 20'000: — 1:8 20000: —. 3. „ 432: — - „ ult=o xber: 79: „ De kleene geld kassa „ den inkoop van Somma - - - 40000: —. —. ƒ 720: —. — Credit Pees Jo Zag Annimaalen. . . . . . Debit Pees F„ 4: — 54:- 19: 4: —. 160: — 1:ƒ 768: — —. Adij ult=o 8ber: 57: p:s Toerusting tot den oorlog tegens den Nabab Jipoe sulthappatcha Adij p=mo xber: 3. â 't Comptoir generaal ovrn Resto - - - - - - 6: —. 54: „. 28: 16:— „. . „ 9ber: 63. „ _o _ _o _o – 114: -. 54. „ „ - ult=o Aug=o 224. „ Joerusting tot den oorlog tegens den Nabab - - - - —. —. —. „- _o _ _o. . . 9: —. 54: „ 43: 4. — „. . . „. . Janu 93. „ Do D „24: — — 5: —. 54:„ „. . „. Febr. 104 „ _o _o _=o Somma - - 274: — - ƒ 768. — — 43. 4. —. 9: —. 54:„ „. . „. April 163. „ _o _ _o — _o — . 230: — 51: „ 451: 1::8: „. . „. Aug=s 219. „ De vendu Roll overn het verkogte - - - - - - - 52. 16. — 11: — 54. „ „. . „. _o —. 224 „ Toerusting tot den oorlog te gesisden Nabab- 105. 14. 8: o=r 't verloonne op 230: p:s . 54. „ _o „. . „. . do –. 227. „ — Somma ƒ 768:— 274: — - Credit. . - - - - - - - J=o Paij Oranganoor de Fortresse Nieuwe Reek: Debit. Fr ƒ 24: 2. 8: 3. 24: 2: 8. Adij p=mo xber: 5: p: 't Comptoir generaal over te vooren staad - - - - - - - - - Adij ult:o maart 147: â De kleene geld kassa over vide Journaal - - - - zag Hof en Gruijs van Specerijen Debit lb: F Adij ult=o Aug=o 20: a Noten Musschaaten over vide Journaal - - - - 36. ½. 9. - —. — — Adij ult=o Aug:s 351. p:s't Comptoir generaal over Risto - - Credit lb: F=o „ 36:¼. — —. — — Credit Pees J 282: — —. adij ult=o 8ber: 5: p:r De kleene geld kassa over het verkogten - - - – 20'000. — 3. ƒ 288: – – ƒ20'000 –. 4. „ 432. - _o - -„ ƒ 720: Somma - 40000:— Cochim in de Defortificeerde Stad A„o 1739/90 Cochim in de Gefortificeerde Stad A„o 17 9/90. 53: E „. . . „. Aug=s 161:„ Pag _o Zag _o 2ag Zag 8: 8 33
English
Cochin in the Fortified City, Anno 1789/90 see Preparations for the war against the Cochin in the Fortified City, Anno 1789/90 August 224: per Animals, transfer, see Journal - 53. 4 ditto 243: to the General Office, on the charges - 1: to 84001: 8: 8: ditto: 250: to The armory, see Journal - 22: to On the last of September: 38: to The petty cash box, transfer at the debit of this - 3. f 685: 19. 8 ditto 21 October: 42: to the General Office, see Journal - 1: to ditto last of ditto 51: to Animals - 53. to ditto ditto 51: to The petty cash box, at the debit of this - 3: to 831: 8. - ditto November: 63: to Animals, see Journal - 53. to 28: 16. - ditto ditto 70: to Sundry items, at the debit of this - to 3918. 19. 8. ditto December: 83: to ditto ditto to ditto - to ditto January 93: to Animals, see Journal - 53. to 2699. 14. 8. ditto ditto 94: to Sundry items to ditto - to 70: 16. - ditto 12 February: 94: to Quilon the Office, ditto - 27: to ditto last of ditto 104. to Animals to ditto - 53. to 24: -. - ditto ditto 124: to Sundry items to ditto - to 12924: 7: 8: ditto March 124: to the General Office to ditto - 1: to 174. 17. - ditto ditto 148. to Sundry items to ditto - to 2624. 8. - ditto ditto 155. to ditto, discharge - to 5548. 13. 8. ditto April 163. to Animals, see Journal - 53: to 43: 4: - ditto ditto 164: to Sundry items, discharge - to 5564. 13. 8 ditto 27 May 164: to the General Office, see Journal - to 1901: 2. - ditto last of ditto 189. to Sundry items, ditto - to 12650: 7. 8. ditto June 196. to ditto, ditto - to 6225: 10. 8. ditto 5 July 196. to the General Office to ditto - 1: to ditto last of ditto 200: to Ceylon the Government to ditto - 45. to 465: 10. 8. ditto ditto 202. to Sundry items, discharge - to 6035: 9. - ditto 26 August 202. to the General Office, see Journal - 1: to 1009: 16. - ditto last of ditto 204. to ditto ditto, ditto - 1: to 182. 2. - ditto ditto 224. to Animals, ditto - 53. to Nawab Tipu Sultan Padshah, Debtor per ditto 227. to Sundry items to ditto - to 1736. 4. 8. 43: 4: - 877: 17: 8: 448: 19. 8: f 84005: 10. - Sum to 16818: 3. 8. Sum f 84005: 10: - Credit per [illegible] ditto 239. to ditto to 52. 16. - 399. 6. 8 19. 4: - Layer 89 7 54. 4: 1: 8: see Preparations for the war against the Cochin in the Fortified City, Anno 1789/90 Cochin in the Fortified City, Anno 1789/90 1st August 224. per Animals, transfer, see Journal ditto 243: to the General Office, on the charges ditto: 250: to The armory, see Journal Nawab Tipu Sultan Padshah, Debtor per On the last of December: 38: to The petty cash box, transfer at the debit of this - 3. - ditto 21 October: 42: to the General Office, see Journal - 1: to ditto last of ditto 51: to Animals - 53. to ditto ditto 51: to The petty cash box, at the debit of this - 3: to ditto November: 63: to Animals, see Journal - 53. to ditto ditto 70: to Sundry items, at the debit of this - to ditto December: 83: to ditto ditto to ditto - to ditto January 93: to Animals, see Journal - 53. to ditto ditto 94: to Sundry items to ditto ditto 12 February: 94: to Quilon the Office, ditto - 27: ditto last of ditto 104. to Animals to ditto - 53 ditto ditto 124: to Sundry items to ditto ditto March 124: to the General Office to ditto - 1: ditto ditto 148. to Sundry items to ditto - to ditto 155. to ditto, discharge - to ditto April 163. to Animals, see Journal - 53: to ditto ditto 164: to Sundry items, discharge - to ditto 27 May 164: to the General Office, see Journal - to ditto last of ditto 189. to Sundry items, ditto - to ditto June 196. to ditto, ditto - to ditto 5 July 196. to the General Office to ditto - 1: to ditto last of ditto 200: to Ceylon the Government to ditto - 45. to ditto ditto 202. to Sundry items, discharge - to ditto 26 August 202. to the General Office, see Journal - 1: to ditto last of ditto 204. to ditto ditto, ditto - 1: ditto ditto 224. to Animals, ditto - 53. to ditto 227. to Sundry items to ditto - to Credit per Sum Sum 54. ditto 239. to ditto to Layer 54. 1: to 84001: 8: 8: 22: to 53. 4 4: 1: 8: f 84005: 10: -
Dutch transcription
Cochim in de Gefortificeerde Stad A„o 173/90 zag Toerusting tot den oorlog Tegens den Cochim in de Gefortificeerde Stad A„o 17 28/9 Aug„s 224: p. r Annimaalen over vide Journaal. - - - - - - - - - - 53. 4 _=o —. 243: „ 'tComptoir generaal over de Lasten. - - - - - . . . . . . . 1: „ 84001: 8: 8: do. : 250: „ De wapenkamer. . . . „ vide Journaal. . . . . . . . . . . 22:„ Adij ult=o 7ber: 38: â De kleene geld kassa of=r ten Lasten deses - - - - - - 3. ƒ 685: 19. 8 „. . 21: 8ber: 42: „ 'sComptoir generaal- „ vide Journaal - - - - - - - 1:„ „. ult=o _=o. 51: „ Annimaalen - - - „ - - - - - - - - - - - - - - 53. „ „. -. . „. - d=o. 51: „ De kleene geld kassa. „ ten Lasten deses - - - - - -. 3: „ 831: 8. — „. . . „. 9ber: 63: „ Annimaalen - -. . „ vide Journaal - - - - - - - 53. „- 28: 16. — „. . . . „. d=o. 70: „ Diverse partijen. - „ ten Lasten deses - - - - - - -. -. „ 3918. 19. 8. „. . . „. xber: 83: „ _:o _o - „ _o - - - - - - - - - „ „. . . „. Janu 93: „ Annimiaalen - - - „. - vide Journaal - - - - - - - 53. „ 2699. 14. 8. „. . . . „. _=o. 94: „ Diverse partijen - „ _:o - - - - - - - - - „ 70:16. — „. 12: febr: 94: „ Coilan 'tComptoir - „ - - - do - - - - - - - - - - 27: „ „. . ult=o _=o. 104. „ Annimaalen - „ - - - „ - - - - - - - - - - - 53. „. - 24: —. — „. . . . „. . d=o. 124: „ Diverse partijen - - „ - - - -„ - - - - - - - - - -. „ 12924: 7: 8: „. . . „. Maart 124: „ 'sComptoir generaal - „ - - - „ - - - - - - - - - 1: „ 174. 17. — „. . . „. . _=o . 148. „ Diverse partijen - „ - - - „ - - - - - - - - - - - „ 2624. 8. — „. - - - „. „. 155. „ _o „ inlasting - - - - - - - - - „- 5548. 13. 8. „. . „. April 163. „ Annimaalen - - „ vide Journaal - - - - - 53: „ 43: 4: — „. - . - „. _=o. 164: „ Diverse partijen - „ inlasting - - - - - - - - - - -. „ 5564. 13. 8 „. . 27: Meij 164: „ 't Comptoir generaal „ vide Journaal - - - - – - –. „ 1901:2. – „. ult=o _=o. 189. „ Diverse partijen - „ _=o - - - - - - - - „ 12650:7. 8. „. . . „. Juni 196. „ _o - - - „ - - - d-o - - - - - - - - - -. „ 6225: 10. 8. „. 5. Juli 196. „ 'tComptoir generaal „ - - - - „ - - - - - - - - - 1: „ „ - ult=o _o. 200: „ Ceilon 't Gouvernement „ - - - „ - - - - - - - - - 45. „ 465: 10. 8. „ - — „ - do: 202. „ Diverse partijen - - - - „ - inlasting - - - - - - - - - -. „ 6035: 9. – „. . 26: Aug= 202. „ 't Comptoir generaal - - „ vide Journaal - – - - - 1: „ 1009:16. — „ ult=o _=o. 204. „ _o _o - - „ _o . 1: „ 182. 2. — „. . „. . d=o –. 224. „ Annimaalen - - - „ - - - d=o - - - - - - - - 53. „ Nabab Sipoe Sulthan Patcha Debit P„r „. „. . „. . 227. „ Diverse partijen - - - „ - - - „ - - - - - - - - -. „ 1736. 4. 8. 43: 4:— 877:17: 8: 448: 19. 8: ƒ 84005:10. — Somma. —. — —. „ 16818: 3. 8. Somma- ƒ84005: 10:— Cedit Jr E c E„ „ - - „. . „. 239. „ _o - - - „ e 52. 16. — 399. 6. 8 19. 4:— Lag 89 7 54. 4: 1: 8: zag Toerusting tot den oorlog Iegens den E Cochim in de Gefortificeerde Stad A„o 178/9 Cochim in de Gefortificeerde Stad A„o 178/9 1„e Aug„s 224. p. s Annimaalen over vide Journaal- . _=o. 243: „ 'tComptoir generaal over de Lasten - - - - - - - - - - . d=o : 250: „ De wapenkamer - - „ vide Journaal - - - -- Nabab Sipoe Sulthan Patcha Debit I„r Adij ult=o xber: 38: â De kleene geld kassa ofr= ten Lasten deses - - - - - - 3. — „. . 21: 8ber: 42: „ 'sComptoir generaal - „ vide Journaal - - - - - - - 1:„ „. ult„o _=o. 51: „ Annimaalen - - - „ - - - - - - - - - - - - - - 53. „ „. - . „. - d=o. 51: „ De kleene geld kassa. „ ten Lasten deses - - - - - - - 3: „ „. . . „. 9ber: 63: „ Annimaalen - -. „ vide Journaal - - - - - - - 53. „ „. - - - „. d=o. 70: „ Diverse partijen - „ ten Lasten deses - - - - - - - -. „ „. . . „. xber: 83: „ _o _o - „ _o - - - - - - - - - „ „. . . „. Janu 93: „ Annimiaalen - - - „ - vide Journaal - - - - - - - 53. „ „. . . . „. _=o. 94: „ Diverse partijen - „ _:o - - - - - - - - - „. 12: febr: 94: „ Coilan 'tComptoir - „ - - - do - - - - - - - - - 27: „. ult=o v=o. 104. „ Annimaalen - „ - - - „ - - - - - - - - - - - 55 „. - . „. d=o. 124: „ Diverse partijen - - „ - - - -„ - - - - - - - - - - - „. . . „. Maart 124: „ 'sComptoir generaal - „ - - - „ - - - - - - - - - 1: „. - - - - „. . v=o . 148. „ Diverse partijen - „ - - - „ - - - - - - - - - - - „ „ - - - „. „ 155. „ _o - - - „ inlasting - - - - - - - - - - „ „. . „. April 163. „ Annimaalen - - „ vide Journaal - - - - - 53:„ „. - . - „. _=o. 164: „ Diverse partijen - „ inlasting - - - - - - - - - - - - „ „. . 27: Meij 164: „ 't Comptoir generaal „ vide Journaal - - - - - - -- „ „. ult=o _=o. 189. „ Diverse partijen - „ _=o - - - - - - - - - „ „. . . „. Juni 196. „ _o - - - „ - - - do - - - - - - - - - - - „ „. 5. Juli 196. „ 'tComptoir generaal „ - - - - „ - - - - - - - - - 1: „ „ - ult=o _=o. 200: „ Ceilon 't Gouvernement „ - - - „ - - - - - - - - - 45. „ „ - - „ - d=o: 202. „ Diverse partijen - - - - „-inlasting - - - - - - - - - - - „ „. . 26: Aug=s 202. „ 't Comptoir generaal - „ vide Journaal - - - - - 1: „ „ ult=o _=o 204. „ _o —o - „ _o – – – – – 1: „. . „. . d=o –. 224. „ Annimaalen - - - „ - - - d=o - - - - - - - - 53. „ „ „. . „. . 227. „ Diverse partijen - - - „ - - - - „ - - - - - - - - - „ Gedit Fr Somma- Somma... 54. E „ - - „ - - „ 239. „ _o o - - - „ - -- – –. „ Lag 54. V 1: „ 84001: 8: 8: 22:„ 53. 4 4: 1: 8: ƒ 84005: 10:—.
English
54. Equipment for the war Against the Cochin in the Fortified City Anno 1789/90 Cochin in the Fortified City Anno 1789/90 On the last of August 224: by Annamalay for see Journal -- ditto. 243: to the General Office for the Charges. - - - - - - - - - - - - . 1: to 84001: 8: 8: Nabab Tipu Sultan Padshah Debtor By On the last of September: 38: to The petty cash treasury for charged to this - - - - - - 3. — 21: October: 42: to the General Office. see Journal - - - - - - - 1: to last of ditto. 51: to Annamalay - - - to - - - - - - - - - - - - - - 53. to ditto. 51: to The petty cash treasury. charged to this - - - - November: 63: to Annamalay - -. . to see Journal - - - - - - - 53. to ditto. 70: to Sundry parties - to charged to this - - - - - - - -. to December: 83: to ditto - to ditto - - - - - - - - - to January 93: to Annamalay - - - to - see Journal - - - - - - - 53. to ditto 94: to Sundry parties - to ditto - - - - - - - - - to 12: February: 94: to Quilon the Office - to - - - ditto — - - - - - - - - - 27: last of ditto. 104. to Annamalay - to - - - to - - - - - - - - - - - 5: ditto. 124: to Sundry parties - -to - - - -to - - - - - - - - - - March 124: to the General Office - to - - - to - - - - - - - - - 1: ditto . 148. to Sundry parties - to - - - to - - - - - - - - - - - - to ditto 155. to ditto - - - to booking - - - - - - - - - - to April 163. to Annamalay - - to see Journal - - - - - 5 per: ditto. 164: to Sundry parties - to booking - - - - - - - - - - - - to 27: May 164: to the General Office to see Journal - - - - - - - - to last of ditto. 189. to Sundry parties - to ditto - - - - - - - - - to June 196. to ditto - - - to - - - ditto - - - - - - - - - - - to 5. July 196. to the General Office to - - - - to - - - - - - - - - 1: to last of ditto . 200: to Ceylon the Government to - - - to - - - - - - - - - 45. to ditto: 202. to Sundry parties - - - - to booking - - - - - - - - - - - to 26: August 202. to the General Office - - to see Journal - - - - - 1: to last of ditto 204. to ditto — - to ditto . 1: ditto –. 224. to Annamalay - - - to - - - ditto - - - - - - - - 53. 227. to Sundry parties - - - to - - - - to - - - - - - - - -- to ditto - - - to Total - - - - - ƒ 84005:10:—: Credit [illegible] Total... 54 3 -. 3: to ditto . 250: to The armory - - - to see Journal - - - - - - - - - - 22: to Page . . 53. 4 9 4: 1: 8: 7 - –. to e 239. to 55: 55: Cochin in the Fortified City Anno 1789/90 25: November: 53: to ditto - to ditto - last of ditto . . 281: to — 26: August 204: to ditto — - - to ditto - - - - - - - - - - - 1: to See Johan Andries Daimichen Debtor June 192 to Page Letter Postage. . . . . . . . . . . . . Debtor On the 31: October: 42: to the General Office for see Journal - - - - - - - - 1: Cochin in the Fortified City Anno 1723. - — Folio 6: 13: 8: 3: 1:— . 79: 1: 8: 127: 6: 8: 216: 2: 8: Total ƒ Folio Credit lb [illegible] Page Tin Ingots - - - - - - - Debtor lb. See On the last of November: 57: by The blacksmith shop for what was provided - - - 5842: — 23 ƒ 1459:18: 8. On the last of October: 44: to the General Office for received from Batavia. . . 50000:—: 1: ƒ 12495:—. —. 22nd March 126: to ditto - - to by the ship Demerary brought: -. . 17000: —. 1: to 4248: 6. —. December: 76. to The main cash treasury to - to sold - 19875:—. 2. to 9540. –. -- — —. 35: to 13430: 13: 8: February: 106. to The Blacksmith shop - to. . . to provided. . . . . 2622. —. 23. to 655: 5: –. last of August 241: to profit and loss for the gain on 58368:½. lb. . . -. March 132. to The main cash treasury to - - to sold - . . 21536: —. 2. to 10337: 6:—. 15: 12. 8. ditto. 142. to profit and loss - - to the permitted write-off - 62. ½. 35. to 5: 6. 8. 21:¼: 35. to May 181: to ditto ditto - to ditto - - - - - - 8139: 12. — August 218. to The main cash treasury to what was sold - - - - - 16957:½. 2. to 28:19. — . 83: 4: 35. to ditto —. 224. to profit and loss - - to the write-off - - - - - Total. - . 67000: —. - . ƒ 30173:19. 8: Page Pasquella Lucasz widow and Heiress of the late the secretary of Police Johan Andries Daimichen Debtor [illegible] Credit [illegible] On the last of August 280: to the general office for standing before - - - - - - - - 1: ƒ 7200: —. —. On the last of October: 49: by The main cash treasury for standing before- - - - - 67000: -. . . ƒ 30173:19: 8: Total. Folio Credit Folio On the last: August 280: the General office for standing before - - - - - - - - 8400: —: —: On the last of October. 19. by The main cash treasury for standing before - - - - - 2. 8400. – – August 210: to On the last of December: 78. by the petty cash treasury for what was paid - - - - - - to Credit [illegible] Total. - . . . ƒ 216: 2: 8: 165: 14 8. 9: 14. 8. 40: 13. 8: ditto - – - to ditto – - - - - - - - - - - - 1: to - - - - - - - - 1: to Page ditto – – to ditto - - – - - - - 1 ditto - - - - - - - - - - 4: to -. 4: to 3. 35 1ƒ 7200: –. – . . See Page
Dutch transcription
54. zag Toerusting tot den oorlog Tegens den Cochim in de Gefortificeerde Stad A„o 1728/90 Cochim in de Gefortificeerde Stad A„o 17 8/9 Adij ult„o Aug„so 224: p:r Annimaalen over vide Journaal -- „. . „ d=o. 243: „ 't Comptoir generaal over de Lasten. - - - - - - - - - - - - . 1: „ 84001: 8: 8: Nabab Sipoe Sulthan Patcha Debit P„r Adij ult=o 7ber: 38: â De kleene geld kassa over=r ten Lasten deses - - - - - - 3. — „. . 21: 8ber: 42: „ 'sComptoir generaal. „ vide Journaal - - - - - - - 1:„ „. - ult=o _=o. 51: „ Annimaalen - - - „ - - - - - - - - - - - - - - 53. „ „. - . „. - d=o. 51: „ De kleene geld kassa. „ ten Lasten deses - - - - „. . . „. 9ber: 63: „ Annimaalen - -. . „ vide Journaal - - - - - - - 53. „ „. - - - „. d=o. 70: „ Diverse partijen - „ ten Lasten deses - - - - - - - -. „ „. . . „. xber: 83: „ _o o - „ _o - - - - - - - - - „ „. . . „. Janu 93: „ Annimaalen - - - „ - vide Journaal - - - - - - - 53. „ „. . . . . „. _o 94: „ Diverse partijen - „ _:o - - - - - - - - - „ „. 12: febr: 94: „ Coilan 'tComptoir - „ - - - do — - - - - - - - - - 27: „. . ult=o v=o. 104. „ Annimaalen - „ - - - „ - - - - - - - - - - - 5: „. . . „. . d=o. 124: „ Diverse partijen - -„ - - - -„ - - - - - - - - - - „. . . „. Maart 124: „ 'tComptoir generaal - „ - - - „ - - - - - - - - - 1: „. . - „. . _=o . 148. „ Diverse partijen - „ - - - „ - - - - - - - - - - - - „ „ - - - „. „ 155. „ _o - - - „ inlasting - - - - - - - - - - „ „. . „. April 163. „ Annimaalen - - „ vide Journaal - - - - - 5 p: „. - - - „. _=o. 164: „ Diverse partijen - „ inlasting - - - - - - - - - - - - „ „. . 27: Meij 164: „ 't Comptoir generaal „ vide Journaal - - - - - - - - „ „. ult=o _=o. 189. „ Diverse partijen - „ _:o - - - - - - - - - „ „. . „. Juni 196. „ _o - - - „ - - - do - - - - - - - - - - - „ „. 5. Juli 196. „ 'tComptoir generaal „ - - - - „ - - - - - - - - - 1: „ „ - ult=o _o . 200: „ Ceilon 't Gouvernement „ - - - „ - - - - - - - - - 45. „ „ - - „ - dz: 202. „ Diverse partijen - - - - „- inlasting - - - - - - - - - - - „ „. . . 26: Aug= 202. „ 't Comptoir generaal - - „ vide Journaal - - - - - 1: „ „ ult=o _=o 204. „ _o — - „ _o . 1: „. . „. . d=o –. 224. „ Annimaalen - - - „ - - - d=o - - - - - - - - 53. „. „. . „. . 227. „ Diverse partijen - - - „ - - - - „ - - - - - - - - -- „ _o _ - - - „ Somma - - - - - ƒ 84'005:10:—: Cedit Jr Somma... 54 3 -. 3:„ „. . „. . . d=o . 250: „ De wapenkamer - - - „ vide Journaal - - - - - - - - - - 22: „ Lag . . 53. 4 9 4: 1: 8: 7 - –. „ e „ - – „. – – „. 239. „ 55: 55: Cochim in de Gefortificeerde Stad A„o 179/90 „. 25: 9ber: 53: „ _ - „ _o - „. . ult=o _=o . . 281: „— „. . 26: Aug=s 204: „ _o —o - - „ _o - - - - - - - - - - - 1: „ Zaij Johan Andries Daimichen Debit „. „. Juni 192 „ Lugj Brieff Porten. . . . . . . . . . . . . Debit E Adij 31: 8ber: 42: â 't Comptoir generaal oprs vide Journaal - - - - - - - - 1: Cochim in de Gefortificeerde Stad A„o 1723. - — F„o 6: 13: 8: 3: 1:— . 79: 1: 8: 127: 6: 8: 216: 2: 8: Somma ƒ F„o Credit lb J Pag Thin Bankas - - - - - - - Debit lb. Zag Adij ult„o 9ber: 57: p:r De smits winkel over het verstrekte - - - 5842: — 23 ƒ 1459:18: 8. Adij ult„o 8ber: 44: â 's Comptoir generaal over van Batavia ontf:. . . 50'000:—: 1: ƒ 12495:—. —. „. 22:e maart 126: „ _o - - „ p:r 't schip Demerarie aangeb: -. . 17000: —. 1:„ 4248: 6. —. „. . „. xber: 76. „ De groote geld kassa „ - „ verkogte - 19875:—. 2. „ 9540. –. -- — —. 35: „ 13430: 13: 8: „. . „ Febr: 106. „ De Smits winkel - „. . . „ verstrekte. . . . . 2622. —. 23. „ 655: 5: –. „. ult„o Aug„s 241: „ winst en verlies over 't gewonn: op 58368:½. lb. . . -. „. . „. Maart 132. „ De groote geld kassa „ - - „ verkogte - . . 21536: —. 2. „ 10337: 6:—. 15: 12. 8. „. . „. _=o. 142. „ winst en verlies - - „ de geperm: afsch: - 62. ½. 35. „ 5: 6. 8. 21:¼: 35. „ „. . „. Meij 181: „ _o _o - „ _o - - - - - - 8139: 12. — „. . . „. Aug=s 218. „ De groote geld kassa „ het verkogte - - - - - 16957:½. 2. „ 28:19. — . 83: 4: 35. „ „. . „ _o —. 224. „ winst en verlies - - „ de afsch: - - - - - Somma. - . 67000: —. - . ƒ 30173:19. 8: Pag Pasquella Lucasz weduwe en Erfgenaam van wijlen den sekretaris van Polietie Johan Andries Daimichen Feb:t J„ Credik T Adij ult=o Aug=s 280: â 't comptoir generaal ovfr te vooren staad - - - - - - - - 1: ƒ 7200: —. —. Adij ulto 8ber: 49: p:s De groote geld: kassa over te vooren staad- - - - - 67000: -. . . ƒ 30'173:19: 8: Somma. F„o Credit F„ Adij ult: Aug„s 280: ' Comptoir generaal op=r te vooren staad - - - - - - - - 8400: —: —: Adij ul„o 8ber. 19. p:s De groote geld kassa over te vooren staad - - - - - 2. 8400. – – „. . „ Aug„s 210: „ Adij ult:o xber: 78. p:s De kleene geld kassa over het betaalde - - - - - - „ Credit a Somma. - . . . ƒ 216: 2: 8: 165: 14 8. 9: 14. 8. 40: 13. 8: _o - – - „ _o – - - - - - - - - - - - 1: „ - - - - - - - - 1:„ Lag _o – – „ _o - - – - - - - 1 _:o - - - - - - - - - - 4:„ -. 4: „ 3. 35 1ƒ 7200: –. – . . Zag Pag
English
Cochin in the Fortified City, Anno 1729/30. 22 February folio 94. 9 March folio 125. See Red Lead April folio 163. Profit and loss for the write-off August folio 206. The General Office for, see Journal, 500. As of the last of May folio 181, by profit and loss for the write-off As of the last of August folio 251, by the General Office, remainder Page English Meat. Debit barrels Folio As of the last of November folio 54. To the large cash box for what was purchased, 9 barrels, folio 2, f 432. : As of the last of August folio 252, by the General Office for remainder, 9 barrels, folio 1, f 432. Page Assessed Taxes. Debit Folio Credit Folio As of 9 December folio 72. To the General Office for, see Journal, folio 1, f 1182: 8: 8. As of the last of March folio 135. By the petty cash box for, see Journal, folio 3, f 55: 10. As of the last of August folio 279. By the General Office for arrears, folio 1, f 1126: 18: 8. Sum f 1182: 8: 8. Credit ditto Folio 56, 35 43: 19. Sum 4828 lb, f 1132: 13: 8. As of the last of March folio 135. By the petty cash box for what was sold, 4229½ lb, folio 3, f 1088: 14: 8. Ditto folio 224, by profit and loss for the write-off, 42½ lb, folio 35, f [illegible]. Credit ditto Folio 25, 35 9283 lb, folio 1, f 1334: 15: 8. Sum 9308 lb, f 1334: 15: 8. Credit barrels Cochin in the Fortified City, Anno 1729/30. Debit lb. Page Ceylon Coffee Beans As of 20 December folio 73. To the General Office for received from Colombo, 500 lb, folio 1, f 43: 19. Ditto ditto, 1528 lb, folio 1, f 380: 11: 8. Ditto ditto, 2800 lb, folio 1, f 708: 3. Sum 4828 lb, f 1132: 13: 8. Debit lb Folio As of 20 December folio 74. To the General Office for received from Colombo, 4308 lb, folio 1, f 600: 17: 8. 22 March folio 128. Ditto ditto, by Demerary ditto, 5000 lb, folio 1, f 733: 18. Sum 9308 lb, f 1334: 15: 8. See Negombo Tobacco. Debit rolls Folio Credit rolls Folio As of the last of December folio 79. To the petty cash box, for the purchase of 1299 rolls, folio 3, f 389: 14. As of the last of June folio 193, by the petty cash box for what was sold, 1299 rolls, folio 4, f 389: 14. See Rajapore Tobacco. Debit lb Folio Credit lb Folio As of the last of February folio 97. To the large cash box for the purchase of 1283 lb, folio 2, f 153: 19. As of the last of June folio 193, by the petty cash box for what was sold, 1283 lb, folio 4, f 153: 19. Page 56. Cochin in the Fortified City, Anno 1729/30. Ditto folio 115. The cooper's shop, ditto. As of the last of May folio 188. By extraordinary expenses for lading Page American Butter Debit lb Folio As of the last of February folio 97. To the large cash box for the purchase of 2313 lb, folio 2, f 1233: 12. Cochin in the Fortified City, Anno 1729/30. Credit lb Folio As of the last of February folio 97. By the large cash box for what was sold, 1400 lb, folio 2, f 756. As of the last of April folio 165. Expenses of ships, charged to the same, 486 lb, folio 41, f 254: 8. August folio 226. Profit and loss, the write-off, 26½ lb, folio 35, f 13: 17: 8. Ditto folio 252. The General Office, remainder, 400½ lb, folio 1, f 209: 6: 8. Sum 2313 lb, f 1233: 12. Credit ditto Folio 710 lb, folio 38, f 210. August folio 225. Profit and loss for the write-off, 35½ lb, folio 35, f 10: 10. Sum 745½ lb, f 220: 10. Page American Pork. Debit lb Folio As of the last of February folio 97. To the large cash box for the purchase of 710 lb, folio 2, f 210. August folio 218. The petty cash box for what was paid, 35½ lb, folio 4, f 10: 10. Sum 745½ lb, f 220: 10. Page American Meat. Debit lb Folio Credit lb Folio As of the last of February folio 97. To the large cash box for the purchase of 21072 lb, folio 2, f 4276: 16. As of the last of April folio 165, by expenses of ships for lading, 2179 lb, folio 41, f 461: 6. Ditto folio 104. The petty cash box, incidental expenses, folio 3, f 47: 3: 8. As of the last of May folio 188. Extraordinary expenses, ditto, 2098 3/8 lb, folio 38, f 426: 4: 8. Ditto folio 191. Expenses of ships, ditto, 1274 lb, folio 41, f 258: 16. Ditto folio 25. Incidental expenses, f 45: 16: 8. August folio 241. Profit and loss, the gain on 324 lb, folio 35, f 44: 5. June folio 193. The petty cash box for what was sold, 44 lb, folio 4, f 17: 12. July folio 198. Ditto for ditto, 180 lb, folio 4, f 54. August folio 213. Ditto for ditto, 100 lb, folio 4, f 40. Ditto folio 226. Profit and loss, the write-off, 293¼ lb, folio 35, f 61: 1. Ditto folio 252. The General Office, remainder, 14902 1/8 lb, folio 1, f 3095: 1: 8. Sum 21072 lb, f 4414: 1. Sum 21072 lb, f 4414: 1. Page 57.
Dutch transcription
Cochim in de Gefortificeerde Stad A„o 17 9/0. . „ 22:' febr: 94. „— „. . 9: Maart 125: „ Zag Roode Menie „. „. April 163. „ winst en verlies over d'afsch: - - - - - - - - „. . „. Aug=s. 206. „ 's Comptoir generaal over„ vide Journaal - - - - 500: — Adij ult:o Meij 181: p:r winst en verlies over de afsch „ . „ Aug„s 251: „ 'TComptoir generaal„ Resto -- Lag Engelsch vlees. . . . . . . Debit vaten. F„r Adij ult„o 9ber: 54. â De groote geld kassa over het ingekogte. . . . 9: —. 2:- 432. —. —. : Adij ulto Aug=s 252 p:r's Comptoir generaal over Resto - - - - - - - - Paij Aangereekende Belasting- Debit F ƒ ƒ Credit F„o Adij 9:e xber: 72. â 'SComptoir generaal of: vide Journaal. - . . . . . . 1: ƒ 1182: 8: 8: Adij ult„o Maart 135. p:r De kleene geld kassa over vide Journaal - - - - - - - - 3 ƒ 55: 10: —. „„. . „. Aug.=s. 279.„'sComptoir generaal - „ ten agteren staad - – – – – – . –. 1: „ 1126: 18. 8: Somma ƒ 1182:8. 8. Credit id Fo, 56: — 35: „ . —. 43: 19. — —. 1: „ —. —. Somma - „ 4828: —. —. ƒ 1132: 13. 8: Adij ult=o Maart 135. p:s De kleene geld kassa over het verkogte - - - . . 4229:½ 3: ƒ 1088: 14. 8: „. „ _=o—. 224: „ winst en verlies - „ de afsch: . . . . . . . . 42: ½. 35: „ Credit ed Fr 25: — 35:— - 9283: —. 1:„ 1334:15: 8: Somma - 9308:— - ƒ 1334:15: 8: Credit vaten Cochim in de Gefortificeerde Stad A„o 1729/9. — 2/8 Debit Eb. Paij Offij Boonen Ceilons Adij 20:' xber: 73. d' 'tComptoir generaal overr van kolombo ontfangen 500: —. 1:ƒ 43: 19. — _o _o 1528: —. 1: „ 380: 11: 8. 708: 3. —. _o . 2800: —. 1: „ _o - „ Somma 4828: -. - ƒ 1132. 13. 8: Debit lb F„o Adij 20=e xber: 74. â 'tComptoir generaal over van Kolombo ontfangen- 4308:—. 1:ƒ 600: 17. 8. 733: 18. —. Somma - - 9308: —. -. ƒ 1334. 15. 8: „. 22 Maart 128. „ _o o _o „ P:r Demerarie _o. 5000: —. 1: „ zaij Nigombose Tabak. - . Debit Rolletjes 3„ Credit Rolletjes Fo. Lag Adij ult:o xber: 79: a De kleene geld kassa, over den inkoop van. . -. . 1299. — 3. ƒ 389. 14 —. Adij ul=o Juni 193 p:s De kleene geld kassa over het verkogte - - - - 1299. —. 4:— 384. 14. — Zig Razapoerse Tabak. . . . . - Debit lb. F„ Credit lb F Adij ult„o febr: 97. à De groote geld kassa over den inkoop van - - - 1283: — 2. ƒ 153. 19. —: Adij ult„o Juni 193: p:s De kleene geld kassa over het verkogte - - – – – 1283. —. 4: 153: 19. Pag 56 E _o „ 1 2ug Pag Pai Lag 9. — 1: ƒ 432: — —. 36 56: e Cochim in de Gefortificeerde Stad A„o 1739/0 „. . do . 115. „ De kuijpers winkel - „ _o —. Adij ult=o Meij 188. p:r onkosten Extra ordinair over in lasting - - - - l Pag Booter Amerikaanse Debit lb. Fo E Adij ult=o febr: 97: â de groote geld kassa over den inkoop van - - - - - 2313: — 2. ƒ 1233: 12. —. Cochim in de Gefortificeerde Stad A„o 1729/90. Credit lb A Adij ult=o febr: 97: p:s De groote geld kassa over het verkogte - - . . . . 1400: — 2. 254. 8. — „. . . . „. April 165. „ onkosten van scheepen „ ten Lasten van dien. - „ 486: —: 41: „ 13. 17. 8. „26:½: 35. „ „ „. Aug=s 226. „ winst en verlies - - - - „ de afsch: . . . . . . . . . . 209. 6. 8. - – - - - 400:½. 1:„ „. . „ _=o. 252. „ 't Comptoir generaal - - „ Resto - Somma. . 2313: —. -. ƒ 1233:12 —. 756. — —. Credit ed Fr 710. — 38:ƒ 210:— 35. ½. 35 „ 10. 10. —. : Somma - - 745:½. ƒ 220: 10. —. „. „. Aug=s 225. „ winst en verlies over de afsch. - - - - - - Fo Paij Amerikaanse Spek. - - - - Debit &b 210: — —: Adij ult„o febr: 47: â De groote geld kassa over den inkoop van - - - - - 710: —. 2: ƒ 10:10. —. 35:½. 4. „ „. . . „. Aug=s 218. „ De kleene geld kassa „ het betaalde - - - - - Somma 745:½. -. ƒ 220:10. —. Paij Amerikaanse vlees. - - Debit lb F„o Credit lb F Zag Adij ult:o Febr: 97: â De groote geld kassa over den inkoop van - - - - 21072. — 2. ƒ 4276. 16. —. Adij ult=o April 165. p:s onkosten van scheepen over inlasting. - . - - 2179:—. 41: 461: 6. —. 47: 3. 8. 426: 4: 8. - - - - . . 3. „ 2098. 3/8. 38. „ „. „ Meij 188. „ onkosten Extra ordinair - - „ _=o - - - - - - 45: 16 8. 258:16: —. „. -. . „. . d=o . 191: „ onkosten van scheepen „ d=o - - - - - - 1274: —. 41: „ . . . . . . . . . 25. „ 17: 12. — 44. 5. -. 44: —. 4. „ „. . „ Aug.s 241. „ winst en verlies - - „ 't gewonn: op 324: lb. . . . . . . . . 35. „ „. . „. Juni 193. „ De kleene geld kassa over=r het verkogte - - - - - - - - - „. . „. Julio 198. „ _o „ _o – – – – - – – – 180: –. 4. „. . 54: —. —. 40. —. — „. . „ Aug=o 213. „ _o „. _o - - - - - - - - 100: —. 4. „ 61: 1. 293:4: 35. „ „. - „ _=o. 226. „ winst en verlies - „ de afsch: - - - - - - - - - 3095: 1: 8. „. . . „. . d=o. 252. „ 'T Comptoir generaal - „ Resto - - - - – – – – – 14902: 1/8: 1: „ Somma 21072:—: — ƒ4414: 1:—. „. . „ _o —. 104. „ De kleene geld kassa - „. ongelden - - - - -- Somma - 21072: — — ƒ 4414: 1:—: 57. 9 „. . — Pag Pag 39 57.
English
58: Cochim in the Fortified City Anno 1739/40. Cochim in the Fortified City Anno 1739/40: May 175. ditto - - ditto ditto 226. Profit and Loss - - the depreciation - - - - - ultimo August 211: The petty cash box - - the sales - - - - - - - ditto 252: The general office - the remainder - - - Credit lb 37/ Folio Page Wheat Second Sort - - Debit lb 3896:10. -. On the 23rd of February 95. By the general office for sent to Colombo 62951: —. 1: On the ultimo of February 97: To the main cash box for the purchase of - - - - 142774: - 2. ƒ 8566: 9. —. 4305:9 —. 22nd of March 129: ditto ditto - - 69656: —. 1: 47: 12. — ditto 103. The petty cash box - charges - - - - - - - - - - - 3: 144: —. —. -: 2400: —. 4. ultimo August 212. The petty cash box - - the sales - - - 27: 17. —. —. —. — — ditto 226. Profit and Loss - the depreciation - - - - - - - - 2700: 1/8. 35: 295: 19. —. – – – - 5066:7/8: 1: ditto 252. The general office -. the remainder - - ƒ 8641: 18. —. 142774:— Total. — - - – - ditto - - - - Page Wheat First Sort - - - - - - - Debit lb Folio On the ultimo of February 97. To the main cash box for the purchase of - - - - 106547: — 2. ƒ 6819. -. - -. 28: 3: 8: ditto 102. The petty cash box - charges - - - - - - - - - - - - 3. 14: 2: 8: - . . . . . . 4. Total - 106547: 6861: 6. — Page Wilhelmina van Harn. Debit Folio Credit anno On the ultimo of August 280. To the general office for what is still outstanding - - - - - ƒ 30000:— —. On the ultimo of April 160: By the main cash box for outstanding - - - - - - -- 2: ƒ 30000: —. — Page Souratta the Directorate - - - - Debit Folio On the ultimo of August 281 To the general office for what is still outstanding. ƒ 33819:12:—: On the ultimo of April 160: By the main cash box for outstanding - - - - Credit Folio 2: ƒ 7948: 16: —. 2: 25870:16. - Total. ƒ33819: 12. —. May 172 ditto - - ditto - - - - - - - - - - - Credit lb Folio 2329. 19. -. 1653: 14: —. 25839: —. 4. 1223:1/8: 35: —. 2877: 13: —. - - - - - 44140: 7/8: 1: Total - - 106547:— - - ƒ 6861: 6:—. On the 22nd of March 129: By the general office for sent to Colombo - - - 35344: —: 1: Total 142774:—: - ƒ 8641:18. — 58. May 175. ditto 4. 2 8 Page Page Page Page 88
Dutch transcription
58: Cochim in de Gefortificeerde Stad A„o 1739/80. Cochim in de Gefortificeerde Madt A:o 17 39/0: „. „ Meij 175. „ _o - - „ _=o „. d=o. 226. „ winst en verlies - - „ de afsch: - - - - - „. ult„o Aug„s 211: „ De kleene geld kassa - - „ het verkogte - - - - - - - „. . „. - . d=o. 252: „ 't Comptoir generaal. „ Resto - - - Credit eb 37/ Fo. Zag Tarwe Tweede Zoort - - . . Debit ed 3896:10. -. Adij 23: febr: 95. p„r 'tComptoir generaal over na kolombo verzonden 62951: —. 1: E Adij ul„o febr: 97: â De groote geld kassa over den inkoop van - - - - 142774: - 2. ƒ 8566: 9. —. „ 4305:9 —. „. 22:' Maart. 129: „ _o „ _o - - 69656: —. 1: „ 47: 12. — „. „. _=o. 103. „ De kleene geld kassa - „ ongelden - - - - - - - - - - - 3: „ 144: —. —. -: 2400: —. 4. „ „. ult: Aug=s. 212. „ De kleene geld kassa - - „ het verkogte - - - 27: 17. —. —. —. — — „. „. _=o. 226. „ winst en verlies - „ de afsch: - - - - - - - - 2700: 1/8. 35:„ 295: 19. —. – – – - 5066:78: 1:„ — „. „. . d=o. 252. „ 'tComptoir generaal -. . „. Resto - - ƒ 8641: 18. —. 142774:— Somma. — - - – - „ _o - - - - Pag Tarwe Eerste zoort - - - - - - - Debit lb F„o Adij ult=o febr. 97. â De groote geld kassa over den inkoop van - - - - 106547: — 2. ƒ 6819. -. - -. 28: 3: 8: „. „ _o. 102. „ De kleene geld kassa - „ ongelden - - - - - - - - - - - - 3. „ 14: 2: 8: - . . . . . . 4. „ „ 6861: 6. — Somma - 106547: Zag Wilhelmina van Harn. . . . . . Debit F Credit a„o Adij ult:o Aug„s 280. â 'tComptoir generaal over het geen nog tevooren staad - - - - - ƒ: ƒ 30'000:— —. Adij ult„o April 160: p:s De Groote geld kassa ovr te vooren staad - - - - - - -- 2:ƒ 30000: —. — Pug Souratta de Direktie - - - - Debit F„o Adij ulto Aug:s 281 à 'tComptoir generaal over het geen nog te vooren staad. ƒ ƒ 33819:12:—: Adij ult„o April 160: p:s De groote geld Kassa over te vooren staad - - - - Credit F„ 2: ƒ 7948: 16: —. „2: „ 25870:16. - Somma. ƒ33819: 12. —. „ . „ Meij 172 „ _o _ - - „ _o _ . . . . . . . . . . - Credit eb F„ 2329. 19. -. 1653: 14: —. 25839: —. 4. „ 1223:/8: 35:„ —. 2877: 13: —. - - - - - 44140: /8: 1:„ Somma - - „10'6547:— - - ƒ 6861: 6:—. Adij 22. Maart 129: p:r 'TComptoir generaal ov=r na kolombo verzonden - - - 35344: —: 1: Somma 142774:—: - ƒ 8641:18. — „ 58. „. „ Meij 175. „ __o . . . . - . . . . . 4. „ 2 8 Pag Pag Lag Lag . . - - 88 ---
English
Cochin in the Fortified City Anno 1789/90 May 172. April 167. August 217. May 175. August 217. Page Bengal Rice Debit lb To Cochin in the Fortified City Anno 1789/90. Credit Folio On the last day of February 102: To The petty cash box for charges On the 9th of March 126. To the General Office for received from Colombo 435000 lb 1 folio 20020 guilders 10 stivers On the last day of the same 134: To The main cash box for the purchase of 1064140 lb 2 folio 50161 guilders 3 stivers 8 penningen Same same 292135 lb 2 folio 12853 guilders 18 stivers 8 penningen Same same 220784 lb 2 folio 10597 guilders 12 stivers 8 penningen On the last day of April 159. By the General Office for charged to Colombo 1900 lb 1 folio 91 guilders 4 stivers Same same 162: By The petty cash box for that sold 337500 lb 2 folio 16200 guilders Same same 163: By profit and loss for write-off 13050 lb 35 folio 23 guilders 8 stivers Same same 195: By expenses of ships for loading 21440 lb 41 folio 1029 guilders 2 stivers 8 penningen Same May 173: By The petty cash box for that sold 29700 lb 4 folio 1425 guilders 12 stivers Same same 175: By The petty cash box for paid coolie wages 4 folio 455 guilders 12 stivers Same same 182: By ordinary rations for loading 69529 lb 36 folio 3337 guilders 8 stivers Same same 184 By The Hospital for same 6804 lb 37 folio 326 guilders 12 stivers Same same 185. By expenses of the Company's slaves 120 lb 39 folio 5 guilders 15 stivers Same same 185: By Account of condemnation and confiscation transferred debited to the same 8717 guilders 13 stivers 39 folio 418 guilders 8 stivers 8 penningen Same same 188. By extraordinary expenses transferred for loading 21391 lb 38 folio 1026 guilders 15 stivers 8 penningen Same same 189. By Preparations for war for same 73979 lb 54 folio 3551 guilders Same June 193. By The petty cash box for that sold 75900 lb 4 folio 3790 guilders 16 stivers Same July 198. By same for same 54000 lb 4 folio 2863 guilders 16 stivers Same August 211: By same for same 37950 lb 4 folio 2007 guilders Same same 225. By profit and loss for the write-off 26814 lb 35 folio Same same 229. By ordinary rations for loading 65147 lb 36 folio 3127 guilders 1 stiver Same same 233. By The Hospital for same 6590 lb 37 folio 316 guilders 6 stivers 8 penningen Same same 233. By expenses of the Company's slaves 120 lb 39 folio 5 guilders 15 stivers Same same 234. By Account of condemnation and confiscation for loading 8973 lb 39 folio 430 guilders 14 stivers Same same 239. By Preparations for war against the Nabob 74040 lb 54 folio 3553 guilders 18 stivers 8 penningen Same same 252. By the General Office transferred remainder 1078394 and a half lb 1 folio 50672 guilders 2 stivers 8 penningen Total 2012059 lb 94179 guilders 7 stivers Total 2012059 lb 94179 guilders 7 stivers Folio Credit lb Folio Guilders On the last day of February 122: By extraordinary expenses upon loading 84 lb 38 folio 10 guilders 1 stiver 8 penningen The 22nd of March 131: By the General Office for charged to Colombo 210 lb 1 folio 25 guilders 4 stivers The 3rd of April 156: By same same for same dispatched 5273 lb 1 folio 632 guilders 15 stivers On the last day of the same 159: By same same for same charged 114 lb 1 folio 13 guilders 13 stivers 8 penningen Same same 165: By expenses of ships for loading 1578 lb 41 folio 189 guilders 7 stivers 8 penningen Same May 182. By ordinary rations for same 3 lb 36 folio 7 stivers Same same 188. By extraordinary expenses for same 1224 and one-fifth lb 38 folio 146 guilders 19 stivers 8 penningen Same August 252: By the General Office transferred remainder 4791 and one-fifth lb 1 folio 574 guilders 19 stivers Total 13278 lb 1593 guilders 7 stivers Page Sugared Tamarind Debit lb On the last day of February 103. To The petty cash box for the purchase and charges of 11778 lb 3 folio 1413 guilders 7 stivers Same of 1500 lb 4 folio 180 guilders Total 13278 lb 1593 guilders 7 stivers Credit lb Folio Guilders On the last day of February 122. By extraordinary expenses for loading 72 lb 38 folio 25 guilders 4 stivers The 22nd of March 131: By the General Office for charged to Colombo 700 lb 1 folio 42 guilders On the last day of April 159. By same same for same same 380 lb 1 folio 22 guilders 16 stivers Same same 165: By expenses of ships for loading 3040 lb 41 folio 182 guilders 8 stivers Same May 182. By ordinary rations for same 10 lb 36 folio 12 stivers Same same 188. By extraordinary expenses for same 4205 lb 38 folio 252 guilders 6 stivers Same August 213. By The petty cash box for that sold 300 lb 4 folio 18 guilders Page Radjang Debit lb On the last day of February 103. To The petty cash box for the purchase of 1200 lb 3 folio 72 guilders May 178. By 4 folio 67 guilders 2 stivers 8 penningen Same 7375 lb 4 folio 442 guilders 10 stivers Same 480 lb 4 folio 28 guilders 16 stivers Total 9055 lb 543 guilders 6 stivers Total 9055 lb 543 guilders 6 stivers
Dutch transcription
Cochim in de Gefortificeerde Stad A„o 179/0 „. „. Meij 172. „ „. „ April 167. „— „. „ Aug=s 217. „ — „. „ Meij 175. „ „. . „. Aug=s 217: „ Adij ult„o febr. 102: â De kleene geld kassa over ongelden - - - - - „. 9: maart 126. „ 'sComptoir generaal - „ van kolombo ontfangen - - - 435000: —. 1: „ 20'020: 10:—. „ ult:o _=o. 134: „ De groote geld Kassa „ den inkoop van - - - - - - 10'64140: —. 2. „ 50161: 3: 8: _o —: „ _o . . 292135:—. 2. „ 12853: 18: 8: —. „ _o _ - - - 220784. –. 2. „ 10597: 12. 8: __o Pag Rijst Bengaals - - - - - Debit lb Cochim in de Defortificeerde Stad A„o 17 89/90. Credit a J„o 91: 4. —. —. 3:ƒ 23: 8: —. Adij ult=o April 159. p:r ' Comptoir generaal over= na kolombo aangereek=d. 1900: — 1: „. „. d=o. 162: „ De kleene geld kassa „ het verkogte - - - - - . 337500. -. 2. „ 16200. -. -. „. . „. . d=o. 163: „ winst en verlies. . . „ afsch: . . . . . . . . . . . . . 13050:—. 35:„ —. –. –. 1029: 2. 8. „. „ d=o: 195: „ onkosten van scheepen „ inlasting - - - - - - - - 21440: —. 41: „ 1425:12. — „. . „. meij . 173: „ De kleene geld kassa - „ het verkogte - - - - - - 29700: —: 4. „ 3337. 8. — 69529: 1/6:36-„ . . . 326. 12. — 6804: -. 37. „ _o - - - - - - „ „ d=o. 184 „ 'T Hospitaal 5: 15. — 120: –. 39. „ - „ - . „. . „. . 185. „ onkosten van 'skomp. LijfEijgenen - - - - 418. 8. 8. „. . „ - „ - 185: „ Reekening van kondemnatie en konfisk: ovp:r ten lasten van dien ƒ 8717: 13: 39: „ 21391: —. 38. „ 1026:15: 8: „. . . . „. . . „. . . 188. „ onkosten Extra ordinair overn. inlasting - - - - - - 73979: —. 54„ 3551:–. –. „. . „. . „. . . 189. „ Toerusting tot den oorlog „ _o - - - - - - - - „. . . „. Iuni 193. „ De kleene geld kassa „ het verkogte - – – – – – 75900: –. 4: „ 3790:16. — „. . „. Iulio 198. „ _o – - – - „ _o – – – – – 54000. –. 4: „ 2863. 16. – „. . „ Aug=s 211: „ _o o „ _o - 37950. –. 4. „ 2007: –. – „. . „ _o –. 225. „ winst en verlies - - - „ de afsch. - - - - - - - - - 26814:— 35. „ —. –. –. „. . „. d=o. 229. „ Randsoenen ordinair - „ inlasting. - - - -. . „ 65147: — 36. „ 3127: 1: — 316. 6. 8. „. . . „. . „. . . 233. „ THospitaal - - - - „ _o - - - - - - - 6590: —37: „ 5: 15: — 120: — 39: „ „. . . „. . „. . 233. „ onkosten van 'sComp:s LijfEijgen - - - - - - - - - - - - 430: 14. — „ - - „. . . „ . „ 234. „ Reekening van kondemnatie en Comfisk: over:r inlasting. 8973: —. 39„ 1„ „. . „. . . „. . 239. „ Toerusting tot den oorlog tegens den Nabab - - - - - 74040. –. 54. „ 3553. 18. 8. 1078394:½. 1: „ 50672. 2. 8: „. . . „. . „. . . 252. „ 't Comptoir generaal overn Resto - - - - - - - - - Somma - -2012059 –. – ƒ94179. 7. „. „. _=o . 175. „ De kleene geld kassa. „, betaalde koelie Loonen. . . . . - - . . 4:„ 455: 12. —: „ „ - - „ _=o 182: „ Randsoenen ordinair „ inlasting - - - - — „20'12059:-: - ƒ 94179:7:—. Somma. Fo„ F„o Credit lb 84: —: 38:— 10: 1: 8: 210: —. 1:„ 25: 4. —. 180: —. —. 632:15: —. „. 3: April 156: „ _o _o - - - „ _=o versonden. . . 5273: — 1: „ 13: 13. 8: 114: —. 1:„ „. ult=o _=o. 159: „ _o _o „ _o aangereekend. . 189: 7: 8: 1578: —. 41:„ „. . . . „ - d=o. 165: „ onkosten van scheepen — „ inlasting. . . . . . .. —. 7. —. 3: –. 36. „ - „. . . „ Meij. 182. „ Randsoenen ordinair - „ _=o - - - - - - - - - - - 1224:1/5: 38:„ 146: 19. 8. „ - -. . „ d=o. 188. „ onkosten Extraordinair - „ - - d=o - - - - - - - - - - 1593. 7: —. Somma - . 13'278:—. —. ƒ Zag Tammer inde Gesuijkerde Debit eb „. . . 22. Maart 131: „ 'tComptoir generaal - . „ na kolombo aangereek=d. „ . „. Aug=s 252: „'tComptoir generaal overn. Resto - - – – – – – - – – – - - 4791: 1/5: 1: „ 574:19:–. Adij ulto febr: 103. â De kleene geld kassa ofr den inkoop, en ongelden van - - 11778. - 3: ƒ 1413: 7: —. Adij ult„o febr: 122: p:s onkosten Extra ordinair op inlasting - - - - - - _o van - - - – – - ƒ 1500: —. 4:„ Credit lb F„o F 72. — — Adij ult=o febr: 122. p: onkosten Extra ordinair over inlasting - - - 25. 4: —. 420: — 38: - 442. 10. - 42. –. -. „. . 22: Maart 131: „ 'sComptoir generaal - - - „ na kolombo aangereek=d. 700: —. 1: „ 22: 16:—. „. . ult:o April 159. „ _o _ - - - „ _=o _o 28. 16. — 380: —. 1.„ 480. -. 4. „ „ „ -. . „ _=o. 165: „ onkosten van scheepen - - „ inlasting - - - - - - 182. 8. —. 3040: —. 41:„ „. . . „ Meij 182. „ Randsoenen ordinair „ _-o - - - - - - 10: —. 36. „ —. 12. —. 252: 6: —. „. . „ _=o. 188. „ onkosten Extra ordinair - „ - - d=o - - - - - 4205: —. 38. „ 18: –. –. 300: —. 4:„ „. . . . „. Aug=s 213. „ De kleene geld kassa - - „ het verkogten - - - - - - - - Adij ult=o febr: 103. â De kleene geld kassa opr den inkoop van - - - - - - 1200: — 3: — Zag Radjang. - - . . - - - - - - - - - Debit. lb _o – 7375:—. 4. „ Somma - - 9055: —- ƒ 543: 6. —. Somma - - . 13278:— ƒ 1593:7:—. 9055: -. . . ƒ 543: 6. —. - Somma. 59 _o „ __o – – – – – – – – – – – - 4:„ 67: 2. 8: F„o Pag „ Lug Lag -„ _:o „ _o _o „. . . „. Meij 178. „ „ O - --
English
60 Page Sugar Candy Debit lb Folio On the last day of February folio 104 to the petty cash box for the purchase of 1506 lb folio 3 ƒ 361: 9: 0 On the last day of July folio 200 to expenses on merchandise for see Journal 1: 1 lb folio 45 ƒ 0: 0: 0 On the last day of August folio 218 to the petty cash box for the paid 30 lb folio 4 ƒ 7: 4: 8 Total 1536 lb ƒ 369: 14: 8 Credit 52 Page Elephants' Teeth Debit lb Folio On 22 March folio 127 to the general office for brought per Demerary 437 lb folio 1 ƒ 264: 14: 8 Credit On 23 May folio 181 by profit and loss for the permitted write-off 4: 1/8 lb folio 35 ƒ 0: 0: 0 On the last day of August folio 251 by the general office for remainder 432: 7/8 lb folio 1 ƒ 264: 14: 8 Total 437 lb ƒ 264: 14: 8 Page Distilled Waters Domestic Debit cellars Folio On 22 March folio 128 to the general office for brought per Demerary 2 cellars folio 1 ƒ 64: 12: 8 Credit On the last day of August folio 252 by the general office for remainder 2 cellars folio 1 ƒ 64: 12: 8 Page The Fanum Mint Debit Folio On the last day of March folio 153 to the petty cash box for see Journal folio 3 ƒ 204: 18: 8 On the last day of June folio 194 to the same for the same folio 4 ƒ 252: 0: 0 Total ƒ 456: 18: 8 Credit On the last day of August folio 78 by the general office for that which is still in arrears folio 1 ƒ 456: 18: 8 Page Butter Surat Debit lb Folio On the last day of April folio 161 to the main cash box for the purchase of 5428 lb folio 2 ƒ 1465: 11: 0 On the last day of the same folio 162 to the petty cash box for the same 2922 lb folio 4 ƒ 788: 19: 0 Total 8350 lb ƒ 2254: 10: 0 Credit On the last day of April folio 165 by expenses of ships for loading 664 lb folio 41 ƒ 179: 5: 8 On the last day of May folio 188 by extraordinary expenses for the same 791 lb folio 38 ƒ 221: 9: 8 On the last day of August folio 213 by the petty cash box for the sold 329 lb folio 4 ƒ 91: 1: 8 On the last day of the same folio 226 by profit and loss for write-off 53: 1/2 lb folio 35 ƒ 14: 9: 0 On the last day of the same folio 252 by the general office for remainder 6512: 1/2 lb folio 1 ƒ 1748: 4: 8 Total 8350 lb ƒ 2254: 10: 0 Credit Cellars Folio On 23 February folio 95 by the general office for sent to Colombo 1506 lb folio 1 ƒ 369: 14: 8 On the last day of August folio 25 by profit and loss for the write-off 30 lb folio 15 ƒ 0: 0: 0 Total 1536 lb ƒ 369: 14: 8 89 Cochin in the Fortified City Year 1789/90. Cochin in the Fortified City Year 1789/90. Total 60 Page Page Page Page Page ƒ Credit d lb. 2/ 60 Cochin in the Fortified City Year 1789/90. Cochin in the Fortified City Year 1789/90. Page The Equipage Yard New Account Debit Folio On the last day of August folio 281 to the general office for that which stands before folio 1 ƒ 557: 9: 8 Credit On the last day of August folio 219 by the Equipage Yard for see Journal folio 24 ƒ 557: 9: 8 G 61 E Page Credit 61 61
Dutch transcription
60 te Pag Suijker Candij - - - - - - - - Debit lb F„o Adij ult=o febr: 104: â De kleene geld kassa oer den inkoop van - - - - - 1506: — 3: 361: 9. — „. „ Iuli 200. „ onkosten op koopmanschappen of=r vide Journaal 1: 1: —. —. — 45. „ „. . „ Aug=s. 218: „ De kleene geld kassa ofr het betaalde - - - - - - - 30: —. 4: „ 7: 4: 8: - Somma. . 1536: -. - ƒ 369: 14. 8: Credit & 52 Zaij Eliphants Tanden - - - - . Debit eb: F„o 4. 8: 35. 264. 14: 8: Adij 23: Meij 181. p:s winst en verlies over de gepermitteerde afsch. — -- Adij 22:e Maart 127: a 't Comptoir generaal ovr p:r Demerarie aangeb=t. 437: — 1: 264: 14. 8. -: 432: 7/8: 1:„ „. . „ Aug=o 251. „ 't Comptoir generaal ov=r. Resto - - - - - - : 437:—. - ƒ 264:14: 8: Somma Zag Gedistileerde waateren Jnlands Debit kelders F 64. 12: 8: Adij ult„o sug=s 252 p:r 't Comptoir generaal ov=r Resto - - - - - - - 2: — 1:ƒ 64: 12 8. Adij 22:e Maart 128: â 't Comptoir generaal ov=r p:r Demeratie aangebragt. . 2: —: 1:— Credit I„ Zig De Tanum Munterije. . . . . . . . . Debit F„o Adij ul„o Aug:s 78: p:r' Comptoir generaal ov=r het geen nog ten agteren staad - . . . 1: ƒ 456: 18: 8: Adij ulto Maart 153. â De kleene geld kassa over vide Journaal - - - - - - - - 3 ƒ 204: 18. 8: „. . „. Juni 194. „ _o o - „ _o - - - - - . . . 4: „ 252. — —. Somma - - - - ƒ 456: 18. 7. Credit eb J„ Pag Booter Sourats - - - Debit eb Fo. 664: — 41:ƒ 179: 5 8: Adij ult=o April 165: p:s onkosten van scheepen of=r inlasting - - - - - Adij ult=o April 161: â De groote geld kassa over den inkoop van - - - 5428. — 2. ƒ 1465: 11. — 221: 9. 8. 791: –. 38. „ „ „ meij 188: „ onkosten Extra ordinair „ _:o - - - - - - - - - „. . „. _=o . 162. „ De kleene geld kassa - - „. _=o - - - - - „ 2922. —. 4. „ 788: 19. –. 91: 1: 8: 329: – 4. „ „. . „ Aug=o 213. „ De kleene geld kassa - „ het verkogte - - - - - - 14: 9. — 53:½: 35. „ „. - „ _=o . 226. „ winst en verlies. - „ afsch: - - - - - - - - 6512. ½: 1: „ 1748. 4. 8. „. . „ d=o. 252. „ 't Comptoir generaal „ Resto - - -- - 8350: – - ƒ 2254. 10. — Somma . 8350: —: — ƒ2254:10. —. Credit Keld=-. P„o 1506: — 1:ƒ 369. 14. 8. Adij 23: febr: 95: p:r 'T Comptoir generaal over na kolombo verzonden 30: —. 15. „ —. —. — — „. . ult: Aug=o 25: „ winst en verlies. overz. de afsch. . . Somma - - 1536: —: — ƒ 369:14: 8. 89 Cochim in de Gefortificeerde Stad A„o 17 6/30. Cochim in de Gefortificeerde Stad A„o 17 89/0. — Somma- 60 Zag Lag Zag Lag Pag ƒ Credit d lb. 2/ 60 Cochim in de Gefortificeerde Stad A„o 17 8/90. Cochim in de Gefortificeerde Stad A„o 17239/90 „zig 'Equipagiewerff Nieuwe Reekening. - Debit. Fr Noij ult=o Ang=s 281 'Comptoir generaal of= het geen te vooren staad - - - - 1:ƒ 557: 9:8: Adij ult: Aug= 219 p„: De Equipagiewerff over vide Journaal - - - - - - - 24. ƒ 557: 9: 8: G 61: E Zag Credit r 61 61: