Inventory 3934
Surat · 270 pages · 180 segments · open at the Nationaal Archief ↗
English
The Petty Cash account under the responsibility of the Junior Merchant and Cashier Gerrit Siper In the Honorable Company's Office Souratta A:o 1790 — Debit 1789: 1st September to the General Office for the remainder - - - - - - - Ro/a 2624:2: 1: 1 ƒ 3148:17:- ditto ditto ditto ashore salaries - - - - - - - - - - - - - - - - - - - - - - ditto 27:36:36: 4 8C: 33: 6:— ditto end ditto by the Main Cash account for the amounts received therefrom - - - - - - - ditto 5000: —:34: 3 ditto 6000:—:- ditto ditto ditto Anthonij de Sille bookkeeper and dispenser - - - - - - - - ditto 1350:— 35:32 ditto 1620:—:- ditto ditto ditto ashore salaries - - - ditto 19:—49:47: 22:16:— ditto October ditto the Main Cash account for the amounts received therefrom - - - - - - - ditto 5000: —: 48: 3 ditto 6000:—:- ditto ditto 1. ship salaries - - 10:—:–.48 ditto 12:—: ditto November ditto ditto ditto ditto ditto paid - - - - - - - - ditto 11000: —:3¼: - ditto 13200:—:— ditto ditto Tax and exemption for the amounts received therein - - - - - - - - ditto 582: 3: 55: 29 ditto 698 9:8 1 ditto ditto 1: ship salaries - - - - - - - - - - - - - - - - - ditto 12: - 56:48p: 14: 8: ditto December /: the Main Cash account for the paid and ditto - - - - - - - ditto 49000:—:64:3ƒ: 58800:—:- - ditto 1st December the General Office for what was charged to Batavia - - - ditto 514: 21: 61: 1 ditto 617: 6:8 ditto . . . . ditto 10000:— 75: — ditto 12000: —: 1790: January ditto ditto ditto ditto ditto ditto —o ditto ditto ditto ditto ditto . . . ditto 8000: — 89: — ditto 9600:—:— ditto February ditto — ditto ditto ditto Sundries for the amounts received therein - - - - - - - - ditto 2794:19: 91:—: ditto 3353:5:8 ditto ditto ship salaries — - - - ditto March ditto the Main Cash account for the amounts received therefrom - - - - - - ditto 5000: — 95: 3¾: 6000: —:— - 1790: 15th January the General Office for what was charged and paid - - – – - - - – - - ditto 416: —: 12: 11: 1st ditto Egbert Nicolaas Wwiardial ditto ditto - - - - - - ditto 4000: - 96: 31 ditto 4800:— ditto . . . . . ditto 2000: — 100: — ditto 2400: —:— ditto April Egidius Meijer ditto — - ditto May the Main Cash account for the received - - - - - - - - - - ditto 9000:— 111: — ditto 10800:—:- ditto ditto Batavia High Office ditto ditto paid in cash - - - - - - - - - ditto 75:- 112:2p: 90:—: - ditto ditto 4: ship salaries - - - - - - - - - - - - - - - - - - - ditto 82:24:—: 4:8 99:—:— ditto June the Main Cash account, for the received - - - - - - - - - - - ditto 4000: —:115: 3 p:m 4800:—:- ditto February ditto Sundries for those paid in this month - - - - - - - - - - - ditto 10066:39:91:— 12080: 7: 8 ditto August ditto ditto ditto ditto ditto - - - - - - - - ditto 4000: —:121: - ditto 4800: —: — ditto April ditto ditto ditto ditto ditto — ditto June ditto — ditto ditto ditto — ditto ditto ditto July ditto ditto ditto ditto ditto August ditto ditto ditto ditto ditto ditto ditto 1: ashore Salaries. Credit 1789 September Sundries for those expended in this month - - - - - - - - - Ro/a 4483: 7:35:— ƒ 5379:15:8 ditto October Sundries for those expended in this month - - - - - - - - - - . . ditto 1857:24:48:—ƒ: 2229:—:— ditto November Sundries for those paid in this Month - - - - - - - - - - - ditto 11030:44:55:— ditto 13237:2: ditto end ditto Sundries for those paid in this month - - - - - - - - - - - - - ditto 50987: 21:64:—: ditto 61184:18: 8 ditto end ditto 1: Sundries for those paid in this month - - - - - - - - - - - - - ditto 12564:36:76:— 15077:11:— ditto ditto ashore Salaries for provision - - - - - - - - - - - ditto 38: 36: 77:4 46: 8:— ditto March ditto ditto ditto ditto ditto ditto - ditto 1719: 41:96: — ditto 2063:14:— . . . . . - - - - - ditto 1213:12:12:— ƒ: 1455:18:– ditto ditto ashore Salaries - - - - - - - - ditto 451:32: 101: 47: 541:18:8 ditto 1st May Sundries for those paid in this month - - . - - - - - . . . ditto 11803:16:112:—. ditto 14163:19:— ditto ditto the General Office for the remaining - - - - - - - - - - - - - - ditto 1006:24:–:48 ditto 1207:16: ditto ditto ashore Salaries - - - - - - - - - - - - - - - - ditto 565: 7: 66:47¾: 678:3: - - - - - - -. ditto 2207: 6:100: 2648:11:— ditto 3738: 4: 100:— 4485:14:— ditto 5404: 2:115: — 6484:17:— ditto 459:45: — 47½: 551:18:8 ditto . . . . . . . - - . ditto 1898:47:115: — ditto 2278:15: 8 ditto . . . - - - - - - - . ditto 3738: 4: 119: — 4485:14:— ditto . . . . . . . . . . . ditto 5404: 2:125: —ƒ: 6484:17:— ditto 3273:4:159: 11: 3927:14:–. Total rop:s : 124638:36. -. . ƒ 149566:10:—: Total rop:s : 124638:36:. - . -. ƒ 149566:10:—: - - - ditto ditto Sundries - - - - ditto ditto ditto ditto o . . . . . . . .. ditto - ditto F
Dutch transcription
De kleine geld Cassa onder verantwoor„ In 't ENs: Comptoir Souratta A:o 1790 — Debet „ding van den Onderkoopman en Cassier Gerrit Siper 1789: P„mo 7ber â s: Compt: j„r generaal over de Resteerende - - - - - - - Ro/a 2624:2: 1: 1 ƒ 3148:17:- _:o „: _„o „ Voldijen aen Land - - - - - - - - - - - - - - - - - - - - - - „: _o utt„o _:o p: De groote geld=cassa over de daar uijt ontfangene - - - - - - - „ 5000: —:34: 3„ 6000:—:- _o „: _o „: Anthonij de Sille boekhouder en dispencier - - - - - - - - „ 1350:— 35:32„: 1620:—:- _o „: _„o„: Soldijen aan land - - - „ 19:—49:47: _:o „: 8ber „ De groote geld Cassa over de daaruijt ontfangene - - - - - - - „ 5000: —: 48: 3 „: 6000:—:- _o „ _o 1. scheeps Zoldijen - - _„o „: 9ber „: „: _=o „ _o „ „ _o betaalde - - - - - - - - „ 11000: —:3¼: -„ 13200:—:— „ _:o„: Belasting en ontheffing over de daarin ontfangene - - - - - - - - „ 582: 3: 55: 29 „: 698 9:8 1 _o „: _o 1: scheeps Zoledijen - - - - - - - - - - - - - - - - - „ 12: - 56:48p: _:o „: xber /: De groote geld Cassa over de betaalde en _=o - - - - - - - „ 49000:—:64:3ƒ: 58800:—:- - _„o 1„e xeber „. S: Comptoir generaal over het aangereekende naa Batavia - - - „ 514: 21: 61: 1„ _o. . . . „ 10000:— 75: — „ 12000: —: 1790: „: Ian„s j:o „ _o „ _=o „ „ _„o„: —o _o „ _o „ „ _o „ _o. . . „ 8000: — 89: —„: 9600:—:— _:o „: febr„ „: „:— _„o „: _„o „ Diverse over de daarin ontfangene - - - - - - - - „ 2794:19: 91:—:„ 3353:5:8 _o „: _:o „: scheeps Zoldijen — - - - _„o „: Maart „ De groote gelet=Cassa voor de daaruijt ontfangene - - - - - - „ 5000: — 95: 3¾: 6000: —:— - 1790: 15„e Jan„ J:'s Compt„r genh: over het aangeraekende en betaalde - - – – - - - – - - „ 416: —: 12: 11: 1o „. _=o C: Egtbert Nicolaas Wwiardial „ _o _o - - - - - - „ 4000: - 96: 31 „. 4800:— _o. . . . . „ 200:0: — 100: — „: 2400: —:— _o „: Aprilj: Egidius Meijer„ „— - _„o „: Maij j: De groote gehet Cassa voor de ontfangene - - - - - - - - - - „ 9000:— 111: — „: 10800:—:- _o „: _„o: Batavia H: Camptoir „ „ in Cas betaalde - - - - - - - - - „: 75:- 112:2p: 90:—: - _o„: _o 4: scheeps Zoldijen - - - - - - - - - - - - - - - - - - - „ 82:24:—: 4:8 _o „ Iunij J: De groote Geld Cassa, voor de ontfangene - - - - - - - - - - - „ 4000: —:115: 3 p:m 4800:—:- _o „ Feb„ „ Diverse over de in deese maand betaalde - - - - - - - - - - - „ 10066:39:91:— _o „: Aug C„s s: „ _o „ _o „ „ _o - - - - - - - - „ 4000: —:121: - „ 4800: —: — _o „: April „ _o „ „ „ _„o _o — _o „: Iunij „„— _o „ „ „ — _o _:o _o „: Iulij „: „ „„ __o _„o „: Augt: s„ _ o „ „ „ _o „: _=o 1: Zoldijen aan Land. . 1789 rllij rls „ Diverse over de in deese maand uijt gegeevene - - - - - - - - - Ro/a 4483: 7:35:— ƒ 5379:15:8 _„o „: 8ber C: Diverse over de in deese maand uijtgegeevene - - - - - - - - - - . . „ 1857:24:48:—ƒ: 2229:—:— _o „: 9ber „: Liverse over de in deese Maand betaalde - - - - - - - - - - - „ 11030:44:55:—„ 13237:2: _o U0t: _o: Diverse over de in deese maand betaalde - - - - - - - - - - - - - - „ 50987: 21:64:—:„ 61484:18: 8 _o 1ot„o _=o 1: Dioerse over de in deese maand betaalde - - - - - - - - - - - - - „: 12564:36:76:— _:o „: _„o „: Zoldijer aan Land over verstrekking - - - - - - - - - - - „ 38: 36: 77:4 _:o „: Maart „ _:o „ „ „ _o _o _o - „ 1719: 41:96: — „ . . . . . - - - - - „ 1213:12:12:— ƒ: 1455:18:– _o „: _o„ Zoldijer aan Land - - - - - - - - „ 451:32: 101: 47: _o 1: maij p: Diverse over den in deese maand betaalde - - . - - - - - . . . „ 11803:16:112:—. „: 1416 _:o „ _o: 's Comptoir Gen„t over de restant zijnde - - - - - - - - - _o „: _o„ Zoldijen aan Land - - - - - - - - - - - - - - - - „ 565: 7: 66:47¾: Redil 33: 6:— 27:36:36: 4 8C: 22:16:— 12:—: 14: 8: 617: 6:8 678:3: - - - - - - - „ 1006:24:–:48„: 1207:16: 499 1507 120 206 -- -. „ 2207: 6:100: 264 4485:14:— 6484:17:— 551:18:8 459:45: — 47½: „ 3273:4:159: 11: 3927:14:–. Somma rop:s : 124638:36. -. . ƒ 14956:10:—: _„o. . . . . . . - - . „ 1898:47:115: — „ 2278:15: 8 - - - - - - - - - - „ 10:—:–.48„ _o. . . - - - - - - - . „ 3738: 4: 119: — _o. . . . . . . . . . . „ 5404: 2:125: —ƒ: Somma rop„s „: 124638:36:. - . -. ƒ 149566:10:—: - - - _o „: _:o Diverse - - - - „ „ _o _o o . . . . . . . .. „: - _o F
English
Ditto 21 June by Wellupbhai Tissaerdas Gold and silver works 1789 pro 1 September The General Office for the found Tk.s. 139 1/4 rcs 20 3/6 1: 1 f — 3784:3:- Gold Silver M LN 1790 Ultimo August to the General Office for the remaining f 181- 139 1/2 s:s 820 3/16: 159: 1 f — 3784:3:— 1789 26 November Pro Boutiq: van Thol of the merchandise brought by sea lb 412: —: 51:40 f Ditto Ultimo December per The big cash desk for the sold lb 262:—: 63: 3 f: 1021:16:— 1790 February Ditto Ditto Ditto lb 9062 1/2 89: — f: 32625: —: — Ditto Ditto Ditto Account of gifts lb 58 1/2 93: 19 f: 21: 9: — Ditto March The big cash desk for the sold lb 5746 1/4 94: 3 f - 20686: 10:- Ditto 17 August Wellup bhai Kissoerdas lb 3081 1/4. 119:35 f: 10710: —: — Ditto Ditto Profit and Loss for the deduction of the deficiently found lb 424 3/4 132: 13:— Ditto 11 May Account of gifts lb 160: —:109:49 f 58:14:- Ditto 22 Ditto The Account of Gifts for the annually gifted lb 80: —: — 49 f 29: 7:8 Ditto 21 Ditto Cauwtje Piastomje for the sold lb 5972 1/2. 129:37 f: 20759:11:8 f f 108673:—:8. Total lb: 31603 1/2 Debit 1790 Ultimo February To The Account of Gifts lb: 1:3:8: Ditto 4: - 93: 49 f 2:19:—. Ditto 11 May pro Ditto for the annual lb 10: —:109: — f: Ditto 22 June Ditto 40: — 114:- f 11:15:8. Ditto Ultimo August To the General Office for the remaining lb 292 1/2 159: 1: 86: 1:8. Credit Total lb 346 1/2 101:19:8. Total lb 346 1/2 f 101:19:8. Cinnamon 1789 1 September The General Office for the remainder as of yesterday lb 346 1/2. 1: 4. f 101:19:8 Pariofsel Cloves 1789 17 September to The General Office for the remaining lb 15105 1/2 1:1. f 5471:11:—. Ditto with Valkenburg brought lb 8503:—:38:— f: 3119: 3:—. Ditto 22 October Ditto Ditto Berkhout ditto lb 7995:—:41: f: 2934:11:—. 1790 Ultimo August Account of bonus for the granted 5 percent 1145: 29 f: 5412:18:—: Ditto Ditto Ditto 1 Ditto Profit and Loss for the realized profits of 825 3/4 per Cent 118:43 f: 91734: 17: 8. Debit 89 Surat, Anno 1790. — Credit 151:3:8 lb 906:4. 114:35 f: 3150: —:— f 54: 9:— Total lb 31603 1/2 - - f 108673:—:8. Ditto 18 Ditto Wellupbhai Kissoerdas lb 543 3/4 - 35 f: 1890: —:— Ditto February per The big cash desk for the sold lb 4893 3/4 —: 3 f: 17415:—:— 37 Office Debit Gold Silver Credit F F
Dutch transcription
_„o 21„' Iunij p: Wellupbkaij Tissaerdas - - - - - - - „ Goud en zilverwerken 1789:p r„o 1t ber 'T Comptoir genh: over de bevondene - - - - - - - - - - . . Tk„s„ 139 /4 rcs 20 3/6 1: 1 ƒ — 3784:3:- goud Zilver M LN 1790: Ulb: Aug„s A„s 's Compoir Gen:s over de resteerende - - - - - - - - - ƒ181- 139½ s:s 820 3/16: 159: 1 ƒ— 3784:3:— 1789 261: 9ber P„o Rroetiq: van Thol der ter zee aangebragte Coopmansz:. . . . . . . . . . lb 412: —: 51:40 ƒ _:o Uitt„o xber p„s De groote geld Cassa voor de verkogte - - - - - - - - - - - - „ 262:—: 63: 3 „: 1021:16:— 1790: „: Fob„s j: „ _o „ _o „ „ _o. . - - - - - - - - - „ 9062 ½ 89: — „: 32625: —: — _„o „: _o „ „: Reekening van schenkagie - - - - - - - - - - - - - - „ 58 ½ 93: 19„: 21: 9: — _o „: Maagjt j: „: Troote geld Cassa voor de verkogte - - - - - - - - - - - - „ 5746¼ 94: 3 „ - 20686: 10:- _o 17. Aug: 1: Wellup bhaij ussoerdas - - - - - - - - - - - - - - „: 3081¼. 119:35„: 10710: —: — _o „: _o „: Winst en Verlies overafboeking der te min bevondene - - - - - - - - - - „ 424¾ 132: 13:— _o 11„ Maij „ „: Reekg: van schenkagie - - - - - - - - - - - - - - „ 160: —:109:49 „ 58:14:- _o 22„' _„o j: De retg: van Schenkagie over de jaarlijx verschonkene - - - - - - - - - - „ 80: —: — 49„ 29: 7:8 _o 21t„o _„o „: Cauwtje Piastomje voor de verkogte - - - - - - - - - - - „ 5972½. 129:37„: 20759:11:8 ƒ ƒ108673:—:8. Somma lb: 31603½ Debet 1790: Ult: febr: H:s De Rekening van Schenkagie - - - - - - - - - - - - - lb: _o _o „: _„o 11:e Maij p:o „ _o weegens het jaarlijse - - - - - - - - - - - „ _o 22„' Iunij„ _o „„ _:o Ult„o Aug:s J: 's Compt:s Gen:t over de resteerende - - - - - - - - - - - - „ 292½ 159: 1: Credit 1:3:8: 4: - 93: 49ƒ 2:19:—. 10: —:109: —„: 40: — 114:- „ 11:15:8. 86: 1:8. Somme lb 346½. . . .. 101:19:8. 101:19:8. Somma: lb 346½ ƒ Canneel 1789: 1: 7ber „ 's Compt:s gen„: over het restant op gisteren - - - - - - . - lb 346½. 1: 4. ƒ 101:19:8 Pariofsel Nagulen 1789: 17:' 7ber âa 'T Comptoir generaal over de resteerende - - - - - - - - lb 15105½ 1:1. ƒ 5471:11:—. _o „ „ met Vagelengurg aangesz:. . . . . . . „: 8503:—:38:— „: 3119: 3:—. _o 22„: 8ber „ „ Do _o _o „ „ „ Berkhout _o - - - - - - „ 7995:—:41:„: 2934:11:—. 1790: Uulb:„ Aug„s „ Riekening van douceur over de toegestaane 5 prCento - - - - - - - „ - - - . 1145: 29 ƒ: 5412:18:—: _o „: _„o: „ _:o 1: _„o 1: Winst en Verlies over de behaalde ddvancen van 825. ¾. p„r Cento. P:s - - - - - „ - - - - 118:43 :„ 91734: 17: 8. Debet 89 Souratta, A„o 1790. — Credit 151:3:8 - - - - - - - - - - - „ 906:4. 114:35„: 3150: —:— ƒ54: 9:— Somma to 31603½ - - ƒ 108673:—:8. _o 18' _o „ Wellupkaij Kissoerdas - - - - - - - - - - - - - - - - - - „ 543¾ - 35„: 1890: —:— _„o rebv:s „o p: Degroote geldt Cassa voor de verkogte - - - - - - - - - - - - - - . „„ 4893 ¾ —: 3„: 17415:—:— „: - 37 Comptoir Debet - . „ Goud Zilver Credit F F
English
Surat Anno 1789/90. On the 17th of June 1789 24th November by Exemption of Toll on goods imported by Sea lb 820 ¼ 51: 4:0 ƒ 1012: 10: - Camphor Japan or Satsuma 1789 17th September to the General Comptoir for the remainder lb 4337 ¾: 2: 1 ƒ 3251: 11: - 1789 21st December By the Great Cash Office for the sold and paid lb 4197 ¾ 53: 3 ƒ 6512: - : - 1790 Ultimo August by Account of Gratuity on the allowed 5 per cent 143: 29 ƒ 325: 12: - 1790 1st August To Profit and Loss on the permitted validation 148: 13 : 2983: 12: - Sum lb 4337 ¾ ƒ 6560: 15: - Ditto ditto To Profit and Loss on the advance up to 93 1/8 per cent Remainder Sum lb 4337 ¾ ƒ 6560: 15: - Copper Japan in bars 1789 27th October to the General Comptoir for that arrived with Vredenburg lb 125000: -: 38: 1 ƒ 32429: 12: 8 1789 21st November by Exemption of Toll on goods imported by Sea lb 6239 ½ 51: 40 ƒ 1618: 15: - Ditto ditto with Berkhout ditto lb 125000: -: 41: - ƒ 32429: 12: 8 Ditto 26th ditto To Profit and Loss on account of the validated ship deficiency in weight lb 208 ¼ 52: 43 54: -: 8 1790 Ultimo August Account of Gratuity on the allowed 5 per cent 115: 29 ƒ 7801: 6: 8 Ditto ditto ditto ditto ditto ditto ditto lb 208 ½ -: - 54: -: 8 Ditto ditto To Profit and Loss on the advance up to 135 1/8 per cent Pass lb 128: 23 15173: 14: 8 Ditto 1st November By Bhaijdas Kassidas for what was sold to him lb 27000: -: 33: 37 17334: - : - Ditto Ultimo August ditto ditto ditto ditto ditto lb 113719 ½: 130: - 73007: 18: 8 Ditto 25th December ditto ditto ditto ditto ditto lb 23000: -: 62: 37 14766: -: - 1790 18th January Deweeje Naat Mantcharam ditto ditto lb 6000: -: 73: 38 3852: -: - Ditto ditto ditto Sohaijdas Kassidas for what to him ditto lb 25000: -: -: 37 16050: -: - Ditto Ultimo February Deweeje Naat Mantcharam for the ditto lb 32000: -: 83: 38 20544: -: - Ditto ditto March ditto ditto ditto ditto lb 6000: -: 94: - 3852: -: - Ditto ditto April ditto ditto ditto ditto lb 3500: -: 97: - 2247: -: - Ditto 17th May ditto ditto ditto ditto lb 1000: -: 109: - 642: -: - Ditto 7th June ditto ditto ditto ditto lb 1500: -: 114: - 963: -: - Ditto ditto ditto lb 4312 ½: 128: 38 ƒ 2768: 12: 8 Debet Ditto ditto ditto Profit and Loss on the permitted Validation lb 312: - 132: 43 p 204: 19: 8 Ditto ditto ditto lb 140: - 132: 43 80: 19: - Sum lb 250000: - ƒ 157834: 6: - Japan Bars 1789 27th October To the General Comptoir for that arrived with Vredenburg lb 17000: -: 38: 1 ƒ 4248: 6: - Ditto ditto ditto ditto ditto with Berkhout ditto lb 16000: -: 41: - ƒ 3998: 8: - Ditto ditto To Profit and Loss on the advance up to 73 3/8 per cent Pass 148: 43 5856: 18: - 1790 Ultimo August By Account of Gratuity on the allowed 5 per cent 115: 29 728: 10: 8 Ditto ditto To ship wages for the deficiency delivered lb 132 1/16 52: 1: 8 ¼ 33: -: 8 1790 18th January Deweeje Naat Mantcharam ditto ditto lb 4366: -: 73: 38 6834: 19: 8 Ditto Ultimo ditto Bhaijdas Kassidas for what was sold to him lb 14989: -: 33: 37 4109: -: 8 Ditto 25th December ditto ditto ditto ditto lb 9011: -: 63: - 1990: 18: - Ditto Ultimo February ditto ditto ditto ditto lb 3233: -: 88: - 7474: 5: - Ditto 26th ditto Profit and Loss on account of the validated ship deficiency in weight lb 28 ½ 52: 4: 13 7: 2: 8 Ditto Ultimo August To Profit and Loss on the permitted Validation lb 40: - 132: 43 6: 13: - Credit Ditto ditto ditto lb 353: 2: 114: - 161: 4: - Ditto ditto lb 26 1/8: -: - 48: 15: - Sum lb 33000: - ƒ 14832: 2: 8 Sum lb 33000: - ƒ 14832: 2: 8 Credit Sum lb 250000: - ƒ 158324: 6: - Ditto Debet Debet Soldier
Dutch transcription
F Souratta Ap:o 176/90. 89 _o 77:e Iunij „: „ _o 1789:247:9br: „s setig van Mhol der ter Zee aangebragte Coopmansz: - - - - - - - - - - . lb 820:¼ 51: 4:0 ƒ Lamphur Sapaince off Tatsumaase 1789: 17: 7ber a 'ts Compts:s gen J: over het resteerende - - - - - - - - rb 9337¾:2: 1 ƒ 3251:11:–. 17839 2 le ger: P:r Le grote geld Casse over de verkogte en betaalde - - - - - - - . lb 9197¾ 53: 3 ƒ 1790: Ult: Augjt: p:s Rrekening van Douceur over de toegestaane 5 prCento - - - - - - - - . . 143: 29 ƒ: 325:12:—. 1790: 1: Aug: J: Winst en Verlies over de gepermitteerde validatie - - 148: 13 : 2983:12:—. Sommalb 4337.¾. -. ƒ 6560:15:— _„o „: _o 1: Winst en Verlies over d1 advans tot 93 1/8 prCento r„m: - - - - - - Kooper Japans aan staaven 1789 27:o Octb„r a: 's Compts: genh: over de met Vredenburg. aangesk: . . . . . . . . lb: 125000:—:38:1 ƒ32429:12:8. 1789:21:9 bes 7: Pieetig van Thol der ter Zee aangebragte Coopmansz:. . . . . . . . . lb 6239:½ 51:40 ƒ 1618:15:— - - _o _o „ „ „ Berkhout _o - - - - - - - - „ 125000:—:411:—- ƒ: 32429:12:8. _o„ „ _:o 26„e _„o 1: Winst en Verlies weegens het gevalideerde scheeps minwigt - - - - - - - - „: 208¼ 52:43„: 54::8. 1790: Ult„o Aug „: Teekening van dericeur over de toegestaane 5 prCento - - - - - - - - - - - - 11529: ƒ: 7801: 6: 8. _„o „: _„: _„o„ _„o „ „ _o _o _o. - - - - - . „: 208½ —: —„: 54: : 8. _:o „: _„o 4: Winst en Verlies over het g'advanceerde tot 135 1/8s pr Cento P„s - - - - - - - - - - 128b: 23 „ 15173: 14: 8. _o 1tt„o 9ber J: Bhaijdas Kassidas voor de aan hem verkogte - - - - - - - - - - - „: 27000:—:33:37„: 17334:—:—. _o Utt„o Aug„s „:— _o _„o „ _o _o „ „ „ „ - _o 25„' xber „: _o _o „ „ „ _o _o - - - - - - - - - - - - „: 23000:—: 62:37„: 14766: —: — 1790: 18„e Ian„s „: Deweeje Naat Mantcharam „„ _„o _„o - - - - - - - - - - - „ 6000: -. 73:38„: 3852: —: —. _o „: _„o „: Sohaijdas Kassidas, voor de aan hem _=o - - - - - - - - - - „ 25000: —: —:37„: 16050:—:—. _:o ut„o Febr„ „: Deweeje Naat Mant Chaaram: voor de „ „ _o . . . - - - - - „ 32000: —:83: 38 „: 20544: —: _„o „: Maart /: _:o _o _:o „ „ „ „ _:o - - - - - - - - - - „ 6000: —: 94: — „: 3852: —: — _:o „: April /: _o _o do „ „ „ „ _o - - - - - - - - „ 3500: —: 97: — „: 2247: —: — _„o 17„e Maij „: _o _o _o „ „ „ „ _o - - - - - - - - - „ 1000: —: 109: — „: 642: —: —. _o 7. Iunij „: _o _o Do „ „ „ „_o - - - - - - - - - - „ 1500:—: 114: — „: 963: —: — -. _o „: _„o— Debet _o „: _=o „: Winst er Verlies ovr de gepermitteerde Validatie - - - - - - - - - „: 312: — 132: 43p: Jan Bannas 1789: 27:' Oeb„r 1/4 'T Compt„rs gen„ over de met Vrederburg, aangesz: . . . . . „ lb 17000:—:38: 1 ƒ 4248: 6:—. _o „: _„o „ _o _o „ „ „ Berkhout — _:o „: _:o 4: Winst en Verlies over d' advans tot 73 3/8 pCcente f„s 1790: Ul„o Aug:s C: Reekening van douceur over de toegestaane 5 prCento - - - - - - - - - - - 115:29„: 728: 10: 8. _„o „: _„o 1: Somma lb 33000:-- - - - ƒ 14832:2:8: _o. . . - - - - - „ 16000:– 41:— „: 3998: 8:–. - - - - - - -. - . 148: 43„: 5856:18:—. „ „- „ „ — 4: scheeps zoldijen over te min uijtgeleverde - - - - - - - - - - - - - „ 132 1/18 52: 1:8¼: 1790: 187: Par„s „: Deweeje Naat Mantcharam „ „ _ _o - - - - - - - - - „ 4366: —: 13:38„: _o Utt„o _„o „: Bhaijdas Rassidas over de aan hem verkogte - - - - - - - - - - - „:14989:—:33:37:„: _o 25„' xber „ _o _o „ „ „ _o _o - - - - - - - - „: 9011: —: 63: — „: _o Utt„o feb„r „: _o _o d„o „ „ _o _o - - - - - - - - - „ 3233: —: 88: —„: _:o 26„' _=o „ Wirst en Verlies wegens het gevalideerde scheeps minwigt - - - - - - - - - - - „. 28½ 52:4:13„: _o Ult=o Augt: p: winst en Verlies over de gepermitteerde Validatie - - - - - - - - - „: 40: — 132: 43„: renit 204:19:8. 7:2:8. 6:13: —. 33:—:8. 6834:19:8. 4109:—:8. 1990:18:—. 7474: 5: —. -: Somma ld 35000:— — „ „ __o „: 353: 2: 114: — „: _ __o . „ 26 1/8: —: — 161: 4:—. ƒ14832: 2:8. Rreelit _o. . . - . . „: 113719½: 130: — „ 73007:18:8. Somme t 25000:—. _:o „ „ „ „ _o. - - - - - - - „: 4312½: 128: 38 ƒ: 2768: 12:8. 80:19:—. Somma ls 4337¾ ƒ 6560:15:—: 6512:—:—: - - - - -„ 140: —: 132: 43: Comp Somma ls 250'000:—: : . . ƒ158324: 6:—: _to - Debet Debet 1012 os Zildil 48:15:—: .ƒ157834:6:—: 10:-
English
In the New Office Surat Anno 1790. Elephants' Teeth Debet 1789: 27 October to the General Office for the merchandise brought by the Reedenburg: lb 404:—:41:— 1790: ultimo August: Account of gratuity on the granted 5 percent: 45: 29¼ ditto 4 ditto: Profit and Loss on the advance of 142 1/8 percent: 128: 43¼ Total lb 804:— Debet lb 53560: —: 2: 1 4372:8: 8. ditto 26th ditto: Profit and Loss for the validated ship shortages: lb 40000:—:52:43¾: 82427: 15: 8. ditto ditto ditto ditto ditto ditto: 80522: 9:—. ditto Primo June: Cauwtjie Rustom for the sold: ditto ditto: Prior Years' Profits Benefits and Losses: lb 53560:—:131:42s ditto ditto: Profit and Loss for the permitted validation: 1789: 24 November: Account of Tolls on sea-borne merchandise: lb 47444:—:51:40 ƒ 3910:16:—. ditto 22 ditto: Account of Presents for the annual: lb 8660: —: —:ƒ9: ditto 2 July: Cauwtjie Rustom for the sold: lb 20624: —: 116:37: 2771:17:8. ditto 28 ditto: Deweeje Naat Mantcharam for the sold: lb 86448: —:118:38: 11618:12:— ditto ultimo August: ditto ditto ditto: lb 99469: —: 128: —: 13368:12:8. ditto ditto: Cauwtje Rustom ditto: lb 69635: — 129: 37: ditto ditto: Deweeje Naat Mantcharam ditto: lb 722470: —: 130:38: 97099 19: 8. ditto 17 March: Steffanus Agabab Armenian Merchant: lb 217609:—: 94:39: 29246: 13: —. ditto ultimo ditto: Cauwtjie Rustom for the sold: lb 86189:—:—:37: 11583:16:— ditto 4 April: Deweegie Naat Mantcharam: lb 111880:—: 97:38: 15036:13:8. ditto ditto: Cauwtje Rustom for the sold: lb 103742:—:—. 37: 13942:18:8 ditto 17 May: Account of presents: lb 5276: —: 109:49: 434:18:8. ditto 17 ditto: Deweeje Naat Mantcharam: lb 47213: —:—:38: 6345:8:8. 1790: ultimo August: Account of gratuity on the granted 5 percent: 145:29: 12039:19: 8. ditto 6 December: Cauwtje Rustom for the sold to him: lb 110908:—:56:37ƒ: 14906:—:8. 1790: 9 January: ditto ditto: lb 1766: —: 68: —: 3297:1:8. Total lb 2030400:— ƒ260846: 3:8. Credit ditto: lb 39073: —: —: —: 3220:17:8. lb 108738:—114:37ƒ: 14614:7:8. lb 47555: — 132: 13: 713:18:— 10027:9: Total lb 2030400:—:— ditto Ultimo February: Account of Presents: ƒ 2141:—: 93: 49: 176: 10: —. ƒ260846:3:8. Credit 1789: 24 November: Account of Tolls on sea-borne merchandise: lb 19¾: 51: 40 ƒ 244:16:— ditto 26 ditto: Profit and Loss on the validated ship shortages: lb 5¼: 52: 43: 247:5:— ditto ditto: lb 5¼: —: —: 60: 1:— ditto: lb 769¾: 34: 3: 669:14:— ditto ultimo ditto: The main cash office for the sold: lb 400: —: 38: 1ƒ 1221:16:— 1790: 1 August: Profit and Loss for the permitted write-off: lb 4: —: 132:43: 1221:16:— Total lb 804:— ƒ 4372: 8:8. Powdered Sugar Debet 1789: 17 September to the General Office for the remaining balance: lb 1000009:—:38: ditto 22 October: ditto ditto brought by Vreedenburg: lb 976831:—:42: — ditto ditto: ditto ditto brought by Berkhout: ditto ditto: Profit and Loss on the advance up to 55 3/8 percent: 118: 43: 81483: 11:— Total: 3919:18:8 Surat Anno 1789/90 Sold and not yet collected Powdered Sugar Debet 1789: Primo September to the General Office for the remainder: lb 1384776½ 2: 1 ƒ199407:16:– In the New Office Credit 1789: ultimo September to Caldas Houijdas for the weighed out to him: lb 1189815½ 56:– ƒ171333:8:8. ditto October: ditto: lb 132575:–: 333 ƒ 19090:16:—. ditto 13 December: ditto: lb 62386:—: 48:— ƒ 8983: 11: 8 Total lb 1384776½ ƒ199407:16:–. Dust Sand of Waste and Security Debet 1789: 17 September to the General Office for the remaining balance: lb 19½ 2: 1ƒ 9: 17:— Credit 1790: 15 January to the General Office for the sent: lb 19½ 72: 1ƒ 9: 17:— ditto 4 August: lb 45½ 133: 43: 2: 9:— 1789: 15 September: General Office for the sent with Berkhout: lb 45½: 159: —: 1200:16:— ditto ditto for the remaining balance: 3:4:8. Total lb 199:— Spoiled Spices Debet 1789: Primo September to the General Office for the balance found: lb 153½: 2: 1: ƒ 3: 4:8. Credit 1790: 1 August: Profit and Loss for the found spoiled: lb 153½ 72: 1ƒ 12: 2:— Surat Anno 1789/90 New White Rice Debet 1789: Ultimo October to the declaration accounted under responsibility of the Skipper: Lasts 188:—: 68:4 ƒ 9306:18:— Credit 1789: 19 October: to the General Office for the sent with Reedenburg: Lasts 188:—:19: 1 ƒ 24215:2:— Common Rice for Trial Debet 1789: Ultimo October to the declaration accounted under responsibility of the said skipper: Lasts 12: — 68: 4 ƒ 1344: 12:— Credit 1789: 19 October: to the General Office for the sent with Reedenburg: Lasts 12:— 39: 1 ƒ 1344:12:—
Dutch transcription
2in In 't N„: Comptoir 9 E Souratta Ap:o 1790. 1789: 27: otb„s â 't Compt„s gerh„ over de met d'reedenburg aangesz: . . . - : -. lb _o „: _o „: „ _o _o „ „ „ Berkhout _o - - - - - - „ 404:—:41:—„: 1790: ub: Aug: „: Rekening van douceur over de toegeslaane 5 p„rCento - - - - - - - - - - - - - - 45: 29¼: _„o 4: _„o „: Winst en Verlies over d' Advans van 142 1/8 prCento r:m - - - - - - - - - 128: 43¼: Eliphants Sanden Sommats 804:—. Dobet . . . . . . lb 53560: —: 2: 1 4372:8: 8. 82427: 15: 8. _o 26:e _=o J: Winst en Verlies wegens de gevalideerde scheeps minder heeden. . - - - - - - „ 40000:—:52:43¾: 80522: 9:—. _o „: _„o„ _o „ _o „ „ Do _o _:o P„o Puenij „ Cauwtjie Rustom voor de verkogte - - - _„o „: _o„: Voorjaarige Winsten Voordeelen en Verliesen - - - - - - - - - - „ 53560:—:131:42„s _o „: _=o „: Winst er Verlies weegens de gepermitteerde Vabidatie - - 1789: 2 4 9ber d„s Retig van T hol der ter zee aangebragte Coopmansz: . . . - - - . . lb 47444:—:51:40 ƒ 3910:16:—. _:o 22: _„o „: De Pietig van Schenhagie weegens het jaarlijxe - - - - - - - - - - - „ 8660: —: —:ƒ9„: _:o 2„' Iulij p: Eauwtjie Ruestom voor de Verkogte - - - - - - - - - - - - „ 20624: —: 116:37 „: 2771:17:8- _o 28„' _„o J: Deweeje Naat MantCharam voor de versogte - - - - - - - - - „ 86448: —:118:38„: 11618:12:- _:o ult„o Aug„s „: _o _o do „ „ _o - - - - - - - - - „ 99469: —: 128: — „: 13368:12:8. _o „: _„o„: Pauwtje Pustomje „ „ _o - - - - - - - - - „ 69635: — 129: 37 „: _o „: _o „ Deweeje Naat Mantcharam „ „ _o - - - - - - - - „ 722470: —: 130:38„: 97099 19: 8. _o 117:' Maart 1: Steffanus Agabab Namenische Coopman - - - - - - - - - - - - - „ 217609:—: 94:39„: 29246: 13: —. _:o llt„:t _=o J: Cauwtjie Chustom voor de verkogte - - - - - - - - - - - - „ 86189:—:—:37„: 11583:16:—„ _:o 4: April j: Deweegie Naat Mart Charam - - - - - - - - - - - - - - - - „ 111880:—: 97:38„: 15036:13:8. _o „ _„o „: Cauwtje Rustom voor de verkogte - - - - - - - - - - - - - - - „: 103742:—:—. 37„: 13942:18:8 _o 117: Maij p: De reetig van schenkagie - - - - - - - - - - - - - - - - - „ 5276: —: 109:49„: 434:18:8- _„o 177: _„o „: Deweeje naat Mantcharam - - - - - - - - - - - - - - - - „ 47213: —:—:38„: 6345:8:8. 1790: llb:o Aug: „: sekening van doucer over d' toegestaane 5 prCento - - - - - - - - - 145:29„: 12039:19: 8. —:o 6„ xber 1: anustje Russom voor de aan hem verkogte - - - - - - - - - - - - „ 110908:—:56:37ƒ: 14906:—:8. 1790: 9„' Jan„s „: _o _o „ „ „ _o _o - - - - - - - - - - „ 1766: —: 68: — „: Sommals 2030400:—. ƒ260'846: 3:8. E reuut 3297:1:8. _o. . . . . . . . „ 39073: —: —: — „ 3220:17:8. 237 - - - - - - - - - - „. 108738:—114:37ƒ: 14614:7:8. 713:18:— 10027:9: 47555: — 132: 13„: Somma lb 2030400:—:- :—. _o Ul„o feb„jt p: De Riekg: van Schenkagie - - - - - - - - - - - - - - - ƒ 2141:—: 93: 49 „: 176: 10: -. „: ƒ260846:3:8. 804:—: . . . .ƒ Sommato 19¾, 51: 40 ƒ 5¼ 52: 43 „: 5¼: —: —. „: 769 ¾: 34: 3/: 244:16:—: 1789: 24: 9b„r s„:s Retig van Thol der ter zoe aangebagte Coopmansz - - - - - - - - - lb 247:5:—. _o 26„' _„o J: Winst er Verlies over de gevalideerde scheeps Minderheeden - - - - - - p: 60: 1:—. _o „ „- _„o _o - - - - - - „: _„o: _o„ _„o „: 669:14:—. _=o lttd„s _o „ De groote geld Cassa over de verkogte - - - - - - - - - - - - - - „: 1790. 1: Angs 1: Warsken Valius wegens de gepermitteerde afschrijvinge - - - 1221:16:—. 400: —: 38: 1ƒ Duijsker Poeder 1789: 17„ 7ber â 't Compt„r genh: over de p„r restant zinde _o 22„' 8ber „: „: _o _o „ „ met Vedenburg aangesz - - - - - - „:1000009:—:38: „: _o „. —„: „: _o _o „ „ „ Berkhout _ - - - - - - - „ 976831:—:42: —„: _:o „: _=o 1: Winst en Verlies over d' advans tot 55 3/8. prCento s=t - - - - - - - - - 118: 431: 81483: 11:—. Debet - -- „: 4: —: 132:43/: 1221:16:—: 2: 9:— 1200:16:—: 3:4:8. 3: 4:8. 12: 2:— Credit 4372: 8:8. 3919:18:8. 18 Souratta A„:o 176/90 — verkogte en nog onafgehaalde Poeder Suijsken 1789: P:mo 7ber â 't Comploir Generaal over de resteerende - - - - - - - - - - - lb 138 ƒ1776½ 2: 1 ƒ199407:16:– In 't Ni: Comptoir 9 1789:ul: ber A„n Caldas Houijdas ovor de aan hem toegewoogene. - .. _o „: 8ber „: _o _o 13 xber „: _o _o „ „ „ _o „ Debet Debet :-:-: 45½ 133: 43 /: :-:-: Somma to 199:—: –.ƒ _:o 40t: Aug: „ „ 179:15: sor„/ „s Compt„: gers: ovord met Berkhout versondere - - - - - - - - - lb Somma t 199:—. _o _„o „ „ per restant zijnde - - - - - - - - - - „: 45½: 159: — „: :-:-: 19½ 72: 1ƒ 9: 17:— Somma lb 1384776½ - - - - - - - - - „:1189815½ 56:– „:171333:8:8. . . . . . . -. lb 132575:–: 333. ƒ 19090:16:—. _o. . . . . . . . - „. 62386:—: 48:— „: 8983: 11: 8„ Stofferig Zand van Foulij en Veijligheijd 1789: 17: 7be â 's Compti: gers: ovr de per ressant zijnde - - - - - - - - - - - lb 19½ 2: 1ƒ 9: 17:— „1790: 15„' Jan„s s„r s' Comptoir Generaal over de versondene - - - - - Specerijen Bedurvene 1789: pd=o rber â 't Compts: gen h: over de restant bevondene - - . . . . . . . . lb 153:½: 2: 1: ƒ 17790 l„ Aug: „: Wist en Vvrlis ver de bedurven bevondene - - - - - - - - - - - - - „: Debet _o _o ƒ199'407:16:–. Credit redit Credit 153½ 72: 1ƒ 1709 Ul: abera Dekilina glk aesa onder veratwoordig wan Siper - - - Past„ 30:— 17558919 de „: Cmp: ge ord t ede ag esonde ae - - - - - - 0 - 9: 1 06:18: — 68:4 ƒ 9306:18:— Libet Intot Souratta Apo 17 69/90. — om 172 Loir 789 Jauwe Nieuwe witte Meijst witte Debet 1709 l er delling l de n e erkendig e e en ijn 1 1789:19: 0b:r „o s Compts gen: over de met Rederburg versordere - - - - - Lasten 188:—:19: 1 ƒ 24215:2:— Reijst gemeene ter Treuve Debet 17709 ll: aber â Deine gld asonde vatworig van den aese siper - - - - Last 12: — 68: 4 ƒ 1344: 12:— 179:19: lb: d„os Compts: gen: vor de eat rederbug ven ordere - - - 12:1— 39: 1 ƒ 1344:12:— Credit Lasten Aldit Credit 92
English
10 Surat Year 1789/90. ditto ditto ditto 4400 pieces 86 17655:12:— 1790 15 January ditto ditto Total pieces 10500:— ƒ 41140:4:— 1790 8 February to Account of Contracting for delivered pieces 6100:— 82 28 ƒ 23484:12:— 1789 19 December by Company's General regarding those sent with Vredenburg pro Patria etc. pieces 6100:— 58 1 ƒ 23484:12:— In the Office Total pieces 10500:— ƒ 41140:4:— ditto for the Indies 4400 pieces 70 17655:12:— Credit Credit [illegible] 4800 pieces 5 1 ƒ 18693:15:— ditto ditto Berkhout ditto for the Indies 21010 pieces 69 1 ƒ 69888:8:— Total pieces 25810:— ƒ 88582:3:— 1790 15 January ditto ditto Puwagesjes white of 9 wiessa Debit 1790 [illegible] delivered ƒ 601:— 1789 [illegible] by Company's General [illegible] ƒ 601:— Baftas assorted Debit 1790 8 ditto to Account of Contracting for delivered pieces 4800:— 19 28 ƒ 18693:15:— ditto 21010 pieces 83 69888:8:— Total pieces 25810:— ƒ 88582:3:— Berampaats assorted Debit 1789 [illegible] Account of Contracting delivered ƒ 32332 1789 [illegible] by Company's General [illegible] ƒ 32332 ditto ditto ditto Chintzes assorted Debit ditto ditto Berkhout Credit Credit ditto ditto ditto ditto 2 Niquanias assorted Debit 1790 8 February to Account of Contracting for delivered pieces 6700:— 79 28 ƒ 22535:17:8 ditto 3500 pieces 85 8870:17:— Total pieces 10200:— ƒ 31406:14:8 Bherins Broad of 12 wiessa Credit Debit 1790 8 ditto Account of Contracting for delivered 130 pieces 28 ƒ 618:14:8 1789 [illegible] by Company's General [illegible] ƒ 618:14:8 Theouwles Lambij of 1 wiessa assorted Debit 1790 8 February to Account of Contracting for delivered pieces 800:— 80 28 ƒ 3563:4:— Corroots coarse of 6½ wiessa assorted Debit 1790 8 February to Account of Contracting for delivered pieces 1000:— 80 28 ƒ 11353:12:8 1789 19 December by Company's General regarding those sent with Vredenburg pro Patria ditto 1000 pieces 38 1 ƒ 11353:12:8 Credit 1789 ditto by Company's General regarding those sent with Vredenburg pro Patria 800 pieces 13 1 ƒ 3563:4:— Credit 1789 19 December by Company's General regarding those sent with Vredenburg pro Patria ditto pieces 1790 15 January ditto ditto Berkhout for the Indies 3500 pieces 70 8870:17:— Total pieces 10200:— ƒ 31406:14:8 6700 pieces 57 1 ƒ 22535:17:8 89 Surat Year 1789/90 In the Office ditto ditto ditto ditto ditto Credit 12 In the Office Surat Year 1789/90 Kelassen assorted Debit 1790 8 February to Account of Contracting for delivered pieces 7900:— 81 28 ƒ 46888:16:— 1789 19 December by Company's General regarding those sent with Vredenburg pro Patria pieces 7900:— 38 1 ƒ 46888:16:— Bajotas of 10 wiessa assorted Debit Credit 1790 8 February to Account of Contracting for delivered pieces 2000:— 83 28 ƒ 10008:—:— 1789 19 December by Company's General regarding those sent with Vredenburg pro Patria 2000 pieces 8 1 ƒ 10008:—:— Neginapaats assorted Debit Credit 1790 8 February to Account of Contracting for delivered ƒ 1800:— 8 28 ƒ 1010:4:— 1789 [illegible] by Company's General [illegible] ƒ 1010:4:— Dotij Tonnebegesjes white bleached of 18 wiessa Debit 1790 8 February to Account of Contracting for delivered pieces 800:— 8 28 ƒ 7737:12:— 1789 19 December by Company's General regarding those sent with Vredenburg pro Patria 800 pieces [illegible] ƒ 7737:12:— Credit 12 1789 Credit 13 Cotton yarns assorted Notassen ordinary of 12 wiessa Credit 1790 8 February Account of Contracting for delivered pieces 2800:— 86 28 ƒ 15163:4:— 1790 15 January ditto by Company's General regarding those sent with Berkhout for the Indies etc. pieces 2800:— 70 1 ƒ 15163:4:— Debit Supe kankenias broad fine of 5 asta Debit Credit 1790 8 February Account of Contracting for delivered pieces 250:— 86 28 ƒ 408:18:— 1790 15 January [illegible] for the Indies [illegible] ƒ 408:18:— Panthoolen cotton assorted Credit 1790 8 February Account of Contracting for delivered 230 pieces 86 28 ƒ 560:14:— 1790 15 January [illegible] sent with Berkhout for the Indies [illegible] ƒ 560:14:— Debit Debit 1789 19 December by Company's General regarding those sent with Vredenburg pro Patria etc. pieces 200:— 18 1 ƒ 1068:4:8 1790 8 February to Account of Contracting for delivered pieces 200:— 82 28 ƒ 1068:4:8 In the 1789 Surat Year 1789/90 13 Office Credit 14 Hangams black of 5 wiessa 1790 8 February to Account of Contracting for delivered Mannekijns black of 4 wiessa 1790 8 February to Account of Contracting for delivered pieces 4000 17 28 ƒ 3840:2:8 Flag cloths of 9 wiessa assorted Debit 1790 8 February Account of Contracting for delivered [illegible] 1790 15 January by Company's General regarding those sent with Berkhout for the Indies 60 pieces 1 ƒ 85:15:8 Credit Karikams red of 9 wiessa assorted 1790 8 February Account of Contracting for delivered Debit Credit 210 pieces 8 28 ƒ 17572:16:— 1790 15 January by Company's General regarding those sent with Berkhout for the Indies pieces 9 1 ƒ 17572:16:— Debit Credit 1790 15 January ditto by Company's General regarding those sent with Berkhout for the Indies [illegible] ƒ 3840:2:8 Debit 7¾ pieces 1600 86 28 ƒ 4047:14:— 1790 15 January by Company's General regarding those sent with Berkhout for the Indies [illegible] ƒ 4047:14:— Chief Surat Year 1789/90 Office Credit
Dutch transcription
10 Souratta A„o 17 28/90. _„o „ „ _o - - „ 4400: —: 86: — „: 17655:12:— 1790: 15: Ian„s „: „ Somma p„s 10500:— ƒ41140: 4:—: 1790:8„ 5eb„ 1/6 Rackq: van Aanbescheeding: voor de bezorgele - - - - - - - - p„s„ 6100:—:82:88 ƒ23484:12:— 1789: 49: 2 ber: „s Compit:s gen h: over de met Rieden burg versondene Pio Patricaetc: - - - - - - p: 6100: — 58:1 ƒ 23484:12:—: InL: Nots. Comptoir Somma p„s 10'500:—. ƒ 4140:4:—: _o „ Indien - - - - - „ 4400:—: 70:— „ 17655:12:—. Credit Credit 10:9 1 d:s omt„ ga : on de t ede ig e ordede :s 4800:—:5:1 ƒ 18693:15:—. _o „ „ „ Berkhout — _o voor Zudier - - - - - - „ 21010: — 69:1ƒ: 69:888: 8: —. Somma :r 25810:-: -. - ƒ8582:3:— 1790: 15 „/1 Iar„:s „: „ Puwagesjes witte van 9: wiessa Debet 17790 : 38 /5 he mn dan esedig ode ge evede - - - - - - - - - - 0 9 2 : ƒ601: —: 189: 1: 8: d„ : Comp:s gen ondr t ande ag e ode - - 60: — 8: ƒ 61 Baftas in Coort Debet 190: 8: d: âa ekq van Aan besteedig voor de bekorgde - - - - - - - - p„s 4800:—: 19:28 ƒ18693: 15:—. _o . . . . . . „ 21010:—: 83: — „: 69888: 8:—. Somma p:r/: 25810:—: ƒ88582:3:—: Berampaats in Soort Debet 1759:d: dl ps eij van andestedig vorgeerde - - - - - - - - - - - 0 - 9 20 ƒ 32332. 1750919: 80 d:s Comp:s an en d ot er ra e ade - - - - - - - - 60 ƒ ƒ 3 2 _o „: _„o „: _„o „„ hitzen in Coort Debet _o _o „ „ „ Berkhout — Credit Credit „ _o „„: _„o „ _o „: - 2„ Niquaniassen in Coort Debet 1790: 87: feb„r o seekq van aarbestoeding voor de bezorgede - - - - - - - pr/: 600: —: 79:20 ƒ 2535:17:8. _o. . . . . . . „ 3500: — 85: — „ 8870: 17:—: Somma p:s 10200:—. ƒ31406:14:8. Bherins Breede van 12: wiessa Credit Dobet 590: 8„ s„l : eg van an estedig vo de dekegede - - - _ _ _ _ _ 130: —: 0 28 ƒ618: 14: 8 159: 9„t abrl d s Cmpt: gens: von de ante ede ig e onde de : 1 1:1:8 Theouwles Lambij van 1. wiessa in soort - - - - . - Debet 1790: 8„t fb„s â Reekig. van Aarbesteding voor de behorgde - - - - - - - - - p„rs/o 800: —: 80 28. ƒ 5563: 4:— Corroots groove van 6½ wiessa in soort Dibet ƒ 1790. 17 fib: /4 Puchq: van Aanbesleedig voor de becorgde - - - - - - r pr„s 1000:—:80: 28. ƒ 1353:12:8:ƒ 1789 19„: 28ber p„s Compt:s gal: ovr de met derder bung Insondere pro patica d„ro - 101: :38: 1 ƒ 11353:12:8 redit 1789„t d: „ s: Cmp: ges: vande met ederlag vesorde e atia - / 0:13:1: ƒ 3563: 4: — Credit K 1789: 197„e xber: „ s Compt„s genh: over de met vredenburg sio Patria d„o versondene - - p:s 1790: 154: Ian J: p: „ _o _o „ „ „ Berkhoust „ Indien 3500:—: 70:—„ 8870:17:—. Somma p:s 10'200:— ƒ 31406:14:8. 6700:—:57:1 ƒ 22535:17:8. 89 Souratta Aj:o 17 69/0 — A In1t Comptoir - _„o „: _„o _o „ — _o „. „ — Credit §12. Inte Amptoir Souratta A„jo 17 89/90— Kelassen in Soort Debet i 1790: 8„ Seb„s „ Pieti van Aarbesteeding voor de bezorgde - - - - - - - pr/s 900: — 8128 ƒ 46888: 16:— 1789 19: 2ber P„s Compt:s gen: ver de met deder ragr varsordere sro Patria - - - - ps/„ 7900: — 38: 1:ƒ46888: 16:— Bajotas van 10. wiessa in soort Debet Credit 1790: 8 7/„ sob„s „ Piectig van Aanbesteeding voor de bezorgde - - - - - - - - pr „ 2000:—:83: 28 ƒ 10008:—:- 1709 9„e bel A„ s Comp: gen: ovor de mit ende rag vesonde o utia 2 00: —. 8: ƒ10008:— Neginapaats in soort Debet redit 190: 8: seb„s Reckq van dandesHedig vor de bebegde - - - - - - - - - - ƒ 1800:—: 8:8:ƒ10: 4:— 179 14 l „s Compts es onde t e i tne e e 0 1 1 1 Dotij Tonnebegesjes witte gebleeket van 18. Wiessje Debet 1790 1„ 10 1/ Pieckg van danbetledig vo d becorgde - - - - - - - p=s 800: —: 828: 7737: 12:— 1709 49 udl s Comp: Jah an de met rebeug enonde e a ta ti 0 1 7737:12:— redit 12 1789 Redit § 13 Cattoene gaarens in Coort Notassen ordinaire van 12: wiessa Aeddil 1750 1„s „ ekg a anbseiag vo de bege - - - - - - - - - - - - - - : 80- 06:20 ƒ1613:4:— 179: 15 ais „o s: Compt: gors: vorde met Bankhout vasordere voor Judier &:a - - - - ps 2800: — 70: 1 ƒ 15163: 4: — Debet Supe kankenias Threede sijne van 5: Asta Debet realit 150 8: so s hetij van den e tedig vorgelede - - - - - - - - - - - - p r/ 250: — 8620 ƒ 408: 10:— 190: 1:8: : 1: : „ ode e n ent en ede e ada 1 408:18:— Panthoolen dattorne in soort redit 1750 „ sd Rutjm an etading o de e legege - - - - - - - - - - - - „ „ 230: — 6:80 560:14 790 1: : t: : ne an out n a dre den aia - - - 1 :14 Debet Debet 17919: d d„' Campt: Gan: vnde met ederluig asodere Pro Patia &o 7. -. . bs 000: 18:1 ƒ1068: 4: 8: 10 d o et en te etedig o de e oede - - - - - _ _ _ _ _ _ _ db 200:- 2 28 ƒ 16: 4: 8 InL 1712 Souratta A:o 178/9 90 13 1 il mpLoir redit 514 Hangams swarte van 5 wiessa 1790 8:o Teb„t a seekq van Aarbeseding voor geleeverde - - - - - - - - - Mannekijns swarte van 4: wiessa 1790: 8„ Tob„ „ zoekq van Aanbesteeding voor de bezorgele - - - - - - - - - - p„/s 4000: 17:28 ƒ 3840:2:8 Vlagge doeken van 9: wisser in soort Debet 1790. . do Relijne daebsledig o de e g de - : : : 190:: : : opt: a: e de e tekende - - - - - - - - - - 60:—: :1 ƒ 85: 15: 8: Credit Karikams Roode van 9: wiessa in Soort 179:0: 8„o Fob Recig van Aarbestedig vord geleeverde - - - - - - - - - Debet Gedit 210: 8:28: 17572:16:— 190:15: o01:s op:s gan: vonde et Banhout van odre vor dader : 9:1 1721 Debett Geeldir 1790: 15 Jave d: Capt: Jont onde aet at ut ent n ie e der 0 :1: 01 2: Dobet 7¾: 1600:86:28 ƒ 4047:14:— 109:15: or: d„s Cmps„s gon: von de aesede et a hut or ader - - 0 : :/ LD Hoof Souratta Aij: 17 69/0. Comptoir Credit
English
15 Souratta Anno 1789/90.— Cotton blankets in assorted sorts Debit 1790. 8 February To Contracting for the procured - - - - - - - - pieces: 680:—: 82:28 3651:12:—. folio 420:—: 85:–: 16737:—: —. 1790: 15 January To Berkhout — Total pieces 5100:— ƒ20388:12:— Credit 1789 19 December By the General Office for those sent with Vrederburg to Patria Number 0 - - - - pieces 600:—: 18:1 ƒ 3222: —: —: Ditto By Ceylon - - - - - 80:—:59:— 429:12:—:— Ditto By the Indies. . . . . . . . 4420: — 70: — 16737:—: —. Total pieces 5100: —: -. . ƒ 20388:12:—. 15 Office 12 Silk Patolas in assorted sorts Debit 1790: 8 February To Contracting for the procured - - - - - - - - pieces: 793: — 187:28 ƒ 22325:1:8 Credit 1790:15 January By the General Office for those sent with Berkhout for the Indies - - - pieces: 793: —: 50:1 ƒ 22325:1:8 Silk Atlases Debit 1790 5 February To Contracting for the procured - - - - - - - - pieces 25: — 83: 28: ƒ 519:1:8 Credit 1789:19 December By the General Office for those sent with Vrederburg - - - - - - - pieces 25: — 19: 1 519:1:8 Silk Bankenatlases Debit 1790: 3: February To Contracting for the procured - - - - - - - - - - - - pieces: 25: —: 83: 28: ƒ 305:6:8 Credit 1789: 19 December By the General Office for those sent with Vrederburg - - - - - - pieces 25: —:19:1 ƒ 305: 6:8- 16 Souratta Anno 1790 — Gold and silver Bottidaars Debit 1789 last of December To The Petty Cash under accountability of the Cashier Pijper- - pieces: 10: - 65: 4: ƒ 1800:—:- 1790: January ditto ditto ditto —: —: 77: — 5:15:—. ditto February ditto ditto ditto —: —: 92: — 2:10: 8. ditto 1: April By The Materials Warehouse for the supplied nails - - —:— 103: 25 -:5:-: Total pieces 10:—. ƒ 1808:10:8. Credit 1789:19 December By the General Office for those sent with Vrederburg - - - - - - - - - - pieces 10:—: 59: 1 ƒ 1808:10:8 Allegiasses with gold and silver stripes Debit 1790: Ultimo July To The Petty Cash under accountability of the Cashier Pijper - - - pieces 15: —: 19: 4 ƒ 1440:—:—. Credit 1790 last of August By the General Office for the remaining - - - - - - - - - - pieces 15: —: 159: 1 ƒ 1440:—:—: Gold Allegiasses Debit 1789: Ultimo December To The Petty Cash under accountability of the Cashier Pijper - - - - pieces: 5: —: 65: 4 ƒ 480: —:—: 1790: January ditto ditto ditto ditto —: —:77: — 1:10:8. ditto February ditto ditto ditto —: —: 92: — —:14:—. ditto 1: April By The Materials Warehouse for the supplied nails - - - - - - - - —:—:103:25 —: 1:8: Total pieces 5: —. 482: 6:—: Credit 1789:19 December By the General Office for those sent with Vrederburg - - - - - - - - - - - pieces: 5: —: 59: 1. ƒ 482: 6:— Silver Allegiasses Debit 1789: 31 December To The Petty Cash under accountability of the Cashier Pijper - - - - - - pieces: 5: —: 65: 4 ƒ 480: —: —: 1790: January Ditto ditto ditto ditto —: —: 77: 4½: 1:10:8: ditto February ditto ditto ditto —:—:92:— —:14:—: ditto April By The Materials Warehouse for the supplied nails - - - - - —:—:103:25: :1:8. Total pieces 5:-: ƒ 482:6:—. Credit 1789: 19 December By the General Office for those sent with Vrederburg - - - - - - - - - pieces : 5: —: 59:1 ƒ 482: 6:— 17 Office Souratta Anno 1789/90. — Gold Poesjes Debit 1789: Ultimo December To The Petty Cash under accountability of the Cashier Pijper - - - - pieces: 5: —: 65:4 ƒ 1050:—: 1790: January ditto ditto ditto —:—:77:— 3: 7:— ditto February ditto ditto ditto —:—:92:— 1:10:8 ditto 1: April By The Materials Warehouse for supplied nails - - —:—:103:25: :3:- Total pieces 5: —. ƒ 1055:—:8. Credit 1789: 19 December By the General Office for those sent with Vrederburg - - - - - - - - - - - - pieces 5:—: 59: 1: ƒ 1055:—:8 Silver Poesjes Debit 1789: Ultimo December To The Petty Cash under accountability of the Cashier Pijper - - - - - pieces: 5:—: 65: 4: ƒ 750: —: — 1790: January Ditto ditto ditto ditto —: —: 77:— 2: 8:— ditto February ditto ditto ditto ditto ditto —:—:92:— 1:—:8 ditto 1: April By The Materials Warehouse for supplied nails - - - - - —:—:103:25: -:2:- Total pieces 5:—. 753:10:8. Credit 1789: 19 December By the General Office for those sent with Vrederburg - - - - - - - - - pieces: 5: —: 59: 1 ƒ 753:10:8 Gold and Silver Ookasses Debit 1789 Ultimo December To The Petty Cash under accountability of the Cashier Pijper - - - - - - pieces: 20: —: 65:4 ƒ 360:—:—. 1790: January ditto ditto ditto ditto —: —: 77:— 1: 3:—. ditto February ditto ditto ditto ditto —:—:92:— —:10:8. ditto 1: April By The Materials Warehouse on account of supplied nails - - - -- —:—:103:25 :1:-: Total pieces 20:—. . . 361:14:8. Credit 1789: 19 December By the General Office for those sent with Vrederburg - - - - - - - - - - pieces: 20:—: 59: 1 ƒ 361:14:8 Gold Anzen Debit 1789 Ultimo December To The Petty Cash under accountability of the Cashier Pijper - - - - Tholas 48: ¼ 65: 4: ƒ 123: —:8. 1790: January ditto ditto ditto —:—:77:— : 8:—. ditto February ditto ditto ditto —:—:92:— :4:- Total Tholas 48¼. 123:12:8. Credit 1789: 19 December By the General Office for those sent with Vrederburg - - - - - - - Tholas 48¼: 59:1 ƒ 123:12:8-
Dutch transcription
15 Souratta A„o 1769/90.— Deekens gecattoeneerde in foort 1790. 8 /1: sebs ¼4 Packq: van Aanbesteeding voor de bezorgele - - - - - - - - p„s„: 680:—: 82:28„ 3651:12:—. ƒo - --„: ƒ420:—: 85:–: „ 16737:—: —. ge _:o„ „o 112„— „„ _„o - 1790: 15„ Jar„ „: „ _o „ „ „ Berkhout — Somma p:s 5100:— ƒ20388:12:— 1789 „e 8ber d„s Cmpt„s gae: von de met ederbug esondere san Patria N„o o - - - - r/s 600:—: 18:1 ƒ 3222: —: —: Debet Got Comploir 12 Pathoolen zijde in Coort Ciedit Debet 1790:15„ Jav„o s„s Compt:s ge s: over de met Berk hout versonedere voor Indier - - - pr: 743: —: 50:1 ƒ 2232 1790: 8 „1: sob 15/ rekiq van Aarbesteeding voor de bezorgele - - - - - - - - p„s/: 793: — 187:28 ƒ 22325:1:8 Allassen zijde 17790 5 „ / hutiaven anbestoedig vord beogde - - - _ - - _ _ p„s 23: — 8: 28: Bankeniassen zijde 1790: 3: Feb:js â Peetig van Aarbesteeding voor de bedorgede- - - - - - - - - - - - p: 25: —: 83: 28:ƒ Debet 1758:19/ d: d:s Compt:s gan: vende met ederbuig esorde - - - - - - - p „ 235: 19: 1 519:1:8 519:1:8 Credit Debet Crecit 15509:19 /806: d„ Coopt„ gan: van de wet Vederbug a sordere - - - - - - p pa/o 25: —:19:1 ƒ 05: 6:8- 305:6:8 _o Door Ceijlon - - - - - „ 80:—:59:—„ 429:12:—:— _=o „„ Inelier. . . . . . . . „: 4420: — 70: — „ 16737:—: —. Somma p:s 5100: —: -. . ƒ 20388:12:—. 15 _„o „: _o„: _o „ _„o „ Credit 116 Pos 212 Souratta A„:o 1790 — _o „: feb„rj: „ „ _o Do _o „: 1790: „: Jan„js: „: „: do _o _o „: _o „: Feb„ p: „:— _o _o „: feb„s „ „: _„o _„o _o „ Bottidaars goude en zilvere 1789 l„: Deps a Dde kleine geld Cassa onder verantwoording van den Cassier Piper- - prs: 10: - 65: 4: ƒ 1800:—:- 1789:19„ 2b„r 1„:'s Comps: gers„t over de maet Trederburg versondere - - - - - - - - - - - p/o 10:—: 59: 1 ƒ 1808:10:8 _o „ „: _o _o „ —: —: 77: —„: 5:15:—. _o „: „:— _o _o „: —: —: 92: —„: 2:10: 8. _o 1: April p:r Het materiaalen Packhuijs over de verstrekte spijkers - - —:— 103: 25 p: „ -:5:-: „: Somma p:s 10:—. ƒ 1808:10:8. Allegiassen met goude en zilvere streepen Debet 1790: Ult: Iulij âa De seleine Geld: Cassa onder verantwoording van den assier Pijper - - - prs/„ 15: —: 19: 4 ƒ 1440:—:—. 1790 ld: Aug P„ 1 Compt:s gen: over de resteerende - - - - - - - - - - p:s 15: —: 159: 1 ƒ 1440:—:—: Allegiassen goude Dobet 1789: 2 lt„: xber â De kleine Geld Cassa onder verantwoording van den Cassier Pijper - - - - ps: 5: —: 65: 4 ƒ 480: —:—: 1789:19„e xber „s S Comptj: Gen„t over de met eedenburg versondene - - - - - - - - - - - p: 5: —: 59: 1. ƒ 482: 6:— 1790: „: Ianj: „: „ do _o _o „ _o „ „: _o _o - „: —: —:77: —„: - 1:10:8. _o „: _o „: „: _o _o _o - . . „: —: —: 92: —„: —:14:—. _:o 1: Apil p:s set materiaalen, pack huijs over de Verstaekte suijkers - - - - - - - - „: —:—:103:25„: —: 1:8: Somma opr „ 5: —. 482: 6:—: Allegiassen zilvere Lebet 1789: 11„ 2xber â de kleine geld Passe onder verantwoording van den Cassier Pipper - - - - - - p„s/: 5: —: 65: 4 ƒ 480: —: —: 1789:197: 8ber d„o Compt„s ger„ ovor de met Vrederburg versondere - - - - - - - - - p : 5: —: 59:1 ƒ 482: 6:— 1790: „: Ian„s „: „ Do _o _o „: _o „ „ _ _o. . . „: —: —: 77: 4½: 1:10:8: „ „ „o -:14:—: _o „: April p:r Htet materiaalen packhuijs over de verstrekte spijkers - - - - - :1:8. „: :103:25/: - Somma p: 5:-: ƒ 482:6:—. _o. . . „ —:—:92:—„:— Credit Credit Credit Credit E: 16 - Debet 22 89 17 Comploir 122 _o „: Feb„ „: „ do o _o „: —o 1790: p: Ianj: „: „: _o _o _o „ —o - — 1790: „: IanJ: /: /: _o _o _o „: — _o „: Feb„r „: „: _„o _o _„o „ Loesjes goude 1789: At„o xber a De sileire Geld Cassa onder verantwoording van den Cassier Piper - - - - p:s: 5: —: 65:4 ƒ 1050:—: _o „ „ _o o „: :—:77:—„ 3: 7:— _o „ _o _o „: „ —:—:92:—„: 1:10:8 _:o 4: April 4: p: Het materiaalen Packhuijs over verstrekte speijkers - - :—:103:25: - „ „ :3:- Somma p„r 5: —. ƒ 1055:—:8. Debel Poesjes Zilvere Debet 1789: Altjs 26ber a De Filine gelet Cassa onder verantwoording van den Cassier Piper - - - - - p/s: 5:—: 65: 4: 750: —: — 1790: „: Ian„: „ „: Do _o _o „: _o „ „ _o _o - . „ —: —: 77:—„: 2: 8:— ƒ _o „: Feb„rj „: „ _o _o _„o „: Do _o _o „ —:—:92:—„ 1:—:8 „ _:o 1: April p: Het materiaalen Packhuijs over verstrekte spuijkers - - - - - . . . „ —:—:103:25: -:2:- Somma p:s 5:—. 753:10:8. Ookassen goude en Zilvere Debet 1709 lte, xber â De kileire Geld Cassa onder Verantwoording van den Cassier Piper - - - - - - ps/„ 20: —: 63:4 ƒ 360:—:—. 1790: „: Tan /: „: „: _o _o _o „: _o „. „ _o _o. . . . „ —: —: 77:—„: 1: 3:—. _ „: Fb„s „: „: _„o _o _o „:— _o „: —:—:92:—„:— „ —:10:8. _:o 1: Aprl 1: Bet Materiaaler Packhuijs weegens verstrickte spijkers - - - -- —:—:103:25 p: „: :1:-: Somma p:s 20:—. . . 361:14:8. Anzen goude Debet 1789 l„ 8ber„ De silinae Ged= Cassa onder Derantwoordig van den Cassia Pijper - - - - Tholal 48: ¼4 65: 4:ƒ 123: —:8. _o „: „: — : 8:—. _o :—:77:—„: _o- „: :—:92:— _o :4:- 1i Somma Th„: 48¼. 123:12:8. Credit 189: 19: 2b:r d:s Comps:s gas: ovor de met raedenburg ter ondere - - - - - - - Thold 48¼: 59:1 ƒ 123:12:8- 1ldi2 1789: 19„e 2br P„:s's Compl: gen: oven de met Dredenburg versondere - - - - - - - - - - p/: 20:—: 59: 1 ƒ 361:14:8„ 1789: 19„e xber „s s Compts: Gers: over de met Vrederburg versondene - - - - - - - - - pk: 5: —: 39: 1 ƒ 753:10:8 Credi 189: 19: xeber D„o s Comp„s gea: over de met Deedenburg Persondere - - - - - - - - - - - - pa/ 5:—: 89: 1: ƒ 1055: Souratta Ag:o 176/90. — - D 89 Medil
English
18 Surat Anno 1789/90. Credit Sum Minhee Debit 1789: 14 September to Petty Cash under the accountability of the Cashier Pijper 0 2:161:1: ƒ597:—:—: 1789 19 December by the General Office for the same returned special reparation : ƒ 0:—: 3:1 ƒ 6597: —: —: - Laatchouw Debit 1789: 19 December to the General Office for the same sent via Vredenburg 0: 8:1: 209:4: —:— 1789 14 September by Petty Cash under the accountability of the Cashier Pijper - 0 6 1: : 2094: —:— Credit Attar of Roses Debit Credit 1789: 15 October: to the General Office for that sent with Berkhout in special - - - - - - Th:s 5: —: 20: 1: 154: 8:— 1789 14 September by Petty Cash under the accountability of the Cashier Pijper 154: 8:— 5: —: 77: 4 Office Debit G 1790 Ultimo May to Petty Cash under the accountability of the Cashier Pijper : :1:1: : 8:4:— 1790: 15 January to the General Office for that sent with Berkhout - - - - Sheets 150: —: 70: 1 ƒ " 170:—: 159:—:" Total Sheets 320: —. . - . ƒ 784: 4:—: ditto Ultimo August to ditto ditto remaining - - - - - Paper Fine Gilded 89 367:4:—:— 417:—:—. 18 Ink Credit 29 Rose Water Debit 1789: 14 September to the Petty Cash under the accountability of the Cashier Pijper - Dozen: 10:—: 68: 18 ƒ 273: 12:—. 1789: 19 December by the General Office for that sent with Vredenburg - - - - - - Bottles 100: —: 19: 1: ƒ 273:12:— Mustard Seed Debit 1790: 18 January to the General Office for that sent with Berkhout - - - - - - - - - - lb 300:—: 78: 1 ƒ 621:—: 1790: 14 January to Petty Cash under the accountability of the Cashier Pijper - . . lbs 300:—: 6: 4: ƒ 621: —: —: Nutmegs Debit Credit 1790. ditto outstanding Petty Cash under the accountability of the Cashier Pijper - : 10: : 60: 10:1: : : : [illegible] - : :1 1 Debit Sealing Wax Red Fine Credit 1789: 8 October to the General Office for that sent with Heijderbar - - - - - - - - lb 150: —: 37: 1 ƒ 187:10:—. 1789 14 September to the General Office for that lying as remaining - - - lb 50: —: 2:1 ƒ 187:10:—. -. - - - ": 300:—:77:4": 1117:4:—: 1790: 15 January by ditto — 1790: 14 January to the Petty Cash under the accountability of the Cashier Pijper ditto. . . . . . . ": 300: —: 70:— ƒ: 1117: 4:— Total lbs 350: —: — . . ƒ 1304: 14:—: Total lb 350:—. ƒ 1304:14:—: ditto ditto Berkhout — Credit Surat August 1790 — In the Wet 0m122 1077 89 Credit 20 Surat Anno 1789/90. — 1790: 4 January to 1: : — 1790: ditto January by ditto ditto ditto: Soap Capperbandse 1789: Ultimo December to The Petty Cash under the accountability of the Cashier Pijper - - : Raw: 500: —: 65: 44 ƒ 51:—:—. 1789: 19 December by the General Office for that sent with Vredenburg - - - - - - - - - - Stone: 500: —: 59: 1 ƒ ditto ditto. . . . . . ". 5000: —: 76: —: : 540: —: —. 1790: 15 January by ditto ": ditto Total Stone 5500:—. 591:— ƒ Medicinal Goods Drugs Etc. Debit 65:—: 65: 4 ƒ 117:6:—. 1789 14 September to the Petty Cash under the accountability of the Cashier Pijper : ditto . . ": 670: —: 77:2:4: 1144: 2:—. ditto Total lb ƒ 735:—. —. . ƒ 1261: 8:—: Fine Money Balances 1789 17 September to the General Office for that remaining - - - - - - - - - - pieces Test Weights 1789 17 September to the General Office for that remaining - - - - - - - - - - - - - Debit lb 100 7/8 2: 1ƒ 41:19:8 1790 14 day to the General Office for that remaining - - - - - - - - - - - - lbs 10 5/8 19:1 ƒ 41: 19:8: Debit 1790: Ultimo August by the General Office for that remaining - - - - 1:—:2: 1:ƒ 90: 8:—: 1789: 19 October to the General Office for that sent with Vredenburg - - - - - - - - - - - - lb ditto ditto Berkhout — 1790: 15 January: ": 5000:—:70:—": 540:—::—. Total stone: 5500: —: — - - ƒ 591:—:— 51:—:—. 65: —: 59:4 ƒ 117: 6:—. ditto . . . . . . . . " 670:—: 70:— ƒ: 1144: 2: —. Total lb 1735: -. . . . ƒ 1261: 8:—: 1: — 139: 1: ƒ 90: 8:— Credit Credit In the Wet Office 20 ditto ditto ditto ditto Debit ditto Berkhout — ditto - Credit Credit . . . pieces 121 N2 Surat Anno 1790 ditto 22 October ditto:— Warehouse Necessities - 1789 19 September to the General Office for that found remaining - - - - - - - - - - - - 2: to ƒ ditto the invoice with Vredenburg - - - - - - - - - - - - 38: —": ditto Berkhout - - Gift Goods 1789: 14 September to the General Office for that remaining ditto ditto Berkhout ditto Haberdashery ƒ 1954: 8:—: Total ditto to Ordinary Rations for furnished Lamphur - - - - - - - - - - - - - . 126:43¼: ditto the General Office for that left remaining - - - - 1789: 17 September to the General Office for that being remaining - - - - - - - - - - - - - - - 3: 1 ƒ 3147: 17:- - 1790: 14 August by the Petty Cash under the accountability of the Cashier Pijper - - - Debit Debit - - - - - - - - - 3: 1: ƒ 841:3: 8. 1790: 17 March to Profit and Loss for that fallen on Linens. . - - - - - - - 94: 43 ƒ - - - - - - - - 42:—": 726: 2:—. ditto Ultimo August to Petty Cash under accountability of the Cashier Pijper - - - - - - - - - - - - - 123: 4 ": 103: 15:8. ditto to Ordinary Rations for the Furnished Emoluments - - - - - - - - - - - 126:23 ": 152: 6:8. ditto 27 October invoiced with Vredenburg . . . . . . . . 38: — ": 387: 2: 8. ditto 24 June to The gift account for the yearly - - - - - - - - - - - - - - - - - - - - . . . . 14: 46 ": 221: 15: —. ditto to the Hospital for that furnished - - - - - - - - - - - - - - - - - 127:45 ": 11: 3: 8. ditto The gift account - - - - - - - - - - - - - - - - - - 128: 49 "" 15: 11: —. ditto the General Office for that remaining - - - - - - - - - - - - 159: 1" 1396: 17:—: Total - ƒ 1954: 8:—: Credit 46: 2: —. 41: 2:—. ƒ 347: 17:— -. - - - - - - . 159: 1:": 265: 13: —. 123: 4 ƒ Total Credit 52"19:8. 373:14:8. 414:18:8. 20:12:—: 20:12:— - - - . . 159: 1": Total 373:14:8. 20:12:—. . . . . . 42: —": 26:12:—. Total ƒ 414:18:8. 1789: 19 December by the General Office on account of the returned Test Weight - - - - - - - - - - - - 61: 1 ƒ 1790: 15 January ditto ditto ditto - - - - - 72: — ": ditto Ultimo August to ditto ditto remaining - - - - ƒ Office ditto ditto: ditto - Debit - - -- Credit
Dutch transcription
18 Sourattta Ap: 17 9/90. Credit Sum Minhee Debet 1789: lij ber â Deslie gel aso onder daartwordig an e dese ie 0 2:161:1: ƒ597:—:—: 17889197: 2: d„s ompt„s gen:s va de et aederlung esondere ra patie : ƒ 0:—: 3:1 ƒ 6597: —: —: - Laatchouw Debet 1789:49: l:s A„s Comps: Ggeu: ver de metd ede uag desonde e ud 0: 8:1: 209:4: —:— 1889 b„ der d Deslive geld Casa onde antwordig an e ase n - 0 6 1: : 2094: —:— Credit Ater van Roosen Debet Ceedik 1759:15 ot: : Comp:s gek: verd met Barkhout in sondere - - - - - - Th:s 5: —: 20: 1: 154: 8:— 179 b: Joto eilie a desa de a ord g e e e e ien e 154: 8:— 5: —: 77: 4 Comptoir Debet G 1790 Mit„: Maij „o Detlia geld Casa onder dratwordig von de asie e l : :1:1: : 8:4:— 1790:15: Jant„: „s Compets: geh: over de met Pperkehout versondene - - - - Deller 150: —: 70: 1 ƒ „ 170:—: 159:—:„ Somma Vellen 320: —. . - . ƒ 784: 4:—: _„o Ult: Aug:s „ „ _„o _o „ „ resteerende - - - - - Papier Sraaij verguld 89 367:4:—:— 417:—:—. 18 Enk Credit 29 Troosen Waater Debet 189: l„n 2ber=a de kleere geld Cassa onder verantwording van den assie Pijper - Doust: 10:—: 68: 18 ƒ 273: 12:—. 189:19: 28: d:s Comp:s geren ovor de met edebrg van onde or eijloe - - - - - - Bols:so 100: —: 19: 1: ƒ 273:12:— Mostard Zaad Debet 190: 18: Jor:s H:s Comp:s ger: ovr de met Bberkheut der sondere - - - - - - - - - - lb 300:—: 78: 1 ƒ 621:—: 19:l:s ant: n eilie Geld: Casa onder de atwoording van den Cassie Pijper - . . lds:s 300:—: 6: 4: ƒ 621: —: —: Iat Nooten Debet Credit 1790. d„ otsande lien d asa anda aat vondig van e oe ijn - : 10: : 60: 10:1: : : : oe d e a uek e ede or de - : :1 1 Debet Zegul Lacq Rood Sijn Credit 1709: 8 „ 8ber P:s s Comptj: genh: over de met Heijderbar versondene - - - - - - - - lb 150: —: 37: 1 ƒ 187:10:—. 1789 1 4/4: lber â s Compt„s genh: voor de pr Restant leggende - - - lb 50: —: 2:1 ƒ 187:10:—. -. - - - „: 300:—:77:4„: 1117:4:—: 1790:15: Jar J: p: „— 1790:lb„m Jant: /: de kleiene geld Cassa onder verantwoording van den Cassier Pijper _o. . . . . . . „: 300: —: 70:— ƒ: 1117: 4:— Somma ls 350: —: — . . ƒ 130:4: 14:—: Somma lb 350:—. ƒ 1304:14:—: _o _o „ „ „ Berkhout — Credit Souratta Ag:o 1790 — Int Nat 0m122 1077 89 Credit 20 Souratta A„:o 17 8/40. — 1790: 4: Ian „o 1: : — 1790: „„: Ian„: p: „ _o _o _o „: Zeep Capperbandse 189: Ul: 2bec a De silire geld Cassa onder verantwording van den Casie iper - - : ARuw: 500: —: 65: 44 ƒ 51:—:—. 189:19: Xber J„ s Compts: Gen„ over de met Rederburg versondere - - - - - - - - - - Tleend: 500: —: 59: 1 ƒ _o _o. . . . . . „. 5000: —: 76: —: : 540: —: —. 1790: 15„s Jan„: p: „ „: _o Somma Meer:s 5500:—. 591:— ƒ Medicinaale Summen Drogiien Ensz: Debet 65:—: 65: 4 ƒ 117:6:—. 10 ll: lber a dekeline gl: asa ande de at orig va e asie ije : _o . . „: 670: —: 77:2:4: 1144: 2:—. _o Somma ld ƒ 735:—. —. . ƒ 1261: 8:—: Zijne Geld Palancen 1889 17: 7ber: â ' Compts: gen:s over de p„s Restant zijnde - - - - - - - - - - p„s Proeff Gewigten 1789 1 7:o 7ber â T Comptsj: pers:s over de resleererde - - - - - - - - - - - - - Dibet lb 100 7/8 2: 1ƒ 41:19:8 1790 lb: dag „sComp:s ges: vor de restererde - - - - - - - - - - - - lbs 10 5/8 19:1 ƒ 41: 19:8: Debet 1790: Ul: Aug P„s 's Compt:s Gen: ver de resteerende - - - - 1:—:2: 1:ƒ 90: 8:—: 1789: 49:' 8br :o s Comptj: gens:t over de met Prederburg versondene - - - - - - - - - - - - lb _o _o „: „ „: Berkhout — 1790: 15„: Jan „: „: : „: 5000:—:70:—„: 540:—::—. Somma sleen: 5500: —: — - - ƒ 591:—:— 51:—:—. 65: —: 59:4 ƒ 117: 6:—. _o . . . . . . . . „ 670:—: 70:— ƒ: 1144: 2: —. Somma lb 1735: -. . . . ƒ 1261: 8:—: 1: — 139: 1: ƒ 90: 8:— Ciedit redit In't Nos Comptoir 20 _o _o _o „ _o Debet _o „ „ „ Berkhout — _o - Credit iedtt . . . pps/ 121 N2 Souratta A„o 1790„ _„o 22„' 8ber „ „:— Packhuijs Behoeftens - 1789 1 9:o 7ber â 's Comptsh: Genh„t over de restant bevondene - - - - - - - - - - - - 2: tƒ _=o „: het aangesz: met Vredenburg - - - - - - - - - - - - 38: —„: _o „: „ _o „: Berkhout - - Geschenk Goederen 1789: 14: 7ber â s Compts: Genk: over de resteerende _o „: _„o „: „ _o _o „ „ „: Berkhout _:o Kramerijen ƒ 1954: 8:—: Somma _o „ _„o 1: Randsoener Ordinair voor Verstrekte Lamphur - - - - - - - - - - - - - . 126:43¼: _o „: _:o 's Compt:s Gen:t over de restant verbleevene - - - - 1789: 17e: 7ber â 's Comps: gers: over de per restant zijnde - - - - - - - - - - - - - - - 3: 1 ƒ 3147: 17:- - 179:b1„ Ag„s J„s de seiene Geld asa onder der antwoording van den Cassier Sijper - - - _ __ Debet Dabet - - - - - - - - - 3: 1: ƒ 841:3: 8. 1790: 117: Maart J: Winst en Verlies wegens het gevallene op Laakenen. . - - - - - - - 94: 43 ƒ - - - - - - - - 42:—„: 726: 2:—. _:o bth: Aug„s 1: 1„ „leine geld Cassen onder verantwoording van den Cassier Sijpeer - - - - - - - - - - - - - 123: 4 „: 103: 15:8. _„o „: _=o J: Randsoener ordinair voor de Verstrekte Pumolumenter - - - - - - - - - - - 126:23 „: 152: 6:8. _o 227„' 8ber „: „ _o _o „ „: met Vrgdenburg aangesz: . . . . . . . . 38: — „: 387: 2: 8. _:o 224„: Junij 1: De rekig: van schenhagie voor de jaarlijxe - - - - - - - - - - - - - - - - - - - - . . . . 14: 46 „: 221: 15: —. _:o „: _:o p:s s„' Hospitaal over het verstrekte - - - - - - - - - - - - - - - - - 127:45 „: 11: 3: 8. _o „: _o „: De retij van schenhagie - - - - - - - - - - - - - - - - - - 128: 49 „„ 15: 11: —. _„o „ _o„ 's Compt:r Gen:t over de resteerende - - - - - - - - - - - - 159: 1„ 1396: 17:—: Somma - ƒ 1954: 8:—: redit 46: 2: —. 41: 2:—. ƒ 347: 17:— -. - - - - - - . 159: 1:„: 265: 13: —. 123: 4 ƒ Somma Cedit 52„19:8. 373:14:8. 414:18:8. 20:12:—: 20:12:— - - - . . 159: 1„: Somma 373:14:8. 20:12:—. . . . . . 42: —„: 26:12:—. Somma ƒ 414:18:8. 1789: 19„: 2 ber p:s Compt:s genh: wegens het terug gesondene Proeff gewigt - - - - - - - - - - - - 61: 1 ƒ 1790: 15: Jan„s „: „: _o _o „: „: _o _o _o - - - - - 72: — „: _:o ult: Aang /. „ _„o _o „ „: resteerende - - - - ƒ Comptoir _o „. _o„: „: o - Debet - - -- Credit
English
122 Surat Year 1789/90 ditto 22 October ditto ditto ditto 22 October ditto ditto The Small Stamp 1789 September 17 to the Company's General Books for the balance carried forward - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Rds 381:-:3: 1 fl 140:3:-. 1790 end of August to the Lord's Dues for consumed - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 140:3:-. Credit -:-:- Total Rds 381: 140:3:-. ditto ditto to stamped papers - - - - - - - - - - - - - - - - 200:-. 146:51 1790 August 10 to the Petty Cash under the accountability of Piper - - - - - - - - Rds 181:-: 122:4 fl 115 41 Total Stivers 381: 140:3:-. Writing and Bookbinding Tools Debit 1789 September 17 to the Company's General Books for the remainder - - - - - - - - - - - - - - 3: 1 fl 250:1:-. ditto ditto ditto ditto charged with Vredenburg - - - - - - - - - - - - - 39:-: 81:2:8. ditto ditto ditto ditto ditto Berkhout - - - - - - - - - - 42:- p: 76:8:-. Total 407:41:8. Credit 1790 February 25 to ditto ditto written off for One Ream of Paper - - - - - - - - - - - 88:-: -:15:8 1789 November 26 to Profit and Loss for the validated ship shortages - - - - - - - - - 52:43 fl - 10:4:8. ditto end of ditto to Sundries for those successively provided - - - - - - - - - - - - - - - 92:-: 163:8: ditto August to Ordinary Expenses for the ditto - - - - - - - - - - - - - - - - - 127:44 1/4: 26:3:- ditto ditto to the Company's General Books for the remainder - - - - - - - - 127:45 fl 207:-:8. Total 407:11:8. Debit The Medicinal Shop 1789 September 17 to the Company's General Books for the remaining balance - - - - - - - - - - - - - - - - 4:1 fl 200:-:- ditto ditto charged with Vredenburg - - - - - - - - - - - 39:- p: 39:15:8. ditto ditto ditto Berkhout - - - - - - - - - - 42:- 39:11:-. Total fl 279:6:8. Credit 1790 end of August to the Hospital on account of what was provided from stock - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 159:1 - 279:6:8. Total fl 279:6:8. 123 Surat Year 1790 The Provisions Warehouse Debit 1789 September 17 to the Company's General Books for the Remainder - - - - - - - - 4: 1 fl 1833:6:-. ditto October 22 ditto ditto charged with Vredenburg - - - - - - - - 40:-: 570:8:-. ditto ditto ditto ditto ditto Berkhout - - - - - - - - 43:-: 596:18:8. 1790 end of April to The Petty Cash under Accountability of the Cashier Piper - - - - - 101:4 1: 448:10:-. Total fl 3449:2:8. Credit 1789 November 26 to Profit and Loss for the validated ship weight shortage - - - - - - - - - - 52:4:8 p: 9:3:-. ditto December 21 to Batavia the Office on account of the Provided Arracks - - - - - - - - - - - 62:2: 224:7:8. ditto end of ditto to Sundries on account of what was provided from stock - - - - - - - - - - - 66:- 280:10:8. 1790 January 18 to Ship Expenses for the Provided arrack to Berkhout - - - - - - - - - 72:46 153:2:8. ditto end of April to Sundries for what was provided in the Last 4 months - - - - - - - - - 101:-: 388:16:8. ditto June 22 to The account of schenckage for the Annual - - - - - - - 114:49: 66:11:-. ditto end of August to the Petty Cash under accountability of the Cashier Pijper - - - - - - - - - - 123:4: 6:19:8. ditto ditto to Ordinary Rations for Provided as Emoluments - - - - - - - - - - 126:43- 145:-:8. ditto to Ordinary Expenses for ditto Wash-Horses - - - - - - - - - - 127:14: 6:19:8. ditto ditto to Ship Wages for short delivered - - - - - - - - - - - - 53:48 26:11:-. ditto to Batavia the Office for ditto ditto ditto ditto - - - - - - - 73:2 239:2:8. ditto ditto to the Hospital on account of the provided arrack - - - - - - - - - - - - - -:45: 129:2:-. 1789 September 5 to Sundries for what was provided for rations - - - - - - - - - - - - - - - - - - - - - - - - - - - 32: 1 fl 79:6:-. ditto ditto to The Account of schenckage - - - - - - - - - - - - - - - - 128:49 1/4: 171:6:-. ditto ditto ditto ditto ditto ditto ditto ditto - - - - - - - -:-: 17:19:-. ditto to the Company's General Books for the remainder - - - - - - - - - - - - - - - 160:1: 1468:7:8. Total fl 3449:2:8. The Armory Debit 1789 September 17 to the Company's General Books for being the remainder - - - - - - - - - - - - - - 4: 4: fl 569:11:-. ditto October 22 ditto ditto charged with Vredenburg - - - - - - - - - - - - 39:-: 15:11:8 ditto ditto ditto ditto ditto Berkhout - - - - - - - - - - 42:-: 12:6:8. Total fl 597:16:-. Credit 1789 December 14 to Ordinary Expenses for what was provided to the garrison - - - - - - - - - - - - - 56:44 fl 10:16:8. 1790 end of August ditto ditto ditto - - - - - - - - - 127:-: 10:16:8. ditto 4 December to The Ammunition Warehouse for what was provided - - - - - - - - - - - - - 67:24: 45:1:-. ditto ditto to Expenses on Merchandise - - - - - - - - - - - - - - - - - 128:50:1: 6:12:- ditto ditto to the Company's General Books for the Remainder - - - - - - - - - - - - - - - - - - 161:1:- 300:15:-. Total fl 597:16:-.
Dutch transcription
122 Souratta A:o 1769/90 — _„o 22„' 8ber „: „: _„o 22„ 8 ber„ „ „: — - Het Klein Zegul 1789:17: 7ber â 's Compts„:s genh: over de per restant bevordere - - - - - - - - - - - - RRuk 381: —:3: 1 ƒ 1790: ult:o Aug:s „ 's Heeren Gerechtigheijd voor verbruijkte - - - - - - - -- Schreijff en Boekbinders Gereedschappen 1789: 17: 7ber â s Compt„s Gen„s over de resteerende - - - - - - - - - - - - - - - - 3: 1 ƒ 250: 1: —. _o _o „ „ aangesz met Trodenburg - - - - - - - - - - - - - 39: —„: _o _o „ „ _o „: Berkhout - - - - - - - - - - 42: — p: Somma 407:41: 8. Debet 81: 2:8. 76: 8:—. 1790: 251„e Feb„j /: _„o „ _o „ afschrijving van Een Riem Papier. . . . . . - . . - . . . . 88: — „: 1789: 26: b„ P„s Winst en Perlies wegens de gevalideerde scheeps mirderheeden - - - - - - - - - . . „ 52: 43. ƒ — _o ltb: _=o „: Diverse over de successive verstrekte - - - - - - - - - - - - - - - 92: — „: _„o „: Augs „ Onkosten Ordinair voor de _o - - - - - - - - - - - - - - - - - 127: 44¼: _:o „: D:o „: 's Compats:s Generaal over: de resleerende - - - - Somma -:15:8 10:4:8. 163: 8: 26:3:— 407:11:8. 1207:—:8. - - - - 127:45 ƒ 279:6:8. Aedit -:-:- Somma Slul 381: 140:3:—. 140:3:—: _:o „ D=o 1: Gestempelde papieren - - - - - - - - - - - - - - - - „ 200:—. 146: 51„ 1790: 10„ Aug: J„: de kleine Geld Cassa onderverantwoording van Pipper - - - - - - - - Rux 181:—: 122: 4 ƒ 115 41„ 140: 3:—. „: Somma Stuv 381: 140: 3: —: 122 om 1077 Debet 200:—:— 1790 l: Aug: d„s He Hospital wegens het uijt voorad verstrckte - - - - 39:15:8. „ 39: —p: 39:11:—: . 42:—„ ƒ 279: 6:80 Somma - - - - - - - - - - - - - 4:1ƒ De Medicinaale Winkel 178: 1 / soptpra 's Comps: Gen s: over de rostant, verbleevene _„o „ „ Aangesz: met Vrgdenburg - - - - - - - - - - - o „ Berkhout - - - _o „: _o„: „: _„ - „„: _ 5 - - :—:—. Debel Credit Cedit . : 159:1„ -- 23 N„: Souratta A:o 1790.— o Het Provisie Pakhuijs 1789 17: 7lber â 's Comptis Genh: over de Resteerende _:o 22„' 8ber „: „: _o _o „ „ aangesz: met Snedenburg - - - - - - - - 40: — „: 570: 8: —. _o _o „ „ _o „: Berkhout - ƒ: 4: 1790: lth: April 1: De bleine geld Cassa onder Verantwoording van den Cassier Piper - - - - - „ 101: 4 1: 448: 10: —. - - - - - 43:— „: 596:18:8. - - - - - - - - 4: 1 ƒ 1833: 6:—. Comptoir _:o 26„' 9ber 11: Winst en Verlies- weegers het gevalideerde scheeps minwigt - - - - - - - - - - 52: 4:8 p: _o„: _o 21„' Xber „: Batavia 't Compt: wegens de Verstrekte Aracq:s - - - - - - - - - - - 62: 2„: 224: 7: 8. _o Ult:o _„o „: Diverse wegens het verstrekte uijt doorraad - - - - - - - - - - - 66: — „ 280: 10: 8. 1790: 18„e Jan „ „: Onkosten van scheepen over de Verstaekte aracq aan Berkhout - - - - - - - - - 72:46 „ 153: 2:8. „: _„o Ult„o April 1: Diverse over het verstrekte in de Jongste 4: maanden - - - - - - - - - 101: — „: 388: 16: 8. _o 22„' Iunij „: De reekg: van scherkagie voor de Jaarlijxe - - - _„o Utt„o Augs: 1: p: klaine geld Casse onder verantwoording van dan Cassier Pijper - - - - - - - - - - 123: 4 „: _„o „: _=o 4: Rrandsoenen Ordinair voor Verstrekte tot Pumolumenten - - - - - - - - - - 126:43„- 145: —: 8. _o „: Onkoster Ordinair /: _=o WaschPaarsen - - - - - - - - - - 127: 14„: _=o „„ scheeps Soldijen over te min uijt geleeverde - - - - - - - - - - - - 53: 48 „„ 26: 11:—. _=o „: Batavia t Comptoir „ „ _o _o „ _o - - - - - - - 73: 2 „ 239: 2: 8: _o „: _o p: d' Hospitaal weegens de verstrekte arracq - - - - - - - - - - - - - —: 45 „: 1789 5 de 7ber H:s Divers: over de tot rande soen Verstrekte - - - - - - - - - - - - - - - - - - - - - - - - - - - . 32: 1 ƒ _„o „: _„o „: De Riekening Van schenkagie - - - - - - - - - - - - - - - - 128: 49¼: _o „ _„o „ _o „ _o „ „ „ _o _o _o - - - - - - - —: —:„ _„: T: Compb„:s gen: over de resteerende - - - - - - - - - - - - - - - 160: 1„: 14: 68: 7: 8. - 3449: 2:8: somma ƒ Debel 1789: 14„e xber Ts„o Onkosten Ordinair over de aan het guarnisoen verstrekte - - – – – - - - - - - - 56:44ƒ 10:16:8. 1790: Ult: Aug„s: „: _o. . . . . . . . . 127: — „: „ _o „ „ „ 10:16:8. 42: — „: _„o „: _o „: Onkosten op Koopmanschapper - - - - - - - - - - - - - - - - - 128: 50: 1: 6: 12:— ƒ 597:16:—: somma _:o „: _:o „: 's Compt:s Gen:ts over de Resteerende - - - - - - - - - - - - - - - - - - 161: 1/:— _o - - - - - - - - - De Waapen Kaamer _o 22„' 8ber „: „ _o _o „ „: met vredenburg Aangesz: - - - - - - - - - - - - 39: —„: 1: „ „: Berkhout — _o _o 1789: 1 7: 7ber „o 's Compsi: Geons:t over de reslaat zijnde - - - - - - - - - - - - - - 4: 4: ƒ 569:11: —. _o 4xbi: Xber 1: Het ammunitie Packhuijs voor het verstrekte - - - - - - - - - - - - - 67:24„: 9: 3:—. 15:11:8 12: 6:8. 300:15:—. 597:16:—: Credik 66:11:—. 6:19:8. 6:19:8. 129: 2:—. 79: 6:—. 171: 6: —. 17:19:—. 45: 1:—. Somma ƒ 3449:2:8. – – – – – – . 114:49„: Dobet 89 - Debet ƒ —:o 7: Somma- ƒ
English
And Surat, Anno 1789/90 — 1789: 28th October: the Armory, for what was delivered in gunpowder and balls Ditto ditto: Ordinary Expenses for what was delivered to the debit of this Ditto Extraordinary regarding what was delivered from stock Ditto ditto ditto on Merchandise, for what was delivered from stock Ditto Ultimo August: Ordinary For what was delivered - - - - - - - - Ditto ditto expended Gunpowder Ditto ditto The General Office for the balance remaining - - - - - - - - - Ditto Ditto 22nd October: The Equipment Warehouse 1789: 1st September to the General Office for the remaining - - - - - - - - - - - - - - - - 5: 1. f 10261: 13: 8. 1790: 11th May: Assessment and Discharge for the amount undercharged - - - - - - - - - 108: 29 18: 17: 8. Ditto Berkhout ditto - - - - - - - - 43: — 529: 12: —. Ditto invoiced with Vredenburg - - - - - - - - - - 40:—: 602: 3:—. Total f 11412:6:— Office 1789: 21st December: Ship Expenses regarding what was delivered to Vredenburg - - - - - - - - - - 62: 46 f 89: 1: 8. Ditto Ultimo ditto: Ordinary Expenses for what was delivered to that debit - - - - - - - - - - - - - 67:44 366:17:—. Ditto ditto: Expenses of Shallops and minor craft - - - - - - - - - - - - - - - 68: 1:6 127: 17: 8: 1790: 10th January: Ship Expenses regarding what was delivered to Berkhout - - - - - - - 72: — 11: 4: 8 Ditto 7th March: Ordinary Expenses regarding what was delivered from stock for hose - - - - - - - - 93:44 46: 1: 8 Ditto Ultimo April: Expenses on merchandise - - - - - - - - - - - - - - - 104:49: 19: —: 8 Ditto 11th May: Expenses of Shallops and minor craft - - - - - - - - - - - - 104: 46 1718: 5: 8. Ditto 19th July: Carpentry and Repair for what was used - - - - - - - - - - - 118:45: 33: 8: 8. Ditto Ultimo August: to the General Office for the balance remaining - - - - - - - - - Debit - - - - - - - - - - - 6: f 1225: 17: —. Total- f 2995:15:— Ditto 11th May: ditto of Shallops and minor craft Credit 67. 23 f 6:12:— —:44 2:10:—. 68:— 14:—:—. 103: — 141: 1:8. 104:49 1: —: —. 106:46: 10:12:8. 127: 44 pieces 1:—:— 163: 1: —: 2818: 19:—: Total - - - - - . f 2995:15:—. Ditto ditto: 1790: April:— The Ammunition Warehouse 1789: 19th September to the General Office for the balance remaining: 1790: Ultimo August: ditto ditto 12 pieces of Iron Cannon of 4 lb Balls - - - - - - - - - 146: 1769:18: —: —.161: 11: 9000: 9: 8. Total f 11412:6:—: Debit Credit 24 125 The Materials Warehouse Surat Anno 1789/90 — 1789 28th October: Unserviceable goods regarding 1 piece [illegible] - - - - - - - - - 68: 26 f 1790 15th January: to the General Office for 6 pieces of dispatched Fire engines - - - - - - - - - - - - 72: Ditto Ultimo August: Sundries for write-offs and transfers - - - - - - - - - - - - 134: — Ditto The General Office for discharge etc. - - - - - - - - - - - - 146: 1:— Ditto ditto ditto the remaining - - - - - - - - - Ditto ditto ditto Berkhout — 1790: Ultimo August: The Petty Cash under the accountability of the Cashier Pijper - - - - - 125: 4 Ditto 43: — 1789 1st September to the General Office for the Remaining - - - - - - - - - - - - - 7: 1 f 1593: 19: — Ditto 22nd October ditto ditto invoiced with Vredenburg - - - - - - - - - - 40: —: Office 1789: 19th December: The General Office regarding what was charged per invoice - - - - - - - 61: 1: f 11475:18:—: Ditto 21st ditto: Ship Expenses for what was delivered to Vredenburg - - - - - - - - - 62:4:6 175: 7: 8: Ditto —. 49: Ditto on Merchandise Ditto 32: 8: —. Ditto Batavia The Office for the Galley ditto - - - - - —: 2: Ditto Ultimo ditto: Ordinary Expenses for what was delivered to that debit - - - - - - - - - 67:444:— Ditto Expenses of Shallops and minor craft - - - - - - - - - - 68: 46 1790: 15th January to the General Office for what was charged - - - - - - - - - - - 72: 1: Ditto 18th ditto: Expenses on Merchandise for what was delivered to Berkhout - - - - - - - - — 49 Ditto ditto of ships ditto Ditto Batavia the Office for Galley ditto - - - - - 73: 2 Ditto 1st March: Ordinary Expenses for what was delivered for 2 Fire engine hoses - - - - - - - - 94: 1: 4 pieces Ditto Ultimo April: Sundries for what was delivered in the last 4 months - - - - - - - - - - - 103: — Ditto ditto: Expenses on Merchandise, regarding what was delivered from Stock - - - - - - - - - - 104: 49¼: Ditto 11th May: ditto of Shallops and minor craft - - - - - - - 106: 46: Ditto 19th July: Carpentry and Repair for what was used - - - - - - - - - - 118: 45 Ditto August: Ordinary Expenses for what was delivered - - - - - - - - - - - - 127: 44¼: Ditto ditto The General Office for the remaining - - - - - - - - - - - - - - - 163: 1 2745:15:8. f 3277:12:8. Total. And Appraised Goods 1789 1st September to the General Office for the remaining - - - - - - - - - - - - 8: 1. f— Ditto Ultimo December: Expenses of Shallops and Minor Craft - - - - - - - - - - - - - 68:16— 1790: August: Sundries regarding Write-offs - - - - - - - - - - - - - - 133: — 165:—:— Total- Credit —: 46 19: 13:8 49: —: 8. 2: 5:8 67: 19:—. 6: 13: —. 1:14:8 17: 2:8. 5: 13:—. 18: 18: 8 4: 6. —.— f 3277:12:8: Total 6:13:—. 202: 3:— 15: 6: 8. 41: 16: —. 4: 13:8. Debit Debit Total- f 67:19:—. Credit
Dutch transcription
En & Souratta A:o 179/90 — 1789: 2lb: 2 ber : de Wapen Saamer. over het verstrekte aan kruijt en swoogels _o „: _o „: Onkosten Ordinair over het ten Laste deeser verstrekte _o Extra ordinair weegers het verstrekte uijt voorraad _o „: _o „ _o op Koopmansz: over het uijt voorraad verstrekte _o Ult„o Aug„s /: _=o Ordinair Voor de Verstrekte - - - - - - - - _o _o „ „ verschooten Buskruijt _„o „ _„o 'T Compt:r gen:t over de p:r restant zijnde - - - - - - - - - „: _„o „: „ _o _o 22„' 8ber „: „ „: Het Equipagie Packhuijs 1789: 1 „me 7ber â S Compts:s ger:s over de Resteerende - - - - - - - - - - - - - - - - 5: 1. ƒ 10261: 13: 8. 1790: 117: Maij J: Belasting en Ontheffing over de te min bereekende - - - - - - - - - „ 108: 29 „: 18: 17: 8. _o „ „ „: Barkhout _o - - - - - - - - 43: — „: 529: 12: —. _o _o „ „ met Vredenburg Aangesz: - - - - - - - - - - 40:—: „: 602: 3:—. Somma ƒ11412:6:— Comptoir 1789: 2 1„e eber H: Onhosten van scheepen weegens het dastreckte aan Srederburg - - - - - - - - - - 62: 46 ƒ 89: 1: 8. _o Uld„r _=o „: Onkosten Candinair over het ten dien Laste verstrekte - - - - - - - - - - - - - 67:44„ 366:17:—. _:o „: _o 1: Onkosten van Chialouper en mindere Vaartuijgen - - - - - - - - - - - - - - - 68: 1:6 „: 127: 17: 8: 1790: 10„ Jar„s : Onhosten van scheepen wegens het verslrekte aan Berkhout - - - - - - - 72: — p: 11: 4: 8 _„o 7:' Maart 1: Onkosten Ordinair weegens het verstrekte uijt doorraad tot Slanger - - - - - - - - 93:44 „: 46: 1: 8 _:o Ult:o April 4: Onkosten op koopmansz: - - - - - - - - - - - - - - - 104:49:„: 19: —: 8 _:o 11„e Maij „ Onkosten van Chialoupen en mindere vaartuijgen - - - - - - - - - - - - 104: 46 „: 1718: 5: 8. _„o 19„en Iulij J: Timmeragie en Geparatie voor de verbuijkte - - - - - - - - - - - 118:45: p: 33: 8: 8. _„o Ulb: Aug: p: 's Compt:s gen:t over de per restant zijnde - - - - - - - - - Debet -. - - - - - - - - - - 6: ƒ 1225: 17: —. somma- ƒ 2995:15:— _:o 11„e Maij „: _o van Chialoupen en mindere vaartuijgen E Credit 67. 23 ƒ 6:12:— —:44 p 2:10:—. 68:—„: 14:—:—. 103: — „ 141: 1:8. 104:49„: 1: —: —. 106:46:p: 10:12:8. 127: 44 p:s 1:—:— 163: 1: —: 2818: 19:—: Somma - - - - - . ƒ 2995:15:—. _o „ _„o„: 1790: „: April „:— Het Ammunitie Packhuijs 1789: 19:' 7ber â 's Compt„s Genh:t over de pr restant zijnde: 1790: ulb: Aug:s 1: „ _:o _o „ 12: p:s IJser Cunon da 4: —. lb Bals - - - - - - - - - 146: p „ 1769:18: —: —.161: 11: 9000: 9: 8. Somma ƒ 11412:6:—: Debet - - - - Credit 24 125 Het Materiaalen Packhuijs ML Souratta A„o 17 6/90 — —:—:—: „ 1789 287: 2 ber 17„o Onbequaame goederen wegens 1: p„s Weep Aarhier - - - - - - - - - 68: 26 ƒ 1790 15 p:r Ian„s p: sComptrj: ger„t: over 6: p„s versondene Brand spuijt - - - - - - - - - - - - 72: „:— _:o ult„o Aug:s „: Diverse over aff en Overschrijvinge - - - - - - - - - - - - 134: — „: _„ „: _ „: '1 Compt:s Gen:l over ontheffing Crsz - - - - - - - - - - - - 146: 1„:— _:o „: _„o „: „ _:o _„o „ de resteerende - - - - - - - - - _o „ _:o „: „ _o _o „ „ „ Berkhout — 1790: Ult„o Augl p: De Sileine Geld Cassa onder verantwoording van den Cassier Pijper - - - - - 125: 4 „: _o . . . 43: — „ 1789 1 „eo 7ber a 's Compts: Ggen„t over de Resteerende - - - - - - - - - - - - - 7: 1 ƒ 1593: 19: — _o 22„' 8ber „ „ _o _o „ „ met Dredenburg Aangesz - - - - - - - - - - „ 40: —: „: Comptoir 1789:19„e xbr H: S Compts: geal: wegens het aangereekende bij factuur - - - - - - - . . . 61: 1:ƒ 11475:18:—: _o 21„' _=o „: Onkusten van scheepen over het Verstrekte aan Tredenburg - - - - - - - - - 62:4:6 „ 175: 7: 8: _o. . . . . . . . —. 49„: _o op Coopmansz: „: „:— _o „ _o „: _„o „ 32: 8: —. _o „: _=o „: Batavia 'T Comptoir „: de —„o Combuijs /: _:o - - - - - „ —: 2: p: _=o Ut„o _=o 4: Onkosten: Ordinair over het ten dien Laste verstrekte - - - - - - - - - 67:444:— _o „ _o „: _o van Chialoupen en mindere Vaartuijgen - - - - - - - - - - 68: 46 „: 1790: 15 /: Ian„s „„r 's Comptr: Gen:n over het aangereekende - - - - - - - - - - - 72: 1„: _o 18„' _=o „: Onkosten op Coopmansz: over de verstrekte aan Berkhout - - - - - - - - — 49 „: _o „ _o„: _:o van scheepen „ „ _o „ _ _o „: _„o „: Batavia 't Compt:r „ „ _:o Combuijs „ _o - - - - - 73: 2 „: _„o r„:o Moard J: Onhoster Ordinair over de verstarkte tot 2: Sorand spuijt Clanger - - - - - - - - 94: 1: 4 p:s _o Ul83o April 1: Diverse over de verstrekte in de Jongste 4: – maanden. . . . . . . . . . . 103: — „: _„o „: „ _=o „: Onkasten op Coopmansz:, wegers uijt Voorraad Verstrekte - - - - - - - - - - „ 104: 49¼: _o 11„ Moij „: _o van Chialoupen en mindere Vaartuijgen. . . - - - - - - . 106: 46„: _„o 19„e Iulij p: Timmeragie en Reparatie voor de Verbruijkte - - - - - - - - - - 118: 45 „: _o 4884- Aug„s „: Onkosten Ordinair voor het verstrekte - - - - - - - - - - - - 127: 44¼: _„o „: _o„ 'T Compt:s Gen: over de resteerende - - - - - - - - - - - - - - - „ 163: 1 „ 2745:15:8. ƒ 3277:12:8. Somma. —:—:—: :-:-: En gelaxeerde Goederen 1789 1„e 7ber a 's Comptr: Gen„t over de resteerende - - - - - - - - - - - - 8: 1. ƒ— _o Utt„o xber J: Onkosten van Chialoupen en Mindere Vaartuijgen - - - - - - - - - - - - - 68:16„— 1790: „: Aug:s C: Diverse wegens Affschrijvinge - - - - - - - - - - - - - - 133: — „ -:-:- —. :- -:-:-: -:-:-: 165:—„:— Somma- Credit . . . - - - - —: 46 „: 19: 13:8 49: —: 8. 2: 5:8 67: 19:—. 6: 13: —. 1:14:8 17: 2:8. 5: 13:—. 18: 18: 8 4: 6. —.— ƒ 3277:12:8: Somma 6:13:—. 202: 3:— 15: 6: 8. 41: 16: —. 4: 13:8. Debet Debet Somma- ƒ 67:19:—. Credit
English
26 126 1790: 1: August Unfit goods 1789 last of December to Unassessed goods on account of the transfer of 1 piece of Werparher of 714 lb - 60:25ƒ 136:– : Total - ƒ ditto ditto: written off and transferred - - - - - - - The English East India Company Debit 1789 17 September to the Office General for the arrears of this - 21: 1 ƒ 612: —: —: 1790 1 August to the Office General for the arrears by write-off - 148: 1 ƒ 612: —: —: Expenses on the delayed handover of the Directorship Debit 1789 September to the Office General for the same by transfer - 21: 1 ƒ 770: 10: —: 1790 1 August to the Office General for that transfer - 158: 1 ƒ 718: 10: —: The War between Great Britain and The United Netherlands - Debit 1789 1 September to the Office General for the balance of the arrears - 21:1 ƒ206308: 10: 8: 1790 1 August to the Office General for that transfer. Credit 148: 1. ƒ280305:18 Credit Credit 1790 1 August to the Office General for the balance being - 6: 1: — —:—:—. :—:— Debit Office Ent Surat Anno 1789/90. — off = Credit -- - 2 Surat Anno 17 ditto April ditto 1 ditto — ditto 1790 last of August to Petty Cash under the accountability of the Cashier Pijper - 123 4ƒ Bruijn Dorg Irij 1789 1 September to the Office General for the Debit of this - 23: 1 ƒ 6835: 4: —: The Repairs made to the Hon. Company's Burial Ground of the Europeans Debit 1789: 17: September to the Office General for what this was in arrears - 23: 1: ƒ 1666:19:—: ditto Last ditto by The Petty Cash under Accountability of the Cashier Pijper - 36: ¼ : 4: 16:—. ditto October ditto ditto ditto ditto ditto ditto - 49: — 4: 16: —. ditto November ditto ditto ditto ditto ditto ditto - 56: — : 4:16:—: ditto December ditto ditto ditto ditto ditto ditto - 65: — 14: 8: —. 1790: January ditto ditto ditto ditto ditto ditto - 76: — 4: 16: —. ditto February ditto ditto ditto — ditto ditto - 92: — : 4: 16:—. ditto ditto 17 ditto: 96: —: 4: 16: —. ditto ditto ditto ditto - 101: — : 4: 16: —: May ditto ditto ditto ditto ditto ditto 113: —: 4: 16:—. ditto March ditto 1 ditto _ 4: 16:—: ditto ditto ditto - 116: — : July ditto ditto ditto — ditto - 119: — June ditto ditto ditto — ditto 125: — ditto ditto — Total 1769:17:— ditto ditto — 40:10:—: 7 ditto —: 97: 4: —. ditto ditto to the Office General for its arrears - 166: ƒ 1672: 13: —. Total 1769:17:— ƒ 90 Debit 854: 8: —. 1790 Last of August By The Petty Cash under accountability of the Cashier Pijper - 123: 4 ƒ ditto ditto to the Office General for Settlement until tomorrow - 166: 1: ƒ 5980: 16:—. Total 122 - floor 4: 16: —: ditto August 1: 1: ditto: 4: ditto 1:— - - 1 Credit 6835:4:—: Credit 28 ditto April 1: — ƒ 1790: 81 February By Sundries for delivered and dispatched with Vredenburg and Berkhout - Rupees 327015:15:78 — ƒ392418: 7:8. ditto Last of August to the Office General for settlement of its arrears - 160000:—:166:1 192000:—:—. As not received, charged back here Dotij Dorrogesjes white bleached of 10 wiessa Debit 1790: last of August to the Office General for what remains debit on this - 166: 1 ƒ 1128: 12: 1789 17 September to the Office General for the Debit of this - 23: 1 ƒ 1128: 12:—: Chintzes Cherongse which were delivered at Batavia off account Debit 1789: 17: October to the Office General for the outstanding as of yesterday - 27: 1 ƒ 386: 8: —. 1790: last of August to the Office General for the outstanding - 168: 1 ƒ 386: 8:—: Contracting Account Debit 1789: 17: September to the Office General for the Remaining Debit rupees 160000:—:23: 1 ƒ192000:—:—. ditto last ditto by The Main Cash for the Disbursed 15000:—:34: pieces: 18000:—:—. ditto November ditto ditto ditto ditto 75000:—:54: — 90000: —: —. ditto December ditto — ditto ditto ditto ditto — ditto - 25000: —:64:— 30000:—:—. 1790: February ditto ditto ditto ditto in settlement etc. - 52015:15:89: — 62418: 7: 8. ditto ditto ditto ditto - 50000:—:98: — 60000: —: —. June ditto ditto ditto ditto - 25000:—:115: — 30000:—: —. ditto 25000: —:119: — 30000: —: —. ditto ditto ditto ditto - 60000:—:121:— 72000:—:—. ƒ584418: 7: 8. Total rupees 487015:15:- ditto July ditto ditto ditto ditto — Debit Office Surat Anno 1789/90. Credit By Credit Total rupees 487015:15. - ƒ 504418: 7:8. ditto August ditto ƒ Credit
Dutch transcription
26 126 1790: 1: Augsts /. Inbeqaame goederen 1789 ult„o xber âo Ongetaxeerde goederen weegens oversz: van 1: p„s Werparher van 714:- lb - - - - 60:25ƒ . - „ -. 136:– : Somma -.ƒ _„o _„o „: aff en Overschrijving - - - - - - - De Engelsche Oost Indiasche Compagnie Debet 1789 17: 7ber â 's Compts genh„ ver der agterstal deeses - - - - - - - - . . . . . . 21: 1 ƒ 612: —: —: 1790:l: ag d„s Comp:s ga: ovor de agtesal wen ofschijig - - - - - - - 1 48: 1 ƒ 612: —: —: Ongelden bij de getardeerde overgaaff der Directie Debet 1709 „ rbe Compt:s ge : von den de e bij vorshijving - _ _ _ _ _ _ _ _ _ _ 21: 1 ƒ 770: 10: —: 7790 lb: lag: d„ Cmp:s gen: over die fschijvinge - - - - - - - - - - - - - 158: 1:ƒ 718: 10:—: Den Oorlog tusschen groot Brittanje en De ver Eenigde Noederlanden. . - - - - - - - - - - - - - - - . . . Dibet 1789 1„ 7ber a Comps:s Gar: ovor het gadeske den agte staat - - - - _ _ _ 21:1 ƒ206308: 10: 8: 1749:0 lb: lag p:s's Compt:s ge: vor die fshijvinge. Credit — „. 148: 1. ƒ280305:18 Cedit Credit 17790 lb:s aug d„o Cmp:s gar: oor d p:r s at ijnde - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ 6: 1: — —:—:—. :—:— Debet Comploir Ent Souratta A„o 17 3/90. — otf = redit -- - 2 Souratta A:o 17 _„o „: April „: „ _„o 1: _„o „: — „o 1790: lt: Augs:s Desileine Geld Cassa onder verantwoording van den Cassier Pijaer - - - 123„ 4ƒ Mruijn Dorg Irij 1789 1„e 7ber „d s Compt„s Gent: over den Debet deeser - - - . - - . . - - 23: 1 ƒ 6835: 4: —: De gedaane Reparatien aan 's E: Comp:s De Begraaff Plaats der Europeesen Debet 1789: 17: 7ber a 's Compts= Gens:t over het geen deese ter agteren stond - - - - - - . . . - . 23: 1: ƒ 1666:19:—: _:o Ult:o _o p: De Kleine Geld Cassa onder Verantwoording van den Cassier Piper - - - - - - 36: ¼„: 4: 16:—. _o „: 8ber „: „: _„o „: _„o „ _„o „ „: _„o _„o. . . - - - - 49: — „ 4: 16: —. _„o „: 9ber „: „: _„o: „ _„o „ _„o: „ „: _„o _„o. . . . 56: — „: 4:16:—: _o „ xber „: „: _„o „ _„o „: D _„o „ „ _„o _„o: - - - - - - 65: — „ 14: 8: —. 1790: „: Ian„: „: „: _„o „ _„o „ _„o „ „ _„o _„o - - - - - - 76: —„ 4: 16: —. _o „: Feb„ „: „: _„o „: _„o „: — _„o „ „: _„o _„o. . . . . 92: — „: 4: 16:—. _„o „ „ _ 17„ _„o: 96: —„: 4: 16: —. _„o „ „ _„o _„o. . . 101: — „: 4: 16: —: 4: 16:—. 4: 16:—: _„o _„o. . . . . 116: — „: _„o. . . . 119: — „ _„o 125: —„ somma „: Maij „: „: _„o „: _„o „: _„o „ „ _„o _„o. 113: —„: _o „: saart „ „: _o 1: _„o „: _ _„o „ _„ „: Iulij „: „: _„o „: _„o „ — „: Iunij „: „: _„o „: _„o „: — _„o „ „— _„o: „ „— 7„ „ „:— 1769:17:— 40:10:—: 97: 4: —. _„o „ _o „ 's Comptsr: Genh: dver dies agterstal - - - - - - - - - - - - . . 166: ƒ 16:72: 13: —. Somma. 1769:17:— ƒ 90 Dobel 854: 8: —. 17790 Ut„: Aug„s J„r De Kileine Geld Cassa onder perantwoording van den Assier Pijper - - - - . 123: 4 ƒ _„o „ _„o h: 'T Compt:s Gen : over Veroffening tot morgen - - - - - - - - - - 166: 1: ƒ 5980: 16:—. Somma 122 - pLocr 4: 16: —: _o „: Augss: 1: 1: _„o: 4: _„o 1:— - - 1 „ Credit 6835:4:—: Credit 28 _o „: April 1: „:— „ ƒi 1790: 81:e Febj: P:r Diverse voor geleeverde en versondene met Vredenburg en Berkhout -. . - Oa: 327015:15:78:— ƒ392418: 7:8. _„o Ult:o Aug J: 's Compt:s Gen: over verEffening voor dies agterstal - - - - - - - - - „ 160'000:—:166:1„ 192000:—:—. Als niet ontfangene herwaards terug aangereekende Dotij Dorrogesjes witte gebleekte van 10 wiessa Debel 1790: lb:o Aug:s s„ 's Comp:s ger: ovor het geen deese debet blijft - - - - - - - - - - - 166: 1 ƒ 1128: 12: 1789 r„o 7ber â 'T Compts: Gerh:s over den Debet deeses - - - - - - - - -. . . - : 23: 1 ƒ 1128: 12:—: Chitzen Cherongse die te Batavia buijten Aan= „reekening aangeblagt zijn Debet 1789: 17: Eber s„s sCompts:s Gens: over het te voorenstaande op gisteren - - - - - - - - - - - . 27: 1 ƒ 386: 8: —. 1790: ult„o Aug„s d:' T: Compt:s Gen=e over het tevoorenstaande - - - - - - - - - - - 168: 1 ƒ 386: 8:—: Reekening van Aanbesteeding Debet 1789: 17: 7ber â 'T Compt„s Genh:t over den Verbleevenen Debet. . . . . . . ro/a 160'000:—:23: 1 ƒ192000:—:—. _o utth: _=o p: De Groote Geld Cassa over de Verstrekte - - - - - - - - - - - - „ 15000:—:34: ps: 18000:—:—. _o „ 9ber „: „: _:o _„o _„o „ „: — _„o. . . . . . . . „: 75000:—:54: — „ 90000: —: —. _o „: xber „: „: — _„o _„o _„o „: „: — _„o - -- - - - - - - - „ 25000: —:64:— „: 30000:—:—. 1790: „: febrj /: „: _„o _„o _„o „ „: — _„o in vereffening &„a - - - „- 52015:15:89: — „ 62418: 7: 8. - _„o _„o: _„o „ „ _„o. . . . - - - „ 50000:—:98: —„ 60000: —: —. Iunij „: „: _„o _„o _„o „ „ _:o - - - - „ 25000:—:115: —„: 30000:—: —. _„o. . . . „: 25000: —:119: — „: 30000: —: —. - - - - - - „ 60000:—:121:—„: 72000:—:—. _„o _„o _„o „ „ — _„o - - ƒ584„418: 7: 8. Somma ro„a 4870:15:15:- _„o „: Iulij „: „: _„o _„o _„o „: „: — Dt N„r Comptoir Souratta Ai:o 17 28/90. Credit P: Credit Somma r:„o 487015:15. -. -. ƒ 504418: 7:8. _o „: Aug„s „: „ ƒ redit
English
1 Surat Anno 1789/90 — 4 May Gratuity Granted in the Netherlands 1789 10 November The Petty Cash Office under responsibility of the Cashier Piper 56 4 ƒ 3246:12:— 113:— 3592:18:— Sum ƒ 6839:10:— 1790 May Gratuity Account 1789 Ultimo December Ditto The Main Cash Office for that paid out of it 1790 August The General Office for the foregoing 168 4½ 26368:7:8 Assessment and Exemption 1789 27 October To the General Office for what was charged from Batavia 44 1 ƒ 1563:16:8 7 November Undercharged 50:—:— Batavia Ultimo August Credited postage 1790 31 February Ceylon Charged to account 78:— 1869:14:8 Debit 1789 November Previous Year's Profits Gains and Losses 49:1:2 ƒ The General Office for what was charged from Batavia 50 1 1680:10:8 — 983:8:— Ultimo The Petty Cash Office under responsibility of the Cashier Piper 55 4 45:— 630:15:8 91:— 1869:14:8 1790 1 February —:10:— 11 May Sundries for the charge from Batavia Ultimo August The Petty Cash Office under responsibility of the Cashier Piper 122 4 86:19:— 104 138:— —:—:8 ƒ 5135:4:— Sum Debit 64 3 ƒ 32961:14:8 Sum ƒ 59330:2:— 1789 17 September To the General Office for the foregoing 1790 Ultimo August Sundries on account of 5 percent granted Gratuity 145:— 26368:7:8 1790 17 May 1789 1 November To the General Office for the granted 5 percent 50 1 ƒ 3246:12:— Debit Office Sum 6839:10:— 3592:18:— 5 108 1¼ Credit 30 1 ƒ 32961:14:8 ƒ 59330:2:— Sum Credit 799:10:— 698:9:8 19:15:8 108:— 67:4:— Sum ƒ 5135:4:— 29 Credit 30 Martinus van Bosman, deceased Former Director of this Directorate 1789 1 September The General Office for the remainder 24 1 ƒ 24670:18:— Debit 1790 Ultimo August Ditto The General Office for that arrears and settlement 128 1 ƒ 24670:18:— Surat Anno 1789/90 100:6:8 Sum ƒ 1808:16:8 30 1 ƒ 1708:10:— 1789 September The General Office for the foregoing as of yesterday 1790 Ultimo August Expenses on merchandise for 304 days Interest 138:— Christiaan Meijdeman, deceased Junior Merchant and Debit Elected First Factor at Broach 100:6:8 1789 Ultimo October The Petty Cash Office under responsibility of the Cashier Piper 49 4 ƒ 1790 1 August The General Office for the foregoing ƒ 1601 4 — 1708:10:— Sum ƒ 1808:16:8 Willem Lodewijk Sontag, deceased Junior Merchant and First Factor at Broach Debit 1789 1 September To the General Office for his Arrears 24 1 ƒ 17339:15:— 1790 Ultimo August To the General Office for the arrears etcetera 148 1 ƒ 17339:15:— Office Credit Credit Credit 31 Office Surat Anno 1789/90 Egbert Nicolaas Viardi Junior Merchant and 1790 Ultimo March The Petty Cash Office under responsibility of Piper R/s 4000:— 96 4 ƒ 4800:—:— 1789 2 November The Petty Cash Office under responsibility of Piper Warehouse Keeper Egidius Meijer Junior Merchant and Pay Bookkeeper Debit Credit 1789 Ultimo November To the Petty Cash Office under responsibility of the Cashier Piper R/s 2000:— 16 4 ƒ 2400:—:— The Petty Cash Office under responsibility of Piper 1 ƒ 400:— Van Lols, deceased Captain Lieutenant at Sea Credit Debit and Equipment Overseer of this Directorate 1789 1 November The General Office for the presented foregoing 700:— 63 4 840:—:— 1789 Ultimo November To the Petty Cash Office under responsibility of Piper 840:— Debit 162 Credit 132 Anthonij de Sille Bookkeeper and Dispenser 1789 1 November Ditto The General Office for his Debit Rds 3000:— 25 1 ƒ 3600:—:— Nicolaas Frederik Wolff Bookkeeper Credit Debit and Provision Dispenser 1790 Ultimo August Ditto The General Office for forwarding until tomorrow Rds 3000:— 16 ƒ 3600:—:— 3600:—:— Ultimo The Petty Cash Office for that disbursed from it Rds 3000:— 36 4 Jan Anthonij Masser Sous Lieutenant Credit Debit at Sea and Equipment Overseer 1789 1 October To the General Office for the foregoing Rds 3000:— ƒ 3600:—:— 1790 Ultimo August Ditto The General Office for forwarding until tomorrow Rds 3000:— 5 1 ƒ 3600:—:— Rds 1650:— 3 48 ƒ 1980:—:— 1789 25 September Salaries to others Ultimo Ditto The Petty Cash Office under responsibility of Piper 1350:— 35 4 1620:—:— Sum Rds 3000:— ƒ 3600:—:— Surat Anno 1789/90 Office Debit Credit
Dutch transcription
1 Souratta Ap:o 17 6/90 — _„o _„o 4¼: Maij /: „ In Neederland Toegestaane Douceur 1789: 10: 96e: : De scleine Geld Cassa onder Verantwoording van der Cassier Piper - - - - 56: 4 ƒ 3246:12: —. 113:—„: 3592:18: Somma ƒ 6839:10:— _o „ „ _„:o _„o 1790: „: Maij „: „: _:o „: _:o „: Reekening van Douceur 1789: Ulb: xber d:o De Groote Geld Cassa over de daaruijt betaalde - - - - - - - - 1790: /: Aug s: s Compt: Gen„ts over het te voorenstaande - - - - - - - - - - - - - - - 168: 4½: 26368: 7:8. Belasting en Ontheffing 1789: 27:e 8ber â 's Compts: genc: over het van Batavia ter Laste aangereekende - - - - - - - - 44: 1 ƒ 1563: 16: 8: —. _„o „: _„o „: „: _„o _:o „ „ „ _:o „: _:o _„o „ _„o _„o „: „: _„o _: „ „ „ — _o 7„e 9ber „: „ _„o _„o „ 1: „ _„o te min Aangereekende - - - - - - - - - 50: —„: — _„o: _o: „ „ „: Batavia „:— _ _:o ult: tug „: „ _„o: _:o „: „: ten goede gebragte — rieve porte - - - - - - - - 1790: 3 „1 Febjs : „ _„o _„o „ „ „. Ceijlon Ter Laste aangereekende - - - - - - - 78: —„: 1869:44:8. - Debet 1789: „:s 9ber s„s voorjaarige Winsten Voordeelen en Perlieser - - - - - - - - - - - - - - - 49:1:2 ƒ _„o „: _„o „ 's Compt„s Gen h: over het van Batavia aangereekende - - - - - - - - 50: 1: „ 1680: 10: 8. _„o - - - - - - - - — „: 983: 8: —. — _o Ut„o _o„ De kleine Geld Cassa onder verantwoording van den Cassier Piper - - - - - - 55: 4„: _„o. . . . - - 45: —„: 630: 15: 8. _„o „ _o „ „ _o _o. . - - - - 91: —„: 1869: 14: 8. 1790: 1: Febj: : „: _o —:10:—. F _o 11„e Magj „: Diverse over het Ten Laste aangereenende van Batavia - _o Utt„o Augs: J: De kleine Geld Cassa onder Verantwoording van den Cassier Piper - - - - - . 122: 4p: 86: 19:—. . 104„ „: 138:— :—:8. ƒ 5135:4:—: Somma- Debel 64:3 ƒ 32961:14:8. Somma. ƒ 59330:2:—: 1789 47: 7ber P„o 1s Compt:s Ggenh: over het hen vooren szaude de 1790: Ult:o Aug: „: Diverse wegens 5 prCento toegestaane Douceur - - - - - - - - - - - - - . 145: - „: 26368: 7: 8. „ 1790: 117: haij „: „ _„o _„o „ „ „ — 1789: r„o 9be, A„s SConpth: Genh: over de toegestaane 5 p„r Cente - - - - - - - - - - - - - 50: 1 ƒ 324:6:12: —. Zebel Comploir Cnl Somma 6839:10:—: 3592:18:— _o 5„' _o - 108: 1¼: Cieder 30: 1 ƒ 32961:14:8. ƒ 59330:2:—: Somma. Credit 799:10:—. 698: 9:8. - 19:15:8. - - - - - - 108:— 67: 4:—. Somma - - - - - ƒ 5135: 4:—: 29 : e O .... redit _o - - - - - 30 Martinus Aan Bosman overleedene Gewesene Directeur Deeser Directie ee 1be 1789 1 7:s rlbe d 's Compts: Ger„t over het agter gebleevere - - - - - - - - - - . 24:1: ƒ 24670:18:—. Debel 17790: lb: ang d: 's Comp:s gar: over die agtrstal en refeung. - - - - - - - - - - - - - 128: 1 ƒ 24670:18: Souratta A„o 17 8/0. 100: 6:8: Somma - - - ƒ 1808:16:8. - - - - 30: 1 ƒ 1708:10:—. 17889: „e Var J„ s Compt: Ger:s over het tevorer taande op gisteren„ 1790: lbb: Aug : Onkosten op koopman schaper over 304: —. daager Intorrest . - 138: — „r Trrishiaan Meij deman, overleedene Onder Koopmanen Dobet G'Eligeerd Eerste Factoir Le Broot Chia 100:6:8. 1789: Ult: 8ber ' De Fileire Geld Cassa onder Verantwoording van den assier Pipper - - - - 49: 4:ƒ 1790: 1: Augs t: s Compt:s Ger: over het te voorenstaande - - - - - - - - - - ƒ - - 1601: 4 „ — 1708: 10: —: Somma - - - - ƒ 1808:16: 8. Willem Lodewijk Sontag overleedene Onder= koopman en Eerste Factoir te Broot Chia - - - - Debet 1789: 1 „o 7ber âa 's Compts: Gen: over dies Agterstal - - - - - - - - - - _ _ 24: 1 ƒ 17339:15:—: 1790: lb: lag s„t s Compt:s gen: over den agter stal ensij- - - - - - - - - - - - - - . . 148: 1 ƒ 17339:15: —: ML om Comptoir Credit Credit Credit - 31 Comptrir Souratta Aijo 17 6/90. gtbert Nicolaas Viardi Onder Koopman en 1790 Ul: mant:/ e sliar Geld Cassa onder verantwordig dan Piper - - -. r:/a 4000:—:96:4: ƒ4800:—:— 1709 2d„ 9bde Desilie sele arsa onden daa ord ge e e e e : 00 Packhuijsmeester Egidius Meijer Onder Koopman en Zoldij Boekhouder Debet redil 18e9 Ulij 9b â de Mlie el asa on der Verantwoording van den asier siper r/a 20: —: 16: 4. ƒ 2400: —: —. 0 deo Gpd: etlie geld oisja onte artwaordig dan Par - : 0 -: 1: ƒ ƒ 400: —: Van Lols: overleeden apitain Lieutenant Lelver Credit Dobet en Equipagie Opziender deeser Directie 1709 1„ Hoe p:s Comp„s Ger: vor et en gesente oersteende - / 012: 0: 700:– 63:4: 8„40:—:—: 1709 lt: ven a deheture eld Casa on de vartwoordig dan Pijer- - - - _ _ _ „ Ot 840:— De biet 162 Ee VJ Credit 132 Anthonij de Sille Boekhouder en Dispencier 1789 1/„ ber d:'s Compts Gerh: ovr Zija Debet. . . . . . . . . . . r=s 3000: —: 25: 1: ƒ -3600:—:—: Nicolaas Frederik Wolff Boekhouder Credil Dibet en P„r Dispencier 1790 lb: ag d: s Comp:s Jan: on varseng tot moagen - - - - - - - - ro/o 3000 — 16: ƒ 3600: —:—: 3600:—:— 10 lij l de Mlier geld Cerse over de daaruijt verstrekte - - - - - ro/a 300:—: 36:4 Jan Anthonij Masser Souis Lieutenans Credit Debet ter Zee en Equipagie Opzienden 1509: 1„ od â Comp„s gaho ven in de e o eseen - - - - - - - - - - - - r 0:-: : ƒ 3600: —: — 179:0: lag: d„ts omp:s g h oen verfing tot mogen - - - - - - - - - r:s 3000:— 5:1 ƒ: 3600: —:—: B -: r„o 1650:—: 3: 48 ƒ 1980: —:— 1789: 25„:' 7ber o„o Zoldijen aan and--- _„o Uot„o _„o J: De Kleine Geld Cassa onder Verantwoording van Piper „: 1350: —:35: 4: 1620:—: 3600:—: Somma R. 3000:-. ƒ Souratta A„o 17 23/90. Comptoir Debet iedit
English
33 Office Surat, Anno 1789/90. The 13th of September Mancherjee Cursetjee and Govindram Radharam, deceased Brokers of the Honourable Company, Debit 1790 Ultimo February To The General Cash Office for the amounts brought into it ro. 3264:24:89:3 ƒ 3917:8:—. 1789 17 September By The Company's Journal for their arrears ro. 86702:7:23:1 ƒ 104042:11:8. Ditto Ditto August The General Ledger of the Office for its settlement 83437:31:142:1 ƒ 160125:3:8. Total ro. 86702:7:—. ƒ 104012:11:8. Credit ro. 60850:41:31:1 ƒ 73021:—:8. Ditto 5000:—:53:— 6000:—:—. 52284:4:63:— 62740:18:—. Total 146173:8:— ƒ 199407:16:—. Ditto Ultimo Ditto To The General Cash Office for the amounts paid therein 11409:36:48:3 13691:14:—. Total ro. 166173:8:— ƒ 199407:16:—. Total ro. 86093:36:— ƒ 103312:7:—. Dayaram Lakhmidas and Walabh Manikchand Debit Credit 1790 Ultimo January By The General Cash Office for the amounts paid ro. 28239:—:18:3 ƒ 33886:16:—. 1789 4 September By The General Ledger of the Office for the previous balance ro. 22239:—:31:1 ƒ 26686:16:—. Ditto August The General Ledger of the Office for the previous standing 57852:3:162:— 69125:11:—. Ditto Ultimo December To The General Cash Office for the amounts paid therein 6000:—:63:3¾ 7200:—:—. 1790 January Ditto Ditto Ditto 30000:—:75:— 36000:—:—. Ditto January Ditto Ditto Ditto 25500:—:115:— 30600:—:—. Ditto 1 August Charges on Merchandise on account of calculated interest 2354:30:134:50 2825:11:—. Total R. 86093:30:— ƒ 103312:7:—. Raldas Haridas Debit 1789 Ultimo September For sold and yet uncleared powdered sugar rds. 15909:—:3:8 ƒ 19090:16:—. 1789 17 September The General Ledger of the Company for the previous standing Ditto October Ditto Ditto 7486:15:48:— ƒ 8983:11:8. Ditto Ultimo Ditto To The General Cash Office for the amounts paid therein 35833:43:33:8 ƒ 43000:13:8. Ditto November Ditto Ditto Ditto 142777:4:56:— ƒ 171333:8:8. Ditto Primo October Sundry accounts for the credit granted to him 794:28:36:— 953:10:—. Ditto Ultimo December Ditto Ditto Ditto Credit 34 1789 17 September The General Ledger of the Office for the previous standing 1789 17 September The General Ledger of the Office for the previous standing Head Office 1122 Shah Khemchand Sing Old Account 1790 1 August The General Ledger of the Company for what stands above r. 50000:—:68:— ƒ 60000:—:— Shah Gosaidas Khemchand Old Account Debit 1790 1 August The General Ledger of the Company for what stands above rds. 50000:—:168:1 ƒ 60000:—:— 1789 17 September The General Ledger of the Company for the previous standing ro. 50000:—:32:1 ƒ 60000:—:— Shah Gosaidas Khemchand 1790 1 August The General Ledger of the Company for the previous standing r. 69175:—:168:1 ƒ 83010:—:— Mayaram Govindbhai 1789 17 October To the General Cash Office for amounts paid ro. 11302:24:18:3 ƒ 13563:—:—. 1790 March Ditto Ditto Ditto 10000:—:95:— 12000:—:—. Total r. 21302:24:— ƒ 25563:—:—. Ditto Debit Credit ro. 64612:24:32:1 ƒ 77535:—:— 1790 Ultimo August Charges on merchandise for interest credited 4562:21:139:50 ƒ 5475:—:—. Total R. 69175:—:— ƒ 83010:—:— Credit ro. 11302:24:31:1 ƒ 13563:—:— Total ro. 21302:24:— ƒ 25563:—:—. Ditto Ultimo Ditto To The General Cash Office for the amounts paid therein 10000:—:34:3 ƒ 12000:—:— Credit 1789 17 September The General Ledger of the Company for the previous standing r. 50000:—:2:— ƒ 60000:—:— Surat, Anno 1789/90. 34 Debit Credit 135 Head Office 121 Surat, Anno 1789/90. Ditto 21 June Ditto 17 August Ditto 18 May Cloves for the amount sold 1575:—:109:5 1890:—:—. 1790 February Ditto Ditto Ditto April Ditto Ditto 1789 17 September The General Ledger of the Office for the previous standing ro. 10237:2:32:1 ƒ 12284:9:— Walabhbhai Kishordas 1789 17 September The General Ledger of the Company for the previous standing ro. 20550:—:31:1 ƒ 24660:—:—. 1790 21 May The General Cash Office for the amounts received 12500:—:110:3 15000:—:—. Ditto 17 August Charges on merchandise 216:16:120:49 259:12:—. Ditto 2625:—:114:— 3150:—:—. Ditto Ultimo Ditto The General Cash Office for its settlement 408:32:—:3 490:8:—. Ditto 8925:—:119:— 10710:—:—. Total r. 33675:—:— ƒ 40410:—:— Total r. 33675:—:— 1790 Ultimo February To The General Cash Office for the amounts paid ro. 20550:—:90:3 ƒ 24660:—:—. Josaaldas Govindram 1789 17 September The General Ledger of the Company for the previous balance ro. 5072:24:32:1 ƒ 6087:—:—. 1790 Ultimo April To The General Cash Office for the amounts refunded r. 5072:24:98:3 ƒ 6087:—:—. Debit Debit Aditram Bhat 1789 Ultimo September To The General Cash Office for the amounts paid back ro. 10237:2:34:3 ƒ 12284:9:—. 1789 Ultimo November Ditto Ditto refunded 5000:—:55:— 6000:—:—. Ditto 4000:—:90:— 4800:—:—. Ditto 1000:—:98:— 8400:—:—. Total r. 26237:2:— ƒ 31484:9:—. 1790 February Ditto Ditto Ditto Parsotamdas Dullabhdas 60985:13:8. 1789 17 September The General Ledger of the Company for the previous standing ro. 50821:19:32:1 ƒ 60985:13:8 1789 Ultimo September To the General Cash Office for the amounts paid ro. 10821:19:34:3 Debit Credit Ditto 11000:—:89:— 13200:—:—. Total Ro. 26237:2:— ƒ 31484:9:— Ditto Ultimo October The General Cash Office for the amounts paid therein 5000:—:48:3 6000:—:—. Credit 35 Ditto Ditto Ditto Debit ƒ 40410:—:—
Dutch transcription
33 Comptoir Souratta Ao 17 /90. _o 13 7: 2ber: „: - „: — Mant Chergie Goorleedje in gouwenram Roede„ „vam 'S: E: Comps overleedene Makelaars, Debet 1790: Ubb„n Fed„r „s De Groote Geld Cassa over de daarin Gebragte. . . . . . . . . ro„o 3264:24:89: 3. ƒ 3917:8:—. 1789: 17: 7ber â s Compb„s Jor: over dies Agter stal - - . -. . . . . . - ro/a 86702:7:23:1 ƒ10442:11:8. _„o „. Aug „ 's Compt:s Gen: over dies vereffening - - - - - - - - - - - „:83437:31:142:1 ƒ:160125:3: 8. Somma r„o 86702: 7: —. —. ƒ104012:11:8. Credit . . - - - - - r„o 60850:41:31: 1 ƒ 73021:—:8: _„o - - - - - - „ 5000: —: 53: —„ 6000: —:—. - - - - „ 52284: 4: 63: —„ 62740: 18:—: Somma 2. 46:173: 8: - - - ƒ 199'407: 16: —:— _„o Uld:o _„o „: De Groote Geld Cassa over de daarin betaalde - - - - - - - „: 11409:36:48: 3„: 13691:14:—. Somma r o/ 166173: 8:— ƒ199407:16:—. Somma ro/a 86093:36: - ƒ1312:7:—: Didaja Lacqpad Rouw Weldee Hannik Siam Debet Credit 1790: Ubt: san p:s / De Groote Geld Cussa wver dle betaalde - - - - - - -. -. . . . . r:o/a 28239: —:18:3: ƒ 33886:16:—: 1789: 4 „n 7ber Sp: 's Compt„s Genz: over het te vooren gebleevene. . . . . . . . r/a 22239:—:31:1 ƒ: 26686:16:—. —_:o „ Aug t: d' Compat:r gen: over het tevooren staande - - - - - - _o Ulth: xber /: De Groote Geld Cassa over de daarin betaalde - - - - - - - „ 6000:—: 63: 3¾: 578:52:3:162:„ 69125:11:—. 7200: —:—. 1790: „: Jan„ „: „ _„o „: _:o „: „: _o _„o: - - - - - - „: 30000: —: 75: —„: 36000: —:—. _:o „: Iar„ „ „:— _„o „: _„o „: — „„— 1„: 7: - - - - „ 25500: —:115:—„: 30600: —:—. _:o 1: Aug: 1: Onhosten op Koopmanschappen wegens bereekende Interessen -- -„: 2354:30:134:50„ 2825: 11:—: Somma R.: 86'093:30:— ƒ103312:7:— Raaldas Herrijdas Lebet 1789: Ullh:o sber: a lan verkogte en nog onafgehaalde Poeder Suijker - - - - - - rd„s 15909:—:3:8 ƒ 19090:16:—. 1789: 1„: rb„s 17:'s Comp„s Gert„t over het te voorenstaande _o „: 8ber „ „ — 7: 1: ¼: — „ _„o _„o. - - - - - „ 7486:15:48:— ƒ: 8983:11: 8. _:o Ut„o _„o 1: De Groote Geld Cassa over de daarin betaalde - - - - - - - „: 35833:43:33: 8ƒ: 43000: 13: 8. _„o - - - - - - „ 142777:4:56:— ƒ: 171333: 8: 8„ _„o P„m„o 8ber „: Diverse over de aan hem te goed Gedaane - - - - - - - - - - - „: 794:28: 36: —„: 953: 10: —: _„o „ „: _„o „ 9ber „: „: _„o „ _„o „ „ _„o 2 - . _o Ult„m Xber „: „: _„o „ _„o „ „:— _„ Credit 34 1789:1„e lbor sC: 's Compts Gec: over het te voorenstaande— 1789: 17:' 7ber P„:s sCompts Gerh: over de te voorenstaande — — Hoof Comptoir 1122 Saa appoertjent Singa Oude Reekening 1790. lb:l Aug„s Comp:s ger: vorhet ge te boveris - - - - - - - - - - - r 50000:— 68: ƒ60000:— Iaa Gozaaltjen't Cappoentjent Oude Reekening Dibet 179:0: lb: luig 's Comp:s go: ven het gee t vorstaat - - - - - - - - - - rds 50060:—:168:1 ƒ 60000: —:—: 1789 r :r lber D:s T Compsts:s gens: over het te voorenstaande - - - - - - - - - - ro/a 56000:—:32: 1 ƒ 60'000:—: Iaa Gozaaltjent Erppoertjent 1790 b: ang: „ 's Comp: ga: ovor het te voorenstaande - - - - - - - r:. 69'1715: —: 168: 1: ƒ 83010:—:— Mearam Gouwenbhaij 1789: 1l17: 8ber / de groote geld: Cassa over betaalde. 1790: „: Maart „: „„: _„o: „: _„o „: . Debet . . . . . . . ro„o 11302:24: 18: 3: ƒ 13563: —: —. „. 10000::95:—„: 12000:—:—. Somma r: 21302:24. . . . ƒ 25563: —:—: _„o - - - - - - - - - Debet Credit . ro/a 64612:24:32: 1 ƒ 77535:—:—: . 1790: Ult:o Aug„o 1: Onhosten op koopmansz: over te goed gedaane Interressen. . - - -. „ 4562:21:139: 50ƒ: 5475:—:—: —. ƒ 83010:—:— Somma R: 69175: Credit . . . . . - ro„o 11302:24:31: 1. ƒ 13563: —:— ƒ25563:—:— Somma ro/a 21302:2 _„o U1ld„o _=o /: De Groote Geld Cassa over de daarin betaalde - - - - - - - - „ 10000:—:34:3ƒ: 12000:—:— Credit 1009: 1„ o0 „s s Compb: Genl: var het te vooren staande - - - - - - - - - - - - - - r/ 5000: —:2: ƒ 60'000:— Souratta Aijo 173/90. 34 e Debet Credit - 135 N„s: Comptoir 121 - Souratta A„o 17790. _„o 21„' Iunij /: _o 174: Augs: „:— _„o 1817. Maij „: Garioffel Nagulen voor de Verkogte - - - - - - - - - „ 1575:—:109:5„: „ 1790: „:s fob„s „: „: _„o „:— _o „: Apr „: „ _„o „: _„o „ „:— 1789:17: 7ber s„s's Compt:s Gers: over de te voorenstaande . - . . . ro/a 10237: 2:32: 1 ƒ 1228:4: 9:— Wellupbaij Rissourdas 1889:17: Hber s„s s Compt„s Genh:t over het te voorenstaande. - - - - - - - r ro/a 20550:—: 31:1: ƒ 24660:—:—. 1790: 2lb„: Maij J: De Groote Geld: Cassa voor de ontfangere - - - - - - - . „ 12500:—: 110: 3„: 15000:—:—. — 1890: —:—. _„o 177: Augt„ „: Onhoster op koopmansz: - - - - - - - - - - - „ 216:16:120:49„: 259: 12: —. _„o - - - - - . „ 2625: —: 114: — „: 3150: —:—. _: Utdo _„o 1: De grrote Geld Cassa voor dies afreekenning - - - - - - - - - - - „: 408:32:—: 3„ 490: 8:—. 10710:—:—. _„o - - - - - - - „: 8925: —: 119: — „: Somma r: 33675:—. Somma r:t 33675:—: 40410:— 1790. Ub:o Feb„t a De Groote Geld Cassa over de betaalde. . . . . . . . ro/a 20550:—:90: 3. ƒ 24660:—:—. Jozaaldas Gouwenham 1789: „s les s:s Compts: ger„t over het te vooren gebleevene. . . . . . . . . ro/a 5072:24:32: 1ƒ 6087: 6087:—:—. 1790: Ult„ ApC a: De Groote Geld Cassa over de gerestitueerde. . . . r„ 5072:24:98: 3 Debet Dobet Aditeram Buth 1789: Ub:s Centr a De Groote Geld: Cassa over de terug betaalde. . . . . . ro/a 10237:2:34:3 ƒ 12284:9:—. 6000: —:—. 1789: llb„s 9ber: Ja: „ _„o „: _:o „ „: gerestitueerde. - - - - - - - „ 5000: —:55:—„: 4800: —:—. _„o - - - - „ 4000: —: 90: — „ _:o „ „ — _„o - - - - - - - „: 1000:—: 98: —„ 8400: —: —. Somma r. 26237: 2: ƒ 31484: 9:—: 1790: „: Feb„j: 1: „: _:o „: _„o: „: „ _„o Persingdas Dullupdas 60985:13: 8. 1789: 1„ 7ober J:s Comp„s gerh: over de te voorenstaande - - - - - - - - - ro„o 50821:19:32:1 ƒ 60985:13:8 1009: lb „s ar a de groote geld Cassa over de betaalde. . . . . . . . - r:„/o 10821:19:34:3 ƒ Klolt Debel Credit _„o. . . . . . . „ 11000:—:89: — „: 13200: —: —. F Somma R„o 26237:2: —. - ƒ 31484: 9:— _„o Ultj:o 8ber J: De Groote Geld Cassa over de daarin betaalde - - - - - - - „ 5000: —: 48: 3„: 6000:—:—. — Cledit 35 _„o— _o „: „— _„o „: „:— - - Debet ƒ 40410:—:
English
36 2 Surat Anno 1789/90 — Dadie Nesserwanje Debit 1790: Ultimo February to The main Cash Box for the amount paid to him . . . . . . ro/oa 50100:—:89: 3 ƒ 60120:—:— Ditto 1 August for the Company's General Books on the preceding - - - - - - - - - - - 52650:—:168: 4 63180:—:— Total rs 102750:— ƒ 123300:— Credit 1789: 1 December by Company's General Books for the preceding . . . . . . . . rs 50100:—: 32: 1 ƒ 60120:—:— 1790: Ultimo February by The main Cash Box for the amount paid therein . - . . 50000:—: 88: 34 60000:—:— Ditto 1 August by Charges on merchandise for credited interest - - - . 2650:—. 139:50 3180:—:— Total ro 102750:— ƒ 123300:— Gouwendas Tekjuwendas Debit 1790: Ultimo May to The main Cash Box for the amount paid . . . . . . - - - - rd 15000:—:110:3 ƒ 18000:—:— Ditto 1 August to Charges on merchandise for credited interest - - - - 348:36: 139: 50 418:10:— Total r/a 15348:36 ƒ 18418:10 Credit 1790: ditto by the Company's General Books for the preceding - - - - - - - - - - ro/s 15348:36:168: ƒ 18418:10:— Boekendas Persotumdas Debit 1790: Ultimo February to the main Cash Box for the amount paid . ro/a 20000:—:88:3 ƒ 24000:—:— Ditto 1 August to Charges on merchandise on account of interest - - - - - - 995:—. 140: 50 1194:—:— Total rs 20995:— ƒ 25194:— Credit 1790: ditto by the Company's General Books for the preceding - - - - - - - - ro/a 20995:—:168:1 ƒ 25194:— Notammerdas Persotumdas Debit 1790: Ultimo February to the main Cash Box for the amount paid rro/oa 20000:—:88:3 ƒ 24000:—:— Ditto 1 August to Charges on merchandise for credited interest 995:—:140:50 1194:—:— Total rs 20995:— ƒ 25194:— Credit 1790: ditto by the Company's General Books for the preceding - - - - - - - - - - r:/s 20995:—:168: ƒ 25194:— 37 Office Surat Anno 1789/90 Bhaijdas Kassidas Debit 1789: Ultimo November to Sundries for copper and tin weighed out to him . . . . . - . ro/a 20140:39:53:— ƒ 24168:19: 8 Ditto 25 December to ditto ditto ditto ditto . - - - 15729: 9: 62:— 18875:—: 8 1790: 10 January to Charges on merchandise for calculated interest - - - - - 187:19:73:49 224:17: 8 Ditto 9 May to ditto ditto ditto - - - - 13257:29: 63:— 15909: 2: 8 1790: 10 January for Japan bar copper - - - - - - - - - - - - - 13375:—: 73: 6 16050:—: Total ra 49245:— Total ra 49245:— ƒ 59094:— ƒ 59094:— Credit 1789: Ultimo November by The main Cash Box for the amount paid therein ro/a 35800:—: 14: 3 ƒ 42960:—:— Ditto 4 December by ditto ditto Ditto ditto ditto by ditto ditto Makkendas Narendas Debit 1789 Ultimo December to The main Cash Box for the refunded amount - - - -. - - -. rd 6000:—:64:3 ƒ 7200:—:— Credit 1789 20 November by the main Cash Box for the amount paid therein - - - - - - - - - - rdo 6000:—: 34: 3 Temseedje Rustumje Debit 1790: Ultimo February to The main Cash Box for the refunded amount . . . . . . . . . ro/a 40000:—: 90: 3 ƒ 48000:—:— Ditto ditto ditto 14000:—: 11:— 16800:—:— Total rs 54000:— ƒ 64800:— Credit 1789: Ultimo November by The main Cash Box for the amount paid therein - - - - - - ro/a 20000:—: 33: 3 ƒ 24000:—:— 1790: ditto January ditto by ditto ditto ditto 14000:—:75:— 16800:—:— Ditto ditto February ditto by ditto ditto - - - - - . 20000:—: 88:— 24000:—:— Total rs 54000:— ƒ 64800:— Lauwtje Rustumje Debit 1789: 17 December to Sugar Candy for that weighed out to him . . . - - - roa 12421:33:56: 7 ƒ 14906:—:8 Ditto ditto ditto to ditto ditto 197:38: 68:— 237: 7:— Ditto Ultimo March to ditto ditto 9653: 8: 94: 7 11583:16:— Ditto ditto April to ditto ditto - - - - - - - - 11619: 5: 97:— 13942:18: 8 Ditto primo June to ditto ditto - - - - - - - 12178:31:114:— 14614: 7: 8 Ditto 21 July to ditto ditto - - - - - - 2309:43: 116:— 2771:17: 8 Ditto Ultimo August to Sundries for those weighed out to him - - - - - - - - 25655:41:129:— 30787:—:8 Ditto 6 ditto to Charges on merchandise - - - - - - - - - - 122:13:—:49 146:14: 8 Total ra 74158:20 ƒ 88990: 2:— Credit 1789: 17 December by The main Cash Box for the amount paid into Cash . . . . . . . . ro/a 10235:—: 63: 3 ƒ 12282:—:— 1790: ditto March by ditto ditto ditto - - - - - - - 7000:—: 95:— 8400:—:— Ditto ditto April ditto by ditto ditto - - - - - - - 14838:36: 97:— 17806:10:— Ditto ditto May ditto by ditto ditto - - - - - - - 15000:—:110:— 18000:—:— Ditto 6 July by Charges on merchandise - - - - - - - - - - - - - 5: 6: 116: 49 6: 3:— Ditto ditto ditto on account of interest . . . - - - - - 60:24:117:— 72:12:— Ditto 10 ditto by The main Cash Box for the amount paid - - - - - - - - 1363: 9:118: 3 1635:16:8 Ditto ditto ditto by ditto received - - - - - - - - 25000:—:120:— 30000:—:— Ditto ditto ditto Charges on merchandise for credited interest - - - - 6:12: 140: 50 7:10:— Ditto 1 August by Company's General Books for settlement to tomorrow - - - - - - - - - - - - - - 649:29: 162: 4 779:10:8 Total rs 74158:20 ƒ 88990: 2:—
Dutch transcription
36 2 Souratta A„:o 178/90 — Dadie Nesserwanje 1790: Ut4: seb„ a De groote Geld Cassa voor de Aan hem betaalde. . . . . . ro/oa 50100:—:89: 3 ƒ 60120:—:— _:o 1: Aug p: 's Compet:s Ger: over het te voorenstaande - - - - - - - - - - - „ 52650:—:168: 4„: 63180:—:—. Somma r: 102750:—. ƒ123300:—: Rredit Debel . . . . . . . - - - - . rd„ 15000:—:110:3 ƒ 18000:—:—. 1990: ll:s Maij J:o De poote Geld Cassa roor de betaalde - - - - _:o 1: Aug:s s: Onkosten op koopmansz : over te goed gedaan Inteneessen - - - - „ 34:8:26: 139: 50: 418: 40:—:— Somma r„/a 15348:36. ƒ 184:58:14: Debet 1790 lb:s Tob: „r de pole Gold Cassa over de betaalde- Boekendas Per sotumdas 1790: lt: aijn 's Comp:s gr:s ovor het te vorenstaande - - - - - - - - ro/a 20995: —:168:1 ƒ25194:—: Notammerdas Per sotumdas Dioet Credit 1790:lb: Tob „s :r de pootel eld Cassa over de betaalde -- 190: lb: aij t Comp:s Gr: vaor het te vorsterade - - - - - - - - - - r:/s 2099: — 168: ƒ25194:— .ro/a 20000:—:8:3 ƒ 24000:—:—. _:o 1: Aug 1: Onkosten op karopmansz: wegens die Interessen - - - - - - „ 993: —. 40: 50„ 1194:—:— Somma r. 298:— ƒ 25194:—:—: = Credik rro/oa 20'000:—:88:3 ƒ 24000:—:—. 995:—.:140:50„ 1194:—:— „ - Somma r:s 20995: —: - . . ƒ 25194:—: _:o „ Aug:s 1: Onkosten op koopmansz: over te goed gedaane Iaterassen - . . . . . . . . r„s 50100: —: 32: 1 ƒ 60120:—:—: 1789:1„ Ei: J:s Compt: Gerh: ver de tevorenstaande. . - . . „ 50000: —: 88: 34: 60'000: —:—. 1090:lb„s Febi: : De roote Geld Cassa voor de daarin betaalde _„o „ Aug 1: Onkisten op kooopmanschappen over te goed gedaane Intereessen - - - . „ 2650: —. 139:50: 3180:—:—. Somma r:o 102750:—: -. - . ƒ 123300:—: Comploir Debet Gouwendas Tekjuwendas 109:0 d: aig s„ ' Compt„s gar: vor het teovorstaande - - - - - - - - - - ro/s 15348:36:168: ƒ 17418:10:— Credit 137 Ant om p2 Souratta A„o 173/90 1790: 9„e Parj: /: Bhaijdas Kassidas 1789: U18: 9ber: â Diverse voor de aan hem toegewoogen Koper en Thin. . . . . - . ro/a 20. 140:39:53:—: ƒ 24168:19: 8 1789:ltj: bes : De groote Geld Cassa over de daarin betaalde.— _„o „: „: „: _„o _„o _„o „ _„o. . - - - - „: 15729: 9: 62: —: „: 18875: —: 8. _„:o „: xber „: „: — _„o 4: _„o „: „: _„o— _„ - 1790: 10„ Jan „ : nkoster op Koopmansz: voor de bereekende Interaessen - - - - - :: 187:19:73:49„: 224:17: 8. Somma r„a 49245: —. Somma a 49245:—. 59094:—: ro/a 35800:—: 14: 3: ƒ 42960:—:—. _„o 25„e xber /: - - - - „. 13257:29: 63:— „„ 15909: 2: 8. 1790: 108„ Jan j: p: Kooper Japars aan staaven - - - - - - - - - - - - - „ 13375: —: 73: 6:„: 16050:—: Makkendas Narendas Debet 1789 Ub„ xeber â De groote Geld Cassan over de gerestitueerde. - - - -. - - -. rd„ 6000:—:64:3 ƒ 7200:—:—: 188920: be : degoote Geld Casa over de daarin betaalde - - - - - - - - - - rd„o 6000: —: 34: 3 Temseedje Sustumje Debet Credit 1790: Uots: Teb„r o De Groole Geld Cassa over de Gerestitueerde. . . . . . . . . ro„/a 40000:—: 90: 3 ƒ 48000:—:—. 1789: ltsj: ber J:s De Groote Geld Cassa over de daarin betaalde - - - - - - ro/a 20000:—: 33: 3 ƒ 24000:—:—. _„o. . - - - - - ƒ 14000: —: 11: —: „: 16800: —: —. 1790: „: Jan„s „: /: _„o „: _:o „ 4: — _„o _„o. . . . . . „ 14000: —:75:—„: 16800: —: —. _o „: Feb„r „: „:— _„o _„o - - - - - . „ 20'000: —: 88: — „: 24000: —: —. Somma r:s 54'000:— ƒ 64800:— Somma r. 54000:— ƒ 64800:—: Lauwtje Rustumje Debet Chedit 1789: 67: xebr â suijker Doeder voor de aan hem toegewoogene. . . . - - - ro„a 12421:33:56: 7 ƒ 14906: —:8: 1789: 17: xber 1: De groote Geld Cassa over de in Cassa betaalde. . . . . . . . ro/a 10235:—: 63: 3 ƒ 12282:—:— _„o _„o „: „ „: _„o _:o. „ 197: 38: 68: — „ 1790: „: Maart p: „ _„o „: _:o „: „ „: _:o _„o. - - - - - - - ƒ 7000: —: 95: —„ 237: 7: —. 8400: —:— _„o. . . - - - - - - „ 9653: 8: 94: 7:„: 11583: 16: —: _ „: April „: 1: _:o „: _„o „ „ „: _„o— _„o. - - - - - - - „ 14838: 36:: 97: —„ 17806: 10: —. _„o „: April /: _„o _„o „: „: „: _„o _„o: - - - - - - - - „ 11619: 5: 97:—„: 13942: 18: 8: _ „: Maij „ „: _„o „: _„o „ „ „ _:o _„o: - - - - - - - „ 15000::110:—„: 18000: —:—. _„o p„mo Iunij „: _„o _„o „: „: „ _„o _„o: - - - - - - - „ 12178:31:114:—„ 14614: 7: 8: _„o 6„' Iulij „ Onkosten op Koopmanschappen - - - - - - - - - - - - - „ 5: 6: 116: 494: 6: 3: —. _„o „: _:o weegens Interressen. . . - - - - - „ 60: 24:117:—„: 72:12:—. 146: 14: 8. _„o 1108„ _o „ De Groote Geld Cassa over de betaalde - - - - - - - - „ 1363: 9:118: 3:„: 1635:16:8. _„o „ _„o „ „ ontfangen - - - - - - - - „ 25000: —:120:—„: 30000:—:—. _: „ _„o: Onkosten op koopmansz over te goed gedaane Interresser - - - - „: 6:12: 140: 50: 4: 7:10:—. _o „ _o „: 's Compt:s Gen:s over vereffening tot morgen - - - - - - - - - - - - - - „: 649:29: 162: 4p: 779: 10:8. = Somma r. a 74158: 20. - ƒ 8:8990: 2:—. _„o Uotj: Maart /: _„o _:o „ „ „ _„o _„o 21:' Iulij „ _„o _„o „ „ „ _„o _„o. - - - - - - „ 2309:43: 116: —„: 2771: 17: 8: _ „ _o „: — _: Uo: Augs: f: Diverse voorde aan hen toegewoogere - - - - - - - - „ 25655:41:129:—„: 30787:—:8: _„o 1: Aug„s „: „:— _„o: 6: _o4: Onkosten op Koopmanschappen - - - - - - - - - - „: 122:13: —:49„: Somma r.: r:„s 158:28:— ƒ88990: 2:— _„o „. Maij : - „: — _„o „: _„o „: „:— 1 Debet - . . - ƒ 59094:— Credit Credit _„o „: „ _„o „:
English
Surat No. 17. ƒ 90. Office Last of February Ditto last of ditto, to Sundries, ditto Ditto ditto ditto 1790 18 /½ January to sundries for the tin and copper weighed out to him - - - - - roa 4869:4:73: — ƒ 5842:18:— Deweeze Staat Mantcharam Ditto ditto April 41 Sundries for that weighed out to him - - - - - - - - - - 14403: 3: 96: — Ditto 4 March to Japan copper to slaves - - - - - - - - - - - - 3210: —. 94: 6 Debet 1789 Last of November to The Main Cash for that paid into it - . . . . . ro/a 81000:—. 14:3. ƒ 97200:—:—: Ditto ditto ditto - - - - - 18348: 26: 88: —ƒ 22018: 5: —. 3852: —:—. Ditto ditto ditto to ditto ditto ditto - - 50000:—: 97: — 60000: —: —: 17283:13:8. Ditto ditto July to ditto ditto ditto - - - - - 33000:—:119:— 39600: —: —. 6987: 8: 8. Ditto ditto August per ditto ditto ditto — Ditto 17000:—:120:- 20400: —:— 1124: 4: —. Ditto ditto Charges on merchandise for calculated interest - - - - 7182:18: 148:50: 8618: 17:—: - - - - - – – - 13447:34:128:– 16137: 5:—. Ditto - - - - - - - - 141756:28:130:— 170107: 18: —: Total Rda 212476:40. -. . ƒ 2541972:4:—: 1790 February to ditto ditto ditto . . . - - - 20000: —: 88. — 24000: —: —. Ditto ditto The Office General for settlement until tomorrow - - - - - - - - 429:4:22:167: 11: 5153: 7:—: Ditto 1/1 June ditto ditto - - - - - - - - 9682: 8:118: 7: 11618:12:—. Ditto ditto ditto ditto . - - - - - - 5822: 41: 109: — Aga Awaanjaan Iacob Armenian Merchant Debet 1789 24/17 December To The Main Cash on account of restitution ro/o 10000:—: 63: 3 ƒ 12000:—:— 1789 Last of November to The Main Cash for that brought into it - - - - - - - ro/a 10000:—:33:3 ƒ 12000: Aga Ewanisch Walladee Killijkoer Armenian Merchant Debet recalculated 1790 Last of April To The Main Cash, on account of the restituted . . . . . r 30654:—:98:3: ƒ 36784:16:—. 1789 1st September per The Office General for the preceding - - - - - - - - - - - 22654: —: 31: 1: ƒ 27184: 16:—. Ditto last of ditto To The Main Cash for that paid into it - - - - - - - - - - - 8000: —. 34: 3¼: 9600:—:—. Ditto 1 August to The Office General for the preceding - - - - - - - - - ƒ9363:—: 169: 4: 1: 59235:12:—. 1790 April to ditto ditto ditto ditto - - - - - - - - - 28000: —: 97: — 33600: —: —. Ditto ditto May to ditto ditto ditto ditto - - - - - - - - 8000: —:110:— 9600: —:—. Ditto ditto August to ditto ditto ditto . 12000: —: 120:— 14400: —: —. Ditto ditto 4 Charges on merchandise on account of calculated interest - - - - - - - - 1363: —. 139:50¼: 1635: 12:— Total ro/a 80017:-- -. ƒ 96020: 8:—: Aga Ewanisch walladee KillijKoer and Aga Agepoosch Killij Koer Armenian Merchants Debet 1790 Last of April To The Main Cash on account of the restituted - - - . . . . . . rEds 24918:—: 98: 3 ƒ 29901:12:—. 1789 17 September per The Office General for the preceding until - - - - - - - r o/a 24918: —: 31: 1 29901:12: recalculated Total rds 212476:40. — . ƒ 254972: 4. —. Total R 80017:- ƒ 96020: 8:—: Ditto Credit Debet 38 39 Surat Anno 1790. Office Ditto ditto ditto 1790 4/17 March To The Main Cash, for that paid into it - - - - - - - - - - - rds 18500:—: 94:3 ƒ 22200:—: Ageposch Sillijkoer walladee and Aga Ewanisch Armenian Merchants 1790 Last of April To The Main Cash for paid - - - - - - - - - rd/a 8306:—: 98: 3. ƒ 9967:4:—. 1789 17 October To The Office General for the preceding as of yesterday . . . . . . . . rds 8306: —:—: – 1790 4/18 April To The Main Cash for that brought into it - - - - - - - - - 32000:—:97:3:ƒ 38400:—:—. Ditto August 1 Charges on merchandise for calculated interest -- . 1224:—: 139:50 1468: 16:—. Total 41530:—: -:- ƒ 9836:—:— Total r/a 41530:— Ditto 1 August The Office General for the preceding - - - - - - - 33224:—. 169:1ƒ 39868:16:—. 49836:—:— Salopoosch Walladee and Aga Ewanisch Armenian Merchants Debet 1790 10/19 April To The Main Cash for the paid . . . . . . . . . . roo 8306:—: 98:3: ƒ 9967: 4:–. Ditto August The Office General for the preceding - - - - - - - - - - - 20765:—: 69:14 249:18: —:—. Total ro/a 29071:—:— ƒ34885: 4:— Aga Caspaar Houwannes Armenian Merchant Debet 1790 Last of August The Office General for the preceding - - - - - - - - ro/a 5206:12: 168: 1 ƒ 6247: 10:—: Stephanus Agabab Armenian Merchant 1790 17 March powder sugar for that weighed out to them for - - - - - - - - - ro/a 24372:10:94: 7. ƒ 29246:13. Ditto April Debet Ditto August Charges on merchandise - - - - Ditto - - - - - - - - - 4921:7: 98: 3: 5905: 7:8. 951: 3. 129: 50 /: Total r. 24372:10: -. . . .. ƒ 1141:5:8. 247:10:—. Total r. 5206:12:-. . ƒ 6247:10:—: 6000: —: Ditto 1 August Charges on merchandise for credited interest - - - - - - 206:12: 139: 504: 1790 Last of March To The Main Cash for that brought into it per . . . - - - - - ro/a 5000:—95: 3:ƒ Credit Debet 9967: 4: -. 1790 Last of April 1 To The Main Cash for that brought into it - - - - - - - - - 20000:—97:3: 24000:—:—. 765:—: 139: 50 : 918: —:—. Total ro/a 29071:—. 34885: 4: —: Ditto August Charges on merchandise for calculated interest - - - - - - - - 1789 19 October per The Office General for that which was preceding - - - - - - - - - - - ro/a 8306:—: —:—ƒ Credit 2924:6:13:—: Debet Credit ƒ 9967:4:—:
Dutch transcription
G Comptoir 122: 63 Souratta N:o 17. ƒ 90. D„: Ult„o Teb:k: :s _„o lttb: tugt:, „: Diverse „. „. „: _„o _„o „ „: „: —„:— 1790:18 /½ Jan „s/ diverse over de aan hem toegewoogene „ thin en Kooper - - - - - roa 4869:4:73: — ƒ 5842:18:— Deweeze Staat Mantcharam „„ „„ April 41 Diverse over de aan hem toegewoogene - - - - - - - - - - „ 14403: 3: 96: —„: _„o: 4: Maart j„s Kooper Iapans aan slaaven - - - - - - - - - - - - „ 3210: —. 94: 6„: Debet 1789 Ult„ 9be: „s De Groote Geld Cassa over de daarin betaalde. - . . . . . ro/a 81000:—. 14:3. ƒ 97200:—:—: _„o „: „ _:o - - - - - „ 18348: 26: 88: —ƒ: 22018: 5: —. 3852: —:—. _„o „ Gor: „: „: _„o „ _„o „ „ _„o _„o. - - „ 50000:—: 97: —„ 60000: —: —: 17283:13:8. _„o „: Iulij „: „: _„o „ _„o „ „: _„o _„o: - - - - - „ 33000:—:119:—„ 39600: —: —. 6987: 8: 8. _„o „: Aug„:s p„ „ _„o „ _„o „ „ _„o — _„ „ 17000:—:120:- „ 20400: —:— 1124: 4: —. _„o „: _„o „ Onkosten op koopmanschappen- over bereekende Talencesser - - - - „„ 7182:18: 148:50: 8618: 17:—: - - - - - – – - „ 13447:34:128:– „: 16137: 5:—. _„o - - - - - - - - „: 141756:28:130:— „: 170107: 18: —: Somma R„a 212476:40. -. . ƒ 2541972:4:—: 1790: /: Febrj: /: „ _„o „ _„o „ „ _„o _„o. . . - - - „ 20000: —: 88. — „ 24000: —: —. _:o „: _:o 'sCompt:s gen:t over veroffening tot morgen - - - - - - - - „: 429:4:22:167: 11: 5153: 7:—: _„o 1/1 Junij „ „ „ „ _„ _„o - - - - - - - - „ 9682: 8:118: 7„: 11618:12:—. _„o „: „ „ _„o _„o: . - - - - - - „ 5822: 41: 109: —„: Aga Awaanjaan Iacob Armenisch Koopman Debet 1789 2417„ xber / Dd Groote Geld Cassa weegens Restitutie ro/o 10'000:—: 63: 3 ƒ 12000:—:— 1789 Ultb: Hber: :s De Grooze Geld= Cassa over de daarin gebragte - - - - - - - ro/a 10000:—:33:3 ƒ 12000: Aga Ewanisch Walladee Killijkoer Armenisch Koopman Debet reolt 1790. Ulb„o Ap: a De groote Geld Cassa, wegens de gerestitueerde. . . . . r„ 30654:—:98:3: ƒ 36784:16:—. 1789: 1„e: 7ber ver:r 's Compts: Ger„ts over het te vooren staande - - - - - - - - - - - „ 22654: —: 31: 1: ƒ 27184: 16:—. _„o Ubtj: _„o: /: De Groote Geld Cassa over de daar in betaalde - - - - - - - - - - - „ 8000: —. 34: 3¼: 9600:—:—. _:o 1: Aug:s s: 's Compt:s ger:s over tet de voorenslaande - - - - - - - - - „: ƒ9363:—: 169: 4: 1: 59235:12:—. 1790: „: April „: „ _„o „ _„o „ „: _:o— _„o. - - - - - - - - - „ 28000: —: 97: —„ 33600: —: —. - _„o „ Maij „: „: _„o „: _„o „ „_„:— _„o - - - - - - - - „ 8000: —:110:—„ 9600: —:—. _: „ : Augs: : „: _„o „: _„o „ „ _„o _„o _o. . „ 12000: —: 120:—„: 14400: —: —. _:o „: _:o 4: Onkisten op koopmanschappan wegens bereekende Saheressen - - - - - - - - „- 1363: —. 139:50¼: 1635: 12:— Somma ro/a 80017:-- -. ƒ 96020: 8:—: Aga Ewanisch walladee KillijKoer en Aga: Agepoosch Killij Koer Armeenische Cooplieden Debet 1790 lbs: ap: a Dd roote Geld Cassa weegers de gerestitueerde - - - . . . . . . rEd:s 24918:—: 98: 3 ƒ„ 29901:12:—. 17809: 17. 7ber p:s Compt„s ger„ ver het te voorenstaande tot - - - - - - - r o/a 24918: —: 31: 1 29901:12: reolt Somma rd„s 212476:40. — . ƒ 254972: 4. —. Somma R 80017:- ƒ 96020: 8:—: - - _„o „: :„: „ „ „: _„o— — .. - Credit Meoet 38 39 Souratta A„:o 1790. Comptoir „ „: _„o „: „: _„o 1790: 4087: Mart J:s De groote, Gela Cassa, over de daar in betaalde - - - - - - - - - - - rd„s 18500:—: 94:3 ƒ 22200:—: Ageposch Sillijkoer walladee en Aga Ewanisch Armenische Kooplieden 1790: Ult: Aprp: a De groote Geld Cassa over betaalde - - - - - - - - - rd/a 8306:—: 98: 3. ƒ 9967:4:—. 1789: 17:e 8ber: J: s Compst: G senh: over het te voorenstaande op Gisteren. . . . . . . . rd„s 8306: —:—: – 1740: 418: Aprl: /: De Groote Geld Passa over de daar in gebragte - - - - - - - - - „ 32000:—:97:3:ƒ: 38400:—:—. _:o „: Aug„s 1: Onhosten op koopmanschappen overbereekende Interresser -- . „ 1224:—: 139:50„ 1468: 16:—. Somma l. 41530:—: -:- ƒ 9836:—:— Somma r„/a 41530:— _:o 1: Augs 1: 's Compt:s gen:t over het te voorenstaande - - - - - - - „: 33224:—. 169:1ƒ: 39868:16:—. 49836:—:— Salopoosch Walladee en Aga Ewanisch Armenische Cooplieden Debet 1790: 10r: 9„rp: â Les proote Geld Casse over de betaalde. . . . . . . . . . ro„o 8306:—: 98:3: ƒ 9967: 4:–. _:o „: Ang: „: s Compet:s gen: ovor et te vooren staande - - - - - - - - - - - „ 20765:—: 69:14„: 249:18: —:—. Somma r:o/a 290711:—:— ƒ34885: 4:— Aga Caspaar Houwannes Armenisch Coopman Lteel 1790: Ulb„o Aug 's Compt:s gen: over het te voorenstaande - - - - - - - - ro/a 5206:12: 168: 1 ƒ 6247: 10:—: Stephanus Agabab Armenisch Coopman 1790: 17„e Maeta suijker Doeder voor de Aan hen toegewoogene voor - - - - - - - - - ro/a 24372:10:94: 7. ƒ 29246:13. _„o „: Appl: „: „: Lebet _„o „ Augh: „: Onkoster op koopmanschappen - - - - _„o - - - - - - - - - „ 4921:7: 98: 3„: 5905: 7:8. 951: 3. 129: 50 /: „ Sommar. 24372:10: -. . . .. ƒ 1141:5:8. 247:10:—. Somma r. 5206:12:-. . ƒ 6247:10:—: 6000: —: _:o 1: Augs : Onhosten op koopmansz over te goed gedaene Interressen - - - - - - „ 206:12: 139: 504: 1790: Ult: Clants/: De Groote Gjile Cassa over die daarin gebragte p. . . . - - - - - ro/a 5000:—95: 3:ƒ redit Ledrt 9967: 4: -. 1790: Ull: April 1: De Groote Geld Cassa over de daarin gebragte - - - - - - - - - „ 20000:—97:3:„ 24000:—:—. 765:—: 139: 50 „: 918: —:—. Somma ro/a 29071:—. 34885: 4: —: _=o „: Augh „ Onkosten: op hoopmanschapper over bereekende Tohenneser - - - - - - - - „- 1789: 19: Eber P„s S Comphs Genh:n over het te vooren zijnde - - - - - - - - - - - ro/a 8306:—: —:—ƒ Credit 2924:6:13:—: Debet redit ƒ 9967:4:—:
English
20 Anno 19th December Anno: charged by Vederburg. — 1789: 8th October by the Company's General, for the paid King's Toll of 2½ percent Office Surat Anno 1789/90. Account of Toll on merchandise brought in by sea 1789: 24th November: to Diverse for the settled 2½ percent King's Toll - - - - - - - - - - 3: 4: — ƒ 5897:16:—: 1790 ultimo: to the same July by transfer - - - - - - - - - - - - - 15: 13 ƒ 5897:16:— Credit 4:10:— 6092:—: 8. 4470:12:— ƒ 10567:2:8. sum 37: 1ƒ .59: 4 70:— —:— Anno: Berkhout — 1790: 1st January: Account of Toll on goods sent by Sea Debit 1790 Ultimo January by The Great Cashier for the amounts paid out of it - - - - - - - - - 75: 3 ƒ 10567: 2: 8. Tolls of Private Incoming and Outgoing Debit Credit 1 [illegible] 1790: to the same Great Cashier for the [illegible] - : 1 1790: ultimo August: Profit and Loss for settlement - - - - - - - - - - - - - - - 19: 13 ƒ 1483: 11: — — 1483:11: 40 In the New 1 Debit 1 Anno Credit [illegible] 1790: 11th May to Assessment and Exemption regarding Private Letters - - - - - 108: 29: ƒ 12:11:8. Sum ƒ Anno ultimo August to the Company's General for the preceding - - - - - - - - - - - - - 138: 1½: 11: 13: 8. Letter Postage The Lords' Dues 1790 Ultimo August to Profit and Loss for settlement - - - - - - - - - - - - - - 119: 13: ƒ 1117: 8: 8. [illegible] 1790 ultimo August by small seal for the used - - - - - - - - - - - - 115:22 ƒ 148: 3: —. Anno: Stamp paper - - - - - - - - - - - - - - - 147:51: 777: 5: 8. sum ƒ 1117:8:8 1790: August the same cash desk [illegible] - - 2 1:1 —:18:—. Surat Anno 1790. Debit Office - Credit Credit 42 742 prior-year profits benefits and In the New Office Anno Primo November: Assessment and Exemption on the charged account - - - - - - - - - - 49: 29: 799:10:—. 1790 Primo October paid Surat for paid Interests - - - - - - - - - - - - - - 36: 3 ƒ 307: 13: — Sum.. .. 5479:11:8 1790 ultimo August: Sugar on account of its write-off - - - - - - - - - - - - - - 131: 7: 4372: 8: 8: 1790 ultimo August: Ditto to the Company's General for settlement - - - - - - - - - - . . . 148: 1 ƒ 5479:11:8 Surat Anno 1789/90. . . . . . . . . . . . . 128:13. ƒ 3101: 1: 8: Prior-Year Charges and Expenses Debit 1789: Ultimo December to the Provision Warehouse for what was supplied from stock - - - - - - - - 67: 23: — 45: 13:8. 1790: ultimo August to the Company's General for settlement - - - - - - - - - 1790: August: to the Company's General for iron fittings for 12 pieces of iron Cannon . - - - - - - - . . . . . 146: — ƒ 3055:15:—: ƒ 3101:8:8 Sum Losses 2 Debit Credit Credit
Dutch transcription
20 _„o 19„e xber „ „ _„o „ „: pr Vederburg aangereekende „. — 189: 8„e 8ber p:s S Compts:s Gent:, over de betaalde s konings Thyel van 2½ prCenta„ Comptoir Souratta A„o 178/90. Reekening van Thol der ter zee aangebragte Coopmanschappen 1789:24: 9be: â Dions ovor de afglaagde 2½ pecento P:s Konings Thol - - - - - - - - - - „ 3:4: — ƒ 5897:16:—: 190 rb: an d„ bisten Julis bij vonschijvinge - - - _ - - - - - - - - - - „ 15. 13 ƒ5897: 16:— Cidoit 4:10:— 6092:—: 8. 4470:12:— ƒ 10567:2:8. „ somma 37: 1ƒ .59: 4„ 70:—„ „:- _„o „: „ „: Berkhout — „ 1790: 1 „:s Jar j: s: : Reekening van Thol der ter Zee verzondene Goederen Debet 1790 Rlb„s Tan p:s De Groote Geld Cassa over de daaruijt betaalde - - - - - - - - - 75: 3 ƒ 10567: 2: 8. Thollen van Particuliere Inkoomende en Debet uijtgaande Credit 1 J ij Po. 1750 et: do „s d iet Glos dasa onde dat woorng van e ase e - : 1 4490: lb: lig „ Wist en verlies ver verfang des - - - - - - - - - - - - - - - 19 13 ƒ 1483. 11: — — 1483:11: 40 IntN 1 Debet 1 _„o Credit EnLer 1790: 11„:e maij â Belasting en Onthoffing weegens de Particuliere Brieven - - - - - . . 108: 29:ƒ Somma 12:11:8. ƒ _:o ult„m Aug:s t: 's Compt:s gen„s over het te voorenstaande - - - - - - - - - - - - - 138: 1½: 11: 13: 8. Brieve Porle 'T Heeren Gereghtigheijd 1790 Reb:n Aug:s a Winsken Verlieds over verffening - - - - - - - - - - - - - - 119: 13: ƒ 1117: 8: 8. Droel 1790 lb: Auij p:s lek khlir Zeguel voor de Verbruijkte - - - - - - - - - - - - . . . 115:22 ƒ 148: 3: —. _:o „: _:o „: Gestempelde papieren - - - - - - - - - - - - - - - 147:51„: 777: 5: 8. somma ƒ 1117:8:8 70 : augjns deselie geld desa e atnendig dan e e i - - 2 1:1 Souratta A„:o 1790. Dibet Comptoir - —:18:—. - Credit Geldit 42 742 voorjaarige winsten voordeelen en In't N„t: Comptoir _„o P„o 9ber „: Belasting en Ontfeffing over het ter Laste aangereekende - - - - - - - - - - 49: 29„ 10 p„o 86 t aldad Suijetas voor stalde Tntercesen - - - - - - - - - - - - - - 36: 3 ƒ 307: 13: — 799:10:—. Somma.. .. 5479:11:8 1790 ultj: Atugj:s „: suijker — eder wegens dies affschrijvinge - - - - - - - - - - - - - - 131: 7:„: 4372: 8: 8: 17790 lb: ang: D=o 1s Comp:s gaen oneveresfering - - - - - - - - - - Souratta Aijo 173/90„ . . . 148: 1 ƒ 5479:11:8 . . . . . . . . . . . . 128:13. ƒ 3101: 1: 8: Voorjaarige Lasten en Ongelden Debet 1789: Ulth: ler a het Drovisie Packhuijs voor het verstaekte uijt Voorraad - - - - - - - - 67: 23: -. - 45: 13:8. 179: lb:s lag d:s's Comp: gen: ovor vrserng - - - - - - - - - 1790: „ Aug=s „: t's Compt:s Jen„s voor het beslag kamtz tot 12 p:s ijser Canon . - - - - - - - . . . . . 146: — „ 3055:15:—: ƒ 3101:8:8 Somma Verliesen 2 Debet Credit Credit
English
5 Profit and Loss In the Office Souratta Year 1789/90 1789: 25 September to Shore Salaries for — 1/3 salary agio - - - - - - - - - - 33: 4ƒ 352: 12:— ditto ditto — 1/3 — 346: 12:— 347: 16:— 117: 2: 8 ditto — 4: —: — 7: — ditto last of October The Petty Cash under the accountability of the Cashier Piper - - - - - - 65: 4: 3369: 4:— 1790: 25 January Stationery and Bookbinding Tools on account of depreciation - - - - - - - - - - 88: 22: 3291: 15:— ditto 17 March Damaged Goods for the loss of 20½ pieces of scarlet Cloth - - - - - - 94: 21: 25: 5:— ditto 31 August Sundries on account of write-off and Validation of the granted percentages - - - - - - - - 131: — 10: 4: 8 ditto ditto ditto for two outstanding accounts - - - - - - - - - - - - - 145: — 64955: —: 8 52: 19: 8 1789: 26 November to Sundries for validated ship shortages - - - - - - - - - 51: — ditto 52: — ditto ditto The General Office for settlement of Net Profits - - - - - - - - 158: 1: — 196420: 16: — Total.. ƒ 272341: 15:— Debit Ordinary Rations 1789: 30 September to the Provision Warehouse for what was issued for Rations - - - - 32: 23 22: 18:— ditto end of ditto The Petty Cash under Accountability of the Cashier Piper - - - - - - - 35: 4 340: —: — ditto October ditto ditto ditto ditto - - - - - 48: — 341: 16:— ditto ditto - - - - - 55: — 401: 9:— ditto November ditto ditto 362: 18: 8 ditto ditto 65: — 92: 18:— ditto December ditto ditto — 17: — — 356: 4:— ditto ditto The Provision Warehouse for what was issued for Rations - - - - - - - - - - 66: 23 346: 12:— 1790: January The Petty Cash under accountability of the Cashier Piper 76: 44 341: 1: 8 ditto February ditto ditto ditto ditto 91: — 1782: 18:— ditto March ditto ditto ditto - - - - - 96: — 338: 9:— ditto April ditto ditto ditto - - - - - 100: — 6232: 8:— ditto ditto The Provision Warehouse for what was issued for Rations - - - 101: 23: 1 341: 1: 8 ditto May The Petty Cash under accountability of the Cashier Piper - - - - - 112: 4½ 320: —: — ditto June ditto ditto ditto ditto 115: — 402: 12:— ditto July ditto ditto ditto ditto 119: — 33: —: — ditto August ditto ditto ditto ditto - - - - 125: — 189: 13: 8 ditto ditto Sundries for what was issued from stock - - - - - - - - - - - - - 60: 4:— 1790: last of August Ordinary expenses on account of the allowance for Porcelain - - - - - - - - 126: 16 183: 19: 8 ditto ditto The General Office on settlement - - - - - - - - - - - - - - - - 149: 44 5912: 8: — 48: 18:— Credit 226: —: — Total. . . ƒ 6232: 8:— Total. . . . . ƒ 272341: 15:— ditto 208 —¼:— ditto 26 November ditto - - - - - - - - - - - 36: 4¼ ditto December Shore Salaries for — 1/3 ditto ditto - - - - - - - - - - - 66: 47¼ 4: —: — ditto ditto Ship Salaries — 1/3 ditto ditto - - - - - - - - - - - 48¼ 7: 12:— 1790: January Shore Salaries — 1/3 ditto ditto - - - - - - - - - - 77: 47¼ 11: 2:— ditto ditto Ship Salaries — 1/3 ditto ditto - - - - - - - - - - 18¼ 660: —: — ditto April Shore Salaries — 1/3 ditto ditto - - - - - - - - - 101: 48¼ ditto August The Petty Cash under Accountability of the Cashier Piper - - - - - - 123: 4½ ditto ditto Shore Salaries for — 1/3 Salary agio - - - - - - - - - - - - 125: 47¼ ditto ditto Spoiled Spices for what was transferred thereon - - - - - - - - 133: 8:— ditto ditto Sundries for the net advances realized - - - - - - - - - - - 118: — 267902: 7: — ditto ditto Ship Salaries — 1/3 ditto ditto - - - - - - - - - - 48 4216: 10: 8 ditto 2108 ditto ditto ditto — 1/3 salary agio - - - - - - - - - - - - - 56: — ditto on account of the short-delivery - - - - - - - - - - 53: — ditto October ditto ditto — 1/3 ditto ditto - - - - - - 49: — ditto ditto ditto two aforesaid upon settlement - - - - - - - - - - 149 — 2600: 19: 8 Debit Credit
Dutch transcription
5 Winst en Dorlies In't Nots Comptoir Souratta A„o: 17 69/90„ 1789: 25„ tbes s:s Soldijer aan Land over — 1/3 zoldij opgeld - - - - - - - - - - 33: 4ƒ _„o „: _„o „ — 1/3 — 352: 12:— 346: 12:—. 347:16:—: 117:2:8. _„o „ —4: „:— 7: „: _„: uot„=: 4bos: „ De kleine Gelid Cassa onder verantwoording van den Cassier Piper - - - - - - 65: 4„: 1790: 25„1: det„ „: : schrijff en Boekbinders Gereedschappen. wegens afschrijving. . - - - - - - - - - - 88: 22„: _„o 117:e Maart. /: Geschert Goederen over het verlies van 20½ @b Laakenen schairood - - - - - -. - 94: 21:„: _„o 481: Augj: J: Diverse, wegens affsz: en Validatie der toegestaane pr Centos - - - - - - - - 131: — „ _:o „: _:o „ _:o over twee agterstaande rekeningen. - - - - - - - - - - - - - 145: — „: 64955: —: 8: 1789: 267: 9ber„ a Diverse voor gevalideerde scheeps minderheeden - - - - - - - - - 51: — _„o „: _:o „ 's Compt:s gen: over veroffening der Zuijvere Winsten - - - - - - - - 158: 1: „ 196420: 16: —: 3369:4:—. 3291:15:—. 25: 5:—. 10: 4:8. 52:19:8. _:o. . . . . . . . . . 52: —p: ƒ 272341:15:—: Somma.. Debet Randsoenen Ordinair 22:18:—. 1789: 57: 7ber a slet Provisie Packhuijs voor de tot Randsoen Verstrekte - . - - - - „ 32: 23 — _„o Uith: _:o „: De Hleine Geld Cassa onder Verandwoording van den Cassier Piper „ - - - - - - - 35: 4 „: 3:40: —: —. 341: 16:—. _„o „: 8ber „: „: _„o „: _„o „: _„o „: „: _„o: _„:. . . . . - 48: — „: 401: 9:—. _„o „: 1: _„— _„o: „: 9ber: „: „: _„o „: _„o: 1: — 362: 18:8. _„o _„o. . . . . . . . 65: —„ _„o „: xb„ „: „: _„o „ „ _„o „ — 17: „ „ „: 92:18:—. - - - - - - - - - - 66: 23„: _:o „: l:o 1: Het Provisie Packhuijs voor de tot Randsoen Verstrekte- 1790: „. Janj: 1: De kleine Geld Cassa onder verantwoording van der Cassier Piper . . . . . . 76: 44: _„o „: Feb„j „: „: _„o „: _o „: _„o „: „: _„o: _„o. . 91: —„: _„o _„o „ Mart p: „: _„o „ _„o: „: — _„o „. April „: 1: _„o „ _„o „ D„ „ „ „: — _„o: „ _o „: Het provisie Packhuijs voor de tot Randsoer verstrekte - - - _„o: „: Maij 1: De Kleine Geld Casse, onder verantwoording van der Cassier Piper - - - — — 112: 4 ½: _„o „ Iunij „: „: _„o „: _„o „: _„o: „: „: _„:o _„o. . . . . . 115: —„: 341:1:8. _„o „: Iulij „: „: _„o „: _„o „: _„o „ „ _„o: _„o. . . . . 119: — „: 1782: 18:— _„o „ Aug„s „: „ _„o „ _„o „ _„o „ „ _„o _„o. - - - - 125: — „: 338: 9:— 6232: 8:— Somma. _„. - - - - - 55: —„: 356: 4:—. 346:12:—. _„o - - - - - 96: — „: _„o _„o. . . . . . 100: — „: _„o: „: _=o „: Diverse voor het verstrekte uijt voorraad - - - - - - - - - - - - -: — p - - - - - - 101:23: 1: 341: 1:8. 1790: Ul: Aag„s J„l onkosten Ordinair wegens het gepermitteerde voor Porcelair - - - - - - - - 126: 16. ƒ _„o 1: _:o „. 's Compt:s gen:e over vereffening - - - - - - - - - - - - - - - - 149: 44: 5912: 8: —„ Credit 320:—: Somma. . . ƒ 6232: 8:—: 402:12: 33: 189:13:8 60: 4:— 183:19:8. 48:18 226: Somma. . . . . ƒ272341:15:—: _„o 208„ —¼:— _„:o 26„' 9ber „: _„o: _„: „: xbr /: Zoldijer aan Land voer — 1/3 _„o: _„o: - - - - - - - - - - - 66: 47¼: _„o: „: _„o 1: scheeps zoldijer „:— 1/3 _„: _„o: - - - - - - - - - - - — 484: 1790: „: Iank: p: Zoleijer aan Land: „: — 1/3 _„o _„o: - - - - - - - - - - 77:47:/: _: „: _4: scheejes Zoldijen „ „ — 1/3 _„o: _„o - - - - - - - - - - 18p: _:o „ Apc„: Zoldijen aan Land „ — 1/8 _„o _„o - - - - - - - - - 101:48C: _„: 1: Augs: J: De sleine Geld Cassa onder Verantwoording van den Cassier Pijier - - - - - - 123: 4½: _:o „ _o: Zoldijen aan Land over — 1/3 Zoldij opgeld - - - - - - - - - - - - 125:47¼: _„ „: _o 1: Specerijen bedurvene over de daar op overgeschreevene - - - - - - - - 133: 8„„— _„o „ _o „ Diverse over de zuijvere behaalde aldvancer - - - - - - - - - - - 118:— „: 267902: 7: —. _: „: _:o „: scheeps Zoldejen „: - 3 _„o _„: - - - - - - - - - - „: 48„ 4216: 10: 8. _„o 2108: _„o: _„o: _:o „ — 1/3 zoldij opgeld - - - - - - - - - - - - - 56: —„: _„o wegens het te min uijtgeleeverde - - - - - - - - - - 53: — „: _„o „: 8ber: „: _„o: „: _„o „: — 1/3 _„o: _„o:. . . . - - - - - - 49: — „ _:o „ _o„: _o „ twee te voorenstaande bij vereffening - - - - - - - - - - 149 — „ 2600: 19:8. :—„:— Dobel - -„ _„o - - - - - - - - - - - 36: 4¼: 4: 7: 12: 11: 2:—. 660:—:— Credit 4 1 _„o „: „:— -
English
44 Ordinary Expenses at the Office Surat the 17th / 1790 Debit: April 1: 1790. Last of August to the Ordinary Collector, on account of transfer 138. 46 ƒ Ditto to the General Office for balancing this 152: 1 647: 17: —. 1789: 57: September to the Provision Warehouse for the supplied wax candles 33:23 39: 3: —. Ditto last of ditto by the Petty Cash, accounted for by the cashier Pijpeer 35: 4: 418: 9: 8. Ditto October ditto ditto ditto 48: —: 300: 16: 8. Ditto November ditto ditto ditto 55: —: 351: 7: 8. Ditto 121: December to the Armory for the supplied and consumed 56: 23¼: 9: 3:—. Ditto 311: ditto to the Petty Cash accounted for by the cashier Siper 65: — 388: 4: 8. Ditto ditto to the Provision Warehouse for the supplied wax candles 67: 23: 128: 9: 8. Ditto ditto to Sundries for what was supplied in 4 months —: —: 418: 7:8. 1790: January: to the Petty Cash accounted for by the cashier Piper 76: — 430: 10: —. Ditto 1: February ditto ditto ditto 91: — 297: 13:8. Ditto ditto to Writing and Bookbinding supplies for the supplied 92: 22¼: 131:13:8. Ditto 74: March to Sundries on account of what was supplied from stock for fire hose 93: —: 51:14:8. Ditto last of ditto to the Petty Cash accounted for by the cashier Piper 96: 4: 465: 9: 8. Ditto ditto ditto ditto 100: —: 405: 6:8. Ditto ditto to the Provision Warehouse for the supplied wax candles 102: 23¼ 171: 6:—. Ditto ditto to the Materials Warehouse for what was supplied from stock 103: 25: 18: 4: 8. Ditto May: to the Petty Cash accounted for by the cashier Piper 112: 4½: 343:14:8. Ditto June by ditto ditto ditto ditto 115: —: 298: 11: 8. Ditto July ditto ditto ditto ditto 119: —: 321: 5:—. Ditto August ditto ditto ditto ditto 125: —: 1400:14:8. Ditto ditto by Sundries for their transfer 126: — 549: 7: —: Ditto ditto to Extraordinary Expenses on account of transfer 138: 44½: 6: 3:—: 6941: 14: 8. Extraordinary Expenses Debit 1789: 20 4: October to the Petty Cash accounted for by the cashier Pipper 48: 4: 34:19:—: Ditto November ditto ditto ditto 56: —: 24: 2: 8. Ditto December ditto ditto ditto 65: —: 28:16:—. Ditto ditto to the Ammunition Warehouse for what was supplied from stock 68:2½½: 14: —: —. 8 1790: January 1: to the Petty Cash accounted for by the cashier Piper 76: 4¼: 14: 8: —. Ditto March ditto ditto ditto 96: —: 18: 13: —. Ditto ditto 101: —: 114: —:—. Ditto ditto to the Ammunition Warehouse for the supplied gunpowder 103: 24¼: 141: 1:8. Ditto May to the Petty Cash accounted for by the cashier Piper 113: 41: 264: —: —. Sum 654: —: ƒ 1790: Last of August to Untaxed Goods for the consumed coir rope 133: 28: ƒ— 6: 3: — Ditto ditto to the General Office for balancing this 150: 4 6941: 14: 8. Credit ƒ 6941:14:8. Sum 654:—:— Sum Sum ƒ Debit Credit
Dutch transcription
44 Onkosten Ordinair at N„s Comptoir Souratta d„: 17 /90„ _„o: „: Apri: s: 1:— 1790. Ull:o Aug H„o Ontwster Ordinair, wegens overschrijvinge - - - - - - - - - - - - - - - 138. 46 ƒ _„o „: _:o t: 's Compt„s Gen„s over Vereffening deeses - - - - - - - - - - - - 152: 1„ 647: 17: —. 1789: 57: 7ber â Het Provisie Packhuijs over de verstrekte Wasch Kaarsen - – – – – – - 33:23 39: 3: —. _:o Ult„o _„o p: De Kleine Geld Cassa, onder Verantwoording van den Cassier Pijpeer „ - - - - - - - 35: 4„: 418: 9: 8. „ - - - - - - 48: —„: 300: 16: 8. _„ „ 8ber „: „: _„o „: _„ „ _„ „ „: — „ _„ „ 9ber „ „: _:o „ _„o „ _o: „ 4:— _„o: _„o:. . . - - - - - . 55: — „: 351: 7: 8. _„o 121: xber „3 „: Waapen kaamer over de Verstrekte en Verbruijkte - - - - - - - - - - - - - 56: 23¼: _„o: 311: _o1: „ kleine Geld Gassa onder Verantwoording van den Cassier Siper - - - - - - - - - „ 65: — „ 388: 4: 8. _„ „: _„o 1: Het Provisie Packhuijs over de Verstrekte Wasch: haarden - - - - - - - - - 67: 23 „: 128: 9: 8. _„o „ _„o 1:o Diverse over het verstrekte in 4: maanden - - - - - - - - - - - - - - - - - - —: —„: 418: 7:8. 1790: „: Ian„s „: De kleine Geld Cassa onder verantwoording van den Cassier Piper - - - - - - - - 76: — „ 430: 10: —. 297: 13:8. _„o 1: feb„r „: „ _„:o „ _o „: _„o „ „: _„o _„o:. . . - - - - - 91: —„ 131:13:8. _„o „: _:o 4: Schreijff en Boekbinders gereedschappen over de verstrekte - - - - - - - - - 92: 22¼: 51:14:8. _„o 74: Maart /: Diverse weegens het verstrekte uijt voorraad tot Brandspuijt flangen - - - - - - - 93: — „: _„o: Utbz: _:o 1: De Filaine Geld Cassa on der Verantwoording van den Cassier Piper - - - - - - - - 96: 4„: 465: 9: 8. 405: 6:8. _: „ „: _„o: _„o. . . . . . 100: — „: _„o „ 4: „: „ _„o „ —o: „: — _„o „: _„o p: Het Provisie Packhuijs over de Verstrekte Wasch Kaarsen - - - - - - - - 102: 23¼ 171: 6:—. _„o „ _„o „ „: Materiaalen Packhuijs over het verstrekte uijt Voorraad - - - - - - - - - - 103: 25„: 18: 4: 8. _„o: „: Maij, „: De Fleine Geld Cassa onder verantwoording van den Cassier Piper - - - - - - 112: 4½: 343:14:8. _„o „: Iurij p: „: _„o „: _„o „: _: „: „: _„o _„o - - - - - 115: — „: 298: 11: 8. 321: 5:—. 1400:14:8. _o „: Augs: s„s „: _„: „: _„o „ _„o: „ „ _„o _o: - - - - - 125: — „: _„o „: _:o p: Diverse voor dies Overschrijvinge - - _„o„ „: _:o „: Ontusten Exetra ordineir weegens overschrijvinge - - - - - - - - - - - 138: 44½: . - - - - - - - . . . 126: —„ 6: 3:—: 6941: 14: 8. 9: 3:—. 549: 7: —: _„o: „: Iulij „: „: _„o: „: _„o „: _„o: „ „: _:o _„o. 119: — „: Onkosten Extra Ordinair Debet 1789:20 4: 8ber a De sileire Geld Cassa onder Verantwoording van den Cassier Pipper - - - . - . . . 48: 4: 34:19:—: _„o „: 9ber „: „: _„o „: _„o „ — _„o: 4: _„o: - - - - - 56: — „: 24: 2: 8. „: _„o „: xeber „ „ _o „: _o „ _ _„o. - - - - - 65: —„ „ „ „ 28:16:—. _„: „: _:o „: Het Ammunitie Packhuijs over het verstrekte uijt voorraad. - - - - - 68:2½½: 14: —: —. 8 - 1790: „: Jan J„: 1: De kleine Geld Cassa onder Verantwoording van den Cassier Piper - - - - - 76: 4¼: 14: 8: —. _„o „: Maars /: „: _:o „: _„o „: — —„: „: „: _„o _„o. . . . . . 96: —„: 18: 13: —. _„o „ „- _„ - - - - - 101: —„: 114: —:—. „ _„o „ _„: Het Ammuritie Packhuijs over het verstrekte Buskruijt - - - - - - - - - 103: 24¼: 141: 1:8. _„o „: Maij „ Desihine Geld Cassa onder verantwoording van den Cassier Piper - - - - - - - - - 113: 41: 264: —: —. Somma.. . 654: —: ƒ 1790: Ult:o Aug: : Ongesaxeerde Goederen over het verbruijkte kaijer pattij - - - - - - - - - 133: 28: ƒ— _„o „: _o „ 's Compt„rs Gen„s over Vereffening deeses - - - - - - - - - - - 150: 4 „ 6941: 14: 8. ƒ 6941:14:8. Credit 6: 3: — Somma - - - - 654:—:— Somma - - Somma ƒ Deble - e Cledit
English
45 In the Ledger. Debit Souratta Anno 1789/90 — Ditto May: — 13: 9: 8. Ditto: 22:15: 8. 1790 1st August To Sundries for tax on half pay - - - - - - - - - - 130: — ƒ 281:12: 8. 14:17: —. Ditto: Ditto By the General Office for balancing hereof - - - - - - - - - - - - - - 153: 4 1163: 7: 8. Carpentry and Repair 1789: 31st December To The Petty Cash, under accountability of the Cashier Piper - - - 60: 4: 2: 8: —. Ditto: Ditto: Ditto: . . . 76: —: 1790: January: Ditto: Ditto: — 2127: —: — Ditto: Ditto: . . . . 112: — Ditto 19½ July: Sundries for write-off - - - - 118: — 75: 4: 8. Ditto Ultimo Ditto: The Petty Cash under accountability of the Cashier Piper - - - - 119: 4 per 1216: 2: —: Ditto: . . . . 125: —: 524:11: —. Total. 3945: 5: 8: ƒ Hospital 1789: 5th September Provision Warehouse for the Arrack supplied . . - - - - - . . 33: 23: ƒ 13: 9: 8. Ditto Ultimo Ditto To: The Petty Cash under accountability of the Cashier Piper - - - - 35: 4½: 22:15: 8. Ditto October Ditto: Ditto Ditto 49: —: 14: 17: —. Ditto November: 4: — 56: —: 14: 17: —. Ditto December: Ditto Ditto Ditto 65: —: 238: 17: —: Ditto Ditto By Provision Warehouse for the Arrack supplied - - 8 . . - . 67: 23: 4: 10: —. 1790: January The Petty Cash under accountability of the Cashier Piper - - - - - - 76: 4: 363: 5: —. Ditto February per 1: — 91: —: 14: 17: —: Ditto March: — 96: — 14: 17: —. Ditto April J. Kij: — 101: —: 14: 17: —. Ditto: The Provision Warehouse for the Arrack and Vinegar supplied - - - - - - - - 102: 23 14: 17: —. Ditto May per The Petty Cash under accountability of the Cashier Piper - - - - 112: 44: 360: 1: —. Ditto June: per Ditto 116: —: 14: 17: —. Ditto July: Ditto 119: —: 14: 17: —: Ditto August: — 125: —: 14: 17: —. Ditto Ditto Sundries for what was supplied from stock - - - - - - - - - 127: — 308: 9: —: Total 1445: —: —: Debit Total. ƒ 1445: —: — 1790 1st August By the General Office for balancing hereof - - - - - - - - - - - - - 153: 1: ƒ 3945: 5: 8: Office Ditto August Ditto: Ditto: —: —: —: 14: 17: —: Credit Credit 46 Expenses of Ships ƒ 112 To Office Souratta Anno 1789/90. Ditto May Ditto Ditto: — 1789: Ultimo October To The Petty Cash, under accountability of the Cashier Piper - - - - - 49: 4. ƒ 197:17: —: Ditto November: Ditto Ditto 56: —: 705: 5: 8 Ditto 21st December To: Sundries for what was supplied to Dregdenburg - - 62: — 93:15: —. Ditto: Ultimo Ditto: The Petty Cash under accountability of the Cashier Piper 65: 4 2697:10: 8 1790: 18th January Sundries for what was supplied to Berkhout -- 72: —: 166: 1: 8. Ditto Ultimo Ditto The Petty Cash under accountability of the Cashier Piper - - 76: 4 2987: 19: 8. Ditto Ditto 113: —: — -: -: Total 6848: 9: —: ƒ Debit Expenses of Shallops and Debit Smaller vessels 1789 Ultimo September To The Petty Cash, under accountability of the Cashier Piper - - - - 35. 4 ƒ 185: 1: —. Ditto October Ditto: Ditto: — 49: —: 396: 17: —. 1790: 1st August: — Ditto November Ditto Ditto — 56: —: 396: 17: —. Ditto December Ditto Ditto — 65: —: 396: 17: —. Ditto: — for Sundries for what was supplied from stock - - 68: —: 130: 3: —. 1790: January: The Petty Cash under accountability of the Cashier Piper - - - 76: 44: 396: 17: —. Ditto February Ditto Ditto Ditto 92: —: 396: 17: —. Ditto March Ditto Ditto 96: —: 396: 17: —: Ditto April: — 101: —: 396: 17: —. Ditto 11th May: Sundries for the repair of our vessels: - - - 104: —: 1931: 1: —. Ditto Ultimo Ditto: The Petty Cash under accountability of the Cashier Piper - - 112: 4: 1613:14: 8. Ditto June: Ditto Ditto Ditto 116: —: 185: 1: —: Ditto July: Ditto: — 119: — 185: 1: —. Ditto August: — 125: —: 208: 15: —. Ditto: Ditto: Unassessed Goods for write-off and transfer - - - 134: 25: — -: -: -: Ditto write-off - - - - - - - - - - 133: —: 472: —: 8: Ditto Ditto By the General Office for balancing hereof . . . . . 154: 1 ƒ: 7291: 19: —. - 1789 Ultimo December Unassessed Goods for: 1 kedge anchor of 826 lbs - - - - : 25 . — —: —: —. Total . . . . ƒ 7291: 19: —. Total 7291: 19: —: 1790. Ultimo August By the General Office for balancing hereof - - - - - - - - - - - - - - 134: 1: ƒ 6848: 9: — 89 Has Credit
Dutch transcription
45 Int Nots. Dibet Souratta A:o 17 6/90 — _„o „ Maij „: „— 13: 9:8. 22:15:8. 1790 lte: Aug„s s„s Diverse wegens Belasting der halve Gagie - - - - - - - - - - 130: — ƒ 281:12: 8. 14:17:—. _:o „: _:o p: 'Ts Compet:s gen:s over dereffening deeses - - - - - - - - - - - - - - „ 153: 4 „ 1163: 7:8. Timmeragie en Reparatie 1789: 31„e xber /a De Kleire Geld Cassa, onder Verantwoording van den Cassier Piper - - - 60: 4: _„o „ „: _„: _„o:. . . 76: —„: 2: 8: —. 1790: „: Jan „ „: „: _„ „ _„o „:— —„„ „ „: _„ „: 2127: —:—„ _„o „: „ _„o. . . . 112: — „ - - - - 118: —„ 75:4:8. : : _„o Utb„s _„o „: D=e Sleine Geld Cassa onder Verantwoording van den Cassier Piper - - - - 119: 4 p:s 1216: 2:—: _„o . . . . 125: — „: 524:11:—. Somma. 3945:5:8: ƒ _„:o 19½: Iulij „: Diverse weegenrs afschrijving - Hospitaal 1789: 5/': 7ber Provisie Packhuijs over de Verstrekte Arracq . . - - - - - . . 33: 23: ƒ _„o Ult„o _=o C: De Kleine Geld Cassa onder Verantwoording van den Cassier Pijeer - - - - 35: 4½: _„o „ 8ber „ „ _„o „: _„o „ _„o „ „_ _„o. . . . 49: — „: „„ _„o „: 9ber „ : 4:— _„o „: „ „: 4:— _„o „:— _„o. - - 56: — „: „ _„o „: xber „: „ _„o „ _o „„ _„o „ „. — _„ _„o - - - - 65: —„: 238: 17: —: _„o „: _„o h:o Provisie Packhuijs over de verstrekte Arracq - - 8 . . - . 67: 23/: - 1790: „: Ian J:s „ Der sihaine Geld Cassa onder Verantwoording van den Cassier Sipper - - - - - - 76: 4„: 363: 5: —. _„ „ Feb„ „ p„ 1:— —: „ _„o „: — _„: „ „ _„o _„o 91: — „: 14: 17: —: _„o „ Maart „ „:— _„o „ _„o „ — _„o „ „: _„o _„o. . . . 96: — „ 14: 17: —. - - April J. Kij _„o „ _ „ „„ „:— _:o _„o. . . 101: — „: 14: 17: —. „1: „: „: „ Het Provisie Packhuijs over de verstrekte Arracq en Axijn - - - - - - - - 102: 23„ _„o „ Maij p: De kleine geld Cassa onder Verantwoording van der Cassier Piper - - - - 112: 44: „. Iuaij. p: _„o „ _„o „ _„o „: „ _„o _„o. . . 116: — „: - _„o „ Iulij „ „: _„o „ _„o „ _„o „ „ _„o — 14:17:—. _„. . . . 119: — „: _„o „: Aug„s „ „:— _„o „ _„ „ _ 360: 1:—. „ „ „:— _„o _„o. . . 125: —„: _„o „ _„o „ Diverse weegens het uijt doorraad verstrekte - - - - - - - - - 127: —„ 308: 9:—: 1445: —:—: Somma 14: 17:—. 4: 10:—. 14: 17:—. 14:17:—. Debet Somma. ƒ 1445:—:— 179: ld:o Aug„ „ 't Compt„s Gen:s over vereffening deeses - - - - - - - - - - - - - 153: 1: ƒ 3945: 5: 8: Comptoir _„o: „ Augh: „ „ _„o „: _o „ _„o „ „:— _„o -:—:—: 14: 17:—: . redit Credit - _o„ —„ - „ - 346 Onkosten van Scheepen E ƒ112 A Comitoir Souratta A„o 17 /90. _„ „ Maij „ „ _„o „ _„o „:— 1789: U1ot: alb„t a De Floine Geld Cassa, onder Verantwoording van den Cassier Piper - - - - - 49: 4. ƒ 197:17:—: „ _„o. - . 56: —„: _„o „: 9berp: p: „: _„o „ _„o _„o „ „— 705:5: 84 inin 93:15:—. „ 62:—„ _„o 21„' xber C: Diverse weegens het verstrckte Aan Dreedenburg - - - _„o: Utt: _„o„: De Kleine Geld Cassa onder verantwoording van den Cassier Pijper 65:4 „ 2697:10:8„ . 72:—:„: 166: 1: 8. 1790: 18: Iark: „ Diverse weegens het verstrekte aan Berkhout -- _„o Ut87: _„o „ De Kleine Geld Cassa onder Verantwoording van den Cassier Piper - - 76: 4„ 2987: 19: 8. „ 113:—„:— _„ _„o „: „ :- -:-: Somma 6848: 9:—: ƒ Debel Inkosten van Chaloupen en Debel Mindere vaartuijgen 185: 1:—. 1789 41t„ 7 br a De Kleine Geld=r Cassa, onder Verantwoording van den Cassier Siper - - - - 35. 4 ƒ _„o _„o. . 49: —„: 396: 17:—. 1790: 1: aug„:— _7: „: 8ber „ „: _„o „: _„o „:— _„o „ „:— _„o „: 1: _„o _„o. . . 56: —„: _7: „: 9ber „ „ _„o „ _„o „— 396:17:—. _„o _„o:. . . . . 65: — „: _„o „ xbr „ „ _„o „„ _„o „ — _„o„ „„— 130: 3: —. . 68:—„: _„o: „: — r: Diverse over het verstrekte uijt Doorraad - - 396: 17:—. 1790: „: IanJ „: De Kleine Geld Cassa onder Verantwoording van den Cassier Piper - - - 76: 44: 396: 17: —. _„o „ Feb„r „ „ _„o „: _„o „ _„o „ „ _„o _„o. . . . 92: —. „: - „ - . 96: —„: „„ _„o 1/1 _:o „: Maert „ „: _„o „ _o „- _„o _„o. . . 101: — „: _„o „ „:— „ „ _„o „ — _„o „„ April „: „:— - - - 104:— „: 1931: 1:—. _„o 11„e Maij „: Diverse tot het Repareeren der vaartuijgen Onsz: 1613:14:8. _„o Uldh: _„o 1: De Kleine „ Geld Cassa onder Verantwoording van den Cassier Piper „ - - 112: 4„: 185: 1: —: _„o „ Iunij „: „: _„o „: _„o „ _„o „: „: _„o _„o. . . . 116: —„: 185: 1: —. „ 1:— _„. . . . 119: —„ _„o „: „:— _„o „: Iulij „ „: _„o „:— „ 208: 15:—. _„o „ „ _„o 125: —„: _„o „ „ „- -„ _„o „: Augs: /: „:— -:-:-: . . 134:25„:— _„ „: _:o 1: Ongetasceerde Goederen weegens aff en overschrijving - - - 7291:19:—: Somma. 396: 17:—. 396: 17:—: _„o 472: —:8: _„o „: _„o S: 's Comptjs. gen„ over vereffening deeses . . . . . „ 154: 1 ƒ: 7291: 19:—. - —:—:—. _„o „: affschrijving - - - - - - - - - - 133: — „: —. 1789 Uts:s 2b:e :s mngetaxeerde Goederen weegens: 1: - p„: Worp Aaker van 826:—: lb: - - - - :2 5 .— Somma . . . . ƒ 7291: 19:—. 1790. U:o Aag P:o t Compt:s Gen: vnr erfening deeses - - - - - - - - - - - - - - 134: 1: ƒ 6848: 9: — 46 89 Heeit redit
English
941 Office Debtor Surat Anno 1789/90 Account of Condemnation and Confiscation 1789 ultimo September To The Petty Cash under accountability of the Cashier Piper . . folio 36. 4 ƒ 21:12:— ditto ditto ditto ditto . . 49: — 21:12:— ditto October ditto ditto . . 56: —¼ 21:12:— ditto November ditto ditto . . 65: — 21:12:— ditto December ditto ditto . . 76: — 21:12:— 1790 January ditto ditto . . 91: — 21:12:— ditto February ditto ditto . . 96: — 21:12:— ditto March ditto ditto . . 101: — 21:12:— ditto April ditto ditto . . 112: — 21:12:— ditto May ditto ditto . . 116: — 21:12:— ditto June ditto ditto . . 119: — 21:12:— ditto July ditto ditto . . 125: — 21:12:— Sum ƒ 259: 4:— Creditor 1790 Ultimo August By The Office General for settlement of this . . folio 155: 1 ƒ 259: 4:— Salaries on Land Debtor 1789 25 September To Sundries for 10 pieces withdrawn Salary Accounts . . folio 33: — ƒ 2640: —:— ditto ultimo ditto The Petty Cash on account of what was disbursed with its agio . . 36: 4½ 44: 8:— ditto October Sundries for what was disbursed with its agio . . 49: — 30: 8:— ditto ditto Ship salaries on account of redress . . 48 16: —:— ditto December Sundries on account of what was disbursed for Good Months likewise . . 66: — 904: 4: 8 ditto ditto By bank ditto ditto brought to the debit of this . . 77: — 62: —:— ditto April ditto ditto disbursed for Good Months . . 101: — 722:13: 8 ditto August ditto ditto . . 125: — 735:18:— ditto ditto The Hospital for the charged half salary . . 130: 45¼ 28: 7:— Sum ƒ 5183: 19:— Creditor 1790 ultimo August By The Office General for settlement of this . . folio 155: 1 ƒ 5183: 19:— 48 Office Surat Anno 1789/90 Ship Salaries Debtor 1789 26 November To ditto debit on account of under-accounted . . folio 52: — ƒ 108: 10:— ditto ultimo ditto what was disbursed with its agio . . 56: — 19: 4:— ditto October Sundries for what was disbursed with its agio . . 49: — 1610: 8:— ditto December ditto ditto ditto . . 66: — 132: —:— ditto ditto ditto . . 77: — 233: 9: 8 ditto August By The Hospital for charged half salary . . 130: 45 16: —:— Sum ƒ 2119: 11: 8 Creditor 1789 Ultimo October By Salaries on Land by transfer . . folio 49: 157 ƒ 16: —:— 1790 1 August The Office General for settlement of this . . 156: 14 2103: 11: 8 Sum ƒ 2119: 11: 8 Native Servants Monthly Wages Debtor 1789 Ultimo October To The Petty Cash under accountability of the Cashier Piper . . folio 49: — ƒ 754: 16:— ditto ditto ditto ditto . . 49: — 754: 16:— ditto November ditto ditto . . 56: — 754: 16:— ditto ditto ditto ditto . . 65: — 754: 16:— ditto December ditto ditto . . 76: — 754: 16:— 1790 January ditto ditto . . 92: — 754: 16:— ditto February ditto ditto . . 96: — 754: 16:— ditto March ditto ditto . . 101: — 754: 16:— ditto April ditto ditto . . 112: — 754: 16:— ditto May ditto ditto . . 116: — 754: 16:— ditto June ditto ditto . . 119: — 754: 16:— ditto July ditto ditto . . 125: — 754: 16:— Sum ƒ 9057: 12:— Creditor 1790 ultimo August By The Office General for settlement of this . . folio 156: 4 ƒ 9057: 12:—
Dutch transcription
941 Comptoir Debet Souratta A:o 17/90„ p„ _„o „ Reekening van Ondemnatie en Confiscatie 1789: lth:s ber / De kleine Geld Casser onder verantwoording van den Cassier Piper - . 36. 4 ƒ _„o „: „: _„o _„o. . . 49: —„: _„o „: 8br „: „:— _„o „: „: _„o _„o . . 56: —¼: _„o „: 9ber „: „:— _„o _„o. . . 65: —„: „„:1:- _„o: „ „ _„o _„o: . 76: —„: _„o „: 1: _„o _„o. . 101: —„: _„o „: „ _„o: _„o: — „ 112: —„: _„o _:o —. 116: — „: _„o 119: — „: _„o „: 1:— „ _„o _„o: — 125: —„: Somma _„o „: xber „: „:— _„o „: „: _„o _„o: —. 96: —„: _„o „: „— _„o „: „ _„o _„o: —. 91: —„: —: —„: _„ „: — _„o „: —„: „: — _„o „— — 7/1„ 1: April 1: . 4:— _„ „ Raij „: „ _„o „:— _ „: „: Iulij „: „:— 21:12:—. 21:12:—: 259: 4: —. 21:12:—. 21:12:—. 21:12:—. 21:12:—. 21:12:—: 21:12:—. 21:12:—. 1790: Ulb:o Aug st:t 's Compt„s Gen: over vereffening. - - - - - - - - - - - - - - - - 155: 1: ƒ 259: 4: — 179. lb:s Aug: „t 1 Capb:s ger:s of verfening deeses - - - - - - - - - - - - - - 155: 1. ƒ 5583: 19:— Zoldijen aan Land Debel 1789: 257: 7ber ¼ Diverse over 10: — ps: Ingetrokke Zoldij Reekeningen. - - - - - - - . . . 33: — ƒ 2640: —:—. 44: 8: —. _„o: ltb: _„o „ De Kleine Geld Cassa weegers het uijtgereijkte met dies opgeld - - - - - - 36: 4½: 30: 8:—. —: „: 8ber „: Diverse over het uijtgereijkte met dies opgeld - - - - - - - - -. . 49: —„: 16:—:—. „ . . . . . . . —:48„: _„o: „: _„o: 1: scheeps zoldijen over Rederes - - - -- 904: 4: 8„ _„o „: xber: „: Diverse weegens het uijtgereijkte voor Goede Maanden Insz: - - - - - . . 66: — „: 62: —: —. _:o„ „ Pank: „: _„o _„o „ Ten Laste deeses gebragte - - - - - - - - - - - 77: —„: 722:13:8. _„o „ April „: _„o _„o „: uijtgereijkte voor Goede Maanden - - - - - - - - - - - 101: — „: 735:18:—. _„:o. . . - - - - - - „ 125: —„: „ „: _„:— _„o „: Augs:„: 28: 7:—. 5183: 19:—: Somma. ƒ _„o: „: _:o „: 'T Hospitaal voor de belaste halve Gagie - - - - - 130:45¼: _„o1„1:- 47 1790: „: Jan:js: „: „ _„o „: Feb„ „: „:— _„o: „: Maert „: „:— _„o „ Junij „: „— _„o: „: Augs: „ „ _„o „: _„o „:— _„o „ _„o _„o „ _„o _„o „ —„o: „:— _„o „: _„o 1:— _„o „ _„o 1:— _„o „:— _„o „:— :- - - - - 1:- „: _„o „„ 21:12:—. 21:12:—. 21:12:—. Hedet 48 Comptoir Souratta A„o 17 3/90. _„o „: April /: 1: _„o 1: _„o „ — „ „: —„ „: caot 15. „: _„o 1: _„o „: _ _„o 1: Maij „: _„ „ 1: — _:o „: Iunij „: „ _„o „: _„o „:_ 1790: „: Jans: : 754:16:—. 754:16:—: 754:16:—. 754:16:— 754:16:—. 754: 16: —. 754:16:—. Scheeps Zoldijen _o: 26„:' 9ber: „: _„o „: belasting weegens te min Verantwoorde - - - - - - - - - 52: — „: — „: „: het uijtgereijkte met dies opgeld - - - - - - - - - 56:— „: _„o Ult„o _„:o /: _„o: „: xeber „:— „ „ „: 1789: lth: 8 ver a Diverse over het uijtgereijkte met dies opgeld. . . . . . . . . 49: — _„o „: „ _„o „ „ _„o. . . . - . - - 66: —„: _„o „ „:— _„o 1: Augp: p:r T' Hospitaal over belaste halve Gagie - - - - - - - - - - - - - 130: 45 p: Inlandse Dienaars Maand Gelden 1789: Ult:s Clisr a De Sileire, Geld Cassa, onder verantwoording, van den Cassier Piper - - - : 4. _„o „ „: _„o _„o 49: —„: _„o „: 3ber „: „ _„ „: _:o „: _ _„o _„o: - 56: —„: _:o „ 9ber „ „: _„o „ _„o „: — _„ „ „— _„o „ „ _„: _o: 65: —„: _„o „: xber „: „: _„o „: _ „ „: — _„o _„o:. . . . 76: —„: 1790: „: Tanj:s „: „ _„o „: _„o „ _„o „: „:— „ „: _„o _„o. . . 92: —„: _„o _„o _„o. . . 96: — „: „„:- „ _„o _„o . 101: — „: „„: _„o _„o _„o 112: —„: „: „ „: _„o _„o:. . . . 116: — „: „: „:— _„ _„o. . 119: —„: 1„ „ „: _„o _„o _„o: : — „ 125: — „: „: „: Somma _„o „: Tobj: „: „ _„o „: _„o „ — _„o „: Julij „: „: _„o 1:— 754:16:—. 9057:12:—: 754:16:—. 1790: lbb: ug St: 's Compt:s Gen: over vereffening deeser - - - - - - - - - - - 156: 4 ƒ 9057: 12: —: Debet 754:16:—. 754:16:—. 754:16:—: Somma-- 6 1789 Ult:s 8beds „s zoldijer aan Land bij Overschrijving - - - - - - - - - - - - - - - 49: 157 ƒ 16: —:— 108: 10:—. 19: 4:—. 1610: 8:—. 132:—:—. 1790: 1: Aug=s : 's Compt:s gen:s over vereffening deeser - - - - - - - - - - - - 156: 14: 2103: 41: 8. 233: 9:8. _„o. . . - - - - 77: —„: ƒ 2119:11:8. somma- 16:-: Credit Debet 2119:11:8. _„ „: _„o „„— _„o _„o: „: Aug„s „: „ _„o „:— - - Credit
English
The Gift Account No. 2 Honorable Company Office Surat Anno 1790 1790: 15 4/½ Year J: 1: 4: 1789: 8 1 October For the Honorable Company's General Account for 2½ per cent Surat Charges 37: 4 ƒ 1790: 11 October To Sundries for gifts given as an Extra Gift 93: —: ƒ Ditto 1 April For the Provision Warehouse for gifts given 102: 23¼: Ditto 11 May To Sundries for gifts given to the Pandit of Broach 109: —: Ditto Ultimo To The Petty Cash under the responsibility of Cashier Piper 113: 4 ƒ: 2022: —: —. Ditto 22 June To Sundries for the annual payment to the city regents 114: —: 1105: 18: —. Ditto Ultimo To The Great Cash for the gifts given 115: 3: 4800: —: —. 199: 2: 8. 77: 12: 8. 496: 11: 8. 60: 12: —: Sum- Ditto 1 August: Sundries on account of gifts given 128: —: 8761: 16: 8. Debit 1790: Same day For the Honorable Company's General Account for settlement of this 158: 1 ƒ 8761: 16: 8. 6278: —: 8. 4470: 12: — 4: 10: —. 72: —: Ditto Ditto 2½ Ditto 4: Berkhout — Ditto 6 July To Nautamji Rustomji for paid Interest on the Sugar 116: 37/ Ditto 19 December Ditto Ditto 2½ Ditto with Vredenburg charged 61: 1/: 31: 14: 8. 603: 12: —: 40: 4: —. 40: 4: —. 24: 6: 8. 2676: 2: —. 224: 17: 8. 688: 15: 8. 6: 13: —: 918: —: —. 72: 12: —. 40: 4: —: 259: 12: —: 6: 3: —. Credit 606: —: —. 40: 4: —. 26: 14: —. 40: 4: —. 60: 7: —: 645: 17: —. 128: 14: —. Charges on Merchandise 1789: Ultimo September To The Great Cash for paid Interests and discounts 34. 3 ƒ Ditto Ditto Petty Ditto under the responsibility of Cashier Piper 36: 4/½. Ditto Same day October To Laldas Haridas for paid Interests 37: 33 1/15 Ditto Ultimo Ditto To The Great Cash for paid Interests 418: 3: Ditto Petty Ditto Ditto under the responsibility of Cashier Piper 49: 4: Ditto November To Great Ditto Ditto for the paid Interests ƒ 55: 3¼: Ditto Petty Ditto under the responsibility of Cashier Piper 56: 4: Ditto 27 December To The Materials Warehouse for goods delivered to Vredenburg 62: 25: Ditto Ultimo Ditto: The Great Cash for the paid Interests 64: 3/: Ditto 1: Ditto 1: Petty Ditto Ditto under the responsibility of Cashier Piper 65: 4: 2966: 2: 8. 1790: 18 January To The Materials Warehouse for goods delivered to Berkhout 72: 25¼: Ditto Ditto To Bhaidas Kassidas for paid Interests 73: 37/: Ditto Ultimo Ditto To The Great Cash Ditto Ditto etc 75: 3: 1527: —: —. Ditto Ditto Petty Ditto Ditto under the responsibility of Cashier Piper 76: 4: Ditto February Great Ditto for paid Interests etc Ditto Ditto Petty Ditto Ditto under the responsibility of Cashier Piper 92: 4: 5751: 14: 8. Ditto Stationery and Bookbinding Tools for materials delivered 93: 22¼: Ditto March The Great Cash for the paid Interests 96: 3¼: Ditto Ditto Petty Ditto Ditto under the responsibility of Cashier Piper —: 44: Ditto April Great Ditto Ditto for paid Interests etc 99: 31: 6735: 12: —. Ditto Ditto Petty Ditto Ditto under the responsibility of Cashier Piper 101: 4¼: Ditto Ditto Sundries for goods delivered from stock 103: —: Ditto May To The Great Cash for paid Interests 111: 3: 1491: —: —. Ditto Ditto Petty Ditto Ditto under the responsibility of Cashier Piper 113: 44: Ditto 4 June Great Ditto Ditto for paid Discount 115: 3¼: Ditto Ditto Petty Ditto Ditto under the responsibility of Cashier Piper 116: 4¼: Ditto 6 July To Nautamji Rustomji, for paid Interests —: 371: Ditto Ditto Ditto— Ditto Ditto Ditto 117: —: Ditto Ultimo For The Petty Cash under the responsibility of Cashier Piper 119: 14: Ditto 5 August Vallabhai Kissandas for paid Interests 120: 35¼: 90. 3: 6186: 5: 8. Carried forward ƒ 10899: 17. to 49 - 1 - 453: —: —. 6: 13: —. 520: 4: —. to page 50. Carried forward ƒ 32818: 11: 8. ƒ Credit 129 Credit 146: 14: 8. Page 50: 50 Surat Anno 1790. 7445: 3: —: 1790: Ultimo August For Untaxed Goods on account of write-off ƒ 13325: — Bikhaji Debit Rupees 6000: —: 121: 3: 1790. Ultimo August To The Great Cash for the amount paid therein 1790. Ultimo August For the Honorable Company's General Account for the preceding amount Rixdollars 6001: 14: 168: 1: 7201: 16: — 1: 24: 140: 50 Ditto Ditto For Charges on Merchandise for Interests credited Sum Rupees 6001: 24. 7201: 16: — 1: 16: —. Charges on Merchandise Debit Carried forward ƒ 9. ƒ 32818: 11: 8. 1790: Ultimo August To The Great Cash for paid /8. 121: 3½: Ditto Ditto Petty Ditto Ditto under the responsibility of Cashier Piper 125: 4¼: 1254: 6: 8. 12: 6: 8. Ditto Ditto Armory for items consumed 128: 23¼: 1141: 5: 8. Ditto Ditto Stephanus Agabab Armenian Merchant 129: 39¼: 130. — 27285: 8: 8: Ditto Ditto Sundries on account of paid ½ per cent Interests Sum - - ƒ 69957: 1: 8. Credit Carried forward ƒ 10899: 17: —. -:-:—: Ditto Ditto Profit and Loss on account of settlement 145 431: 59057: 4: 8. ƒ 69957: 1: 8: Sum- -- 50 Office Credit 7200: —: —.
Dutch transcription
De Reekening van Schenkagie n2: Ps: Comptoir Souratta A„o 1790— 1790: 15 4/½ Jaer J: 1: 4: 1789: 8 1: 8ber P:o sCompts:s Gent: over 2½ pr Certo souratse Ongelden - - - - - - - - - - - - - 37: 4 ƒ 17990:ll: ob : a Diverse voor de verschonkene tot een Cxtra Gescherk. . . . . . . . „ 93: —:ƒ _„o5: 1: Apr: p„: set Crovisie Packhuijs voor de Verschonkene. . . . - - - - . . . . 102: 23¼: _„o: 111: Maij 1: Diverse over de aan der Pandet van Brootchia verschonkene - - - - - - - - 109: —„: _„o Ubt:o _ „r „: De Kleina Geld Cassa onder Verantwoording van den Cassier Piper. . . . . . . . 113: 4 ƒ: 2022: —:—. _„o 22„ Junij C: Diverse voor het Jaarlijxe aan de stads regenten - - - - - - - - - 114: — „: 1105: 18: —. _„o Ulb: _„ „: De Groote Geld Cassen voor het „: „: _„o: _ 1: verschonkene - - - - - - 115: 3„ 4800:—:—. 199: 2:8. 77:12:8. 496:11:8. 60:12:—: Somma- _„o 1: Aug: : Diverse weegers de Verschonkene . . . - - . . . 128: —„ 8761:16:8. Debel 1790:ld:s lag P„t 's Comp:s ger:s ovorerffening deeses - - - - - - - - - - 158: 1 ƒ 8761:16: 8. 6278: —:8. 4470: 12: — 4:10:—. _„. . . - . - 72: —„: _„o _„o „: 2½ __„o 4: Berkhoud — _:o 6„e Iulij J: Lauwtgie Rustomje voor betaalde Intrest op de Zuijker - - - - - - - - - - 116: 37/ _„o 19:' xber „: „: _„o _„o „: 2½ —„: met Vredenburg aangereekend - - - - - - 61: 1/: 31:14:8. 603: 12:—: 40: 4: —. 40: 4:—. 24: 6:8. 2676: 2:—. 224: 17:8. 688:15:8. 6: 13:—: 918: —:—. 72:12:—. 40: 4: —: 259:12: —: 6: 3: —. Livel 606: —:—. 40: 4: —. 26:14:—. 40: 4:—. 60: 7:—: 645: 17:—. 128:14:—. Onkosten op Koopmanschappen 1789: Utb„ 7ber â De Groote Geld Cassa over betaalde Interressen en rabatten. - - - - . . - . 34. 3 ƒ _„o „: _„o „: „: kleine _„o: _„o onder verantwoording van den Cassier Piper - - - - - 36: 4/½. _„o d„:o 8ber J: Laaldas Herrijdas over betaalde Interressen - - - - - - - - - - - 37: 33 1/15 _„o„ lb: _:o 1: De Groote Geld Cassa over betaalde Interressen - . . - - - - . . . . . . „ 418: 3„: _„: „: _„o 1: 4: - kleine —„ d:o _„o onder verantwoording van den Cassier Pijer - - - - - 49: 4: _„o: „: 9ber /: „: Groote —„ b„o _„o voor de betaalde Interessen - - - . . . . ƒ 55: 3¼: _„o k: 11: 4: 1: kleine _:o —: onder verantwoording van den Cassier Piper - - - - - - - 56: 4: _„o: 217: xber 4: Het Materiaalen Packhuijs over het verstrekte aan Dredenburg - - - - - - - 62: 25„: _„o Uld„o _„o : De Groote geld Cassa voor de betaalde Interressen. . . . . . . . . . . . . 64: 3/: _„o: 1:„ _„o 1: 1: kleine _„o _:o onder Verantwoording van den Gassier Piper - - - - - . 65: 4 „: 2966: 2: 8. 1790: 18: Jan J: 1: Het Materiaalen Packhuijs over het verstrekte aan Berkhout - - - - - - - - - 72: 25¼: _„o „: _„o j: Bhaijdas Kassidas voor betaalde Interressen - - - - - - - - - - 73: 37/: _„o: 2lb„ _„o 4: De Groote Geld Cassa „: _„o _„o: Ersz - - - - - - - - - 75: 3„: 1527: —: —. _„o „: _„o: „: „: kleine _„o: _„o onder Verantwoording van den Cassier Piper - - - - - 76: 4„: _„o „: Feb„j: „: „: Groote _„o — „ voor betaalde Intressen Erkt - - _„o „: _„o „: 1: kleine _„o _„o onder verantwoording van den Cassier Pijeer - - - - - - - 92: 4„: 5751:14: 8. _„: „: —„o: 1: schrijff en Boekbinders Gereedschappen over de verstrekte - - - - - - - - - 93: 22¼: _:o „: Maert /: De Groote Geld Cassa over de betaalde Interressen - - - - - - - - - - 96: 3¼: _„o „: _„o: p: „:„ kleine _„o: _„o: onder verantwoording van der Cassier Piper - - - - - - —: 44: —: „ Aprilj: „: Groote _„o _„o over betaalde Interressen etc: - - - - - - - - - - 99: 31: 6735:12: —. _„: „: _„o „ „ klein — „ _„o onder verantwoording van der Cassier Piper - - - -. . 101: 4¼: _„o: „: _„o:1: Diverse over het verstrekte uijt voorraad - - - - - - - - - - 103: —„: _„o „: Maij C: De Groote Geld„ Cassa voor betaalde Interressen. . . . . - . . . . . . 111: 3 „: 1491: —:—. _„o: 11: D: „: „: kleine _„o _:o onder verantwoording van den Cassier Piper - - - - - 113: 44: _„o: 4: Iunij /: „: Groote _„o _„o voor betaalde Rabbat - - - - - - - - - - - 115: 3¼: _„o „: _o: 1: p:e kleine _„o _„o onder Verantwoording van der Cassier Piper - - - - - . 116: 4¼: _„o: 6„: Iulij j: lauwtje Pistonje, voor betaalde Interressen - - - - - - - - - - - —: 371: _„o „: _„„: _„o— _„o: „: _„o _„o. . . . . . . . . 117: — „: _„o utto: — p: „ De kleine Geld Cassa onder verantwoording van den Cussier Pijper - - - - - - - 119: 14: _:o „5 tuijs: „ Welluphaij Kissaerdas voor betaalde Interressen - - - - - -. 120:35¼: - - - - - - 90. 3„: 6186: 5:8. Transporteere ƒ 10899:17. op 49 - 1 - 453: —: —. 6:13:—. 520: 4: —. op pag: 50. Transporteere ƒ 32818:11:8. ƒ redit 129 Qroit 146:14:8. Pag: 50: 50 Souratta A„:o 17/90. 7445: 3:—: 1790: Ult:o Augs P„s Ongetaxceerde Goederen over afschrijvinge - - - - - - - - - - ƒ 13325:— Biechaauwtje Debet ro„o 6000:—:121: 3: 1790. Utt„o Augh:s J„s De Groote Geld assa over de daarin betaalde — 1790. Abb„o Aug sao s Coapt„s Ger: ovor het tevorenstande - - - - - - - - rd=/ 6001:14:168:1: 7201:16:— 1: 24:140: 50 „ _:o „: _„o p: Onhostenr op Koopmanschappen over te goed gedaane Iaterresser - - - „ Somma ro/a 6001:24. 7201:16:— 1:16:—. Onkosten op Koopmanschappen Debet P:r Transport - - - - - - - . ƒ 9. ƒ 32818: 11: 8. 1790: Uld: Augs:s â De Groote Geld Cassa over betaalde. /8. - - - - . -. 121: 3½: _„:o „: _„: „: „: Kleine _„o: _:o onder verantwoording van den Cassier Piper - - - - - - -. 125: 4¼: 1254: 6:8. 12:6:8. _„o: „: _„o: „: „: Waaper Raamer weegers de verbruijkte - - - - - - - - - - - - 128: 23¼: 1141:5:8. _„o: - „: _:o „: Stephanus Agabab Armenisch Coopman - - - - - - - - - - - - 129: 39¼: . . . . 130. - „ 27285: 8: 8: _„o „ _„o „: Divase wegens betaalde — ½. prCerto Taterressen - - - - - Somma - - ƒ 69957:1:8. ledit P„:r Transport - . . ƒ10899:17:—. -:-:—: _:o „: _„o „ Wirsh er Verlies over Vereffening - - - - - - - - - - - - - - 145 431: 59057: 4: 8. ƒ69957:1:8: Somma- -- 50 L Np Comptoir redit 7200: —:—.