Inventory 3954
Ceylon / Bengal · 288 pages · 168 segments · open at the Nationaal Archief ↗
English
125 3409 lb forming in kind, to wit or brought forward /5 Vermilion - - - - - - - - - - 17: 5: 8 1/8 Spanish green - - - - - - - - - - - - - 63. 3. 8 Small casks of blacking - - - - - - - - - - 208. 14. 8. 800 lb Persian red - - - - - - - - - 4. — 602: 1: 8 209 bundles single binding canes - - - - - - - - 38. 1. 8 4 pcs grindstones - - - - - - - - - - - - - - - - - 8 73 18 5 screwjacks - - - - - - - - - - - - - - - - - - 1 bellows - - - – – – – – – – - - - – 14 iron chains for barrel buoys - - - - - - - - - - - - 1 ship's fire engine in a case - - - - - - - - - - - 476. 14. 8. 2000 pcs cast square iron found for ballast in the sloops - - - - - - 6180. —. — 2676 Unserviceable cannonballs and shot received from the Artillery for ballast in the sloops, as 11 pcs cannons that are 10 pcs of 3 lb balls 2665 pcs long and round shot; to wit 365 pcs long ship's shot of 6 lb balls 2000 round shot of 6 ditto 300 ditto ditto of 4 ditto 2665 pcs as above unvalued. 731 Tools in kind; namely 61 pcs Trowels - - - - - - - - ƒ 47. 8. 8. Zaffre tongs - - - - - - - 2. 10. —. 2 2 Frost nails - - - - - - - - - - —14.— 4 withdrawal hooks - - - - 2. 5. 8. pear 2 55. 6. 8. 4 plumb lines - - - - - - - - 3. 14. — 3 Anvils - - - - - - - - - 254. 14. — 4 Coopers' cutting irons - - - - - - - - 6. 1. 4 Cutting irons with taps - - - - - - 12. 17. — 10 Punches - - - - - - - - - - - —. 18. 8. 5 drill bits - - - - - - - - - - - —. 9. 10 Dowel drill bits — 10. 6 ditto drills - - - - - - - - - 2. 17. 5 Croze irons - - - - - - - - - - 1:8.— 4 release or auger bits - - - 2. 18. 8: 3 ditto gouges with a patch - - - - - - - 28: 17.- - - - - - - 35.16. — 12 augers - - - - - - - - - - 14. 1 bung borer or tap auger - - - - - - - 3. 13. — 7 tap borers with iron brace - - 11:15. 8. 8 wooden braces - - - - - - - - - 1. 17. 8. pit saws - - - - - - - - - - - 9 1/13. 8. 4 tap ditto - - - - 19. 2. 8. 4 compass ditto - - - - - - - - - 3. 2. — 4 crosscut ditto - . . . - 14. 12. 6 hand ditto - - - - - - 10. 14 6 tenon ditto - - - - - - -. 18 14 4 moulding or shears - - - - - - - - - 3. 6. 8 block planes - - - -- 7 smoothing planes 6. 9. 8. 7 jack planes 5. 1. 8. 8 [illegible] 2. 11. 6 [illegible] ditto - - - - - - - - - 8 with 315. 19. 10. 8. - - 2. 10: 4 croze or hollow and round planes - - - - - - 2. 7. 6 hand planes - - - - - - - - - ƒ4 13. 8: tonguing plane ditto - - - - - - - - - . 1 Cooper's jointer plane with chisel - - - - - - - - 25 18. 4 Gouge and mortise ditto - - - - - - - . . . 25. 8. Carried forward ƒ670:8 — ƒ 89314:13: 8: above 11 pcs as above unvalued - - - - - - - - - ƒ —. —. — - - - - —. – – 710 Yellow [illegible] - - - - - - - - - - - - - 47: 4. 8. 1 4 ditto ƒ79612. 10. 8. ƒ52024. 3. 8 15 Common ditto 3 knife Coopers' ditto 4 11 8 hammer with ash handle 12: 8 3 driving and six chambers - - - 4 sledgehammers — — 2 spools with small lines - - - - 5 1 Tree knives — 3 garden ditto with handles 3 marlinspikes 5: 8 3 fid horns 3 —. 221 Sail needles - - - 30: 15: — 31 Bolt-rope ditto - - 3 1 — 1 sail plates — — — – —: 14. — 1 Bench vice - - - - 20: 17:—. 15 —. 1 Caulking irons - - - 2: 8: —. 889:12:—. 12 pcs Navigators' instruments as 10 pcs Scales and weights to wit 1 pcs iron scales — 15 Copper weights of the following heaviness as 6 pcs of 50 lb each is 300 lb 4 copper compasses - - - - - - 3 7: 8 3 iron ditto - - - - - 15: —: 4 Carpenters' adzes 4: —— 6 5 cutting or draw knives 7 15 8 2 Hole scriber - - - 2: 10: 8 3 hand ditto 10: 10 —. - 8: 2 — 3 draw ditto - – – – 3 2 2 Punches - - - - — 10 pcs Sea charts - - - ƒ 33:1:— 2 4-fathom measuring rods 11: 8 —. 1 6 Socket gouges with handles 5: 7: —. 4 Seeking ditto 19 Triangular ditto 9 3 — 7 half-round saw files 2: 9 —. 4 arm files 16 9. —. 4 woodchopping axes — — — — — 10 12 5 chisels - - - - - Barge axes - - - - 12 —. 2 pulling tools - - - - - 16 8 6 Cooks' ditto - 6 3:8 1 ditto - 25 15 pcs as above weigh together 3658 lb 172: 16 197: 16 121 pcs Unappraised Goods which are in use at the shops as 1 pcs Grindstone at the shipyard - - - - - ƒ Carried forward ƒ 90440:10 8 above 14 9 — — 2: 4: 8 5 14 —. 8 8 5 flute and stamp gouges 2: 11: 8 rasp files - - —. 17. —. 6 scraping ditto 1 8 - 3 14 7 can ditto 4 6: 8: Carried forward ƒ 670:: 8: ƒ 89314:11: 8: 522029: 3: 8 Hooghly in Bengal end of August 1790. 124 6 [illegible] 7 detail ditto 5 1 —: - - 4 firmer chisels 2: 10:— 4 Rasp ditto Hooghly in Bengal end of August 1798 2 10 — 7: —: 1 2 3 ƒ 19 15 — 12 1 — – 2 1 ƒ 1 1 - – – – 3 1 1 — ditto 4 -
Dutch transcription
125 3409: lb: vormend in soort, te weeten or voordracht /5 „ Vermillioen - - - - - - - - - - „ 17: 5: 8: 1/8 „ spaans Groen - - - - - - - - - - - - - „ 63. 3„ 8 Tonnetjes Zwartsel - - - - - - - - - - „ 208. 14. 8. 800 lb perdiaens rood - - - - - - - - - „ 4. „ 602: 1:8 209 Bossen enkelde bindrottings - - - - - - - - „ 38. 1 8 4 p„s slypsteenen - - - - - - - - - - - - - - - - - „ 8 73 18 5 „ dommekragten - - - - - - - - - - - - - - - - - - „ 1 „ blaasbalgen - - - – – – – – – – - - - –„ 14 ijsere kettings voor tonneboeijen - - - - - - - - - - - - „ 1 „ scheeps brandspuit in Een kas - - - - - - - - - - - „ 476. 14. 8. 2000 p„s Gegote vierkant izer tot ballast in de sloepen te vinden - - - - - - „ 6180. —. — 2676. - „ Onbekwame Canonsen kogels en ke uit de Artellerin ontvangen tot ballast in de sloepen, als 11 p„s Canons die zijn 10 p„s van 3, lb bals 2665 p„s lang en rond scherp; te weeten 365 p„s lang scheep van 6 lb bals 2000 „ rond scherp „ 6 „ _ o 300 „ _o _o „ 4 „ _ o 2665 p„s als voren ongewaerdeert. 731 W„ Gereedschappen in soort; namentlijk 61 p„s Troffels - - - - - - - - ƒ 47. 8. 8. Saffrin tangen - - - - - - - „ 2. 10. —. 2 „ 2 „ Rijp - - - - - - - - - - „ —14.— 4 „ vertrek haaken - - - - 2. 5. 8. „ - - _o - - - – – – peer 2 55. 6. 8. „ 4 „ schietlooden - - - - - - - - „ 3. 14. — 3 „ Ambeelden - - - - - - - - - „ 254. 14. — 4 „ Kuipers sni izers - - - - - - - - „ 6. 1. 4 „ Snij ijzers met Tappen - - - - - - „ 12. 17. — 10 „ Dreevels - - - - - - - - - - - „ —. 18. 8. 5 „ boor izers - - - - - - - - - - - „ —. 9. 10 „ Derwel boor ijzers „ — 10. 6 „ _o booren - - - - - - - - - „ 2. 17. 5 „ Kroos ijzers - - - - - - - - - - „ 1:8.— 4„ verlaat of Lrijbooren - - - 2. 18. 8: . „ 3 „ _o schulpen met een lap - - - - - - - „ 28: 17.- - - - - - - „ 35.16. — 12 „ avegaars - - - - - - - - - - „ 14. 1 „ schroot off Tponspoor - - - - - - - „ 3. 13. — 7 „ kraan booren met ijzere omslagg - - 11:15. 8. . . „ 8 „ houte omslagen - - - - - - - - - „ 1. 17. 8. pe stelling zaagen - - - - - - - - - - - „ 9 1/13. 8. 4 „ kraan _ - - - - . . „ 19. 2. 8. 4„ Schrob _ - - - - - - - - - „ 3. 2. — 4„ Trek _ - . . . - „ 14. 12. 6„ hand _ - - - - - - 10. 14 „ 6„ Thand _ - - - - - - -. „ 1814 . - 4„ Lyst of oeyschaaren - - - - - - - - - „ 3. 6. 8„ Blok schaaven - - - -- - . .. „ 7„ rhee „ 6. 9. 8. 7 „ voorloper . . . . . . . . . . . . „ 5. 1. 8. 8„ geaff . . . . „ 2. 11. . 6 „ host d„o - - - - - - - - - „ 8 „ met 315. 19. 10. 8. . „ - -„ 2. 10: 4 „ kroos of hol en rondschaaven - - - - - - „ 2. 7. 6„ hand schaaven - - - - - - - - - „ ƒ4 13. 8: „ veerploeg d„o - - - - - - - - - . „ 1 „ Strijkbank met bitel. - - - - - - - - „ 2518. 4„ Guts en vermoor d„o - - - - - - - . . . „ 25. 8. Draage voort ƒ670:8 — ƒ 89314:13: 8: Hbovenst 11 p„s als boven ongeschat - - - - - - - - - ƒ —. —. — - - - - „ —. – – 710 „ Geele boker - - - - - - - - - - - - - „ 47: 4. 8. 1 „ „ 4 „ _„o . . . . ƒ79612. 10. 8. ƒ52024. 3. 8 15 „ Gemeene _„o 3 „ mes Kuijpers _„o „ 4 11 8 hamer met Escesteel „ 12: 8 3 „ drijf en zes kamers - - - „ 4 „ mookers — — - 2.„ „ klosjes met slagtijnttges - - - „ - 5 „ 1 „ Boom messen — 3 „ hof _„o met heften -„ 3 „ mare priemen „ 5: 8 3 „ Splitshoorns - „ 3 —. 221 Zeijl naalden - - - „ 30: 15: —„ 31 „ Lijk _„ - - „ 3 1„ —„ 1 „ zijl plaaten — — — – „ —: 14. — 1 „ Bank Schrolf - - - - „ 20: 17:—. 15 —. 1 „ Calfaa ijzers - - - „ 2: 8: —. „ 889:12:—. 12 p„s Stuurmans Gereedschappen als 10 p Ballanden en gewigten te weeten 1 p„s ijzere Ballens — 15. „ Koopere gewigten van de volgende zwaarte als 6. p„s van 50. lb ieder is 300 lb 4 „ koopere passers - - - - - - „ 3 7: 8 3 „ ijzere _„o - - - - - „ 15: —: 4 „ Timmermas diesels 4: —— 6 5 „ snij of steek messin „ 7 15 8 2 „ Gaat schrijven - - - „ 2: 10: 8 3. „ hand„ _„o„ 10: 10 —. -„ 8: 2„— 3 „ haal _„o - – – – „ 3 2 2 „ Doorslaagan - - - - „ — 10 p„s Lee kaarten - - - ƒ 33:1:— 2. - - „ 4raidm stokken „ 11: 8 —. „ 1 „ 6 „ Dop gussen met heslen „ 5: 7: —. 4 „ Zoek _„o 19 „ Drie kante _„o„ „ „ 9 3 — 7 „ half ronde zaek vijlen „ 2: 9 —. 4 „ arm vijlen „ 16 9. —. 4„ kerf bijlen — — — — —„ 10 12 5 „ pietlen - - - - - „ „ Baargen - - - - „ 12 „ —. 2 „ op haalders - - - - - „ 16 8 6 „ Koks _„o - „ 6 3:8 1 „ –0 - „ - 25 „ 15. p„s als boven wegh zamen 3658 l 172: 16 197: 16 121 p„s Ongetaxeerde Goederen dewelke tot gebruijk op de winkels berustende zijn als 1 p„s Sijpsteen op de werf - - - - - ƒ Draagevoort ƒ 90440:10 8 1bovens 14 9 — —„ 2: 4: 8 5 14 —. „8 8 5 „ loop en stamp gusten „ 2: 11: 8 rasse Wijlen - - „ —. 17. —. 6 „ schaap _„o 1 8 -„ 3 14 7 „ kan _„o 4„ 6: 8: Door Vondraclt ƒ 670:: 8: ƒ 89314:11: 8: „522029: 3: 8 Hoeglij in Bengale ult„o Augustus 1790. 124 6 Gaar 7 „ dedaij _„o 5 1 —: - - 4 „ steek bijtels „ 2: 10:— 4 Rap _„ Hoegl va Bengale Astumo Augustus 1798 „ 2 10 — 7: —: 1 2 3 ƒ 19 15 „ „ — 12 1„ — – 2 1 „„ ƒ 1 1 - – – – 3 1 1 „ — —o4 -
English
126 127 35 pieces of tools existing in the blacksmith shop 2 adzes 3 hewing chisels 2 rasp files 5 corner chisels 2 three-sided files 2 arm files 4 common files pan 6 4 pieces bellows of various sorts 1 bickern 3 bench planes 3 anvils 4 iron tongs half-round files 34 pieces of tools in the carpenter shop, namely: 1 long pliers 6000 iron 1 nippers 1 pair of copper dividers 1 sledgehammer 4 drifts 2 drill plates augers adz head 1 pair of copper compasses block planes 31 pieces of tools in the cooper shop, consisting of: grooving gouge 1 small compass hand chisels 1 piece bickern - - - - 1 crane drills with bit braces 1 panel saw hewing or cutting chambers hand jointer plane and chisel notching planes 7 setting plates in chambers 1 carving knife or dagger knife 1 drawknife with handle 1 reamer 1 three-cornered file 1 sledgehammer 1 hole plate 121 pieces as above unvalued 245 pieces of unserviceable tools, namely: 2 pieces screw jacks ends mast and cheek blocks foot blocks topmast Carried forward 1½ pieces cheeks 11 spars spars 14 large longitudinal planks 5550 Chinese planks 82 scow knees 6 compass timbers 160 ½ pieces beams, namely: 58½ pieces Tanjung beams Glonging 28 Ambon 30 pieces Panjang ligas 30 T. limas 36 pieces of 2 64 pieces mill planks, namely: anchor stock beams - - - - 86 16: — — 2 515 — — — 267 16 — 1102: 2: — 309: — — ƒ 72: — — 412: — — 40: 16 —. ƒ 5082: 13: — 5: — 37: 6: 8 ƒ 41: 8: 16: 8 44: 8: — --- 123: 12: —. — 329 12 — -- 60: 412: 1 piece of 22 - - - - 355: 7: — 220: 15: —— 14 4 8 - - - 39: 16. —. 15: 14: — – – – – 184: 5: — – – – – – 76: 13 — 593: — 8 90440: 10: 8: skipper adze and claw hammer hollowing knives 28 sail needles 3 bolt ropes 245 pieces as above unestimated Supplementary books of the Timber Shed ƒ 8204: 4: 8 on account of what is to be reported; namely: pairs Dutch mast timbers as 1 piece of 24 palms 1 sailmaker's palm 1 carpenter's adze heading chisels Hughly in Bengal, the last of August 1790 Brought forward ƒ 90440: 10: 8 522029: 3: 8: Brought forward 90440: 10 8: ƒ 522089: 3: 8 Hughly in Bengal, the last of August 1798 axle tree 3 1 11 1 3 carpenter's gouges three-sided files jointing planes 3 2 round or hollow planes wire toe hand 2 coop and clamp chests 2 1 span hand saw screw points 1 1 18 hourglasses ounces 2 nippers 1 iron 13 boat at the bilge tree 13 wooden braces palmwood heft planes 506 heading fore-auger 2 gouges and armrest chisels socket and shank augers through gouges 19 271 4 corner files 3 9 three-cornered files common 15 common files 2 5 small files 1 rasp 1 3 21 18. 1 of 22 of 21 3 3 of 4 4 9 29 28½ 155. — —. Carried forward 3 38 ƒ 90440: 10 8: above stated 1 bar 1 gimlet foot blocks are 6 4 34 clear plates 2 14: 927 33: 13 — 180: 18: 7632: ƒ 7: 8 612469: half-round 1 3 binnacle compasses 4 dead-eyes
Dutch transcription
126 127 35: _ gegeedschappen op de somt winkel bestaand 2 „ Dreesels 3 „ houw bijlels — 2 „ rasp vijlen 5 „ Loek ƒ 2 „ drie kante 2 „ arm „ 4 „ Gemene pane 6 4 p:s blaasbalgen in soort - - - 1 „ speerhaak 3 „ Bank schaalven - 3 ambeelden - 4 „ ni ijzer— _„o _„o half ronde - 34 P„s gereedschaepen op de Timmermans winkel te woeten, 1 „ Jaffrijn lang 6000 gZer 1 — Nijplang 1 koper pasjer — — - 1 „ mooker- 4 Doordlaagen- 2 „ Gaad scheijven - aregaaps aap basek 1 „ koopere passer - blok schaaven 31 p„s gereedschappen op de kuijpers Winker lestaama in de Grooff gulle 1 „ Comp. - Cort - hant betels 1 p„s seerpaak - - - - 1 kraan laoren met ontflaagen- - „ 1 „ schial Zaag - – – – „ hak of phee kamers han„— Rijkbank en bijlel -- - - „ Gerf Achaven - - - - - „ 7„ Datiff in Zetkamers - - 1 „ Ini of steekmes — - „ 1 „ haalmeo met higt - - - - „ 1 „ op haarder - - - - - - - - - „ 1 „ driekanie „ -- 1 „ voorslag 1 „ gaat scheijs - - - - - - - - „ - - - 121 p„s als volen ongewaarbeerd 245: p„s onbekwaamd Gereedschappen Te weet in 2 p„s Domme kragten. . . endede „ „ Aait en schat blokken vod blokein bram Draageword 1½ p„s Wangen - - 11 „ spleren - „ Spaarn 14 „ groote linklangse planken 5550: „ Chineese planken — 82 „ schouw knief — 6 „ kromkouten 160 ½ p„s Balken, te weeten 58½ p„s tanjong Backen „ Glonging 28 Ambom 30 p„s panjang ligas - - - - 30 T„ limas ƒ „ 36 p„s van 2 64 p„s Moolen planken te weeten „ ankersloks balken - - - - „ 86 16: — —2 515 — — — 267 16 — „ 1102: 2: — „ 309: — — ƒ72: — — 412: — — 40: 16 —. ƒ 5082: 13:— „ 5: — 37: 6: 8 ƒ41:8: 16: 8 44: 8:— ---„ 123: 12:—. — „ 329 12 — --„ 60: „ 412: „ 1 „ „ 22 - - - - „ 355: 7: — „ 220: 15: —— „ 14 4 8 - - - „ 39: 16. —. „ 15: 14:— – – – – „ 184: 5:— – – – – – „ 76: 13—„ 593: — 8 „90440: 10:8: shipper _o huijf en Lit hamer holmessen 28 „ zijl naalden - 3 „ Lijk 245 P„s als vooren ongeschatt Bijboekjes van de Housloods ƒ 8204: 4: 8 wegens hit te meldene; namentlijk - p„r Mast houlen Hollands als 1 p„s van 24: palm 1„ Zijl paat 1 „ timmerahans desel - „ kap bitels Hoegtij in Bengale ultimo Augustus 1790 Door voordracht ƒ90440: 10: 8 „ 522029:3 8: Door voordracht „ „ 90440: 10 8: ƒ522089: 3: 8 Hoegly in Bengale uctimo Augustus 1798 „ — - - „ „ - - - - - — - „ 1 - —— - - „ -- „ „ - — — — — „ -. - —— - —— - - — - „ „ „ - „ „ — - as Hil 3„ 1„ 11 1 3 „ Timmermant gofes die Lante uitese Jenlaes Schaaven 3 2 „ Aat of hol ƒ Wirc tee han ƒ 2 „ coop en Klamp Gusten — 2 1 „ Ipan— „ „ hane Iaag - Schrort pont 1 - 1— - ƒ - - - - - - „ — 18 Ln glarsen onsjes 2 Nyplangen 1 „„ ijzer 13 „ boot — ten Beigel Boom 13 „ houde omslagen „ palmbooms heet Shaaven 506 hee Voorcoop 2 „ Gull N aermoor aisels losp N Sams qus Doo guot 19 271 4 „ Loet _o 3 9. „driehande _o WM — 15 „ gemene 2 Tk 5„ M„ _o 1 „ repel 1 3„ 21 18. 1 „ „ „ 22 „ „ „ 21 - – 3 ƒ 3 „ 4 4 „ „ 9 29 „ 28½ „ _„o „ „ — - - - - - - - - - - —„ „ 155. — —. - Draagevoort — - „ 3 38 - ƒ 90440: 10 8: boven st„s - „ „ ——— —— —— - - „ „ 1„ baar - — - - - - - „ 1. „ fret — - vort blokken zijn 6 4 34 „ „ e lare Slaaten - - „ 2 „ — „ 14: „ - - 927 „ „ 33: 13— 180: 18: 7632:ƒ 7: 8„ 612469: _„o - — - . 1 _o halr zonde 1 3 - ƒ „ Nagthuijs Compassen 4. Suffers
English
Hooghly in Bengal, the last of August 1790 21 pieces of fishplates; at 25 Native oar timbers - - - - - 26. 15. 8 2000 pipe staves - - - 382. 10. - 8204. 4. 8 15 The Subsidiary Ledger of the Provisions Storehouse ƒ20755. 18. for the following remaining stock; namely: 9619 jugs of Dutch vinegar - - - - - 3. 17. - 46881 ditto Arrack Apij 9289. 14. - 1244 lb soot or grease - - 292. 5. - 236¼ pieces empty pipes of cooperage - - - - - 6460. 11. 8 Unappraised Goods; namely: 3 pieces undercarriages, defective - - - - - ƒ —. —. — 2 ditto copper pumps - - - - - - - —. —. — 4 ditto ditto jugs - - - - - - - - - - —. —. — 1 ditto ditto funnel - - - - - - —. —. — 1 ditto tin measure - - - - - - —. —. — 3 ditto funnels - - - - —. —. — The Subsidiary Ledger of the Artillery and Armory ƒ13158. 8. — for the following, namely: Artillery Goods Cannons and Accessories, namely: 33 pieces iron cannons of which: 23 pieces for 6 lb - - - - ƒ3497. 14. 8. 7 pieces of 2 ditto - - - - - 99. 3. - 1653. 5. - 3 ditto of 3 ditto - - - - - - - - - 28. —. - 21 pieces gun carriages for 6 lb - - 151. 4. — 70 horses of 3 lb - - - 110. 9. 8. 735 ditto cannonballs, being: 533 pieces for 6 lb - - - - ƒ 120. 1. - 206 pieces grape-shot for 3 lb 44. 7. — 147 ditto round live ammunition - - - - - - ƒ 20. 7. - 1 1/8 ditto sealing-wax - - - - - - - - - - 3. 3. — 18 pieces balances and weights - - - - - - - - 250. 1. - 2 ditto tin hand pumps - - - - —. —. — 122. —. - 12½ lb soap - - - - - - - - - - - 3. 8. - 12100 pieces double fine mats - - - - - - - - 1164. 12. 8 60 bottles Florentine oil - - - - - - - - 55. —. 8 18 pieces quires of straps - - - - - - - - - - - - 12. 10. - 3000 ditto native rosin - - - - - - - - 246. 17. - 405 1/5 ditto red stomach wine - - - - - - - 245. 9. - 324 ditto pickled bacon - - - - - - - - - 91. 2. 8 50½ ditto mountain wine - - - - - - - 46. 2. - 438 39/20 ditto olive oil - - - - - - - - 589. 16. - 12½ lb pepper - - - - - - - - - - - - - ƒ —. —. 8 7 ditto steel cannon drills - - - - - - - - —. 12. - 8 ditto priming wire drills ditto - - - - - 6. 16. 8. 6 ditto ditto ditto - - - - 47. 1. — 1 ditto - - 1. —. - 5 ditto ditto - - 5. 8. 8. 28 ditto copper ladles without shafts - - - - - - - - 21. 10. — 8 ditto pig tails - - - - 11. —. — 5 ditto ladles and scrapers - - - - - - - - - 4. 18. - 28 ditto priming irons - - - - - - - - - - 9. 5. 8. 42 ditto common powder horns - - - - - - - - 86. —. — 43 ditto copper cartridge cases - - - - - - - - - 4. 4. — 8 ditto wooden ditto ditto - - - - - - - 2008. 18. - 4 ditto matchlocks - - - - - - - - 2. 18. 8 Mortars and Accessories, namely: 6 pieces linstocks with copper cocks ƒ 3. 6. 8. ditto matches - - 20755. 18. — Hooghly in Bengal, the last of August 1790 ƒ7632. 7. 8 ƒ612469. 14. - 6 pieces small ammunition chests - - - - ƒ138. 15. —. — 9 ditto ship's blunderbusses - - - - - - - - 19. 4. - 4 ditto ship's pistols - - - 16. —. — 161 ditto cutlasses with brass hilts - - - - - 410. 11. - Armory Goods: 272 pieces grenadier muskets ƒ2584. 1. — 3 strings - - 297. 7. - 4 ditto - - 67. 14. — 26½ ditto iron ditto 2. 17. — 19 pieces grenadier pouches - - - - 107. 14. - 18 ditto sword belts - - 63. 8. — 800 chamois leather - - - - - 13. 15. — Goods with the Town Master, namely: 12 pieces grenadier muskets ƒ 106. 19. — 84 ditto live cartridges - 44. 1. - Unappraised Goods, namely: 72 pieces grenadier muskets - 22 ditto ditto pouches - - - - 1 cutlass with brass hilt - - —. —. — 72 ditto sword belts - - 1 ditto halved, 1 copper and 1 wooden - - 29. 12. — 4168. 8. - 13158. 8. - 6 Waste and dust of spices ƒ —. —. for 306 3/24 lb, per remainder Bojax ƒ30. 13. 8 for 100 lb - - - - - - - - Coffee bean bags ƒ 6. 7. - 9 ditto copper powder measures - - - - - 24. 4. 8. 2 ditto horn lanterns - - - - - - - - 16. 4. - 6 ditto copper adzes - - - - - - - - - 14. 10. - 1 ditto copper scale & balance beam - - - - - - - 37. 19. 8 ditto - - - - 40. 10. — 102 ditto cutlass scabbards - - - - - - - - 61. 4. - 74 quires cartridge paper - - - - - - - 5. 9. 8. 7 ditto cartridge sticks - - - - - - - - —. 9. - 4 ditto haversacks - - - - - - - - - - 4. —. - 1 ditto purse keg 11. 10. — 10½ lb weights - - - - - - - - - - 1. 10. — 12 ditto weights - - - - - - - - - - - 15. —. - 102 pieces ditto needles - - - - - - - 1. 14. - 293 quires cartridge paper - - - - - - - - - - - - 129. 17. - 50 pieces hand grenades - - - - - - - - - - - - 21. 5. - 14. —. - 8 ditto ditto iron ditto - - - - - - 12. 16. - 5 ditto halberds - - - - - - - - - 18. 9. - 38 ditto half-pikes - - - - - - - - - 25. 16. 8. 3218 ditto flints - - - - - 32. 18. - 147 ditto bayonet ditto - - - - - - - - 44. 2. - 3 ditto cordon straps - - - - - - - - —. 15. - 7870 ditto musket balls - - - - - - - 34. 8. - 600 ditto pistol ditto 4. 1. - 6 ditto scrapers - - - - - - - - - 1. 8. 8. 47 sheets buff leather - - - - - - - - - - - - 37. 12. - 2 lb sail twine - - - - - - - - - - - 3. —. — ƒ 3348. 15. — funnels - - - - - - - 19. 9. 8 394 pieces powder barrels - - - - - - - - - - - - - - 963. 7. — 64 lb refined sulphur - - - - - - - - - - - - - 13. 11. 9 ƒ 8990. —. - 2 ditto bundles oakum - - - - - - - 4. 18. - 2 pieces wooden ramrods - - - - - - —. 5. — 3 ditto ditto shoulder belts - - - - - - - 2 ditto fine powder sieves - - - - - - - - 7. 5. - 292. 11. 8. 14 ditto gunstocks - - - - - - - 13. 6. - 10 lb enamel —. 10. 8 2 pieces bullet moulds 24. —. - 6 ditto drum hoops 3. 4. - ¾ ditto drumskins - - - - - - - - 29. 6. - 28½ lb copper wire - - - - - - - - - - - - - 26. 2. — 5550 lb gunpowder - - - - - - - - - - - - - - 912. 8. — Sum: 5 ditto wooden drums - - - - - - - ƒ 74. 8. — drumsticks - - - - - - - 2. 10. — 151. 13. 8. Brought forward - - - - - ƒ6657. -. - - - - - - - ƒ641429. 16. 8 Brought forward - - - - - ƒ 6657. -. - - - - - - ƒ641429. 16. 8. 128 Brought forward ƒ 1742. 141. 19. 1072. 4. 2 15 152 pieces 6. 14. 8. 15 pieces ƒ654625. 5. — 30. 13. 8. ƒ 3. 5
Dutch transcription
Hoegli in Bengale Ultimo Augustus 1790 21. p„s Zwalpen; als „ 25 Inlandse riemhouten - - - - . - 26. 15: 8 „ 2000 legger duygen. . . „ 382. 10. - 8204. 4. 8 15 De Byboekjes van de Dispens ƒ20755. 18. wegens de volgende restanten; namentlyk 9619 kann Azin hollands - - - - - 46881 _o Arak Apij 1244 lb roet of smeer - 236¼ p„s Leedige Leggers aan vaatwerk - - - - - „ 6460. 11. 8 Ongetaxeerde Goederen; als 3 ps onderstellingen defect - - - - - ƒ —. —. — 2, „ Kopere pompen - - - - - - - „ —. —„ — 4 „ _o kannen - - - - - - - - - - 1 „ _o Tregter - - - - - - „ — — — ten _ Oi maat - - - - - - „ — — — - o tregters - - - - „ — — - De Biboekjes van de Artillerijen Wapenkamer ƒ13158. 8. —. over de nate meldene als Artillery Goederen Canons en Toebehooren namentlyk 33. stux Yzere Canons waer van. . . . . . . . 23. p„s voor 6 lb. . . - - - - ƒ3497. 14. 8. E„ 3. - - „99: „1653 5 21. stux Affuijten voor 6 lb - - 70 paarden van 3 lb. - - - 735 „ kogels zynde 1 1/8 „ Zegeldak - - - - - - - - - - „ 18 p„s Balancen en gewigten - - - - - - - - „ 250. 1. 2 „ blikken handpompjes - - - - „ — — — 122. —. 12½ lb Zeep - - - - - - - - - - - „ 12100 p„s matten dubb„e fijne - - - - - - - - „ 1164. 12. 8 60 boss„s florentijnse olij - - - - - - - - „ 55. — 8 18 p„s Boeken riemen - - - - - - - - - - - - „ 3000 „ Harpuis Inlands - - - - - - - - „ 246:17. 405 1/5 _o roode maagwijn - - - - - - - „ 245:9 324 „ Pehelspek - - - - - - - - - 50½ _o bekwijn - - - - - - - - „ 46: 2. 438 39/20 _o olyven oli - - - - - - - - „ 589. 16 7. p„s van 2 d„o - - - - - 12½ lb Peeper - - - - - - - - - - - - - ƒ —. —. 8 4 „ - - - - - - „ 44. 7. — „ 3 „ - - - - - - - - - „ 28. —. —„ „ - - - - - – - „ 3. 3. —„ 151. 4. — 206 Stux Druiven voor 3 lb. . . . . . . . 147 110. 9. 8. _o rond scherp - - - - - - ƒ 20. 7: 7 _o staale Canon, booren - - - - - - - - „ — 47. 1. — 6 1„ — - 5 8 _o Schutboor _o - - - - - „ 6. 16. 8. . . . „ —. 12. — 8. 8. 8. 28 _o kopere lepels zonder stocken - - - - - - - - „ _o _o _o _ „ H varkerstaerten. - . . „ 21. 10. — - 5 _o leepels en kraszers - - - - - - - - - „ - - 11„ —. — 28 _o laad priemen - - - - - - - - - - „ 4. 18„ 42: d Kruithoorns Gemeene - - - - - - - - „ 9. 5. 8. 43: _o kopere Cardoes kokers - - - - - - - - - „ 86„ —„ — 8 _o houte _o _o - - - - - - - . 4. 4. — 4 _o Londstoeken - - - - - - - - „ Mortieren en Toebehooren als 6 Stuxx londstokken met Kopere haanen ƒ 3. 6. 8. _o Londen 533 p„s voor 6 lb. . . . . . . ƒ 120: 1. 3. 17. — 3. 8. -„ 20755. 18. — - - - - - - „ 292. 5„ — 12. 10. 91. 2. 8 -. „ 2008. 18 2. 18. 8 - - - - - - - „„ 9289. 14. Hoeglij in Bengale Ultimo Augustus 1790 ƒ7632. . 7. - 8 ƒ612469. 14. 6. p„s klyne Ammunitie kisten - - - - ƒ138„ 15„ —. — 9„ Wapenkamers Goederen. 272 W„t Granadiers Gewheeren. . . . . . ƒ2584. 1. — scheeps - 2, „ donderbussen - - - - - - - - „ 19„ 4. 4 „ scheeps pistoolen - - - 161. „ houwers met Kopere Gevesten - - - - - „ 410. 11. snaaren - 3 „ 4 „ 26½ „ ijzer d„o 19 p„s granadurs tossen - - - - 18 „ port dEnees - - 800 Leemleer - - - - - d„o Goederen by den Dorpmeester als 12. W„s Grenadiers Gewheeren. . . . . ƒ 106. 19. — 84 „ scherpe patrooren - Ongetaxeerde Goederen Te weeten 72 p„s Grenadiers Geweezen- 22 „ d„o tassen - - - - houwers met koper gevesten - - „ —. —. — 1 72 „ port d„o Ehees -- „ whalven nekde 1 Kopere en 1 houten 4168. 8. - „ 13158. 8. - „: 3 6 Hof en Gruis van Specerijen ƒ —. —. over 306 3/24. lb. per restant Bojax. ƒ30. 13. 8. over 100 lb - - - - - - - - Cof fyboone Zacken ƒ 6. 7. 9 „ kopere kruydmaalen - - - - - . „ 24. 4. 8. 2„ krint lantaarens - - - - - - - - „ 16„ 4 6„ Koper dissels - - - - - - - - - „ 14. 10 1„ Kopere schaal & Evenaar - - - - - - - „ 37. 19. 8 _o . - - - - „ 40. 10. — 102 „ houwer scheeden - - - - - - - - „ 61. 4. 74 boeken patroon papier - - - - - - - „ 7„ Cardoes stoeken - - - - - - - - „ —. 9 4„ ophaelders - - - - - - - - - - „ 4. —. 1„ beurs vaatje. . . . . . . . . . „ 11. 10. — 10½ lb gewigten - - - - - - - - - - „ 1. 10. — 12 „ Gewigten - - - - - - - - - - - „ 15. —. 102 p„s _o naelden - - - - - - - „ 1. 14 293 boek Kardoes papier - - - - - - - - - - - - „ 129. 17. 50, p„s hand granaaten - - - - - - - - - - - - „ 21. 5. - - - - - „ 14.— 8 „ d„o „ izere d„o - - - - - - „ 12. 16 5 „ hellebaarden - - - - - - - - - „ 18. 9 38 „ halve pieten - - - - - - - - - „ 25. 76. 8. 3218 „ buursteenen - - - - - . . . „ 32. 18 - 147 „ bajonet d„o - - - - - - - - . „ 44. 2. „ Cordon riemen - - - - - - - - „ —.15. 7870 „ Snaphaan kogels - - - - - - - „ 34. 8. 600 „ pistool d„o . . . . . . . „ 4. 1. 6 „ Kratsers - - - - - - - - - 47 vellen sugtleer - - - - - - - - - - - - „ 2 lb„ Zeilgaren - - - - - - - - - - - „ _„ tregters. - - - - - - . - - - „ 19. 9„ 8 394 p„s Kruijd vaaten - - - - - - - - - - - - - - „ 963. 7. — 64 lb geraffineerde Zwavel - - - - - - - - - - - - - 13. 11. 9 ƒ 8990. —. 2 „ bossen scheespan - - - - - - - „ 4. 18. 2 p„s houte Laadstoeken - - - - - - „ —. 5:— 3 „ d„o draagbanden - - - - - - - „ 14: „ Ladehouten - - - - - - - „ 13. 6„ 10 lb amail. . . . . . . . „ — 10. 8 2 W„s kogelvormij - - - - - - - . „ 24. —. 6 „ tromhoepen. . . . . . . . „ 3. 4. ¾ „ d„o vellen - - - - - - - - „ 29: 6. 28½ lb koperdraad - - - - - - - - - - - - - „ 26. 2. — Somma 5. „ Hopte trommen - - - - - - - ƒ 74. 8. — tromstoeten - - - - - - - „ 2. 10. —„ 151. 13. 8. * * * * Draagevoort - - - - - ƒ6657. -. - - - - - - - ƒ641429. 16. 8 16. —. — „ 297. 7. 67. 14„— „ 2. 17. — 107. 14. -. 63. 8. — 13. 15. — 44. 1. - - - - - - „ 29. 12. — „ „ - - – – – – – - - - „ 5. 9. 8. - - - - - - „ 1. 8. 8. 37. 12. 3. —. —ƒ 3348. 15. —. 2 „ fijne kruijdzeeen - - - - - - - - „ 7: 5: „ 292. 11. 8. 5550, lb Buskuid. - - - - - - - - - - - - - - „ 912. 8. — Door voordracht - - - - - ƒ 6657. - . - - - - - - ƒ641429. 16. 8. 128 Door voordracht. ƒ . - — „ 17 42. 141. 19. 10 72 4 2 15 152 „ „ 6. 14. 8. - - - - - - - - „ - 15 p„s - -- . . - - - -ƒ654625. 5. — - .. - - 30. 13. 8. „-. - —. —. —. —. ƒ - 3 — „ 3. 5 -
English
Hughli in Bengal, the last day of August 1790 being that which the accounts in arrears mentioned below amount to, which, pursuant to the order recently received from Their High Excellencies by Their marginal disposition of 29 January 1790 on an Indication of apparent balances in the Bengal Trade Books of the Year 1788 made by the Auditor General I. M. Neun, were closed separately in this manner so that tomorrow in the new books they will again be brought forward in this way until they are settled; namely 16 Elisabeth Le Loeu, widow Pallak . ƒ 9375. . . . . . . . . . . . . ƒ 9375. —. — Johan George van Amelangpen. Jacob Eilbracht separate account „ 11250. —. - - - - - „ 11250. —. — Taxes & Compensations. . . . „ 249. 8. . . . . . . . „ 249. 8. - Interest money. . - - - - . . „ 438644. 4. Ram Kissor - - . „ 4049. 6. 8. . . .. Total 17 Johannes Matthias Ross. . . . . . „ 15300. . . . . . . . „ 15300. —. — 18 Saltpetre. . . . . . . . . . „ 29947. 7. with 50½ lb. . . - „ 2947. 7. – The Bengal Office To The following ƒ 513815. 5. 8. . „ 5000. . . . . . . . . „ 5000. –. – 1 Per The following To The Bengal Office ƒ 1500431. 4. —. this much amount the following outstanding accounts which, upon the closing of these Books, are balanced on the Main Account in order to be properly credited again for it in the new books, namely Bagboth Sercaar ƒ 19190. 11. 8. - - - - - . . ƒ 19190. 11. 8 Soudienaat Moecherossie - . . . - „ 4223. 6. 8. . . . . . . „ 4223. 6. 8 Toggoe Mohun Ghoos - - - - . . „ 7549. 1. 8. . - - - . „ 27549. 1. 8. Raasnarain boos - - - - - - - „ 5107. 17. . . . . . . . . „ 5107. 17. - Goraatsjend Moeckerdsje. . . . . . - „ 60161. 5. 8. . . . . . . „ 60161. 5. 8. Moddon Gopael boos & Alaram Goos. . . „ 75055. 8. 8. . . . . . . - „ 75055. 8. 8. 22 Ram Noersing Taal. . . . . . „ 22509. 16. 8. . . . . . „ 22509. 16. 8 Barbottie Sjern Raaij. . . . . . . . „ 9574. 19. 8. . . . . . „ 9574. 19. 8. 22 Retember Moeckerdssie - - - -. . „ 11078. 14. - - - - . - „ 11078. 14. - 23 Biernarain Raai - - - - . „ 11381. 16. . . . . . . „ 11381. 16. - 23 Tsjoeremanysing. - - - - - - - - „ 1004. 19. 8. - . - . . „ 1004. 19. 8. 24 Kistna Gopaal - - - - . „ 1568. 16. . . . . . . „ 1568. 16. - 84 24 Ram Mohun & Raadssent. „ 2628. 1. 8. - - - . . . „ 2628. 1. 8. 25. Dorpnarain - - - - - - „ 10171. 17. - - - - - „ 10171. 17. - The Council Chamber at Hughli - - - - - „ 16254. 17. —. — - - - - - „ 16254. 17. — Richaad Bolt account in deposit – – – – „ 5554. 4. 8. — - — - - - „ 5554. 4. 8. Carried forward - - - ƒ 149305. 11. — „ 1369. 19. 8 — - - - - „ 7369. 19. 8 Goeroe poraas boos account - - - „ 9820. 15. —. — — — — - „ 9820. 15. — Elisabet Lelocu widow Pallak out of deposit „ 1080. 1. 8. - - - - - - „ 4080. 1. 8. Indienarain - - - - - - „ 14234. 7. 8 — - - - - - - „ 14234. 7. 8 Jan Carel Lodewijk Blume – – „ 603189. 12. 8. — — — — „ 603189. 12. 8 Banco Beherzie Minor Children of S. van kijf ƒ 8295. 8 - – - – – „ 4829. 5. 8 Hughli in Bengal, the last day of August 1790 — 1643. 2. —. — — — — — „ 1643. 2. — - „ 5594. 16. - — 1238. 14. 8 — — — — - „ 1238. 14. 8 – – „ 599. 13. – — – – – – – „ 599. 13. – - „ 12591. 1. —. — — - - - „ 12591. 7. — – – „ 8450. 18. 8. — — - - - - „ 8450. 18. 8 Brought forward — — — — „ 261206. 10. 8. Coensjoe Beileraie - - - - „ 7738. 9. - - - - - - - - „ 77389. —. Teunis van den Broeck - - „ 4269. 7. 8. - - - - - - - „ 4269. 7. 8 Hendrik Albregh Dotle – - „ 6200. —. —. — — — - - - „ 6200. —. — Annonssent - - - - - „ 6420. 3. 8. - - - - - - „ 6420. 3. 8 Moddon Gopaal Boos - - - - „ 40899. 17. 8 - - - - - „ 40899. 17. 8 horrie Mohun account in deposit - - - - „ 8265. 14. 8. - - - - - - - „ 8265. 14. 8 The Poor Fund - - - - - „ 30477. 12. 8. — - - - - - - - - „ 30477. 12. 8 Jonkerboos account in deposit - - - - - - „ 265. 4. 8. - - - - - - - „ 265. 4. 8 Kielna powaat Sutkerbottij account in deposit - - „ 42570. 10. —. 8. - - - - - 142570. 10. 8 Ram horrie bhor Lochum Porramanik — exolieveat baboe — Bollonaer Batoe - . - „ 438644. 4. — „ 4049. 6. 8. Carried forward. - . - - - - - - ƒ 261206. 10. 8. 130 1 2 16 17 17 18 19 2 20 20 20 20 21 21 22 ƒ ƒ 513815. 5. 8. 28 36 26 26 25 25. Barnarain raaij & Joggomo hun siel „ 32187. 10. —. - - - - - „ 32187. 10. —. Ribbolram Tsjaloeroffie - - - ƒ 5594. 16. —. — - — Aohum bihirie baboe — — — „ 4354. 14. 8 - - - - - „ 4354. 19. 8 Ginnestam baboe account in deposit - - - „ 1405. 9. 8 — - - - - „ 11405. 9. 8 Chossa Abub account in deposit - - - „ 4309. 19. 8. - — — - — — „ 4209. 19. 8 Giogi Clive vernet - - - - - „ 12847. 10. —. — — - - - - „ 12807. 10. — Taloe Percaar account in deposit — - — - „ 1027. 6. — - - - - - „ 1027. 6. — Jacob Bronnum Severus – – – – „ 5318. 8. — . - - - - - - - ƒ 5318. 8. — Mohtem Baboe account in deposit - - - „ 1427. 1. 8 - - - - - - - - „ 1427. 1. 8 33 Radoe Sircaar account in deposit - - - - „ 1628. 8. 8 - - - - - - „ 1628. 8. 8- 33 Ram Tonoe raaij account 35 33 34 34 34. Johannes Cornelis Weijning account in deposit „ 5693. 14. 8. —. — - - - „ 5693. 14. 8 The English Government at Calcutta — – – „ 9233. 6. —. — — – – – – – „ 9233. 6. — 32 32 37 131
Dutch transcription
Houglij in Bengale ultimo Augustus 17410 zynde 't geen de natemeldene ten agteren staande reekeningen komen te bedraagen, welke ingevolge de nu Jongst ontfangene order van Hun Hoog Edelheeden by Hoogs Desselfs marginale dispositie van 29 Jann: 1790 op een door den Heer Visitateur Generaal I. M: Neun gemaekte Aan wyzing der schyn restanten in de Bengaelse Negotie boek, d' A„o 1788 op deze wyze apart werden afgesloten om op morgen by de nieuwe boeken weder dusdanig te werden voorgedragen tot dat dezelve hunne vereevening komen te vinden; als 16 Elisabeth Le Loeu wed=we Pallak . ƒ 9375. . . . . . . . . . . . . ƒ 9375. —. — Johan George van Amelangpen. Iacob Eilbracht afzonderlike reekening „11250. _ . - - - - - „ 11250. — „:– Belastingen & Vergoedingen. . . . „ 249. 8. . . . . . . . „ 249. 8. - Intrestpenningen. . - - - - . . „438644. 4. Ram Kissor - - . „ 4049. 6. 8. . . .. Somma 17 Iohannes Matthias Ross. . . . . . „ 15300. . . . . . . . „ 15300. —: — 18 Salpeeter. . . . . . . . . . „ 29947. 7. met 50½ lb. . . - „ 2947. 7. – T's Comptoir Bengale Aan De volgende ƒ513815. 5. 8. . „ 5000:. . . . . . . . . „ 5000. –. – 1 P„r De volgende Aan 'T Comptoir Bengale ƒ1500431. 4. —. dus veel beloopen de volgende te voorenstaande reekeningen dewelke mits 't sluyten dezer Boeken, op de Hoofdreek ver Eevene om daar voor by de nieuwe boeken weder behoorlyk gecrediteerd te worden als Bagboth Sercaar ƒ19190„ 11. 8. - - - - - . . ƒ 19190. 11. 8 Soudienaat Moecherossie - . . . - „4223. 6. 8. . . . . . . „ 4223. 6. 8 Toggoe Mohun Ghoos - _ - _ - . . „ 7549. 1. 8. . - - - . „ 27549. 1. 8. Raasnarain boos - - - - - - - „ 5107. 17. . . . . . . . . „ 5107. 17. - Goraatsjend Moeckerdspe. . . . . . - „60161. 5. 8. . . . . . . „ 60161: 5. 8. Moddon Gopael booso Alaram Goos. . . „ 75055. 8. 8. . . . . . . - „ 75055: 8. 8. 22 Ram Noersing Taal. . . . . . „22509. 16. 8. . . . . . „22509. 16. 8 Barbottie Sjern Raaij. . . . . . . . „ 9574. 19. 8. . . . . . „9574. 19. 8. 22 Retember Moeckerdssie - - - -. . „11078. 14. - - - - . - „ 11078. 14. - 23 Biernarain Raai - - - - . „11381. 16. . . . . . . „ 1138116. - 23 'Tsjoeremanysing. - - - - - - - - „ 1004. 19 8. - . - . . „ 1004. 19. 8. 24 Kistna Gopaal - - - - . „1568. 16. . . . . . . „ 1568. 16. - 84 24 Ram Mohum & Raadssent. „ 2628. 1. 8. - - - . . . „ 2628. 1. 8. 25. Dorpnarain - - - - - - „10171. 17. - - - - - „ 10171. 17. - De Reidkamer te Hoeflij - - - - - „ 16254:17:—. — - - - - - „ 16254: 17: — Richaad Bolt ruk: a dep=o – – – – „ 5554: 4: 8: — - — - - - „ 5554: 4: 8: Draagevoort - - - ƒ 149305: 11: — „ 1369 19 8 — - - - - „ 7369: 19 8 Goeroe poraas boof _„o „ „ -: - - - „ 9820: 15: —: — — — — - „ 9820: 15: — Elisabet Lelocu wed„ Pallak uit 2dip=a „ 1080:1: 8: - - - - - -„ 4080: 1: 8: Indienarain - - - - - - „14234: 7. 8 — - - - - - - „14234 7 8 Ian Carel Lodewijk Blume – – „603189: 12: 8: — — — — „603189:12: 8 Banco Beherzie Donrmondige Kinderen van S: u wan kijf ƒ 8295: 8 - – - – – „ 4829: 5: 8 Hoeglij in Bengale ultimo Augustus 1798 — 1643: 2: —. — — — — — „ 1643 2 — - „ 5594:16- — 1238 14 8 — — — — - „ 1238: 14: 8 – – „ 599: 13 – — – – – – – „ 599: 13: – -„12591: 1:—. — — - - - „ 12591: 7: — – –„8450: 18: 8: — — - - - - „ 8450: 18 8 Door voordracht — — — — „ 261206: 10: 8: Coensjoe Beileraie - - - - „ 7738: 9: - - - - - - - - „77389:—. Teunus van den Broeck - - „4269: 7: 8: - - - - - - - „ 4269:7: 8 Hendrik Albregh Dotle – - „6200: —: —: — — — - - - „ 6200: —— Annonssent - - - - - „6420: 3: 8: - - - - - - „ 6420: 3 8 Moddon Gopaal Boos - - - - „40899:17: 8 - - - - - „ 40899: 178 „horrie Mohum reek: 2 dep=s - - - - „ 8265 14 8: - - - - - - - „8265: 14:8 't Fonds der Armen - - - - - „30477: 12: 8: — - - - - - - - - „30477: 12: 8 Ionkerboos rit â depe - - - - - - „ 265: 4: 8: - - - - - - - „ 265 4. 8 Kielna powaat Sutkerbottij ruek a dep=o - - „42570: 10:-: 8: - - - - - 142570: 10 8 Ram horrie bhor Lochum Porramanik — exolieveat baboe — Bollonaer Batoe - . - „ 438.644. 4. — „ 4049. 6. „ 8. Draagevoort. - . - - - - - - ƒ261206. 10. 8. 130 1 Z 16 47 17 18 19 Z 20 20 20 20 21 21 22 ƒ ƒ513815. 5. 8. 28 36 26 26 25 25. Barnarain raaij & Joggomo hun siel „ 32187: 10: —. - - - - - „ 32187: 10:—. Ribbolram Tsjaloeroffie - - - ƒ 5594: 16. —. — - — Aohum bihirie baboe — — — „4354: 14:-8 - - - - - „ 43:54: 19 8 Ginnestam baboe ut: adens - - - „1405: 9: 8 — - - - - „ 11405: 9: 8 Chossa Abub ruito adipo - - - „ 4309: 19: 8: - — — - — — „ 4209: 19 8 Giogi Clive vernet - - - - - „ 12847: 10: —: — — - - - - „ 12807: 10: — Taloe Percaar rul: adipa — - — - „1027: 6: — - - - - - „ 1027: 6:— Iacob Bronnum Savenus – – – – „5318: 8: — . - - - - - - - ƒ 5318: 8: — Mohtem Baboe luk adsp=o - - - „ 1427: 1: 8 - - - - - - - - „ 1427: 1 8 33 Radoe Sircaar reek a dapo - - - - „ 1628: 8: 8 - - - - - - „ 1628: 8: 8- 33 Ram Tonoe raaij _„o „ „ — 35 33 34 34 34. Iohannes Cornelis weijning mek adigre „ 5693: 14: 8: —: — - - - „ 5693: 14 8 't Engels Gouvernemen te Calculla — – – „ 9233: 6: —: — — – – – – – „ 9233: 6 — 32 32 37 131
English
35 Gehulsjens Leth 37 Bogobottijsjern 37 Allaram Goos ditto Total: ƒ J. V. Sengieman L. Vollenhoven 36 Lotsjams Percaal deposit account 21113: 11: 8 36 Rommel Tsjatoerossie including deposit 5105: 11 5105: 39 Laalbakerrie 39 Raatsjent Baboe 39 Birdjoe kissor deposit account 15632: 12 15632: 12: Ram kanto Percaar Bembtoriams Seelana The Chambers In the Year 1790 Trade Ledger Hooghly 7364: 18: 8 7364: 18: ditto 4518: 16: ditto 3359: 11: 3359: 11 7967: 14: 7967: 14: 3464: 6: 3064: 6: 37 Monohor Dei ditto 1709: 11: 8: 10436: 10: 8 10436: 10: 21771: 11: 8 21771: 4: Bostomsjern Ziel 17826: 18: 8 17826: 18: 4 3413: 6: 8: 3413: 6 Hooghly in Bengal the last of August 1748 A Heyningh 132 35 Radenaak Percaar 35 Ioiaan Sono baboe 36 Naloie sontaal ditto 37 Toekmaij doth 38 38 38 Ram Mohuin 38 39 Paulus van Grieken deposit account 2613: 10: 2613: 10: 40 40 Ram Kissor Mollik 5107: 11: 8: 5107: 14 8 42 Aga Minra 46 Sequestration Monies 22820: 16 22810. 16 54 Postage Items 5 unpaid warrants of 1789/90 103497: 15: 103497: 15 60 12: 160: 12: Sum 1500431: 4: 8135 8 8135 8 11986: 12 8 11986: 12: 12142: 11: 8: 12142: 11: 8 premium on negotiated Monies Gopaaldoth 14465 8 8 895. 11. 2272: 6. Brought forward 895: 11: 14465: 8 21113: 4518: 16 1709: 11: 0 2272: 6: ƒ1143458: 11: carried forward 89 Alphabet of the Year 1789/90. 13. Earth oil 27. Annondsjent 37. Attaram goos, Deposit account 42. Aga Mirza 47. Opium S: 6. Borax 12. Scales and weights 16. Amelungren /Iohan George van/ 1. The Bengal Factory 2. Cash under Wieman 4. Cinnamon 9. Corals 19. Coffee-bean Woolen Cloths 26. Coenjoe Beherrie 31. Chasja Akub, Deposit account 43. The Company's Villages 45. Condemnation & Confiscation 53. Cossaes fine from Hendiaal 55. Candy sugar 14. The Subsidiary Books of the Ropewalk 14. ditto of the Timber Yard 15. ditto of the Pantry 15. ditto of the Artillery and Armory 18. Differences in the Outgoing Invoices 25. Village Navain 26. Dolle /Hendrik Albrecht/ 28 The minor Children of J. U. wankijff 34. The Orphan Chamber at Hooghly 53 Doreas fine 17. Taxes and reimbursements 20. Bagbath Sercaar 22. Barbattijsjern Raaij 23. Biernarain Raaij 23. Bollaram Raaij 25. Biernarain Zaaij and Iogo Mohun Ziel 26. Broeck /Teunis van den 27. Blinne /Ian Carel Lodewijk/ 28. Banco Beherrie 30. Bollonaat Baboe 37. Boggobottijsjern, deposit account 38. Bostomsjern Ziel 39. Birsjoe Kissor, deposit account 49. Silver bullion 54. Postage 56. Bouman / Balthazar Constantijn Diederik 12: H: 33. Elizabeth Leloeu widow Pallak, deposit account 34. English Government at Calcutta 51. Eilbracht /Iacob/ 16. Elizabeth Leloeu, widow Pallak 3. Mace 10. Velvets 294 Poor Fund 8. Glass Window Panes 6. Japanese Lacquerware 3. Nutmegs 52. Nimoe Gosaal 19. Mangwitz /Iohan willen Salomon van/ 27. Wal /Ian willem van/ 28. Morrie Mohum, deposit account 36. Horrie Porsaat Baboe, deposit account 40. Heijning /Iohannes Cornelis/ 49. The Hospital 53. Humhums superfine from Jugdea 10. Russia leather 18. Interest monies 20. Joudenaar Moeckerdsjie 20. Ioggoe Mohun Goos 22. Jaggernaat Sercaar 27. Indienarain 34. Iohannes Cornelis Heijning, deposit account 45. Native Servants Monthly Wages 47. Jacob Eilbracht, separate account 47. Revenue from the small seal 52. Revenues 6. Japanese copper 11. Copper wire 11. Clothing for the Disabled Servants 24. Kistwa Gopaal 25. Kebolram Tsjatoerdsjie 29. Kistno Porsaat Sutkerbottij, deposit account 36. Kommel Tsjatoerdsjie, deposit account 21. Goraatsjent Moeikertsjie 31. Gennissam Baboe, deposit account 31. Gopaaldas Porramanik 33. Goeroeporsaak Boos, deposit account 35. Gokulsjent Doth 38. Gopaal Doth 40. Gunny sacks ordinary 53. Gurrahs 55. Salvaged goods from the Cargo of the ship Belvlied 55. George Tijler at Calcutta 58. General profit & loss 17. Plundered Goods at Pegu 9 Minium 10. Morocco Leather 13. Sample Linens Hooghly 21. Moddon Gopaal Boos and Attaram Goos 24. Monohor Baboe 28. Moddon Gopaal Boos 30. Moetielaal Baboe 31. Mohun Beherrie Baboe 32. Mohun Baboe, deposit account 37. Monohor Deij, deposit account 51. Medicaments 52. Men's Shirts 5. Olive oils 7. Yellow ochre 40. Premium on negotiated monies 41. Unpaid warrants of 1788/89 41. Ordinary sacks 43. Expenses on merchandise 46. Ordinary expenses 48. Ship expenses 51. Expenses of Shallops and smaller vessels 52. Extraordinary expenses 89 57. Unpaid warrants of 1789/90 36. Nalsie Sontaer, deposit account 7. Woolen Cloths 8. White lead 13. Match cord 30. Lockum Porramanik 36. Lotsjent Sercaar, deposit account 39. Laalbeherrij 47. Levien /Pieter/ 48. Long gunnies 49. Lead P: N: D 3. Cloves :
Dutch transcription
35 Gehulsjens Leth 37 Bogobottijsjern - 37: Allaram Goos _„o „ „ Gebol: ƒ J: V: Sengieman L: Vollenhoven 36 Lotsjams Percaal reek. adepe - - - „ 21113: 11: 8 — 36 Rommel Tsjatoerossie ink adip=o - - - 5105: 11 —„ - - - - - „ „ 5105: 39 Laalbakerrie — — 39 Raatsjent Baboe 39 Birdjoe kissor ruts. a dep=o - - „ 15632: 12 - - - - - - „15632: 12: — Ram kanto Percaar — - Bembtoriams Seelana. De kamers D Ao 17/0. Negolie Groot Boek Houglijsch — 7364: 18: 8 — — — „ 7364: 18: _„o „ „— „ 4518: 16: —. — _„o „ „ „ 3359: 11: —. — — - „ 3359: 11. — „ 7967: 14: —. — — - - - „. 7967: 14: — „ 3464: 6: — : — — — - - „. 3064: 6:— 37 Monohor Dei - - _„o „ „ —. - „ 1709: 11: 8: — —„10436: 10: 8 — — — „ 10436: 10: 21771: 11: 8 — — - - „ 21771: 4: Bostomsjern Ziel - - - - „ 17826: 18: —: 8: —: — - - „ 17826: 18: 4 „ 3413: 6: 8: — — - - „ 3413: 6 Houglij in Bengale ultimo Augustus 1748— A Heyningh 132 35 Radenaak. Percaar — 35 Ioiaan Sono baboe 36 Naloie sontaal - - _„o „ „ — 37 Toekmaij doth 38 38 38 Ram Mohuin -- 38 39 Paulus van Grieken ruk adip=s - - 2613: 10: —. - - - - - „ 2613: 10: — 40 40 Ram Kissor Mollik - - - „5107: 11: 8: - - - - - - „ 5107: 14 8 42 Aga Minra - 46 Siquestratie Penningen - - „ 22820: 16 — — — — — „ 22810. 16 — 54 Brief Posten - 5./: onbetaelde ordonnantien van 178/90 - - „ 103497: 15: — - — — — —„ 103497: 15 - — —„ 60 12: —. — — — — „ 160: 12: — Somma - - - „1500431:4:— — —„ 8135 — 8 — — — – „ 8135 — 8 —„ 11986: 12 8 — — — — — „ 11986: 12: — —„ 12142: 11: 8: — — — — — 12: 142: 11: 8 gegeld op genotieerde Gelden— Gopaaldoth — „ 14465 8 8 895. 11. — —„ 2272: 6. Door Doordracht - - - „ 895: 11: – – – „ 14465:8 – –- „ 21113: „ 4518: 16 —„ 1709: 11: O „ 2272: 6: ƒ1143458:11: voor 89 Siphabden d A„o 176/90. 13. Aard olij 27. Annondsjent 37. Attaram goos, Reek=e a deposito 42. Aga Mirza 47. Afioen S: 6. Borax 12: Balancen en gewigten 16. Amelungren /:Iohan George van/ 1. 'tComptoir Bengale 2. Cassa onder Wieman 4. Canneel 9. Coraalen 19. Coppijboone Lakken 26. Coenjoe Beherrie 31. Chasja Akub, reek:s a Deposito 43. 's Comp=s Dorpen. 45. Condemnatie & Confescatie 53: Cassas fijne d' Hendiaal 55: Candij zuijker 14. De Bijboekjes vande Lijnbaan 14. „ _=o „ „ Houtloots 15. „ _„o „ „ Dispens 15. „ _„o vande Artillerij en wapenkamer 18. Differenten in d' Afgaande Factuuren 25. Dorp Navain 26. Dolle /: Hendrik Albrecht:/ 28 D'onmondige Kinderen van J: U: wankijff 34. D„r Weeskamerte Houglij 53 Doeriassen fijne 17. Belastingen en vergoedingen 20. Bagbath Sercaar 22. Barbattijsjern Raaij 23. Biernarain Raaij 23. Bollaram Raaij 25. Biernarain Zaaij en Iogo Mohun Ziel 26. Broeck /Teunis van den 27. Blinne /Ian Carel Lodewijk:/ 28. Banco Beherrie 30. Bollonaat Baboe 37. Boggobottijsjern, reek: a deposito 38. Bostomsjern Ziel 39. Birsjoe Kissor, reek: a deposito 49. Bhaarzilver 54. Briefporten 56. Bouman / Balthazar Constantijn Diederik 12: H: 33. Elizabeth Leloui wed Pallax, reek: a deposito 34. Engels Gouvernement te Calcutta 51. Eilbracht:/ Iacob:/ 16. Elizabeth Leloeu, wede Pallak 3. Foelij 10. Fluweelen 294 Fonds der Armen 8. Glaaze Ruijten 6. Lakwerken Iapanse 3. Nooten 52. Nimoe Gosaal 19. Mangwitz /Iohan willen Salomon van/ 27. Wal. /:Ian willem van:/ 28. Morrie Mohum, reek: a deposito 36. storrie portaat Babo, ruek a deposita 40. Heijning /Iohannes Cornelis:/ 49. t Hospitaal §3. Hamans supra fijn de Iugdia 10. Iugtseer 18. Intrest penningen 20. Joudenaar Moeckerdsjie 20. Ioggoe Mohun Goos. 22: Paggernaat Seriaar 27. Indienarain. 34. Iohannes Cornelis Heijning, reek: a de posito 45. Inlandse Dienaars Maendgelden 47. Jacob Eilbracht, afzonderlijke reekening 47. Inkomsten van 't klein zegul 52. Inkomsten. 6. koper Iapans 11. koper draad 11. Kleederagie voor de Impotente Dienaaren 24. kistwa Gopaal 25. Kebolram Tsjatoerdsjie 29. kistno Porsaat sutker bottij, reek: a deposito 36. kommel Tsjatoerdsjie, reek: a deposito 21. Goraatsjent Moeikertsjie 31. Gennissam Baboe, reek a deposito 31. Gopaaldas Porramanik 331. Goeroeporsaak Boos, reek a deposito 35. Gokulsjent Doth 38. Gopaal Doth 410. Goenij zacken ordinaire 53. Gevrassen 55. Gesauveerde goederen uit de Lading van't schip Belvlied 55. George Tijler te Calcusta 58. Generaele winsten & verliesen 17. Geroofde Goederen te Pegu 9 Menie 10. MaraksLeer 13. Monster Lywaaten Hoeglijse 21. Moddon Gopaalboosen Attaram Goos 24. Monohor Baboe 28. Moddon Gopaal Boos 30. Moetielaal Baboe 31. Mohun Beherrie Baboe 32. Mohun Baboe, reek: a deposito 37. Monohor Deij, reek: a deposito 51. Medicamenten 52. Mans Hembden. 5. Olijteijten 7. Oker geele 40. Opgeld op genegotieerde gelden 41. Onbetaalde ordonnantien van 178 8/9. 41. Ordinaire zacken 43. Onkosten op koopmanschappen 46. Onkosten ordinair 48. Onkosten van scheepen 51. Onkosten van Chialoupen en mindere vaartuijgen 52. Onkosten Extra ordinair 89 57. Onbetaalde ordonnantien van 17 23/90. 36. Nalsie Sontaer, reek: a deposito 7. Lakenen „ 8. Loothwit 13. Londt 30. Lockum Porramanik 36. Lotsjent Seriaar, reek: a deposito 39. Laalbeherrij 47. Levien /:Pieter:/ 48. Lange goenijs 49. Lood p: - N: - D 3. Nagulen :
English
5. Nails 39. Paulus van Grieken, deposit account 21. Pontsjanend Raaij 22. Peetember Moeckerdszie 25. Pier Mahometh 26. Pirtaal Narain 35. Ioraan kisna Baboe 4. Powdered sugar 8. Porcelains 56. Birds of paradise 9. Verdigris 12. Writing implements 16. Dust and grit of spices 18. Saltpetre 29. Sonkerboos, deposit account 32. Satoe sercaar, deposit account 32. Savenius /: Iacob Bronnum :/ 37. Soekmaij Doth, deposit account 42. Spice sacks 44. Pay on land 46. Sequestration funds 48. Ship's pay 50. Bar iron 50. Steel 53. Salempores 54. Patna chintz 55. Sicca Rupees 7. Mirrors 12. Goods serving for use 23. Isjoeremanij sing 50. Mock velvets 51. Carpentry and repair 56. Duty on private trade 11. Vermilion 32. Vernet /: George Clive :/ 42. Previous years' profits and losses 54. Profit & Loss 5. 6. Bengal sailcloth 5. River ballast stones 17. Ross /: Iohannes Matthias :/ 19. Radanaat & Pietember Moeikerdsjie 19. Ramkissor 20. Raas narain Boos 21. Rasbeherrie Baboe 22. Ram Noersing Paal 23. Rasbeherrie Tsjatoerdsjie 24. Ram Mohun and Raadsjent 24. Rottonsjens & Annond Tjent 30. Ram Horrie Bhor 33. Radoe sercaar, deposit account 33. Ram Tonoe raaij, deposit account 34. Richard Bolt, deposit account 35. Radanaat Sercaar 35. Ram Tonoe Gangolie 38. Ram Mohun 38. Ram kantorsercaar 39. Raatsjens Baboe 40. Ram Kissor Mollik 44. Ordinary rations 49. Agio account 27. Pourage account 57. Ram Lotsjon Gorra 4. Pepper 5. Nails 39. Paulus van Grieken, deposit account 8. Porcelains 21. Pontsjanend Raaij 22. Pietember Moeckerdsjie 25. Pier Mahometh 26. Pirtaal Narain 35. Ioraan kisna Baboe 4. Pepper 4. Powdered sugar 56. Birds of paradise 9. Verdigris 12. Writing implements 16. Dust and grit of spices 18. Saltpetre C 29. Donkerboos, deposit account 32. Satoe sercaar, deposit account 32. Savenius /: Iacob Bronnum :/ 37. Soekmaij Doth, deposit account 42. Spice sacks 44. Pay on land 46. Sequestration funds 48. Ship's pay 50. Bar iron 50. Steel 53. Salempores 54. Patna chintz 55. Sicca Rupees 7. Mirrors 12. Goods serving for use 23. Ispoeremanij sing 50. Mock velvets 51. Carpentry and repair 56. Duty on private trade 11. Vermilion 32. Vernet /: George Clive :/ 42. Previous years' profits and losses 5. 6. Bengal sailcloth 5. River ballast stones 17. Ross /: Iohannes Matthias :/ 19. Radanaar & Pietember Moeckerdsjie 19. Ramkissor 20. Raas narain Boos 21. Rasbeherrie Baboe 22. Ram Noerting Paal 23. Rasbeherrie Tsjalaerdsjie 24. Ram Mohun and Raadsjent 24. Rottonsjent & Annond Tjent 30. Ram Horrie Bhor 33. Radoe sercaar, deposit account 33. Ram Tonoe raaij, deposit account 34. Richard Bolt, deposit account 35. Radanaat Sercaar 35. Ram Tonoe Gangolie 38. Ram Mohun 38. Ram kantorsercaar 39. Raatsjens Baboe 40. Ram Kissor Mollik 44. Ordinary rations 49. Agio account 27. Pourage account 57. Ram Lotsjon Gorra 54. Profit & Loss
Dutch transcription
5. Spijkers 39. Paulus van grieken, reek: a deposito 21. Pontsjanend Raaij 22 Peetember Moeckerdszie 25 Pier Mahometh 26 Pirtaal Narain 35 Ioraan kisna Baboe 4. Poeder Zuijker 8 Porceleinen 56. Paradijs-vogels 9. spaans groen 12. Schrijf gereedschappen 16. stof en gruijs van specerijen 18. Salpeeter 29 sonkerboos, reek: adeposito 32. Satoe sercaar, reek: a deposito, 32. Savenius /:Iacob Bronnum:/ 37: Soekmaij Doth, reek: a deposito 42. specerij zacken 44: Soldij aan Land 46. Sequestratie penningen 48: scheeps soldijen 50. Staafijzer 50. Staal 53. Salempoeris 54. Sitzen Patnase 55 Sicca Ropijen 7. Spiegels 12. Tot gebruijk dienende goederen 23. Isjoeremanij sing 50. Trijpten. 51. Timmeragie en Reparatie 56. Toll van den Particulieren Handel. 11. Vermillioen 32 Vernet /: George Clive:/ 42. Voorjaarige winsten en verliesen 54. Winst & Verlies 5. 6. Zeildoek Bengaals. 5 Rivier Ballast Steenen 17. Ross /:Iohannes Matthias:/ 19. Radanaat & Pietember Moeikerdsjie 19. Ramkissor 20. Raas narain Boos 21. Rasbeherrie Baboe 22. Ram Noersing Paal 23. Rasbeherrie Tsjatoerdsjie 24. Ram Mohun en Raadsjent 24. Rottonsjens & Annond Tjent 30. Ram Horrie Bhor 33. Radoe sereaar, Reek: a deposito 33. Ram Tonoe raaij, reek a deposito 34. Richard Bolt, reek a deposito 35. Radanaat Sercaar 35. Ram Tonoe Gangolie 38 Ram Mohun 38. Ram kantorsercaar 39. Raatsjens Baboe 40. Ram Kissor Mollik 44 Randsoenen ordinair 49 Reekening van opgeld 27. Reekening van Schenkagie 57. Ram Lotsjon Gorra. 4. Peeper. 5. Spijkers 39. Paulus van Grieken, reek: a deposito 8 Porceleinen 21. Pontsjanend Raaij 22 Pietember Moeckerdsjie 25 Pier Mahometh 26 Pirtaal Narain 35 Ioraan kisna Baboe 4. Peeper 4. Poeder Zuijker 56. Paradijs vogels 9. spaans groen 12. Schrijf gereedschappen 16. stof en Gruijs van Specerijen 18. Salpeeter C 29 Donkerboos, reek: adeposito 32. Satoe sercaar, reek: adeposito, 32. Savenius /: Iacob Bronnum:/ 37: Soekmaij Doth, reek: a deposito 42. specerij zacken 44: Soldij aan Land 46. Sequestratie penningen 48: scheeps soldijen 50. Staaf-ijzer 50. Staal 53. Salempoeris 54. Sitzen Patnase 55 Sicca Ropijen 7. Spiegels 12 Tot gebruijk dienende goederen 23. Ispoeremanij sing 50. Trijpten 51. Timmeragie en Reparatie 56. Toll vanden Particulieren Handel. 11. Vermillioen 32 Vernet /: George Clive:/ 42. Voorjaarige winsten en verliesen 5. 6. Zeildoek Bengaals. 5 Rivier Ballast Steenen 17. Ross /: Iohannes Matthias:/ 19. Radanaar & Pietember Moeckerdsjie 19. Ramkissor 20. Raas narain Boos 21. Rasbeherrie Baboe 22. Ram Noerting Paal 23. Rasbeherrie Tsjalaerdsjie 24. Ram Mohun en Raadsjent 24. Rottonsjent & Annond Tjent 30. Ram Horrie Bhor 33. Radoe sercaar, Reek: a deposito 33. Ram Tonoe raaij, reek a deposito 34. Richard Bolt, Reek a deposito 35. Radanaat Sercaar 35. Ram Tonoe Gangolie 38 Ram Mohun 38. Ram kantorsercaar 39. Raatsjens Baboe 40. Ram Kissor Mollik 44 Randsoenen ordinair 49 Reekening van opgeld 27. Reekening van Schenkagie 57. Ram Lotsjon Gorra. 54. Winst & Verlies
English
Bengal Factory Debit Hooghly Anno 1787/90: Credit 1789: 1st Sept: To Sundries for the balances previously. . . - 1. —. f 620911: 9: 8: ditto on account of the shipwreck survivors of Belvlied 2: 12500: —:—: Cash under Wieman - - - - - - - - - 27: 2: 87: 10:—: ulto 24: ditto ditto - - - - - - - - 22: 4030: 11:8: 9: Febr: Sundries, for an invoice per Straalen from Batavia - - - 30: —. 60762: 9: 8: 10: March ditto for ditto per ditto Voorzigtigheid from ditto - - - - 44: —. 156702: 16: 8: 24: Medicaments, transferred by statement of account to Cassimbazar and Patna - - - - 46: 51 616: 15:— 26: Sundries for a statement of account from Batavia - - - - - 50: —. 9: 3: 8: 8: April ditto for an invoice per 't Spaarne from Batavia - 38: —: 17144: 2: 8: 9: Ship's wages for a statement of account from Galle - - - - - 58: 48: 2299: 17:— ditto Sundries transferred by statement of account to Cassimbazar and Patna - - - 61: —. 171378: 7:—: 26: The subsidiary ledgers of the Artillery and Armory for Cloorene - 61: 15 84: 10: —: ult: Pepper, for that sent to Patna - - - - - - 62: 25: —: —: Cash under Wieman - - - - - - - 116: — 3919: 8: —: 1790: Janu: ditto ditto - - - - 4: 2:4 543: 8: 8: ditto ditto - - - - 66: 62: 11:—: ditto ditto. - - - - - - - - 30: 22: 10:—: ditto ditto - - - - 22: 12:— May ditto ditto - - - - 1726: 3: 8: July ditto ditto - - - - 4931: 12: 8: 24: Aug: Sundries on an invoice per the Expeditie from Ceylon - - 71. 2: 3756: 5:—: Plundered goods at Pegu - - - - - - - - 76: 2: 4980: 16: 8: Company's villages, on statement of account to Cassimbazar and Patna - - - - - 79: —. 500: 14: —: The subsidiary ledgers of the Artillery and Armory on statement of account to Patna - - 82: 15 17: 3: 10: —: Cash under Wieman - - - - - - - - 101: 2: 35342: 5:—: Outstanding warrants, of 1783/90 - - - - - 105: 57: 82: 43: 1639: 1:—: To Sundries for Agatha and 't Spaarne - - - - - - - 92: 15 2 28543: 18: 8: ditto for ditto for ditto for that transferred out of the Ram Loetsjon Gorra - - - - - - - - - 154: —: 11: —: ditto for outstanding accounts - -. . 130: — 513815: 5: 8: ditto for the debit entries - - - - - - 118: — 179327: 7: 8: 1 ditto for the Balances . . . . . 120: — 654625: 5: —: Total f 3293770: 5:—: Page folio Journal Great B3 1789: 1st Sept: By Sundries for the Balances - - - - - - - 13: —. f 1460282: 10:8: ult: Dec: Cash under Wieman - - - 19: 1625:—:— 1790: 14: Febr: ditto ditto per the Voorzigtigheid 26: 803: 18:—: 7: March The subsidiary ledgers of the Artillery and Armory for offloaded gunpowder 44: 15 47: —: 25: Sundries, on that offloaded from 't Spaarne - - - - -- 47: — 3910: 6: 8: ditto for three invoices, on statement of account from Batavia and Galle 51: 55: 3577: 13: 8: Salvaged goods from the cargo of the ship Belvlied 51: —: 15506: 19:—: Sundries, on account of bills of exchange issued on the Netherlands 53: 40: 1240:11:—: Agio on negotiated funds - - - - - - - - 53: 2: 1280: 12: 8: Sundries, for an invoice per the packet boat Expeditie.. .. 74: —: 12704:18: 8: 15: Aug: ditto for ditto on statement of account to Batavia - - - 7:7: —: 904: 13: —: The subsidiary ledgers of the Artillery and Armory for that offloaded from Spaarne 80: 15: 33: 16: —: Sundries, on an invoice of statement of account from Batavia -- 81: —: 258: 18: —:—: ditto for ditto per the Agatha - - - - - 89: —: 449252: 19:—: Duties and compensations - - - - - - - 95: 17 82: 19: —: Interest on statement of account from Patna - - - - 95: 18: 8883: 2: —: Cash under Wieman . . . - - 96: 2: 10078: 4: —. Agio on negotiated funds - . . - - - 114: 40: 1250: —: —: Sundries - 17: —. 1883: 15:— General Profit and Loss 57: 3: 11:— 9: April Differences in outgoing invoices - - - - - - 59: 18: —: 17: 8: Revenues, on a statement of account to Batavia - - - - - 60: 52: 121: 17: 8: Interest, for a statement of account from Cassimbazar - . . - 104: 18: 18457:10:—: Sundries for an invoice per 't Spaarne - - - - - 33: — 475985: 7: —: Cash under Wieman. . . . . . . . . 117: —: 23908: 15:8: Sundries on account of prior outstanding accounts. . . . . . 130: —: 1500431: 4:—: ditto for ditto for ditto of the Cape. . . 37: 120: 57: 114128: 10: 8: Jacob Eilbracht - - - - - - - - - - 114: 51: Total f 3293770: 5:—
Dutch transcription
Comptoir Bengale Debet Houglij A„o 1787/90: Credit 1789: p„m Sept=r A: Diverse over de restanten te vooren. . . - „ _„o „ ong: ten behoeve der schip breukelingen v„n Belvlied „ Cassa onder Wieman - - - - - - - - - ulto „ 24: 9: Febr: „ Dieverse, ove Een factuur p:r Straalen v„rn Batavia - - - 30: 10: Maert „ _„o „ „ _„o „ d:o voorzigtigheid v„rn _„o - - - - 44: —. „ 156702: 16: 8: 24: „ „ Medicamenten, overaenreek: na Kass=e en Patna - - - - 46: 51 „ 26: „ „ dieverse over een aenreek: van Batavia - - - - - 50: —. „ 8: April „ _„o „ „ factuur p„r 't spaarne v„n Batavia - 9: „ „ scheeps soldijen over een aanreek: van Gale - - - - - 58: 48: „ „ diverse overaenreek: na Kassimbazaar e Patna - - - 61: —. 26: „ de bij boekjes van de Artillerij en Wapenkamer wog:s Cloorene - 61: 15 ult: „ „ Peper, weg:s 't verzondene na Patna - - - - - - 62: „ Cassa onder Wieman - - - - „ 1790: „ Janu: _„o „ _„o. - - - - - - - - 30: „ Julij 24: Aug=s „ diverse op een factuur pr d' Expeditie v: Ceijlon - - „ Geroofde goederen te Pegu - - - - - - - - „ s Comp:s dorpen, of anreek: na kass: & Patna - - - - - „ de Bijb: van d' Artillerij en Wapenkamer oe aenroek: na Patna - - 82: 15„ „ Cassa onder Wieman - - - „ onbehaalde ordonnantie, van 1783/90 - - - - - 105: 57: „ A: Dieverse Agatha op 't Spaarne - - - - - - - 92: 15 „ „ _„o „ „ _„o „ _„o „'tovergebrachte uijt de Ram Loetsjon gorra - - - - - - - - - 154: „ „ —: 11: —: „ _„o „ „ agterstallige reekeningen - -. . 130: — „ 513815: 5: 8: „ „ _:o over de Lastposten - - - - - - 118: — „ 179327: 7: 8: 1 „ „ _„o „ „ Restanten . . . . . 120: — „ 654625: 5: —: Somma 4030: 11:8: 2299: 17:— - - - 116: — „ 3919: 8: —: 22: 12:— - - - - 101: 2: 1789: p„m Sept=r P=r Dieverse over de Restanten - - - - - - - „ ult: Dec:r Cassa onder Wieman - - - 1790: 14: Febr: „ _o „ „ _„o „ de voorzigtigheid 7: Maert „ de bij Boek=s van d' Artillerij en Wapenkamer over geligte buskruit. 44: 25: „ „ Diverse, op 't geligte uit 't spaarne - - - - -- „ _:o „ drie factuure, van aenzeek van Batavia en gale „ Gesauveerde goederen uit de Lading van 't schip Belvlied. „ Diverse, weg„s verleende Assignatien op Nederland. „ opgeld op genegotieerde gelden - - - - - - - - „ Diverse, over een factuur per de Pakerboot Expeditie.. .. „ 15: Aug=s „ _„o „ „ _„o van aanreek: na Batavia - - - „De by B: van d' Artillerij en Wapenkamer ov 't geligte uit spaarne „ Diverse, op Een factuur van aanreek: van Batavia -- „ _„o „ „ _„o p=r de Agatha - - - - - „ Belastingen & vergoedingen - - - - - - - „ Interestpenningen over aenreek: van Patna - - - - 95: 18: „ 8883: 2: —: „ „ Cassa onder Wieman ... „ Opgeld op genegotieerde gelden- „ „ Dieverse- „ „ Generaale Winkten en verliesen 9: April „ Differenten in de Afgaende factuuren - - - - - - 59: 18: „ „ Inkompten, over Een aenreek: na Batavia - - - - - 60: 52: „ 121: 17: 8: „ „ Intrestpenningen, ove een aenreek: van kass:r - . . - 104: 18:„ 18457:10:—: „ Diverse over Een factuur p=r 't spaarne - - - - - 33: —„ 475985: 7: —: „ Cassa onder Wieman. . . . . . . . . „ Diverse weg=s te vooren staende reekeningen. . . . . . 130: —: „1500431: 4:—: „ _o „ „ _=o „ „ _„o van de Caab. . . 37: „ Iacob Eilbracht - - - - - - - - - - 114: 51: „ Somma 1. —. ƒ 620911: 9: 8: 2: „ 12500: —:—: 27: 1:„ 626: 5:—: . 38: —: „ 17144: 2: 8: 15„ 84: 10: —: 500: 14: —: 47: —:„ 47: —„ 3910: 6: 8: 51: 55:„ 3577: 13: 8: 51: —:„ 15506: 19:—: 53: 40: „ 1240:11:—: 53: 2: „ 1280: 12: 8: 3: 10: —: 74: —:„ 12704:18: 8: 7:7: —:„ 904: 13: —: 80: 15: „ 33: 16: —: 81: —: „ 258: 18: —:—: 89: —:„ 449252: 19:—: 95: 17„ 82: 19: —: - - 96: 2: „ 10078: 4: —. . . - - - 114: 40: „ 1250: —: —: —: 17: 8: 117: —: „ 23908: 15:8: 120: 57: „ 114128: 10: 8: 13: —. ƒ 1460282: 10:8: 1625:—:— 803: 18:—: 2: 87: 10:—: —. „ 60762: 9: 8: 616: 15:— 9: 3: 8: . „ 171378: 7:—: 25: —: —: 543: 8: 8: 62: 11:—: 22: 10:—: 1726: 3: 8: 4931: 12: 8: 71. 2: 2: 3756: 5:—: 76: 4980: 16: 8: 79: —. „ 17: 80: 35342: 5:—: 82: 43:„ 1639: 1:—: 2„ 28543: 18: 8: 17: —. „ 1883: 15:— 57: 3: 11:— eyningh ƒ 3293770: 5:— ƒ3293770: 5:—: tie „ „ „ Octb: 210v: „ _„o „ _„o - - - - - - - - „ „ „ _„o „ _„o „ 22: - Pag: fol: Tourn: G:t B3 19: 26: 2„ 2 „ 21. „ 26: „ „ ult „ „ „ „ „ „ 2. Julij 26:„ „ ult: „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ „ - „ . .... ... — . . . . „ Pag: fol: Journ G„t 3½ 4: 2:4 66: „ .. . . . . . . . „ _„o „ _„o „ „ Meij „ _„o „ _„o „ „ „ ult: 1„ „ „ „ „ : -
English
In Cash under Wieman at Houglij Anno 1789/90 Debit Journal Ledger Page folio 1789 primo September To the Bengal Office, for remainder 1: 1: f 11134: 7: - September For Miscellaneous 18: - f 6194: 18: 8 the same Company's Villages 18: 43 423: 9: - October Miscellaneous 21: - 68862: 19: - October the same 22: - 48199: 18: 8 November the same 24: - 7593: 10: 8 November the same 25: - 8548: 4: - December the same 27: - 12933: 18: - December the same 27: - 16315: 15: 8 1790 January the same 29: - [illegible] January Company's Villages 29: 43 430: -: - February Miscellaneous 41: - 1604: 12: - 9 February Ship expenses 32: 48 7295: 17: - Ship wages 32: 48 4292: 3: 8 last February Miscellaneous 42: - 9237: 10: - March the same 53: - 226820: 15: 8 11 March Ship expenses 45: 48 364: 12: - 1 March Ship wages 46: 48 -: 15: 8 last March Miscellaneous 54: - 229080: 2: 8 April the same [illegible] 9 April Ship expenses 59: 48 4152: 15: - April the same 60: 48 15: 6: 8 April the same 62: - 65852: 4: - May the same 68: - 135842: 9: - May the same 69: - 162206: 17: 8 June the same 73: - 4265: 8: 8 June Company's Villages 73: 43 432: 2: 8 July Miscellaneous 75: - 1202: 13: - July the same 76: - 9348: 7: 8 24 August Ship expenses 78: 48 3047: 14: - 1 August Ship wages 78: 48 6: -: - 26 August Ship expenses 79: 48 686: 17: - August Ship wages 79: 48 4: 9: - August Miscellaneous 65: - 21956: 16: - last August the same 96: - 120066: 13: - last August the same 99: - 116553: 2: - Unpaid warrants of 1789/90 112: 57 12097: 4: 8 Ship expenses 115: 48 327: 10: 8 Ship expenses 115: 48 125: -: 8 To the Bengal Office for the balance 120: 1 13711: 10: 8 Total f 665624: 7: 8 Credit Journal Ledger Page folio Total f 665624: 7: 8
Dutch transcription
in Cassa onder Wieman W Houglij A„o 178 6/90. „ April „ „ _„o „ Aug=s „ Onbetaalde ordonnantien van 178 7/90 - - - - - - 112: 57 „ 12097: 4: 8: „ Onkosten van scheepen - - - - - - - - - 115: 48: „ 327: 10: 8: „ Iunij „ sComp:s Dorpen - - - - - - - - - - . . 73: 43 „ 432: 2: 8: 1790: „ Jann: „ 'sComp:s Dorpen - - - - - - - - - - - - 29: 43 „ 430: —: —: „ Iulij „ Diverse. . . . . . . . . . . - 75: — „ 1202: 13: —: Somma. ƒ665624:7:8: Somma. ƒ665624:7:8: Credit Tourn: G:t B: Pag: fol: 4292: 3: 8: 14: 6: 8:— - - -- 65: —: „ 21956: 16: —: 78: 48: „ 3047:14:—:— - - - - - - 78: 48:„ 6: —: —: - - - 115: 48:„ 125: —: 8: - - - - - - - 60: 48:„ 15: 6: 8: - - - - - - - - - - - - - 27: —: „ 16315: 15: 8: . . - - - - - - 99: —: „ 116553: 2: —: . - - - - - - - - - - - - 25: —: „ 8548: 4: —: „ Iulij „ _:o - - - - - - - - - - - - - 76: —„ 9348: 7: 8: „ Scheeps soldijen - - - - - - - - - - - 79: 48: „ 4: 9: —: „ „ Octob: „ _„o . - - - - - - - - - 22: —: „ 48199: 18: 8: „ „ Maij „ _:o - - - - - - - - - - - 69: —„ 162206: 17: 8: „ „ Iunij „ _„o. . . . . . . . . . . . . 73: —„ 4265: 8: 8: Debet Journ. G„t B3 Pag: fol: _„o „ Nov: „ Dec: „ _„o „ „ - . . 62: —„ 65852: 4: —: „ scheeps soldijen -- „ 24: Aug=s „ Onkosten van scheepen - - - - - - - - - - „ 1„ „ scheeps Soldijen - - - - - „ guld „ „ Diverse - - „ „ „ Onkosten van scheepen. „ 9: Febr: „ Onkosten van scheepen - - - - - - - - - - 32: 48: „ 7295: 17:—:— „ 11: Maart „ Onkosten van scheepen - - - - - - - - - - 45: 48: „ 364:12: —: „ „ 1 „ scheeps soldijen - - - - - - - - - - - 46: 48: „ —: 15: 8:- „ 9: April „ Onkosten van Scheepen - - - - - - - - - 59: 48: „ 4152: 15: —: „ „ „ t Comptr Bengale over 't saldo - - - - 120: 1:„ 13711:10: 8: „ Scheeps Soldijen - - - - - - - - - - - 32: 48: —„ „ ult: „ „ Diverse - - - - - - - - - - - - - - 42: —: „ 9237: 10: —:— „ uld: „ „ Dieverse. - - - - - - - - - -. . . 54: — „ 229080: 2: 8: . - - - - - - - - - - - 96: — „ 120066: 13: —: „ ult „ „ Diverse. . . . . . . - . „ 26: „ „ Onkosten van scheepen - - - - - - - - 79: 48: „ 686: 17: —: „ 'sComps Dorpen - - - - - - - - - - - - - 18: 43 „ 423: 9: —: „ Octb=r „ Diverse - - - - - - - - - - - - - 21: — „ 68862: 19: —: „ Nov: „ _„o - - - - - - - - - - - - 24: —„ 7593: 10: 8: „ „ Decb:r „ _„o - - - - - - - - - - - - - 27: —„ 12933: 18: —: 1790: „ Iann: „ _„o - - - - - - - - - - - - - 29: —: „ „ Febr: „ Diverse - - - - - - - - - - - - - - 41: —„ 1604: 12: —: „ Maart „ _„o. . . . . . . . . . . . . . 53: — „ 226820: 15: 8: 1789: p=m Sept= Aan 't Compt=r Bengale, over Restant - - - - - - - - 1: 1: ƒ 11134: 7:—: 1789: u:l1: sept P„r Diverse - - - - - - - - - - - - - - ƒ 18: — ƒ 6194:18:8:— „ „ Maij „ _„o. . . . . . . - - - - - - 68: — „ 135842: 9: —: „ ult „ _:o - . . - - - - - - - 1„ ƒ „ „ „
English
Cloves Year 1787/90. Credit. 1790: 21: February: 1789: 1st September To the Bengal Office for remainder- Debit Tournois Groot Brabant Page: folio: 1789: 1st September To the Bengal Office for remainder - - - lb: 15177: —: 1: 1: ƒ 5691: 4:— 1790: 21: February: ditto ditto for imported per the Voorzigtigheid - 1201:—: 38: 1: 404: 5:— ditto ditto Agatha - - - 80229: —: 89: 1: 29438:—:8: Charges on merchandise - - - - - - —: —: 91: 43: 447: 12: 8: unpaid warrants of 1783/90 - - - - 152: —: 168: 57: 623: 4:—: Profit & loss. - - - - - - - - - —: —: 112: 54: 56198:15:— Total. . . lb 96759:—: ƒ 92803: 1: Nutmegs 1789: 1st September To the Bengal Office for remainder - - 1528:½: 14: 1: ƒ 362: 17:— ditto ditto for imported per the Voorzigtigheid - - 2919: —: 38: 1: 598: 6:— ditto ditto Agatha - - - 459:—: 89: 1: 98: 17: 8: Charges on merchandise - - - - - —: —: 91: 43: ƒ10: 9:—: dust and powder of Spices - - —: —:—: 16: 404:12: 95: unpaid warrant of 1787/90: - - 38:—: 108: 57: 302: 2:—: Profit and loss- 111: 54: 27912:15:— 1790: 21: February: Mace 1: 18: 13: 13: 8: 26:¾ 38: 1: 1540: —: ditto ditto for imported per the Voorzigtigheid - - 388: 15: 8. ditto ditto Agatha - - - 778:—: 89: 1: Charges on merchandise - - —: 91: 43: 17: 10:— Profit & Loss 112: 54: 8615:10:— Total ƒ 29285: 6:—: 1: 5348: 1/8: 1789: last of November By Cash under Wieman. . . . . . . . . 1: Ship expenses last of March Ordinary rations. . . . . . 9: April Ship expenses - - - - - - - last of ditto Profit and loss - - - - - - - - - - last of July ditto 1 August Cash under Wieman - - - - - the Bengal Office for Remainder. ƒ 777: 11:- 1790: 9: February: Cash under Wieman - - - - - - - 3: —: 4: May profit & loss - - 399:½: 63: 54: Profit and Loss. . . . . . . . Cash under Wieman - - - - - - - 136: —: 64: 2 Total. . . lb: 2336:¾: 9813: —:—: 1:½: 32: 48: —: 15: —: 6: —: 53: 44: 3: 1: 8: 8: —: /14: 59: 48: —: 8: —: —:¼: 62: 54 —: 3: —: 1048: 14:—: 201: 14: —:- 23: 17: —: 2¼ 75: 6: —: 2: 4 47: 14: —: 11: —: 94: 54: 5: 13: —:8: 986:—: 96: 8078: 17: 8: 2:4 776:¾: 120: 1: 397: 2: 8: Total. . lb 5348: 8: 32: 48: 53: 44: 2: 3: —: 59: 48: —: 84: —: 3: 8: —:½: 61: —: 2: 8: 1: —: 2: 8: —: 2: 62: 54: 63: 8121: 14: 8:— 2: 68: 54: 125: 1: —: 410: ½: 68: 2394: 7:—: 2: 12: —: 75: 71: 8: —: 2: 38: —: 94: 54: 9: 1: 8: 96: 2: 18462: —:—: 447: 1/8: 120 96: 10: 8: 7 29285: 6:—: - - - 27:87: —: 9: —: 5: —: 2: 1: 8: Total. . . lb 96759:—: last of March Ordinary rations. . . . . . . . . 9. April Ship expenses - - - the Bengal Office on shipment to Patna. . . - 26: ditto last of ditto Profit and loss 9: May Cash under Wieman- last of ditto Bengal Office for remainder. ƒ July August 1790: 9: February: Ship expenses - - - - - - - Cash under Wieman. . . . . . . . 1789: last of November By Cash under Wieman - - Cash under Wieman - - - - - - - 1020: —: Profit & loss. - - - - - - - - 610: —: ditto ditto 1790: 9: February: last of March Ordinary rations. . . . . . . . 9: April Ship expenses - - - - - - —: 4 59: 48: 26: ditto the Bengal Office for shipment to Patna. last of ditto 18 ditto Cash under Wieman - - . . July Cash under Wieman- the Bengal Office for remainder - - - 81275: 4: 120: 4: May profit & loss - - - 102:—: 68: 54: ditto ditto. . . . . 1789: last of November By Cash under Wieman - - - - - 1: 5: —. 25: 2: ƒ 1: 16: 8: August Profit & loss - - - - - - . 152: — 94: 54: 57: —: —:— Ship expenses - - - - - 1: 2: 32: 48: —: 11: —: 3: 7: 8: 9. —: 53: 44: —: 5: 8: 1: —: 61: 1: —: 7: 8: 84: 6: —: 25: 1: —: 11: 2: 76: 25: —: 104: 7: 8: 2: - - - 10829: —: 96: 44431: 15: —: 2: 1: 30237: 13:—: --ƒ92803: 1: —: Tournois Groot Brabant 6: —: Page: folio: Profit & Loss - - - - - - - —: 2: 62: 54: —: 4: —: Cash under Wieman - - - - - - 4352: —: 64: 2: 17856: 6: 8:— Hooghly Total. . . lb 2336:¾: -. . . . . . 9813: —:— money August money August 1st August 1: ½: 10: —: 25: 2: 10: —: 25: 2: 5: —: 8: ditto ditto [illegible]
Dutch transcription
— Nagulen A„o 1787/90. Credit. 1790: 21: febr: 1789: p=mo Sept:r At Compt:s Bengale over Restant- Debet Tourn:s G:t B:s Pag: fol: 1789: p=mo Sept=r Aan 't Compt=s Bengale over restant - - - lb: 15177: —: 1: 1:ƒ 5691: 4:— 1790: 21: Febr: „ „ _:o _„o over aenbr: pr d' voorzigtigheid - „ 1201:—: 38: 1:„ 404: 5:— _o _ „ _o „ „ Agatha - - - „ 80229: —: 89: 1: „ 29438:—:8: „ Onkosten opkoopmanschappen - - - - - - „ —: —: 91: 43: „ 447: 12: 8: 152: —.: 168: 57: „ onbetaalde ordonnanties van 178 3/90 - - - - 623: 4:—: 54: 56198:15:—„ —: —: 112: „ Winst & verlies. - - - - - - - - - „ Somma. . . 11: 96759:—: ƒ 92803: 1: Nooten 1789: p=mo Sept=r Aan 't Compt:r Bengale over restant - - 14: 362: 17:— 1528:½: 1:ƒ „ _:o _:o op aen b= p„r de voorzigtigheid - - „ 2919: —: 38: 598: 6:— 1: „ _o _o „ _o „ „ Agatha - - - „ 459:—: 89: 98: 17: 8: 1: ƒ10: 9:—: „ Onkosten opkoopmanschappen - - - - - „ 43: —: —:: 91: 404:12: 95: „ stof en gruijs van Specerijen - - 16: —: —:—: 57: 38:—: 108: 302: 2:—: „ onbetaalde ordonnantie van 1787/90: - - „ 54: „ 27912:15:— „ Winst en verlies- 111: 1790: 21: Febr: Foelij 1: 13: 13: 8: 18: 26:¾ „ „ _:o _:o ove aenbreng pr de voorzigtigheid - - „ 38: 1540: —: 1:„ „ „ _„o _„o „ _:o „ „ Agatha - - - 388: 15: 8. 1:„ 778:—: 89: „ Onkosten op koopmanschappen - - —: 91: 43: 17: 10:— 112: 8615:10:— 54: „ Winst & Verlies Somma ƒ 29285: 6:—: 1: 5348: 1/8: 1789: ult=o Nov: P„s Cassa onder Wieman. . . . . . . . . 1: Onkosten van Scheepen „ udt„o Maert „ Randzoenen ordinair. . . . . . „ 9: April „ Onkosten van scheepen - - - - - - - „ uls „ „ Winst en verlies - - - - - - - - - - „ ult „ Iulij „ _o „ 1 Aug=o „ Cassa onderwieman - - - - - „ 't Compt=r Bengale over Restant. ƒ 777: 11:- 1790: 9: Febr: „ Cassa onder Wieman - - - - - - - „ 3: —: 4: Maij „ winst & verlies - - „ 399:½: 63: 54:„ „ Winst en Verlies. . . . . . . . „ Cassa onder Wieman - - - - - - - „ 136: —: 64: 2 Somma. . . 1b: 2336:¾: „ 9813: —:—: 1:½: 32: 48: —: 15: —: „ 6: —: 53: 44: 3: 1: 8: 8: —: /14: 59: 48: —: 8: —: —:¼: 62: 54 —: 3: —: 1048: 14:—: 201: 14: —:- 23: 17: —: 2¼ 75: 6: —: 2: 4 47: 14: —: 11: —: 94: 54:„ 5: 13: —:8: 986:—: 96: 8078: 17: 8: 2:4 776:¾: 120: 1:„ 397: 2: 8: Somma. . 1: 5348: 8: 32: 48: 53: 44: 2: 3: —: 59: 48: —: 84: —: 3: 8: —:½: 61: —: 2: 8: 1: —: 2: 8: —: 2: 62: 54: 63: 8121: 14: 8:— 2: 68: 54: 125: 1: —: 410: ½: 68: 2394: 7:—: 2: 12: —: 75: 71: 8: —: 2: 38: —: 94: 54: 9: 1: 8: 96: 2: 18462: —:—: 447: 1/8: 120 96: 10: 8: 7 „ 29285: 6:—: - - - „ 27:87: —: 9: —: 5: —: 2: 1: 8: Somma. . . r: 96759:—: „ ult: Maert „ Randzoenen ordinair. . . . . . . . . „ 9. April „ Onkosten van scheepen - - - „ 'sCompt=s Bengale op verzending na Patna. . . - „ 26: „ ult „ „ 9: Maij ult: „ „ Iulij „ Aug=s „ Winst en verlies „ Cassa onder Wieman- Compt=s Bengale over restant. ƒ 1790: 9: Febr: „ Onkopten van scheepen - - - - - - - „ Cassa onder Wieman. . . . . . . . „ 1789: „lb: Nov: Pr Cassa onder Wieman - - s ender Wieman - - - - - - - „ 1020: —: „ Winst & verlies. - - - - - - - - „ 610: —: _„o „ 1790: 9: Febr: „ ult: Maert „ Randsoenen ordinair. . . . . . . . 9: April „ Onkosten van scheepen - - - - - - „ —: 4 59: 48: „ 't Compt=r Bengale over verzending na Patna. 26: „ gulv: „ 18 „ „ Cassa onder Wieman - - . . „ Julij „ Cassa onder Wieman- „ 't Compt„r Bengale over restant - - - „ 81275: 4: 120: 4: Maij „ winst & verlies - - - „ 102:—: 68: 54: _o „ _„o. . . . . „ 1789: ult Nov: P„r Cassa onder Wieman - - - - - 1: 5: —. 25: 2: ƒ 1: 16: 8: „ Aug=s „ Winst & verlies - - - - - - . „ 152: —„ 94: 54:„ 57: —: —:— Onkosten van schepen - - - - - „ 1: 2: 32: 48: „ —: 11: —: 3: 7: 8: 9. —: 53: 44: —: 5: 8: 1: —: 61: 1:„ —: 7: 8: 84: 6: —: 25: 1: —: 11: 2: 76: 25: —: 104: 7: 8: 2: - - - „ 10829: —:„ 96: 44431: 15: —: 2: 1:„ 30237: 13:—: --ƒ92803: 1: —: Tourn: Gt B 6: —: Pag: fol: „ Winst & Verlies - - - - - - - „ —: 2: 62: 54: „ —: 4: —: „ Cassa onder Wieman - - - - - - „ 4352: —: 64: 2:„ 17856: 6: 8:— Houglij Somma. . . 1: 2336:¾: -. . . . . . „ 9813: —:— „ geld: Aug=s „ „ „ „ „ „ gelte Aug s „ „ „ „ „ „ „ „1: aug=s „ . „ „ „ —:— 1: —: „ „ - „ „ „ „ .. 4. . . . „ 1: ½: 10: —: 25: 2: „ . „ ƒ .. .. „ 10: —: 25: 2: 5: —: 8: „ „ „ _:o „ „ 44 din
English
14 Hooghly Year 1789/90 Cinnamon Debet Journal Ledger Page folio 1789 1st September To the Bengal Office for the remainder lb 288 ½ 1 1 f 353 14 8 Total lb 288 ½ f 353 14 8 Credit Journal Ledger Page folio 1790 9 February By Expenses of ships lb 1 10 25 2 f 1 5 2 ult March Ordinary rations lb 4 1 ½ 32 48 5 5 9 April Expenses of ships lb 4 59 48 6 26 the same the same lb 2 68 2 2 11 8 ult May the Bengal Office for remittance to Patna lb 20 59 48 24 18 8 ult July Cash under Wieman lb 74 14 71 76 2 91 43 ult August the Bengal Office for Remainder lb 192 1/20 120 1 225 Total lb 288 ½ f 353 14 8 Pepper Debet 1789 1st September To the Bengal Office for remainder lb 170 1/3 1 1 f 52 7 8 1790 ult August To the Bengal Office for import per Agatha lb 100000 89 1 11599 6 8 ult August Expenses on merchandise 92 43 65 ½ 100 ult August Profit and loss 112 54 1591 1 8 Total lb 100672 ½ f 13249 15 Credit 1789 ult November By Cash under Wieman lb 40 25 2 f 6 1790 9 February Expenses of ships lb 30 32 48 3 19 8 ult April Cash under Wieman lb 310 62 74 54 360 8 16 July Profit & loss 91 43 17 8 ult August the Bengal Office for Remainder lb 100270 120 1 12809 14 8 Total lb 100672 ½ f 13249 15 Powdered Sugar Debet 1789 1st September To the Bengal Office for remainder lb 129 1/20 1 1 f 11 9 8 1790 ult August the same the same for import per Agatha lb 4858 89 1 402 7 ult August Expenses on merchandise 92 43 6 8 ult August Cash under Wieman 5 9 8 2 19 Total lb 5053 f 425 6 8 Credit 1789 ult November By Cash under Wieman lb 65 ½ 25 2 f 5 9 8 1790 16 July By Profit and loss lb 2 ¾ 100 2 3 ult August the Bengal Office for remainder lb 4987 12 120 1 419 6 8 Total lb 5053 f 425 6 8 Afvier f Small Ballast Hooghly Debet 1789 1st September To the Bengal Office for Remainder [illegible] 1 1 f 102 Total f 102 Credit 1790 ult August By the Bengal Office for Remainder 120 1 f 102 Total f 102 Nails 1789 1st September To the Bengal Office for Remainder lb 20 1 1 f 4 14 8 1790 ult August By the Bengal Office for Remainder lb 20 120 1 f 4 14 8 Oils 1789 1st September By the Bengal Office for remainder lb 8 1 1 f 2 5 1790 ult August By the Bengal Office for Remainder lb 8 120 1 f 2 5 Year 1789/90 Japan Copper Debet Journal Ledger Page folio 1789 1st September To the Bengal Office for Remainder lb 10 1/15 1 1 f 300 2 8 1790 2 July the same the same for import per the Expeditie lb 45000 74 1 13840 2 8 ult August the same the same the same the same Agatha lb 500000 89 1 136185 9 8 Expenses on merchandise 91 43 2216 15 8 unpaid warrants of 1789/90 56 108 57 37 18 Profit & loss 112 54 18812 18 8 Total lb 545066 5/15 f 168855 16 Credit 1790 23 July By Profit & loss 75 75 54 f 19 2 ult August the same the same 56 95 54 14 5 ult August Cash under Wieman lb 44935 1/15 96 2 30420 4 ult August the Bengal Office for Remainder lb 500000 121 1 138402 5 Total lb 545066 5/15 f 168855 16 Year 1789/90 Japanese Packing Materials Debet 1789 1st September To the Bengal Office for Remainder ps 10 1 1 f 303 2 8 Credit 1790 ult August By the Bengal Office for Remainder ps 10 121 1 f 303 2 8 Borax Debet 1789 1st September To the Bengal Office for Remainder lb 100 1 1 f 30 13 8 Credit 1790 ult August By the Bengal Office for Remainder lb 100 120 1 f 30 13 8
Dutch transcription
— sin Canneel A„o 178 1/90. 1789: p=mo Sept=r Anij& Compt=r Bengale des restant. . . . . . rl: 288: ½: Peeper 1789: p=mo Sept: A 's Compt:r Bengale op restant - - 1: 170: 1/3: 1789: ult Nov: P:s Cassa onder Wieman - - - - -. - 1: 40: —: 25: 2: 1790: ult: Aug=s „ winst en verlies - - - - - 14 Houglij Debet 1 52: 7: 8: . 112: 54: 353: 14:8: 1790: 9: Febr: „ Onkosten van scheepen - - - - - - - - - : 1 „ ult Maert „ Randsoener ordinair - - - - - - - 4 9: April „ Onkosten van scheepen - - - - - - „ —: 4: 59: 48: „ 's Comptr Bengale oververzending na Patna - „ —:2: „ 26. „ ult Maij „ Cassa onder Wieman - - - - - - -„ _o „ _„o - - - - „ „ Jullij „ „ Aug=s „ Comptr Bengale over Rastant - - - . „ 1789: ult: Nov: P Cassa onder Wieman. . . . . . . 1b: 406: 2:— – „ ult: „ 16: Iulij „ Winst & verlies - uld: Aug=s „ 't Compt=r Bengale over Restant - - - - - „ 100270: —:„ 120: 1:„ 13162:18: 8: 1790: 9: Febr: „ Onkosten van scheepen - - - - - - - „ 30: —: 32: 48: . „. April „ _o „ _o - - - - - - „ „ Diverse - - - - - - - - - - - „ 310: —: 62: — s Compt:s Bengale over restant. . . . . . „ 4987:12: 120: 1: 11: 9:8: 1790: 16: Iulij P:r Winst en verlies. . . . . . . 1: 402: 7:—: „ ul Aug=o Somma - - . 11: 5053: —: -ƒ 425: 6: 8: 65:½: 74: 54 419: 6: 8: Somma. . . . . 1b: 100672:½: -. . . ƒ13249: 15:—: 20: —: 59: 48: 74: 14:—: —: 6: 8: 2:½ 74: 54:„ „ 2: 11: 8: ƒ 406: 2:—: Somma. . . . 1b: 288: /5: 360: 8: —: 15: 10: 8: 1: 13: —: 24: 18: 8:— —: 3: —: —: 2: —: 2: 19: —: Credit Tourns: G„t 13r Pag: fol: 10: –: 25: 2: 1:½: 32: 48 9: —: 53: 44„ 61: 1 68: 2:„ 71:—: 76: 2: 3: — 192: 1/20: 120: 1: 1: - - „ 500: —: 65: 2: 225: —:—: 1: „ 12809:14:8: 91: 43. 192: 3: 17: 8: —:—: 2:¾: 100: Somma. . 4: 100672:½: ƒ 13249:15:— Poeder Zuijker 1789: p=m Seph: A Comptr: Bengale over restant - - - . 4: 129: 1/20: 1: 1: 1790: ult Augs:s „ „ _o _:o over aenbreng pr datgatha - - „ 4858: —: 1: „ 89: 6: —: 8: „ Onkosten op koopmanschappen - - - - „ 92: 43: 65:½: 100: „ Cassa onder wieman -- 5: 9: 8: 2: Somma. . . 11: 5053: —: ƒ 425: 6: 8: 1790: ult April „ Cassa onder Wieman - - - 't Compts Bengale oer aenbreng p:r d' Agatha - - - „ 100000 —: 89: „ Onkosten op koopmanschappen - - - - „ Cassa onder Wieman- Somma. . . lb: 288: 15: ƒ 1 d„ „ „ „ „ „ „ Aug:s „ „ „ „ - „ 22: —: —: - - - - ƒ 6: —: —„ 3: 19: 8: 5: 5: —: 1: —: 8: —„ Tourn: G„r B:k Pag: fol: ƒ . „ Afvier f Billast Cleenen soum Gg Pag: fol: 16: 102. 1729: p=m Sept= dt Comp=te Bengale over R Restant - - Bak: 1. 1„ Debet Houglij Spijkers 1779 15 Sipte as Cmpt degale of Risant. . . . r: 20. —. Oliteiten 1789 p:ro Sept: p„ 4 Compt: Bengale ofe restant . . nc 8: —. 1. 1: „ 4. 14: 8: 1779 dile tij P: M Cart Bengali vor Resent Mm 2 120 1 d 10 ende Augt p„s Comper Bengal ven Restenber va 20. 2: 1: 4 2. 5:— 1590 0 rugs „ Cat angl o Retant - ra: — 6 214: A„o 178 7/4 1: ƒ 102: —:—: Tourn: G B35 Pag: fol: —— Credit un re 1: 1.ƒ ƒ — 5. ui2 in E Koper Japans Credit 1790: 2: Iulij Houglij E Debet Journ: Ga B:k Pa9: fol: 1789. p=mo Sept= An 't Compt:r Bengale over Restant. . . . lb: 10: 1/15: 1: „ „ _o _„o over aenbreng pr d' Expeditie - - „ 45000: —: 74: „ ult: Aug:s „ „ _o _„o „ _„o „ „ Agatha - - - „ 500000: —: 89: 1: „ 136185: 9: 8: „ Onkosten op koopmanschappen —: —: 91: 43:„ 2216: 15: 8: „ „ onbetaalde ordonnantien van 1783/90: 56: —: 108: 57: 37: 18: — „ „ „ Winst & verlies - - 18812: 18: 8: —: —: 112: 54: 1:„ 11599: 6:8: „ 4l8: Aug=s Somma. . . 4: 545066: 5/15: ƒ168855:16:— 1: 1:ƒ 300: 2. 8: 1790: ul: Aug=s P=r t Compt: Bengale over Restant P=r 10: —: 121: 1: 303: 2: 8: Somma 4: 54506 13/1: . . . ƒ168855: 16:—: Pag: fol: 75: —: 75: 54: 19: 2:—: 56:— 95: 54: „ 14: 5: —:— 96: 2:„ 30420: 4:—:— - - . „ 500000:—: 1:„ 138402: 5:—: 121: 2 Journ: GB:r „ 't Comptr Bengale over Restant 1: 3: 8:: 1790: 23: Julij P=r Winsk & verlies- _o „ _=o . - „ Cassa onder Wieman - – - - - - „ 44935: 1/15: N„o 1781/90. Pakwerken Japanse 1789: p=m Sept: Avan & Compts Bengale over Restant. P. r 10: —: Sorax 1789 p=m Sept=s ten Compt:s Bengale oe Restant - 1b: 100: —: 1: 1: 30. 13. 8: 1790. uld: Aug:s P„r s Compt:s Bengale over Restant - - 4b: 100: —: 129: 30: 13: 8: „ „ „ „ „ „ „ . „ „ „ „ „ „ „ „ 2 1:
English
ƒ Woolens 1790: 14: Febr: ult: August 1790: 14: Febr: ult: August 1789 1st September To the Bengal Office for balance - - Ells 873:½: 1: 3474:17:-: 1790: ult: April By Cash under Wieman - - - - - Ells 34: —: ditto ditto for An invoice per the Spaarne 433: —: 33: 1: 1550: 7: 8: May ditto ditto 69: charges on merchandise - - -:—: 91: 43: 23: 5:—: August the Bengal Office for balance - - - - 121: 1: Profit and loss 105: 1: 8: ƒ 5153: 11: 111: 54: Total. . . Etc: 1306:½: Total. . . Ells 1306:½: . . . . ƒ 5153: 11: —: Yellow Ochre 422: 15:—: 1789: ult: November By Cash under Wieman. - - - - lb: 2280: —: 1789: 1st September To the Bengal Office for Balance - - - 1: 6111: —: 1:ƒ 1: 392: 10: 8: ditto ditto for the invoice per the Spaarne - - 13263: —: 34: 1: 889: 13: 8: 1790: 6: April ditto ditto - 218:11:8:— Charges on merchandise - - - - - 16: July Cash under Wieman - - 4542: 9: —: 13: 7: —: —:—: 91: 43: ult: August 25: 2: 6: —: 8: 52: 1½: 100: 2: Profit and loss 35: 5:—:— 81: 18: 8: —: 111: 54: the Bengal Office for Balance – – – 16563: ½: 121: 1: 56: 54: Profit and loss - - - - - - - - 530: 1½: 74: 54: 3: 9: —: Total 19426:½: ƒ 1413: 14:8: 4: —: 64: 2:ƒ 3713:6: 8:- 1632: 18: —:— 1133: 1: 8: Total. 241: 19: —:— August the Bengal Office for Balance 5346: 4: 8: 1:ƒ 1632:18:—: 1790: ult: April By Cash under Wieman - P 2289: 2:— ƒ 5346: 4:8: ƒ 1413:14: 8: 8: —. 1: 4: —. 34: 1: —: —. 91: 43: 34: 7: 1389: 17: 8: 111: 54: Folio Total. 12: —— ƒ Mirrors 1789 1st September To the Bengal Office for Balance - - P:s 100:½: 64: 2: 1790: 14: Febr: ditto ditto according to an invoice per the Spaarne 12: ult: August Charges on merchandise - - - -- Profit and Loss 121: 1: Total . . . . . 19426:12: 12: Porcelains 1790: 14: Febr: ult: August 1790: 14: Febr: 1789: 1st September To the Bengal Office for balance - - - - - - . pieces 701:—: 1790: ult: August ditto ditto for consignment per the Agatha. . . . 501: —: Total. . . Pieces 701:—: Debet Journal Ledger Houglij Credit Journal Ledger No 1787/90: Page folio Page folio April ditto ditto 14: August the Bengal Office for Balance - - - . 243: 18:8: 1790: 9: Febr: Charges of Ships - - - - pieces 80: —: 32: 48:— Total. . . . . . Pieces 25: 2: ƒ 2956: 5:—: 56: 54: 310: 12:—: 69: 2: 208: 12: 8: - - - 453: ½: 74: 54: 77: 10: —: 7572: 7: —: -ƒ 11125: 6: 8: Total. . . . r: 55583. 4. lb: 55583:¾: Total. . . . pieces 43464:—: -ƒ 11125: 6: 8: ƒ23064:7:8: Total. Glass Panes 1:ƒ 6108: 2: 1789: ult: November By Cash under Wieman. . . . . Pieces 2349: —: 25: 2:ƒ 3355: 1:—: 1789: 1st September To the Bengal Office for Balance. . . . pieces 9964:—: 2: 56: 54: 2041:12:8: 1790: 6: April Profit and loss. . 6081: —: 2: 2337: 16: 8: 1. 14837: 17:—: ditto ditto for An invoice per the Spaarne - - - 33500: —: 33: 64: 30477:—: ult: April 222: 11:—: ult: August Charges on Merchandise – – - - - —: —: 92: 43: Cash under Wieman - - - - - - - 4557: —: 15329: 17: 8: the Bengal Office for Balance- 1895: 17: 8: 121: Profit and Loss 111: 54: ditto ƒ 371: 7: —: ƒ 23064: 7:8: 43464:—: 48: —: 8: Total Red Lead 1789: 1st September To the Bengal Office for Balance - . - - - lb 13822: ½: 1: ƒ 2253: 11: 1789: ult: November By Cash under Wieman. . . . . . lb 13822:½: 40: —. 59: 48: 2: 7909: 18: 8: 1790: 6: April Profit and loss - - - - - - - - 1624: —: 15: 16:—: ditto ditto for an invoice per the Spaarne - - - 41358: —: 34: 1: 118: 13:—: ult: May Cash under Wieman - - - - - - - - 760:—: 307: 10: 8: Charges on merchandise - - - - - - —: —: 92: 43: 403:½: 99: 121: 581: 16: July Profit and loss - 99: 11:— Cash under Wieman - - 2: 143: 13:— Profit and Loss 200: —: 89: 1: ult: August the Bengal Office for Balance - - - - 38973: ¾: 121: 1: 127: 8: 18: —: —: 111: 54: 371: 7:
Dutch transcription
ƒ Lakenen 1790: 14: Febr: ult: Aug=s 1790: 14: Febr: „ ult: Aug:s 1789 p=mo sept:r A 'k Compt„r Bengale over restant - - Ell: „ _=o _„o over Een factuur p„r 't spaarne „ „ onkosten op koopmanschappen - - „ Winst & verlies ƒ 5153: 11: Somma. . . Etc: 1306:½: Oker geele 422: 15:—: 1789: ult: Novr P:r Cassa onder Wieman. - - - - lb: 2280: —: 1789: p=m Sept=r Aan d Compt=r Bengale over Restant - - - 1: 6111: —: 1:ƒ 1: „ „ _o _„o opr der factuur p„r 'te spaarne - - „ 13263: —: 34: 1:„ 889: 13: 8: 1790: 6: April „ Onkosten op koopmanschappen - - - - - „ „ 16: Julij 13: 7: —: —:—: 91: 43: _o „ _:o - - „ Cassa onder Wieman - - 6: —: 8: „ gult: Aug. s 52: 1½2: 100: 2:„ „ winst & verlies 81: 18: 8: —: 111: 54:„ „ s Comptsr Bengale over Restant – – – „ 16563: ½: 121: 1: „ Winst &n verlies - - - - - - - - „ 530: 1½: Somma „„ 19426:½: ƒ 1413: 14:8: 4: —: 64: 2:ƒ 3713:6: 8:- 1632: 18: —:— Somma. „ „ Aug=s „ 'sCompt=r Bengale over Restant 1:ƒ 1632:18:—: 1790: pul: April P„s Cassa onder Wieman - P„l ƒ 1413:14: 8: 8: —. 1: 4: —. 34: 1: „ 2289: 2:— —: —. 91: 43: „ 34: 7: 1389: 17: 8: 111: 54:„ „ F„o Somma. 12: —— ƒ Spiegels 1789 p=mo Sept=r An 't Compt=r Bengale over Restant - - P:s 1790: 14: Febr: „ „ _o _:o overeen factuur p„r 't spaarne„ „ ult: Aug:s „ Onkosten op koopmanschappen - - - -- „ Winst & Verlies Somma . . . . . „. 19426:12: „ „ Maij _o _o „ „ „ Aug=s „ 'k Comptr Bengale over Restant - - - - 1:ƒ 3474:17:-: 1790: ult: April P=r Cassaonder Wieman - - - - - Ele A„o 1787/90: Houglij Debet Journ: G: B:k Pagi Jal: „. 1: 873:½: 433: —: 33: 1: „ 1550: 7: 8: —:_: 91: 43: „ 23: 5:—: 105: 1: 8: :—: 111: 54: Somma. . . Ell: 1306:½: . . . . ƒ 5153: 11: —: 34: —: 69: 1172: —: 121: 100:½: 64: 2: Credit Pag: fol: 392: 10: 8: 218:11:8:— 4542: 9: —: Jouw Gt B=k — ƒ 25: 2: 35: 5:—:— 56: 54: 52:½: 74: 54: 3: 9: —: 1133: 1: 8: 241: 19: —:— 5346: 4: 8: ƒ 5346: 4:8: uno — „ „ - - 8 „ „ 2: „ 1:„ - 1 „ ƒ 2 2: —: 121: 1:„ 12: P:s - „ „ 6 „ - .„ Porceleinen 1790: 14: Febr: „ ult: Aug=s 1790: 14: Febr: 1789: p=m Sept:r A 't Compt:r Bengale over restant - - - - - - . p„o 1790: ult: Aug=s „ „ _:o _:o over aenbreng pr d' Agatha. . . . Somma. . . P: 701:—: 501: —: Debet Tourn: G:r Bk 2 1: Pag: fol: Houglij „ April „ _o „ _„o „ „ 14: Aug=s „ 's Compt=r Bengale over Restant - - - . 243: 18:8: : 1790: 9: Febr: J„o Onkosten van Scheepen - - - - p: 80: —: 32: 48:— Somma. . . . . . P:r 25: 2: ƒ 2956: 5:—: 56: 54: „ 310: 12:—: 69: 2: 208: 12: 8: - - - „ 453: ½: 74: 54: 77: 10: —: 7572: 7: —: -ƒ 11125: 6: 8: Somma. . . . . r: 55583. 4. Somma. . . . p„s 43464:—: ƒ23064:7:8: 25: 2:ƒ 33:55: 1:—: 56: 54: „ 2041:12:8: 2: „ 2337: 16: 8: 64: 121: „ 30477:—: „ „ 15329: 17: 8: ƒ 371: 7: —: 48: —: 8: 40: —. 59: 48: 15: 16:—: 307: 10: 8: 121: 581: „ Credit Tourn„ G:r Bk N„o 1781/90: 1b: 55583:¾: -ƒ 11125: 6: 8: - Somma. Hlaaze Ruijten 1:ƒ 6108: 2:: 1789: ult: Nov: P„r Cassa onder Wieman. . . . . P„s 2349: —: 1729: p=mo Sept=r A 't Compt=r Bengale of Restant. . . . p„so 9964:—: 2: 1790: 6: April „. Winst & verlies. . „ 6081: —: 1. „ 14837: 17:—: „ „ _„o _:o over Een factuur p:r 't spaarne - - - „ 33500: —: 33: „ ult: „ 222: 11:—: ult: Aug=s „ Onkosten op Koopmanschappen – – - - - „ —: —: 92: 43:„ „ Cassa onder Wieman - - - - - - - „ 4557: —: 1895: 17: 8: „ 't Compt„r Bengale over Restant- 111: „ Winst & Verlies 54:„ d„o ƒ 23064: 7:8: 43464:—: Somma ootwil 1789: p=mo Sept=r Aan 't Compt=r Bengale of Restant - . - - - lb 13822: /5: 2: 7909: 18: 8: 1790: 6: April „ winst & verlies - - - - - - - - „ 1624: —: „ „ _:o _:o over een factuus pr't spaarne - - - „ 41358: —: 34: 1: 92: 43: „ Onkosten op koopmanschappen - - - - - - „ —: —: 99: 11:— 403:½: 99: „ 16: Iulij „ Winst & verlies - „ Cassa onder Wieman - - 2: 143: 13:— „ Winst & Verlies „ ult: Aug=s „ 't Compt:r Bengale over Restant - - - - „ 38973: 4: 121: 1: —: —: 111: 54: 1: ƒ 2253: 11:: 1789: ub: Nov: P:r Cassa onder Wieman. . . . . . 1: 13822:½: 118: 13:—: „ ult:o Maij „ Cassa onder Wieman - - - - - - - - „ 760:—: n - „ „ 5„ „ „ „ „ 4 - -„ „ 200: —: 89: 1: 127: 8: 18: 371: 7: „ . . . . „ 1 Pag: fol: 701:—: 2 - in = — „ „
English
Red lead Anno 1789/90. Credit 1790 14 February Porcelain 1789 1 September To the Bengal Office for remainder H: ditto ditto for an invoice per the Spaarne 3875: —: 34: last of August Expenses on merchandise Cash under Wieman Total Guan's Green 1: ƒ 58: 2: 8: 1790 6 April By Profit and Loss 29¾: 2: 1789 1 September to the Bengal Office for remainder 4 1790 14 February ditto ditto for an invoice per the Spaarne 4209: —: 34: 4585: 10: 8: last 1: 68: 15: 8: last of August Expenses on merchandise —: —: 92: 43: ditto ditto May 18: —: 99: 47: 16: 8: 2: 16 July Cash under Wieman 27: —: 108: 57: unpaid warrants of 1789/90 29: 14: —: last of August Profit and Loss : —: 111: 54: 1025: 5: —: Cash under Wieman to Bengal Office for Remainder 2715: ¾: 121: Total Profit and Loss ditto ditto 1: ƒ 619: 2: 8: 1790 6 April By Profit and Loss 548: —: 55: 54: 1789 1 September To Bengal Office for remainder 11: 1550: ¼: 2: 1: 8934: 10: 8: last 1790 14 February ditto ditto on an invoice per the Spaarne 20537: —: 34: 134: —: 8: last of August Expenses on merchandise —: —: 92: 43: 123: 18: —: 16 July Profit and Loss 163: 1/16 100: 2: Cash under Wieman 57: 319: 2: —: last of August 382: —: 108: unpaid warrants of 1789/90 ditto ditto Cash under Wieman 54: 7314: 6: —: —: —: 111: Profit and Loss the Bengal Office for remainder 2391: 8: 121: May ditto ditto 32: —: 69: 2: 21: 3: 8: Total 11: 22633: —: ƒ 17444: 19: 8: Total 11 22633: —: ƒ 17444: 19: 8: ƒ 234: 18: 8: 163: 5/8: 74: 54: 65: 4: —: 166: 4: 8: 382: —: 94: 54: 525: —: 96: 2: 1: Cash under Wieman 18591: —: 64: 2: 15707: 1: 8: 271: 6: —: ƒ 5815: 4: —: 11: 4283: 4: 168: —: 56: 54: 183: —: 8: 5: —: 69: 10: 10: —: 2: 18: —: 74: 54: 19: 13: —: 27: —: 94: 54: 29: 8: —: —: 50: —: 96: 90: —: —: 2: 3001: 19: 8: Cash under Wieman 1300: —: 64: 2: 2480: 13: —: 1: 661: 6: 8: Total lb 3958: ¾: 3: 4: —: 653: 17: 8: 1790 6 April By Profit and Loss 4: 16 July last of August the Bengal Office for Remainder 3913: —: 121: 6 ditto ditto 19: 4: 74: 54: Hugli Debit Journal Great Book Page folio 2: 1: ƒ 16: 19: 8: 64: —: 1: 630: 12: —: 92: 43: 9: 9: —: —: —: 19: 4: 100: 2: 4: 6: —: 11: 395: 8: ¾: Total 5815: 4: —: 1: 4283: 4: 2: ƒ 661: 6: 6 979: 1: 8: 1: 56: 54: Page folio Journal Great Book 26: —: 4: 5: —: Sharkskin 1790 14 February last of August 1789 1 September to the Bengal Office for remainder Skins 45: —: 2: ditto ditto on an invoice per the Spaarne 25: —: 34: 83: 2: —: 1: Expenses on merchandise —: —: 92: 43: 1: 6: —: 273: 19: —: 1: ƒ 189: 11: —: 1790 4/8 August By the Bengal Office for Remainder Skins 70: —: 121: Anno 1789/90 Hugli Debit Journal Great Book Total Skins 70: —: ƒ Velvets 2: 1: ƒ 861: 17: 8: Ells 246: —: 1789 1 September To Bengal Office for Remainder 1: 4702: 8: 8: 1790 14 February ditto ditto on an invoice per the Spaarne 1190: —: 34: 70: 10: 8: —: —: 92: 43: last of August Expenses on merchandise Russia leather 1: ƒ 352: 8: 8: 1790 6 August By the Subsidiary books of the Artillery armory skins 30: —: 56: —: 2: 77: 15: 1789 1 September By Bengal Office for Remainder skins 215: 8: —: 1: 810: 12: —: ditto 88 the Bengal Office for Remainder 132: —: 121: 1: 1790 14 February ditto ditto for an invoice per the Spaarne 106: —: 34: 959: 15: 8: —: —: 92: 43: 12: 3: —: last of August Expenses on merchandise 1175: 3: 8: Total skins 162: —: ƒ 5634: 16: 8: Total Ells 1436: —: —: 1790 last of August By the Bengal Office Total 34: 2: 117: 1: 1: 5634: 16: 8: ditto ditto for Remainder 1401: 2: 121: Ells 1436: —: —: ƒ 5634: 16: 8: Total skins 162: —: ƒ 1175: 3: 8: 1: ƒ 273: 19: —: Page Folio Page Folio Journal Great Book ƒ Credit Copper wire 55: 54: Credit 1790 14 February 1790 14 February ditto ditto for an invoice per the Spaarne 2015: —: last of August Expenses on Merchandise 1789 1 September To Bengal Office for Remainder lb 416: ¾: 2: 1798: 6: 8: Total lb 2431: 4: Vermilion 2: 1 ƒ 1284: —: 8: 1790 6 April By Profit and Loss 1789 1 September To the Bengal Office for Remainder 490: 1/8: ditto ditto on an invoice per the Spaarne 500: —: 33: 1: 1424: 9: —: last of August the Bengal Office for Remainder 21: 7: 8: —: —: 92: 43: last of August Expenses on Merchandise Total lb 990: 1/8: Clothing of Invalid Servants 1789 1 September To the Bengal Office for Remainder 7 ditto 24 August ditto 26 last of Expenses ordinary the Bengal Office on remainder 121: 2: 1: ƒ 946: 5: 8: 1790 9 February By Expenses of Ships ditto April ditto ditto ditto Total 32: 48 158: 12: —: 59: 48: 79: 6: —: —: ƒ 78: 48: 61: —: —: 79: 48: 18: 6: —: 92: 46: 85: 8: —: 543: 13: 8: ƒ 2729: 17: —: 3: 1/3: 56: 54 9: 10: —: 2720: 7: —: 987: 124: 121: 1: Total lb 990: 1/8: ƒ 2729: 17: —: Total lb 2431: 4: 2: 8: 8: 1: 1795: 18: —: —: 3: 1/3 ƒ 1798: 6: 8: Anno 1789/90 Hugli Debit Journal Great Book Page Folio 1: ƒ 308: 14: —: 1790 6 April By Profit and Loss 1: 1467: 12: —: 34: last of August the Bengal Office for Remainder 2427: 12: 121: —: —: 92: 43: 22: —: 8: ƒ 946: 5: 8: ditto 1: 4: 41 Page Folio Journal Great Book ƒ
Dutch transcription
Menie A„o 178 3/90. Credit 1790 14 Febr: „ Poraalen 1789: pmo Septr Ass Comptr Bengale over restant. . . H: _o _:o oer een faik p 't spaarne - - „ 3875: —: 34: „ ult Aug=s „ Onkosten op koopmanschappen - - -- „ Cassa onder wieman- Somma. Gaans Groen 1:ƒ 58: 2: 8: 1790: 6: April P:r Winst & verlies - - - - - - - - 29¾: 2: 1789: p=mo Sept=r stCompt=s Bengale over restant 4 1790 14: Febr: „ „ _o _ o over Een factuur pr't spaarne. „ 4209: —: 34: 4585: 10: 8: „ ult: „ 1: 68: 15: 8: „ ult Aug=s „ Onkosten op koopmanschappen - - - - „ —: —: 92: 43: „ _o „ _:o - - - - - - - „ Maij 18: —: 99: 47: 16. 8. 2: „ 16: Julij „ Cassa onder Wieman - - .. „ 27: —: 108: 57: onbetaalde ordonnantien van 17839/90. . . „ 29: 14:—: ulo Aug:s „ winst & verlies- :—: 111: 54:„ 1025: 5: —: Cassa onder Wieman - - - - - - „ ½ Comptr Bengale over Restant - - - 2715:¾: 121: Somma „ Winst & Verlies. . . . . . . . _„o „ _=o - - - - - - - - - 1:ƒ 619:2:8: 1790: 6: April P:r Winst & verlies. - - - - - - - - - 548:—: 55: 54: 1789: p=mo Sept:r A'k Compt=r Bengale over restant - - - - 11: 1550: ¼: 2: 1:„ 8934:10:8: „ ult „ 1790: 14: Febr: „ „ _o _:o op een factuur pr 't spaarne. . „ 20537: —: 34: 134: —: 8: „ ult Aug:s „ Onkosten op koopmanschappen - - - - „ —: -: 92: 43: „ 123:18:—: „ 16: Iulij „ Winst & verlies - - - - - - - - - 163: 1/16 100: „ 2:„ „ Cassa onder Wieman. - - . 57: „ 319: 2: —: „ ult Aug=s 382: —: 108: „ onbetaalde ordonnantien van 178/90. . . „ _„o „ _:o „ Cassa onder Wieman - - - - - - - 54: „ 7314: 6: —: —:—: 111: „ Winst & verlies - . . . „ 't Compt=r Bengale over restant - - - - 2391: 8: 121: „ „ Maij „ _o „ _o - - - - - - - - 32: —: 69: 2: „ 21: 3: 8: Somma. 11: 22633:— - ƒ 17444:19:8: Somma. 11 22633:—: ƒ 17444:19:8: ƒ 234: 18 8 163: 5/8: 74: 54: 65: 4:—: 166: 4: 8: 382:—: 94: 54: 525:—„ 96: 2: „ 1:„ „ Cassa onder Wieman - - - - - - - - 18591:—: 64: 2: „ 15707: 1: 8: 271: 6: —: ƒ 5815: 4:—: 11: 4283:4: 168:—: 56: 54: 183: —: 8: 5: —: 69: 10: 10: —: 2: 18:—: 74: 54„ 19: 13: —: 27: —: 94: 54„ 29. 8: —:— - 50:—: 96: 90: —: —„ 2:„ 3001:19:8: „ Cassa onder wieman - - - - - 1300:—: 64: 2:„ 2480: 13: —: 1:„ 661: 6:8: # Somma. . . . . lb: 3958: ¾: 3: 4: —: 653: 17:8: 1790: 6: April P„r Winst & Verlies. . . . . . . . . 4: „ 16: Iulij „ ult Aug:s „ 's Compt:r Bengale over Restant - . - - - „ 3913: —: 121: 6 _o „ _„o. . . . - - . „ 19:4: 74: 54: Houglij Debet Tourn: G:r B:k Pag: fol: 2: 1: ƒ 16:19: 8. 64: —: 1: 630:12:—: 92: 43: „ 9: 9: —: —:—: 19:4: 100: 2:„ 4: 6: —: 11: 395:8:¾: Somma 5815:4:—: 1: 4283: 4: 2i „ „ „ „ ƒ 661: 6: 6 „ „ „ „ „ „ „ „ „ „ „ „ „ - . „ — „ „ „ „ „ „ „ „ „ „ „ „ : . . .„ .. . . . . - 979: 1: 8: 1: 56: 54: Pag: fol: Tourn:l Gt B:r 26:—: 4: 5: —„ in Haroksleer 1790: 14: Febr: „ ult: Aug=s 1789: p=m Sept:r i 't Compt=r Bengale over restant - - -. . Vell: 45: —: 2: „ „ _„o _=o op een factuur p„r 't spaarne. . - „ 25: —: 34: 83: 2:—: 1:„ „ Onkosten op koopmanschappen - - - - - -„ —:—: 92: 43:„ 1: 6: —: 273: 19:— 1:ƒ 189:11:—: 1790: 4:8: Aug=s P=r 't Compt=r Bengale over Restant. . . . Vell„ 70:—: 121: No 178 7/40: Houglij Debet Journ Gr Br Somma. . Villen 70: —:. - ƒ Jluweelen 2: 1:ƒ 861:17:8: Ell: 246:—: 1789: pmo. Septr. A k Compts. Bengale oer Restant 1: „ „ 4702: 8: 8: 1790: 14: Febr: „ _:o _:o op een factuur pr't spaarne - - „ 1190: —: 34: 70:10:8: —:—: 92: 43: „ gub: Aug:s „ Onkosten op koopmanschappen - - - - - „ Sugtleer 1:ƒ 352: 8:8: 1790: 6: Aug=s P=r de Bijboekjes van d' Artillerijn wapenkamer vell„ 30: —: 56: —: 2: 77: 15: 1789: p=m Sept=r P Compt=r Bengale oe Restant. . . . . . vellen 215: 8:—: 1:„ 810:12:-: „ „:88 „ „ tCompt=r Bengale of Restant - . . . „ 132: —: 121: 1:„ 1790: 14 Febr: „ _o _:o ove een factuur p„r 't spaarne - - „ 106: —: 34: 959:15: 8: —: —: 92: 43: „ 12: 3: —: „ gult Aug=s „ Onkosten op koopmanschappen - - - - - „ „ 1175:3:8: Somma. . . vell 162: —: - ƒ 5634:16:8: Somma. . All: 1436: —:—. 1790: ult: Aug=s P„r s Compt:r Bengale - Somma 34: 2: 117: 1: 1:„ 5634:16: 8: „ „ _o _„o over RRestant. . . . . . „ 1401: 2: 121: . . . . ell Eell„ 1436: —: -. . . . ƒ 5634: 16: 8: Somma vell„ 162: —: ƒ 1175:3: 8: - - 1:ƒ 273: 19: —: i Pag: Fol: - „ „ „ „ Pag: Fol: Tourn: G„t B:k ƒ Cresit in Koperdraad 55: 54: redit 1790: 14: Febr: 1790: 14: Febr: _o _:o ove een factuu pr t spaarne. . „ 2015: —: „ ult: Aug:s „ Onkosten op Koopmanschappen — - 1789: p=mo Sept=r A 'k Compt:r Bengale ofe Restant - - - r: 416: ¾: 2: -. „ 1798: 6: 8: Somma. . . lb: 2431: 4:. Vermillioen 2: 1 ƒ 1284:—:8: 1790: 6: April P„r Winst & verlies - - 1789: p=m Sept:r N 's Compt:r Bengale over Restant - - 4 490: 18: „ „ _„o _:o opr Een faituur p:r't spaarne - - „ 500: —: 33: 1:„ 1424: 9:—: „ ult: Aug=s „ 'sCompt„s Bengale over Restant - - 21: 7: 8: —:—: 92: 43: „ ult Aug=s „ Onkosten op Koopmanschappen - - Somma. . . . . rb: 990: 1/8: Rleederagie van Impolente Dienaaren 1789: p=m Sept=r A ds Compt=r Bengale over Restant - 7 _:o 24: Aug=s _„o 26: „ „ ult: „ „ Onkosten ordinair „ 't Compt:r Bengale op restant - - - - - - 121: 2: 1:ƒ 946: 5:8: 1790: 9: Febr: P:r Onkosten van Scheepen - - - - - „ „ April „ _„o „ _„o. . . . - „ _„o. . . . . . . . .. Somma 32: 48 158: 12: —: 59: 48:„ 79: 6: —:— ƒ 78: 48:„ 61: —: —. 79: 48: 18: 6:—: 92: 46:„ 85: 8: —„ 543: 13: 8: -. ƒ 2729:17:—: 3: 1/3: 56: 54 9. 10: —: 2720: 7: —„ „ 987: 124: 121: 1:„ Somma. . . 4. 990: 1/8: ƒ 2729. 17. - Somma. . . 41: 2431: 4: 2: 8: 8: 1: „ 1795: 18:—:— 3: 1/3 -ƒ 1798: 6: 8: A„o 1783/90: Houglij Debet Tourn:l G: P: Pag: 4 Folio 1:ƒ 308:14:-: 1790: 6: April P„r Winst & Verlies - - - 1:„ 1467: 12:—: 34: „ ult: Aug=s „ 'tComptr Bengale over Restant - - . . „ 2427:12: 121: —:—: 92: 43: 22: —:8: ƒ 946: 5:8: mn E - - - 4 4 . 42 2 „ _„o - . - - - - - . . . . . 1:„ - - - . 4: . . 41 Pag: Fol: Voorn: G Br ƒ
English
ƒ Writing Utensils Anno 1789/90 Credit 1790 2 July ultimo August 1 1 1789 1st September To the Office Bengal for Balance - 1790 14 February to the same on an invoice per Het Spaarne 34 1 ƒ 3075:4:— 1790 ultimo August By the Office Bengal for Balance Total ƒ 1073: 2: 8 Balances and Weights 1789 1st September To the Office Bengal for Balance 3 1 ƒ 1031:10:8 1790 ultimo August By the Office Bengal for Balance ditto ditto for delivery per De Expeditie 74 1 20: 12:— ditto ditto per Agatha 89 1 21: —: — Total ƒ 1073: 2: 8 Goods Serving for Use 1789 1st September To the Office Bengal for Balance ƒ 8674:12:—:— 1789 ultimo November By Cash under Wieman 28 — ƒ 1373: 9: —:— 1790 ultimo January By Sundries 32 48 1: 10:— 9 February By Expenses of Ships 32 48 15: 1: — 9 By Expenses of Ships 48 59 —: 16: — 26 By the Office Bengal for shipment to Cassimbazar & Patna 61 1 174: 4:— 6 April By Profit & Loss 56 54 112: 19: — ultimo By Cash under Wieman 54 112 304:18: 8:— ultimo August By Profit & Loss 121 25 2 ƒ 216: 14:8 By the Office Bengal for Balance 121 1 6475: —: — Total ƒ 8674:12:— 121 1 ƒ 3075:4:— Hooghly Debit Journal Great Book Page Folio 5091:11:— 2 1 1 3583: 1:— 3 ditto 3 Page Folio Journal Great Book 1 ƒ 8 1790 ultimo August 72: —: — 1790 ultimo August By Expenses on Merchandise the Office Bengal for Balance 797: — 121 1789 1st September To the Office Bengal for Balance Sample Linens Hooghly Journal Great Book Pieces 47: — Page Folio 3 1 ƒ 611: 16: 8 1790 ultimo August By the Office Bengal for Balance Pieces 47: — 121 1 ƒ 611: 16: 8 Anno 1789/90 Hooghly Earth Oil 1 3 1789 1st September The Honorable Office Bengal for Balance lbs 440: — 89 1 102: 3: — ditto ditto for delivery per De Agatha 557: — 1 997 174: 3:— Total ƒ 174: 3:— 1789 1st September To the Office Bengal for Balance lbs 570: 8 1 ƒ 64: 8:8 1790 ultimo August By the Office Bengal for Balance lbs 570: — 121 64: 8: 8 3 Slow Match Total 4 997: — 11 200: — 95 43 34:19: — 139: 4:— 1 Credit 121 10 Debit Journal Great Book Page Folio 14 The Subsidiary Books of the Ropeyard Hooghly Anno 1789/90 Credit Journal Great Book 25 March ditto ditto ultimo August ditto ditto 21 1789 1st September To the Office Bengal for Balance 1 ƒ 5857: 5:— 1789 24 September By the Office Bengal 1 64: 12: 8 ultimo November To Pieter Levien 24 47 1810: —: — 1790 9 February By Expenses of Ships 48 32 1924: 1: 8 1790 14 February To the Office Bengal for an invoice per Het Spaarne 35 1 3378: 8:— 11 March By Expenses of Ships 45 48 149: 6: 8 21 ditto ditto for delivery per De Voorzigtigheid 38 1 491: 10:8 9 April By Expenses of Ships 59 48 619: 19: 8 25 March To Pieter Levien 46 47 3379: 14:— 24 August By Expenses of Ships 78 48 1126: 3: — 25 To the Office Bengal for the goods unloaded from Het Spaarne 47 1 410: 14: — By the Office Bengal for Balance 79 48 146: 6: — 2 July ditto for the goods unloaded from Het Spaarne 47 1 90: —: — By Sundries 93 — 1130: 15: — ultimo August ditto for delivery per De Agatha 89 1 1738: 5:— By the Office Bengal for Balance 127 1 8204: 4: 8 Total ƒ 13365:8:8 Total ƒ 13365:8:8 The Subsidiary Books of the Timber Shed 1789 1st September To the Office Bengal for Balance 1789 24 September By the Office Bengal 26 8 ditto ditto 1790 9 February By Expenses of Ships Total ƒ 125810:19:8 11 March By Expenses of Ships 6 April By Profit & Loss 9 ditto By Expenses of Ships 26 ditto By the Office Bengal on account to Patna 61 24 August By Expenses of Ships By Sundries By the Office Bengal for Balance By Ship Salaries By Sundries ditto ditto for delivery per De Expeditie 74 1 1085: —: — 8 ditto By the Office Bengal for an invoice per Het Spaarne ditto ditto 26 ditto Debit Journal Great Book Page Folio 3 1 ƒ 62823: 18:— 24 47 5775:12:— 35 1 33338: 6: — ultimo 38 1 14872: 10:— 1 4125: 5:8 17 665:13:8:7 1 ƒ 9347: 11: 8:— 31 48 4059:—: — 39 — 246: 14: 8 45 48 67: 10: — 46 48 35: 5: — 56 54 3379: 14: — 58 1 6657: 6: 8 59 48 155: 2: 8 1 2178: 15:— 48 1189:15: 8 78 48 7388: 1: — 79 — 90440: 10: 8 121 1 93 14 ditto ditto per Agatha 89 ultimo 1 18 ditto ditto ditto ditto ditto ultimo Total ƒ 125810:19:8 Page Folio ƒ
Dutch transcription
ƒ Schrijfgereedschappen A:o 1783/90: Credit 1790: 2: Julij ult: Aug=s 1 1 1789: p=mo Sept:r Aan 't Compt=r Bengale over Restant - . . . 1790: 14: Febr: „ „ _:o _„o op een factuur p:r tspaarne - - - - - 34: Somma. Balancen en Gewigten 1789: p=m Sept=r A 't Compt„r Bengale over Restant „ „ _=o _:o ove aenbreng pr d' Expeditie- _:o „ _:o „ „ Agatha - - Somma. Tot gebruik dienende Goederen 1789: pmo Sept: A &Comptn. Bengale over Restant. . . . . . . . . - - ƒ 1073: 2: 8: 1: ƒ 3075:4:—: 1790: ult Aug:s Pr 't Compt=r Bengale over Restant - 3: 1:ƒ 1031:10:8: 1790: ulo: Aug=s P„r Compt=s Bengale over Restant - - - 1:„ 20: 12:—: 8:9: 1:„ 21: —: —: - - - 74: ƒ 8674:12:—:— 1789: ul: Nov: P„r Cassaonder Wieman - - - - - - 1790: „ Iann: „ Diverse - - - - - - - - - - - 9: Febr: „ Onkosten van Scheepen - „ 9: „ Onkosten van scheepen- „ 26. „ 't Compt:r Bengale over verzending na Kass & Patna - - - - „ ult: Cassa onder Wieman - - - - - - - - - - „ Aug=s „ Winst &n Verlies „ 't Compt=r Bengale over Restant - „ 1„ 6: April „ Winst & verlies - - - - - - - - - - - 56: 54:„ „ Somma.. 1: ƒ 1073: 2: 8: „ 121: ƒ 8674:12:—: 28: —: „ 1373: 9: —:— 32: 48:„ 1: 10:—: 15: 1: —: 59. —: 16: —: 48:„ 61: 1:„ 174: 4:—: 64: 112: 19: —: 112: 54:„ 304:18: 8:— 1:„ 6475: —: —: 25: 2: ƒ 216: 14:8: 2: „ 121: - 121: 1: ƒ 3075:4:—: Houglij Debet Tourn: G„t B:k Pag: Fol: 5091:11:—: 2: 1: 1:„ 3583: 1:—: in 3 „ „ _=o 3: „ - - - . - . .. - - - - . . . . . . . Pag: Fol: Journ. G=t B=r in - 1 „ ƒ 8 un 1790 ult Augs 72: —: —: 1790: 11l: Augs Ponkosten op koopmanschappen - „ sComptr Bengale over Restant – – – – „ 797: —: 121: 1789: p:mo Sept: Af ' Comp=ts Bengale over Restant Monster Lijwaaten Hoeglijse Journ: G:t B:k P:s 47: —: Pag: Folio 3. 1. ƒ 611. 16: 8: 1790: pil: Aug:s P„r 's Compt:r Bengale over Restant. . . . . p=ao 47: —: fo A„o 1783/90. Houglij Aardolij 1: 3: 1789: p=mo Sept=r d'E Compt=r Bengale over Restant - - - - 1b: 440: —: 89: 1:„ 102: 3: —: _o _:o oe aenbreng prd' Agatha - - - - „ 557: —. 1: 997: 174: 3:—: Somma. ƒ — — 1789: p=rmo Ssept=r of ' Compter Bengale over Restant. - . . . - r: 570:: 8: 1:ƒ 64: 8:8: 1790: ul: Aug:s P„r 't Compt:s Bengale over Restant . . 18: 570: —: 121: „ „ 64: 8: 8: 3: Londt Somma. . . . 4: 997: —: 11: 200:-: 95: 43 34:19: —: 139. 4:—: 1:„ . ƒ 174: 3:—: 1: ƒ 611: 16: 8: Credit 121: i 10 Debet C . Tourn: G=t B3 Pag: Fol= „ „ 14 De Bijboekjes van de Lijnbaan Houglij A„o 178 7/90. Credit Tourn: GtBk „ 25: Maert „ „ _o „ ult: Aug=s „ „ _o 21: 1789: pmo. Sept: Aan & Compts. Bengale over Restant „ ult: Nov: „ Pieter Levien. . . . . . . . . . . . 1790: 14: Febr: „ 't Compt=r Bengale over Een factuur pr 't spaarne. „ 21: „ „ „ _:o _o „ aanbreng per de voorzigtigheid - - „ 25: Maert „ Pieter Levien - - - - - - - - - - - - 46: 47: „ 3379: 14:— 25: 't Compt=r Bengale over 't geligte uit't spaarne - - - - 47: 1: „ 410: 14: —: 2: Julij „ ult: Aug=s Somma De Bijboekjes van de Houtloots 1: ƒ 5857: 5:—: 1789: 24: Sept=r P=r 't Compt=r Bengale „ ult: Nov: „ Pieter Levien - - - - - - - - - - - - 24: 47: 1810: —: —: 1790: 9: Febr: „ Onkosten van scheepen - - - - - - - - - 1790: 14: Febr: „ 'tCompt=r Bengale over een factuur p„r 't spaarne - - 35: 1:„ 3378: 8:—: „ 11: Maert „ „ „ „ _„o _„o „ aenbreng p„r des voorzigtigheid - - 38: 1: „ 491: 10:8: „ 9: April „ 1:„ 90: —: —: „ „ 24: Aug=so _o „ 't geligte uit 't spaarne. . . 47: _:o „ aenbreng prd' Agatha 89: 1:„ 1738: 5:—: 1789: p=mo Sept=r Aan '& Compt=r Bengale over Restant - . . . . . . 26: 8: _=o „ _=o - - - . Somma ƒ13365:8:8: „ 't Compt=r Bengale over Restant, - „ Diverse. . . . . . . . . . . . . . 13365:8:8: Somma. 1: 64: 12: 8: 48 32: 1924: 1: 8: - - - - - - 45: 48„ 149: 6: 8: 59: 48: 619: 19: 8: 78: 48: „ 1126: 3: —: 79: 48:„ 146: 6: —: 93: —:„ 1130: 15: —: - 127: 1:„ 8204: 4: 8: „ 125810:19:8: „ Somma. ƒ125810:19:8: 1789: 24: Sept=r P„r 'tComp:r Bengale - - - - 1790. 9: Febr: „ onkosten van scheepen - - - - - - „ 11: Maert „ Onkosten van scheepen - - - - - - - - „ „ 6: April „ Winst & verlies - - - - - - - - - - - - „ 9: „ „ onkosten van scheepen - - - - - - - -- „ '½ Compt=r Bengale over aenreek: na Patna - - - - 61: 26: „ 24: Aug=s „ Onkosten van scheepen - - - - - - „ Diverse - „'t Comptn. Bengale over Restant „ „ scheeps soldijen - - - - - - - - - - - „ Diverse. . . . . . . . . - . . _:o _=o „ aenbreng prde Expeditie - - - - - 74: 1:„ 1085: —: -: „ 8: „ „ 't Compt=r Bengale over een factuur p=r 't spaarne - - „ _„o „ _:o - - - - - 26: „ Debet Tourn: G=t B=k Pag: Folio 3: 1: ƒ 62823: 18:—: 24: 47: „ 5775:12:—: 35: 1: „ 33338: 6: „ ubt: „ 38: 1: „ 14872: 10:—: 1:„ 4125: 5:8: 17: 665:13:8:7 1:ƒ 31: 48: 9347: 11: 8:—: 39: —:„ 4059:—: —: 246: 14: 8: 45: 48: 67: 10: —:: 46: 48: 56: 54:„ 35: 5: —: 58: 3379: 14: —. 1: 59: 48: 6657: 6: 8: 155: 2: 8: 1: 48: „ 2178: 15:—: 78: 1189:15: 8: 48: 7388: 1: —: —: 1: „ 90440: 10: 8: 79: 121: 93: 14 „ „ _„o _„o „ _:o „ „ Agatha. . . . . 89: „ — „ ult. „ „ „ : . - 1 - - 18: - .. . . . . . . — „ „ _„o - - - - - - - - - _=o „ _=o. . . . . . . . . . . _=o „ _:o „ „ „ ult: „ - - „ -- - Pag: Folio ƒ
English
15 The Subsidiary Books of the Provisions Store Hooghly Anno 1789/90: Journal General Book Credit 1789: 1st September To Bengal Office for Balance 1790: 14th February To ditto ditto for an invoice per the Spaarne - - ditto ditto ditto To ditto ditto for ditto ditto from the Cape. . . . 38: ditto last ditto To Jacob Eilbracht - - - - - - - - -. . . 39: 51: 15213: 8:8: ditto 26th March To Bengal Office for goods unloaded from the Spaarne - - - - 49: 1: 2191: 5: —: ditto ditto July To Jacob Eilbracht - - - - - - - - - - - 75: 51: 6161: 2:—: ditto August To Bengal Office for cargo per the Agatha - - -- To Johannes Cornelis Heijning. . . . . . . . . ditto ditto May To Cash under Wieman - - - - - - - - - - - 72: 2: 3500: —: —: ditto last April To Pepper - - - - - - - - - - - - - - - - - - - 62: 4: 25: 4: —: ditto Profit & Loss - – – – – – – – – – – - - 112: 54: Total. The Subsidiary Books of the Artillery & Armory 1: ƒ 12064:19:8: 1790: 9th February By Bengal Office for an invoice per Straalen - 10: 1789: 1st September To Bengal Office for balance. 37: 1: 159:15:—: ditto ditto 1790: 14th February To ditto ditto for an invoice per the Spaarne - - .. 44: 1: 84:10:—: ditto last ditto 7th March To ditto ditto for gunpowder unloaded from ditto & the Voorzigtigheid. 6th August Russian Leather - - - - - - - - - - - - - - - 77: 10: 215: 8: —: To Bengal Office for lost goods - - - - 61: 1: 62: 11: —: 26th ditto To Bengal Office for goods unloaded from the Spaarne - - - - 80: 1: 33: 16:—: ditto last ditto ditto To ditto ditto for cargo per the Agatha - - - - 90: 1: 1360:13:—: ditto ditto August To ditto ditto for invoice to Patna - - - 90: 46: 657: 9: —: Ordinary expenses - - - - - - - - - - - - - The Subsidiary Books of the Ropeyard - - - - - - - - - 93: 14: 36:12:—: ditto Bengal Office for goods transferred from the Agatha to the Spaarne 92: 1: 22:12:—: 191:12:8: Cash under Wieman - - - - - 6th April Profit & Loss - - - - - - - - - — 57: 54: Sundries - - Expenses of ships - - - - - - - - - 32: 48: - - - - - - - - - - - - 90: —: 1268:16:—: ditto ditto for Balance - - - - - - 102: 2: Total. ƒ64984:16:—: 24th August Expenses of ships - - - Profit & Loss - - - - - - - - - - - - - 112: 54: 6: 13: —: Bengal Office for Balance - - - - - - - - 128: 1: 20755: 18: —: Sundries - - - - - - - - - - - - - - - - - Cash under Wieman - - - - - - - - - - - 76: 2: 516: 4: 8: ditto on merchandise - - - - - - - - - 90: 43: 86: 12: 8: Total. - 31: 1: —: —: —: 6: 16:—: 7: 5: 8: - . 128: 1: 13158: 8:—: . 82: 1: 3: 11:—:: Ordinary expenses - - - - - - - - - - - 40: 46: 274: 15: 8: Total. ƒ64984:16:—: 17: 42: ƒ 3694:11:8 18: 1: 1153: 9:—: -. - - - - - - 45: 48: 823: 16: 8: - - - 56: 54: 1428: 11: —: 64: 2: 3029: 7: 8: 69: 2: 291: 1:8: 75: —: 7187:15:—: - - - - - - 78: 48: 4060: 1: 8: Sundries - - - - - - - - - - - - 40: —: 6015: —: —: 16th July Profit & Loss - - - - - - - - - - - - 74: 54: 147: 8: —: Page Folio Debit Journal General Book Page Folio 1789: 1st September By Previous Years' Profits & Losses 9: 1: ƒ 14627:11:—: 1: 6314:16:—: ditto 24th ditto 1 304: —: 8: ditto last November 1790: 9th February ditto ditto ditto 11th March Expenses of ships - - ditto 6th April Profit & Loss - - - - - ditto 9th ditto 90: 1: 12143: 1:—: ditto 46th ditto ditto May 90: 40: 3394: 1: 8: 110: 6:8: Cash under Wieman - - - - - - - - - - - - 37: Bengal Office - - - - - - - - Cash under Wieman - - - - - - - - - 25: 2: 379: 12: 8: Expenses of ships - - - - - - - - - 32: 48: 9833: 10: —: Expenses of ships - - - - - - - - - 59: 48: 5575: 4: —: -. - . ƒ 14804:15:—: ƒ 14804:15:—: 15. ditto ditto - -. 1 last ditto 161 ditto ditto ditto ditto ditto - - - - - - - - — — . . .. . .. . ƒ - ditto ditto ditto ditto ditto - -.. ditto ditto ditto ditto ditto ditto ditto ditto last ditto ditto 16 ƒ Hooghly Anno 1789/90. Credit 1790: 4th May Profit & Loss - - - - - - - - —: 1789: 1st September To Bengal Office for Balance . 1: —: 11:—: 665: 8: 12: Total. . . lb: —: : — 1471: 1/8: 12: 1: 9375: : 1790: last August By Bengal Office for arrears. 12: 1: ƒ 500:- : 1790: the August By Bengal Office for arrears 130: 1: 5000: —:—: -ƒ 130: 1: ƒ 9375:—:— Total - - - r — — 41:1: Journal General Book Mace Nutmegs Cloves Page Folio Mace Nutmegs Cloves Page Folio 1: 1: —: ditto: ditto: 1790: 9th February By Bengal Office for an invoice per Straalen — 11: —: —.: 760: : 31: 3: . - —: —:8: 404:2: 95: —: —:— Nutmegs -- . .. —: 806½: 68: 54: —: —: —. ditto last August — —: 307:1/8: 129: 1: Bengal Office for Balance Dust and refuse of Spices Elisabeth Lelocu widow Pallak 1789. 1st September Bengal Office for arrears Johan George van Amelungzen 1789: 1st September To Bengal Office for arrears . Tin Debit Journal General Book ƒ . ƒ — — Anno 1789/90: ditto last August ditto ditto for a return account from Patna - - - - - 95: 1: 82: 19:—: 1789: 1st September To Bengal Office for arrears – – – – – – 12: 1: ƒ 406: 7: 8: Taxes and Compensations Total Johannes Matthias Ross 1789: 1st September By Bengal Office for arrears - – . - – 12: 1 ƒ15300. —: — 1790: last August By the Bengal Office for arrears - - - - - Total. 61: 1 63: 2: Journal General Book Page Folio - - - - 130: 1: ƒ 1381:1:8: . 130: 1: ƒ 15300:—:— 1: ƒ35342: 5:—: 80: 4: 5: 8: 213:10:—: 735: 17:—: 249: 8: —: - - - - - - - - - - - 99: 2: 178: 1: —: ƒ 1381: 1: 8: Journal General Book Page Folio 1790: 26th March By Bengal Office on an account from Batavia - - - - 50: 1: ditto to Patna - - - - - - ditto last April Cash under Wieman - - - - - - - - - - -- ditto ditto August ditto Bengal Office for arrears - 1790: 26th March: ditto ditto. . . . - - - - - - - 47: 1: 887:10:-: ditto ditto April ditto ditto ditto ditto ditto - - - - - - - - - - - - - - 117: 1: 4: 5: —: Debit Hooghly 1789 1st September To Bengal Office for arrears. . . . . . 13: 1: ƒ35342: 5:—: 1790: last August By Bengal Office for settlement - Plundered Goods at Segu 22 Credit. — ..
Dutch transcription
15 De Bijboekjes van de Dispens Houglij A„o 1783/90: Journ: Gr B= Credit 1789: pmo. Sept=s. Aan 4 Compt=n Bengale over Restant 1790: 14: Febr: „ „ _=o _:o over een factuur pr 't spaarne - - „ „ „ „ „ _o _o „ „ _:o „ „ _=o van de Caab. . . . 38: „ ult: „ „ Iacob Eilbracht - - - - - - - - -. . . 39: 51: „ 15213: 8:8: „ 26: Maert „ 'sCompt=r Bengale over het geligte uit'tspaarne - - - - 49: 1: „ 2191: 5: —: „ „ Iulij „ Iacob Eilbracht - - - - - - - - - - - 75: 51:„ 6161: 2:—: „ Aug=s „ 't Comptr Bengale over aenbreng pr d' Agatha - - -- „ Johannes Cornelis Heijning. . . . . . . . . „ „ Maij „ Cassa onder Wieman - - - - - - - - - - - 72: 2: „ 3500: —: —: „ ult April „ Peeper - - - - - - - - - - - - - - - - - - - 62: 4: „ 25: 4: —: „ winst & verlies - – – – – – – – – – – - - 112: 54: „ Somma. De Bijboekjes van d' Artillerij & Wapenkamer 1: ƒ 12064:19:8: 1790: 9: Febr: P=r 't Compt„r Bengale over Een factuur p„r straalen - 10: 1789: p=mo Sept=r A k Compt=r Bengale over restant. 37: 1: „ 159:15:—: „ „ 1790: 14: Febr: „ „ _„o _:o oe een factuur pr 't spaarne - - .. 44: 1: „ 84:10:—: „ ult: „ 7: Maert „ „ _o _:o „ geligte Buskruit uit _:o & d'voorzigtigheid. 6: Aug:s „ Iugt Leer - - - - - - - - - - - - - - - 77: 10: „ 215: 8: —: „ 't Compt=r Bengale weg:s verlooren geraekte goederen - - - - 61: 1: „ 62: 11: —: 26: „ „ 't Compt„r Bengale over't geligte uitt spaarne - - - - 80: 1: „ 33: 16:—: „ ult: „ „ _o _o oe aenbreng pr d' Agatha - - - - 90: 1: „ 1360:13:—: „ „ Aug:s „ „ _o _:o „ aenreek: na Patna - - - 90: 46:„ 657: 9: —: „ onkosten ordinair - - - - - - - - - - - - - „ De Bijboekjes vande Lijnbaan - - - - - - - - - 93: 14:„ 36:12:—: „ „ 'tCompt=s Bengale overt overgebragte uit d' Agatha op 't spaarne 92: 1: „ 22:12:—: 191:12:8: „ Cassa onder Wieman - - - - - _ „ 6: April „ Winst & verlies - - - - - - - - - — 57: 54:„ „ Diverse - - „ Onkosten van scheepen - - - - - - - - - 32: 48: „ - - - - - - - - - - - - 90: —:„ 1268:16:—: „ „ _:o _=o „ Restant - - - - - - 102: 2:„ Somma. ƒ64984:16:—: 24: Aug=s „ Onkosten van scheepen - - - „ Winst & verlies - - - - - - - - - - - - - 112: 54: „ 6: 13: —: „ 't Comptr Bengale over Restant - - - - - - - - 128: 1: „ 20755: 18: —: „ Diverse - - - - - - - - - - - - - - - - - „ Cassa onder Wieman - - - - - - - - - - - 76: 2: „ 516: 4: 8: _:o opkoopmanschappen - - - - - - - - - „90: 43: „ 86: 12: 8: Somma. - 31: 1: —: —: —: 6: 16:—: 7: 5: 8: - . 128: 1: „ 13158: 8:—: . 82: 1: „ 3: 11:—:: „ Onkosten ordinair - - - - - - - - - - - 40: 46: „ 274: 15: 8: Somma. ƒ64984:16:—: 17: 42:ƒ 3694:11:8„ 18: 1: „ 1153: 9:—: -. - - - - - - 45: 48: 823: 16: 8: - - - 56: 54: „ 14:28: 11: —: 64: 2: „ 3029: 7: 8: 69: 2:„ 291: 1:8: 75: —:„ 7187:15:—: - - - - - - 78: 48: „ 4060: 1: 8: „ Diverse - - - - - - - - - - - - 40: —: „ 6015: —: —: 16: Iulij „ Winst & verlies - - - - - - - - - - - - 74: 54: „ 147: 8: —: Pag: Fol: Debet Tourn: G„r Bk Pag: Fol: 1789: p=mo Sept=r P=r Voorjaarige Winsten & verliesen 9: 1: ƒ 14627:11:—: 1: „ 6314:16:—: „ 24: „ 1„ 304: —: 8: „ ult: Nov: 1790: 9: Febr: „ ub8 „ 11: Maert „ Onkosten van scheepen - - „ 6: April „ Winst & verlies - - - - - „ 9: „ 90: 1:„ 12:143: 1:—: „ 46t: „ „ Maij 90: 40: 3394: 1: 8: „110: 6:8: „ Cassa onder Wieman - - - - - - - - - - - - 37: „ 't Compt=r Bengale - - - - - - - - „ Cassa onder Wieman - - - - - - - - - 25: 2: „ 379: 12: 8: „ Onkosten van scheepen - - - - - - - - - 32: 48: „ 9833: 10: —: „ Onkosten van scheepen - - - - - - - - - 59: 48: „ 5575: 4: —: -. - . ƒ 14804:15:—: ƒ 14804:15:—: 15. „ „ - -. 1 uls „ 161 „ „ _:o „ _=o - - - - - - - - — — . . .. . .. . ƒ - „ „ „ „ „ - -.. „ „ „ „ „ „ „ „ uls „ „ 16 ƒ Houglij A„o 178: 3/90. Predit „1790: 4: Maij „ Winst & Verlies - - - - - - - - „ —: „ 1739: p=mo Sip t=rs A 'sCompt:r Bengale over Restant . 1: —: 11:—: „ 665:/8: 12: Somma. . . 1b: —: : — „ 1471: 1/8: „ 12: 1: 9375: : 1790: uld: Augs D 't Compt Bengal, over ten agteren. 12: 1: ƒ 500:- : 790: den Aug:s P s Comp:r Bengale over den agteren „ 130: 1: „ 5000: —:—: -ƒ 130: 1: ƒ 9375:—:— Somma - - - r„ — „ — „ 41:1: Journ: Gr : Foelij Nooten Nagulen Pag: Fol= Fcelij Nooten Nagulen Pag: Fol: 1: 1: —: _: _: 1790: 9: Febr: P=r Compts Bongale ove en Catin p staalen — 11: —: „ —.: „ 760: : 31: 3:„ . - „ —„: —:8: 404:2: 95: —: —:— „ Nooten -- . .. —:„ 806½: 68: 54: —: —: —. „ uld: Ang=s —„ —:„ 307:1/8: 129: 1:„ „ 't Compt: Bengale over Restant Hofen gruijs van Specerijen „ Elisabeth Lelocu wedem Pallak 1789. pm. Sept: St Compt: Bengale over ten agteren Johan George van Amelungzen 1739: prmo sept: Ak Comptor bengale over ten agteren . Tin Debet „ „ „ „ Zourn G Br ƒ . ƒ — — „ A=o 1783/90: „ ult: Aug:s „ „ _=o _=o over een terug reek: van Tatna - - - - - 95: 1: „ 82: 19:—: 1789: p=m Sept:r Aan 't Compt:r Bengale over ten agteren – – – – – – 12: 1: ƒ 406: 7: 8: Belastingen en Vergoedingen Somma Johannes Matthias Ross 1789: p=mo Sept=r s 't Compt=r Bengale over ten agteren - – . - – 12: 1 ƒ15300. —: — 1790: ult aug=s D' E Compt=r Bengale over ten agteren - - - - - Somma. 61: 1„ 63: 2:„ Journ: G=r B:t Pag: Fol: - - - - 130: 1: ƒ 1381:1:8: . 130: 1: ƒ 15300:—:— 1: ƒ35342: 5:—: 80: 4: 5: 8: 213:10:—: 735: 17:—: 249: 8: —: - - - - - - - - - - - 99: 2:„ 178: 1: —: ƒ 1381: 1: 8: Tourn: GtB:k Pag: Fol: 1790: 26: Maert P=r t Comptr Bengale op een aenreek van Batavia - - - - 50: 1: _o „ „ _:o na Patna - - - - - - „ ult April „ Cassa onder Wieman - - - - - - - - - - -- „ „ Aug=s _„o „ „ 't Compts Bengale overten agteren - 1790: 26: Maert: „ „ _„o _:o. . . . - - - - - - - 47: 1: „ 887:10:-: „ „ April „ „ _o „ „ _„o _=o - - - - - - - - - - - - - - 117: 1: „ 4: 5: —: Debet Houglij 1789 p=mo Sept=r H 'kCompt:r Bengale over ten agteren. . . . . . 13: 1: ƒ35342: 5:—: 1790: ult Aug:s p:s t Compt=r Bengale over vereevening - Geroofde Goederen te Segu 22 „ Predit. — ..
English
Interest Moneys Houglij Anno 1789/90. Credit August 1789: 1st September To the Bengal Office for arrears - - ditto ditto ditto Kassimbazar - 104: 1: 18457:10:— ditto - - 83: — 51720:12:— the Bengal Office for an account of Patna - 95: 1: 8883: 2:— Iaggernaat Sercaar - 115: 22: 247:10:— Ramtonie Gangolie - 116: 35: 584:17:— Total ƒ 465199:18:— Differences in the Outgoing Invoices 1789: 1st September To the Bengal Office for arrears - - 13: 1: ƒ 28:17:8 1790: 9 April ditto ditto for an account credited to Batavia - 59: 116: 1: ƒ 32:7:8 Total ƒ 32:7:8 1789: 1st September To the Bengal Office for arrears lb: 50¼: 13: 1: ƒ 29925: 9:— 1790: 9 February By the Bengal Office for an invoice per Straalen lb: 408000:—: 30: 1: ƒ 42656: 5:— 1790: last of March Cash under Wieman 1224204:—: 54: 2: 121426:10:— 10 March ditto ditto per d' Voorzigtigheid 272000:—: 45: 1: 26250: —:— ditto 46288:—: 99: 2: 4467: 2: 8 8 April ditto ditto 't Spaarne 544204:—: 57: 1: 52520: 5:— Unpaid warrants of 1789/90 925:—: 108: 57: 121: 8:— 24 August ditto ditto d'Expeditie 46288:—: 79: 1: 4467: 2: 8 Profit & loss 925:—: 95: 54: 99:10:— the Bengal Office for arrears 50:14: 130: 1: 29947: 7:— Saltpeter last of August Total lb: 12571467¼: ƒ 155940:9:8 Total lb: 1271467¾: ƒ 155940:9:8 1790: 18 August By the Bengal Office 31: 1: ƒ 3269:15:— ditto d'Expeditie 79: 1: 268: —:— Sundries 115: — 6072:13: 8 Bengal Office for arrears 130: 1: 438644: 4:— Total ƒ 465199:18:— Debet Journal Ledger Page: Folio: 13: 1: ƒ 378416:14:— 1790: 9 February By the Bengal Office on an invoice per Straalen ditto ditto 't Spaarne 58: 1: 9122: 7: 8 10 October Sundries 20: — 129:19:8 10 March ditto ditto d' Voorzigtigheid 45: 1: 7822:18:— last of October Kamtorrieshor 21: 30: 114: 1:— 8 April 1790: March Sundries 52: — 449: 3:8 24 August April ditto 67: — 4270: 3:— 15 August the Bengal Office 78: 1: 57: 5:— last of August Sundries 82: — 1868:15:— Journal Ledger Page: Folio: 9. Radanaat & Sietember Moeckerdsjie last of August 1789: 1st September To the Bengal Office for arrears 13: 1: ƒ 1140: 1:— Journal Ledger Page: Folio: 1790: last of August By Sundries 115: — ƒ 1140: 1:— Debet Houglij Anno 1789/90. 1789: 1st September To the Bengal Office for arrears 13: 1: ƒ 4049:6:8 1790: last of August By the Bengal Office for arrears 130: 1: ƒ 4049:6:8 Coffee Bean Bags 1789: 1st September To the Bengal Office for remainder Pieces 15: 13: 1: 11: 5:— 1790: 4 February By the Bengal Office for an invoice per Straalen pieces 5700: 31: 1: ƒ 2413:19:— 11600: 100: 2: 4912:12:— 26 March ditto ditto account from Batavia — 50: 1: 4:18:— 8 April ditto ditto invoice per 't Spaarne 5900: 57: 1: 2498:13:— last of August ditto ditto Remainder 15: 129: 1: 6: 7:— 1790: last of August Cash under Wieman Total pieces 11615: — ƒ 4923:17:— Total pieces 11615: — ƒ 4923:17:— Johan Willem Salomon van Hauwitz 1789: 1st September To the Bengal Office for arrears 13: 1: ƒ 88:15:— 1790: 8 April By the Bengal Office for an invoice per Spaarne 58: 1: ƒ 1853:14:— 1790: last of May Cash under Wieman 72: 2: 1080: 4:— 15 August the Bengal Office 78: 1: 1:18:— Cash under Wieman 104: 2: 771:12:— Total last of August ditto ditto 117: 19: 88:15:— Total ƒ 1942: 9:— Total ƒ 1942: 9:— Journal Ledger Page: Folio: Aam Kissor Credit 20. Credit 1790: last of March To the Bengal Office 52: 1: ƒ 2978:13:— August ditto for arrears 130: 1: 4223: 6: 8 1789: 1st September By the Bengal Office for the preceding 14: 1: ƒ 6875:18:— 1790: last of August Interest moneys 80: 6:— 1790: last of March Interest moneys 52: 18: 245:15: 8 1789: 1st September By the Bengal Office for the preceding 14: 1: 4702:16:8 August ditto 83: 18: 405: —: 8 1790: last of August To the Bengal Office for the preceding 130: 1: ƒ 19190:11:8 Total ƒ 27549: 1:8 Sagboth Sercaar Joudinaat Moeckerdsjie Total ƒ 7201:19:8 Debet Journal Ledger Page: Folio: 1789: 1st September By the Bengal Office for the preceding 14: 1: ƒ 24657:15:8 1790: last of August Interest moneys 83: 18: 1710: —:— Ram Tonie Gangolie 116: 35: 1181: 6:— Total ƒ 27549: 1:8 Total ƒ 7201:19:8 Soggoe Mohun Goos 1790: last of August To the Bengal Office for the preceding 130: 1: ƒ 27549: 1:8 Anno 1789/90. Houglij Total ƒ 19190:11:8 Raasnarain Boos 1790: last of August To the Bengal Office for the preceding 130: 1: ƒ 5107:17:— Journal Ledger Page: Folio: 1789: 1st September By the Bengal Office for the preceding 14: 1: ƒ 17673:17: 8 1790: last of August Interest moneys 83: 18: 1516:14:— Total ƒ 5107:17:— 20: — ditto
Dutch transcription
_ Intrestpenningen Houglij A„o 178 3/90. Credit „ „ Aug=s 1789: p=mo Sept=r A 't Compt=s Bengale over ten agteren. . . . . . . . . . . . . - . . . - „ „ _o _o „ „ _o „ kassimb: - - - - 104: 1:„ 18457:10:—: „ _„o. . . - - - - - . . - . . . 83: —„ 51720: 12: —: „ „ „ „ 't Compt:s Bengale over een aanreek: van Patna - - - - - 95: 1: „ 8883: 2:— „ Iaggernaat Seriaar - - - - - - - - - - - 115: 22: „ 247: 10: — „ Ramtonie gangolie - - - - - - - - - 116: 35:„ Somma Differenten in d' Afgaande Factuuren 1789: p=mo Sept=r Hs Compts Bengale over ten agteren— - - . . . - 1790: 9: April „ „ _=o _:o ove een aanreek: ten goede na Batavia - - - - 59: 1789: p=mo Sept=r A 't Compt=s Bengale over ten agteren. . . . 1b: 50:¼: 13: 1: ƒ 29925: 9:—: 790: 9: Febr: Pr 'tCompt=r Bengale ove een factuur prstraalen - lb: 408000:—: 30: 1: ƒ42656: 5:—: 1790: ult: Maert „ Cassa onder Wieman - - - - - - „1224204:—: 54: 2: „ 121426:10:—: „ 10: Maert „ „ _:o _„o „ „ _:o pr d' voorzigtigheid „ 272000:—: 45: 1:„ 26250: —:—:: _„o -- - - - - - „ 46288: —: 99: 2: „ 4467: 2: 8: 8: April „ „ _o _o „ „ _:o „ 't spaarne - -. - „ 544204: —: 57: 1: „ 52520: 5: —: „ „ Onbetaalde ordonnantien van 1783/90 - - - - . . „ 925: —: 108: „ 24: Aug=s „ „ _o _o „ „ _=o „ d'Expeditie - - - „ 46288: —: 79: 1:„ 4467: 2: 8: 57: „ Winst & verlies - - - - - - - - - „ 925: —: 95: 54:„ 99:10:—: „ 'tCompt:r Bengale over ten agteren - - - „ 50:14: 130: 1:„ 29947: 7:—: Salpeeter 121: 8:—: 6 „ uult „ Somma r8: 12571467:¼: ƒ155940:9:8: ƒ155940:9:8: Somma. 48: 127:1467:¾: - 116: 1:ƒ 32: 7: 8: ƒ465199:18:—: 31: 1 ƒ 3269:15:—: 79: 1„ 268: —: —: 115: —„ 6072:13: 8: 130: 1:„438644:4:—: Somma. ƒ465199:18:— 13: 1:ƒ 28: 17:8: 1790: en l8: Aug=s P:r 't Compt=r Bengale - 3: 10:—: Somma ƒ 32: 7:8: - - Pag: Fol: 13: 1: ƒ378416:14:: 1790: 9: Febr: P„r 'tCompt:r Bengale op Een factumr pr straalen - - - - - - „ 6 _o _:o „ „ _o „ d' Expeditie - . . . „ „ Diverse - - „ „ Comptr Bengalen over ten agteren. . - . . - 584:17:—: Debet Tourn: Gr B:k „ „ _o _:o „ „ _:o „ 't Spaarne - - - - - 58: 1: „ 9122: 7: 8:- „ 10: Octob: „ Diverse - - - - - - - - - - - - - - - - 20: — „ 129: 19:8: „ 10. Maert „ „ _:o _=o „ „ _„o „ d' voorzigtigheid - - - 45: 1„ 7822:18: —: „ ult: „ „ Kamtorrieshor - - - - - - - - - - „ 21: 30: „ 114: 1: - „ 8: April 1790: „ Maert „ Diverse - - - - - - - - - - - - - - - - 52: —: „ 449: 3:8: „ 24: Aug=s „ „ April „ _„o - - - - - - - - - - - - - - - - 67: —:„ 4270: 3: - „ 168: „ „ 15: Aug:s „ 'tCompt=r Bengale - - - - - - - - - - - - 78: 1: „ 57: 5: — „ „ ult „ „ Diverse - - - - - - - - - - - - - - 82: — „ 1868: 15:—: 1 i „ „ „ 1 „ „ „ „ „ „ „ „ - 6 „ „ 1:„ 9 „ „ „ . . . . . . . - Pag: Fol: Zourn: Gr B:k 6 1 - 9. Radanaat & Sietember Moeckerdsjie „ ult „ 1789: p=mo Sept=r tk Comptr Bengale over ten agteren - - - - - - . - 13: 1: ƒ 1140: 1:—: Journ: G=t B:k Pag: Fol: 1790: Cult Aug:s P=r Diverse - - - - - - - - - - - - - 115: — ƒ 1140: 1: —: Debet Houglij A„o 1783/90. 1789: p=mo Sept: A 't Compt=r Bengale over ten agteren. . . . . . . . 13: 1:ƒ 4049:6:8: 1790: ul Augs P„r 't Comptr Bengale over ten agteren - - - . . 130: Coffijboone zakken 1789: p=mo Sept=r A. & Compt=r Bengale over Restant - - - - - P:s 15: 13: 1: 11: 5:—: 1790: 4 Febr: P:r 't Comp=r Bengale ove een factuur p straalen p„s 5700: 31: 1: ƒ 2413:19:—: - - - - - - „ 11600: 100: 2: „ 4912: 12:—: „ 26: Maert „ „ _o _o „ „ aenreek: van Batavia - - - - „ — 50: 1: 4: 18: —: „ 8: April „ „ _o _o „ „ factuur pr 't spaarne - - - „ 5900: 57: „ 1: „ 2498: 13: —: „ ult: Aug=s _o _o „ Restant - - 15: 129: 1:„ 6: 7: —: „ „ 1790: ult: Ang=s „ Cassaouder Wieman - Somma p„s 11615: — - -. - ƒ 4923: 17:—: Johan Willem Salomon van Hauwitz 1:ƒ 88: 15:—: 1790: 8: April P 't Compt:r Bengale ove een fartuur pr s paarne - - - - 58: 1: ƒ 1853: 14: —: 1729: p=m sept=re s 't Compt=r Bengalen over ten agteren. - - - - - - 13: 72: 2: „ 1080: 4:—: 1790: ult:o Maij „ Cassa onder Wieman - - - - - - - - - „ 15: Aug=s „ tCompar Bengale - - - - - - - - - - - 78: 1: „ 1: 18: —: „ Cassa onder Wieman - - - – – – – - 104: 2: „ 771: 12:—: Somma. „ ult: Aug=s „ „ _o _:o - - Somma. Somma. P„s 11615:.. ƒ 4923:17:—: 88: 15:—: . . . . . . . . . . - 117: 1: ƒ 4049: 6:8: Pag: Fol: Aam kissor ƒ 1942: 9:—: ƒ 1942:9:—: 19: ƒ G Journ: GaB: Predit - .„ - „ 20. Credit 1790: ult Maert it t Compt„r Bengale „ Aug:s „„ 1789: p=mo Sept=r P:r 't Compt:r Bengale over te vooren - 1790: ult: Aug=s „ Intrest penningen - - 1790: ult Maert „ Intrest penningen - - - - - - 1789: p=mo Sept=r P=r 'tCompt=s Bengale over te vooren - - - - - - - „ 14: „ „ Aug=s „= 1790: ult Aug=s Aan 't Comptr Bengale over tevooren - - - - - - - - 130: 1: ƒ 19190: 11: 8: Sagboth Sercaar Joudinaat Moeckerdsjie . ... _o over te vooren Somma. Soggoe Mohun Goos 1790: ult:o Aug:s A 't Compt„r Bengale over te vooren - - Raasnarain Boos 1790 ult Ang=s A 's Compt=r Bengale over te vooren - - - - - 130: 1: ƒ 5107:17:—: 130: 1: ƒ 27549:1:8: ƒ 7201:19:8: 52: 1 ƒ 2978: 13: —: 130: 1:„ 4223: 6: 8: Debet Tourn G 3r Pag: „ Fol: 1789: p=mo Sept=r P=r 't Comptr Bengale over tevooren - 1790: uld: Aug=s „ Intrestpenningen - A„o 178 87/90. Houglij Somma. „ Ram Tonie gangolie- Somma Somma ƒ 1:„ 4702: 16:8:— 14: - - - 85: 18: 405: —: 8: ƒ 27549: 1:8:— 1: ƒ 24657:15: 8:- - - -- 83: 18: „ 1710: —: —: 1181: 6: —: - - - 116: 35: - - - - 14: 7201: 19: 8: — 1 ƒ 6875:18:—: 80: 6: — 245: 15: 8: - - - - 52: 18: - - - - - - - - -83: 18:„ Somma ƒ 19190:11:8: 14: 1: ƒ17673: 17: 8: 1516: 14:—: 83: 18: Tourn: G: Br Pag: Fol: 1789: p=mo Sept=r P=r tCompt„r Bengale over te vooren. - 1790: ult:o Aug=s „ Intrestpenningen - 5107: 17:—: 20: — „ E 3 2 „ „ „ _=o - 7 - - .. . . . . - v
English
1. Year 1789/90. Hooghly Debit Journal Page : Ledger Folio Credit Journal Page : Ledger Folio Pontsjanend Raaij 1790: last day of August To Interest moneys - - 116: 18: f 1421: 19: 8: 1789: 1st of September By Bengal Office as before - - 14: 1: f 1121: 19: 8: 1790: last day of August By Interest moneys - - 83: 18: f 300: -: -: Sum f 1421: 19: 8: Sum f 1421: 19: 8: Rasbeherrie Baboe 1790: last day of April To Cash under Wieman - - 66: 2: f 60161: 5: 8: 1789: 1st of September By Bengal Office as before - - 14: 1: f 64979: 6: -: 1790: last day of August To Bengal Office as before - - 130: 1: f 75055: 8: 8: 1789: 10th of October By Interest moneys - - 20: 18: f 56: 10: 8: 1790: last day of March By Bengal Office - - 52: 1: f 2369: 11: 8: 1790: last day of March By Interest moneys - - 52: 18: f 973: 1: 8: 1790: last day of April By Interest moneys - - 67: 18: f 73: 15: -: 1790: last day of August By Radinaet & Pietember Moeckerdsjie - - 115: 19: f 113: 14: -: 1790: last day of August By Interest moneys - - 83: 18: f 5452: 2: 8: 1790: last day of August By Bengal Office as before - - 130: 1: f 60161: 5: 8: Sum f 75055: 8: 8: Sum f 75055: 8: 8: Goraatsjind Moeckerdsjie 1789: last day of October To Cash under Wieman - - 22: 2: f 6050: 18: -: 1789: 1st of September By Bengal Office as before - - 14: 1: f 69603: 6: -: 1790: last day of August To Bengal Office as before - - 130: 1: f 69668: 10: 8: 1790: last day of August By Interest moneys - - 87: 18: f 4492: 1: 8: Sum f 69668: 10: 8: Sum f 69668: 10: 8: Moddon gopaal boos and Attaram goos 1790: last day of August To Interest moneys - - 116: 18: f 909: 5: -: 1789: 1st of September By Bengal Office as before - - 14: 1: f 909: 5: -: Sum f 909: 5: -: Sum f 909: 5: -: 21. Year 1789/90. Hooghly Debit Journal Page : Ledger Folio Credit Journal Page : Ledger Folio Jaggernaat Sercaar 1790: last day of March To Bengal Office - - 52: 1: f 1111: 10: -: 1789: 1st of September By Bengal Office as before - - 14: 1: f 1111: 10: -: Sum f 1111: 10: -: Sum f 1111: 10: -: Ram Noersing Saal 1790: last day of April To Cash under Wieman - - 65: 2: f 754: 19: 8: 1789: 1st of September By Bengal Office as before - - 14: 1: f 11291: 8: -: 1790: last day of August To Bengal Office as before - - 130: 1: f 12222: 9: 8: 1790: last day of April By Interest moneys - - 67: 18: f 404: 8: 8: 1790: last day of August To Radenaat & Pietember Moeckerdsjie - - 115: 19: f 388: 16: -: 1790: last day of August By Interest moneys - - 83: 18: f 526: 13: -: Sum f 12222: 9: 8: Sum f 12222: 9: 8: Barbottie sjern Raaij 1790: last day of August To Bengal Office as before - - 130: 1: f 9574: 19: 8: 1789: 1st of September By Bengal Office as before - - 14: 1: f 8818: 5: -: 1790: last day of August By Interest moneys - - 83: 18: f 756: 14: 8: Sum f 9574: 19: 8: Sum f 9574: 19: 8: Pietember Moeckerdsjie 1790: last day of August To Bengal Office as before - - 131: 1: f 11078: 14: -: 1789: 1st of September By Bengal Office as before - - 14: 1: f 20730: 16: -: 1790: last day of August To Bengal Office as before - - 130: 1: f 22509: 16: 8: 1790: last day of March By Interest moneys - - 52: 18: f 828: 4: 8: 1790: last day of August By Interest moneys - - 115: 18: f 35: 15: 8: 1790: last day of August By Interest moneys - - 83: 18: f 1779: -: 8: 1790: last day of August By Interest moneys - - 83: 18: f 247: 10: -: Sum f 22509: 16: 8: Sum f 22509: 16: 8: 23. Year 1789/90. Hooghly Debit Journal Page : Ledger Folio Credit Journal Page : Ledger Folio Biernarain Raaij 1790: last day of April To Cash under Wieman - - 66: 2: f 45: 19: -: 1789: 1st of September By Bengal Office as before - - 14: 1: f 16525: 6: -: 1790: last day of August To Bengal Office as before - - 130: 1: f 11381: 16: -: 1790: last day of April By Interest moneys - - 67: 18: f 338: 8: 8: 1790: last day of August By Interest moneys - - 83: 18: f 564: -: 8: Sum f 11427: 15: -: Sum f 11427: 15: -: Rasberrie Tsjatoerdsjie 1790: last day of March To Bengal Office - - 52: 1: f 346: 15: 8: 1789: 1st of September By Bengal Office as before - - 14: 1: f 561: 10: 8: 1790: last day of August To Interest moneys - - 116: 18: f 224: 2: 8: 1790: last day of March By Interest moneys - - 52: 18: f 9: 7: 8: Sum f 570: 18: -: Sum f 570: 18: -: Isjoermanijsing 1790: last day of August To Bengal Office as before - - 130: 1: f 1004: 19: 8: 1789: 1st of September By Bengal Office as before - - 14: 1: f 975: 9: 8: 1790: last day of August By Interest moneys - - 85: 18: f 29: 10: -: Sum f 1004: 19: 8: Sum f 1004: 19: 8: Bolleram Raaij 1790: last day of August To Interest moneys - - 116: 18: f 322: 19: 8: 1789: 1st of September By Bengal Office as before - - 14: 1: f 322: 19: 8: Sum f 322: 19: 8: Sum f 322: 19: 8: 24. Bengal Year 1789/90. Hooghly Debit Journal Page : Ledger Folio Credit Journal Page : Ledger Folio Monohor Baboe 1790: last day of March To Bengal Office - - 52: 1: f 1568: 16: -: 1789: 1st of September By Bengal Office as before - - 14: 1: f 1668: -: -: 1790: last day of August To Bengal Office as before - - 130: 1: f 228: 6: 8: 1790: last day of March By Interest moneys - - 52: 18: f 6: 3: -: 1790: last day of August By Interest moneys - - 83: 18: f 122: 19: 8: Sum f 1797: 2: 8: Sum f 1797: 2: 8: Kisna Gopaal 1790: last day of August To Interest moneys - - 115: 18: f 1456: 2: -: 1789: 1st of September By Bengal Office as before - - 14: 1: f 1456: 2: -: Sum f 1456: 2: -: Sum f 1456: 2: -: Ram Mohon and Raadsjent 1790: last day of August To Cash under Wieman - - 130: 2: f 264: 18: 8: 1789: 1st of September By Bengal Office as before - - 14: 1: f 2714: -: -: 1790: last day of August To Bengal Office as before - - 130: 1: f 2628: 1: 8: 1790: last day of August By Interest moneys - - 82: 18: f 19: 16: -: 1790: last day of August By Interest moneys - - 85: 18: f 159: 4: -: Sum f 2893: -: -: Sum f 2893: -: -: Rottonsjent and Annondsjent 1790: last day of August To Interest moneys - - 116: 18: f 132: 9: -: 1789: 1st of September By Bengal Office as before - - 14: 1: f 132: 9: -: Sum f 132: 9: -: Sum f 132: 9: -:
Dutch transcription
1. 1790: ul: Aug=s Aan Intrest penningen - - Pontsjanend Raaij Rasbeherrie Baboe Goraatsjind Moeckerdsjie „ „ April „ Cassa onder Wieman - - „ „ 't Compt=r Bengale over te vooren 17:90: „ Maert „ 't Compt=r Bengale - - - - - - - - - - - 52: „. „ Aug:s „ Radinaet & Pietember Moeckerdsjie. 115: 19: „ 113: 14:—: Moddon gopaal boos &n Attaram goos 1: ƒ 75055: 8:8: 1790: ult: Aug:s A 't Compt=r Bengale over te vooren - - - - - - 130: 1790: ult: Aug:s „ Intrestpenningen - - 1789: p=mo Sept=r Pr 't Compt=r Bengale over te vooren - - - - - 14: 1: ƒ 69603: 6: —: Somma - - - 83: 18: ƒ 5452: 2: 8: ƒ 69668:10:8: 1: ƒ 64979: 6:—: 14: 18: 20: 56: 10: 8: 18: 73: 15„—: 66: 17: 8: 18: 67: -. - - - - - - - 87: 18: „ 4492: 1: 8:— - - - - - - - - -. 52: Somma. „ 69668: 10: 8: 1:„ 2369: 11: 8: „ 10: Octob: „ Intrest penningen - - - - 973: 1: 8: 1790: ult Maert „ April „ - 130: 1: 60161: 5: 8: „ Aug:s - - - - - - 66: 2: 1789: ult octb: A: Cassa onder Wieman. . . . . . . - - - 22: 2:ƒ 6050: 18:—: 1789: p=mo Sept=r P„r tCompt=s Bengale over te vooren - - - - - - - „ Somma 1790: ul: Aug=s A:o Intrestpenningen - - - - - - - - - - - 116: 18: „ 909: 5:—: 1789 p=m Sept=r P„r 't Compt=r Bengale over te vooren - - Journ: Gt Bk Pag: Folio . 116: 18:ƒ 1421: 19:8: 1789: p=mo sept=r P=r 't Comptr Bengale over te vooren A„o 1785/90. Houglij Journ: G=t Br Pag: Fol: 1:ƒ 1121:19:8: 1: 909: 5: ƒ 75055: 8: 8: 21 - Debet - - „ „ _„o _=o - - - - . . . . — — 14: 14: Credit ƒ „ „ fufi A„o 178 3/90. Credit 1790: ult April A Cassa onder Wieman Jaggernaat Sercaar 1790: ulh: Maert A ' Compts Bengale. . . . . Kam. Noersing Saal Barbottie sjern Raaij 1790: uld: Aug:s At Comptr Bengale over te vooren. - - - - - - 130: Sietember Moetkerdszie „ 't Compt„r Bengale over te vooren - - - - - - - 131: 1: „ 11078: 14: —: ƒ 12222:9:8: „ Augj= „ - - - - - - 65: 2:ƒ 754:19:8: 1789: p=m Sept=r P=r 't Comptr Bengale overte vooren - - - - - - 14: 1: ƒ 11291: 8: —: —: „ „ Aug=s „ Radenaat & Pietember Moeckerdsjie. . 115: 19: „ 388:16:—: 1790: ult April „ Intrestpenningen - 1:ƒ 9574:19:8: 1789: p=mo Sept=r P:r 't Compt=r Bengale over te vooren — 1790: ult: Aug=s „ Intrestpenningen - - - - - Somma Somma - - - - - - 67: 18: „ 404: 8: 8: . - . 83: 18: „ 526: 13: —: ƒ 9574: 19:8: 1: ƒ 8818: 5: —: 14: 756: 14: 8: . . . . . . 83: 18: ƒ 22509:16:8: 1: ƒ 20730: 16:—: 1779: —: 8: - - - - 83: 18:„ ƒ 1111: 10:—: 828: 4:8: 35: 15: 8: 247: 10: —: Journ: Gr B: 52: 18: Pag: Fol: - - - - - - - - - 115: 18: Somma 1789: p=mo Sept=r P„r tCompt Bengale over te vooren - - - - - - - 14: 1: 1790: l: Maert „ Aug=s „ Intrestpenningen- „ Debet Pag: Fol: - - -: 52: 1: ƒ 1111: 10:— Tourn: G=t Bk Houglij E 1790: u6: Aug:s „ Intrestpenningen - - - - - 1790: eu6: Aug:s d 't Compt:r Bengale over te vooren - - - - - 130: 1: ƒ22509:16:8: 1789: p=m sext5: P:s s Compt„s Bengale over te vooren - - - - - 14: Somma Somma ƒ 12222: 9:8: — „ „ _=o „ „ .. . . . - - .. . . - . - „ ƒ „ „ „ - — 23 2 A„o 1785/90. Credit 1790: ult: Maert A 't Compt=s Bengale - Biernarain Raaij 1790: ulo April Aan Cassa onder Wieman - - „ „ Aug:s „ 'sCompt:r Bengale over te vooren - - - - - - 130: Somma Hasberrie Tsjatoerdsjie Is joermanijsing 1790: gull. Aug=s A 't Compt:r Bengale over te vooren Bolleram Raaij 1790: ult Aug=s: Aan Intrest penningen. . . . . 570: 18:—: Somma ƒ 130: 1:ƒ 1004:19:8: 1789: p=mo Sept:r P=r tCompt=s Bengale over te vooren - - - - - - 1790: ult: Aug=s „ Intrestpenningen - - - - - - - 116: 18:ƒ 322: 19:8: 789: p=m Sept=r P„r 't Compt=s Bengale over te vooren - - - - - - 14: 1:ƒ 322: 19: 8: Somma. ƒ 1004:19:8 „— 975: 9: 8: 14: 1: 29: 10: —: - - - - 85: 18: „ 570: 18:—: ƒ 561: 10: 8: 1:ƒ 14: 9: 7: 8: - - - - - - - 52: 18: Somma 1790: ult: Maert „ Intrest penningen - - - - - - - - 52: 1:ƒ 346: 15:8: 1789: p=m Sept=r P=r 'tCompt=r Bengale overtevooren - - - - - - - - „ „ Aug:s „ Intrestpenningen - - - - - - - - - 116: 18: „ 224: 2: 8: ƒ 11427:15:—:— Debet Tourn: G=t B:k Pag: Fol: - - - - - - - - 66: 2: ƒ 45: 19:—: 11381:16:—: 1790: ult: April Intrestpenningen. 1:„ „ Aug:s 1789: p=m Sept: P: 'tCompt=s Bengale over te vooren - - - - - - - 14: 1: ƒ 16525: 6: —:— Somma -ƒ 11427:15:—: Journ: Gv3 Pag: Fol: 564: —: 8: 338: 8: 8: - - - - - 83: 18:„ - - - - - - 67: 18: Houglij - 1 ... - - - - - ..- - - _=o 2in 1790: ult Aug=s. Aan Intrestpenningen Monohor Baboe Histna Gopaal 1790: ult: Maert A k Comptr Bengale. . . . . . . . . . . „ „ Augs „ „ _„o _:o over te vooren - - - - - - - - 130: Somma. 1797: 2: 8: ƒ Ham Mohon & Raadsjent 2:ƒ 100: 264:18:8: . . . - „ t Compts Bengale over te vooren 1: „ 2628 1:8: „ 1790: ult: Aug:s A Cassa onder Wieman - - 1789: p=mo Sept: P=r t Compts. Bengale over te vooren . . - . . . 130: 1790: ult Aug=s „ Intrest penningen - - - - - - - - _=o - - - - ƒ 2893:—: Somma . Rottonsjent & Annondsjent 1790: ult Aug:s A: Intrest penningen. - - - - - - - - - - - 115: 18 ƒ 1456: 2: —: ƒ 52: 1789. p=mo Sept: P:r t Compt:s Bengale overtevooren - - - - - - - 14: 228: 6:8: 1790: ult Maert „ Intrest penningen - - - - - - - - - - 52: 1 „ 1568: 16:—: „ Aug=s S„o Pag: Fol: 116: 18 ƒ 132: 9:— Tourn: G:t B:k Houglij Bengale A„o 1783/90: 1789: p=mo Sept=r P=r 't Compt=s Bengale overtevooren 14: 1: ƒ 132:9:—:— Journ: G=t B=k Pag: Fol: 1:ƒ 1668: —:—: 18: 6: 3: —: 122:19:8: -. . - „ 83: 18: „ -ƒ 1797:2: 8: Somma. - ƒ 2893:—: Somma. 1789: p=m o sept:r P=r 't Compt=er Bengale over te vooren - - - - - - 14: 1: ƒ 1456:2:—: 1: ƒ 2714:—:—: 14: 18: „19:16:—: 82: 159: 4: —: 85: 18:„ - Debet 6 _=o - - - — „ „ — ƒ „ 1„ „ Credit
English
25. Debit Hooghly in Bengal Anno 1789/90. Journal Great Book Page Folio Sier Mahomet 1790 ult. August To Interest money 115: 18: ƒ 1737: 1: - Biernarainraaij 1790 ult. August To Cash under Wieman 104: 2: ƒ 2289: 2: - " " " " Unpaid warrants of 1789/90 108: 57: " 1070: 5: 8 " " " " the Bengal Office carried forward 131: 1: " 32187: 10: - Total ƒ 35546: 17: 8 Joggoe Mohun siel 1790 ult. August To the Bengal Office carried forward 131: 1: ƒ 5594: 16: - Dorpnarain 1790 ult. August To the Bengal Office carried forward 130: 1: ƒ 10171: 17: - Kebolram Tsjatoerdsjie 1790 ult. August To the Bengal Office carried forward 131: 1: ƒ 35546: 17: 8 Credit Hooghly in Bengal Anno 1789/90. Journal Great Book Page Folio Sier Mahomet 1789 1st September By the Bengal Office carried forward 14: 1: ƒ 1737: 1: 8 Biernarainraaij 1789 1st September By the Bengal Office carried forward 14: 1: ƒ 32734: 7: 8 1790 ult. August By Interest money 84: 18: " 2812: 10: - Total ƒ 35546: 17: 8 Joggoe Mohun siel 1789 1st September By the Bengal Office carried forward 14: 1: ƒ 5244: 11: - 1790 ult. August By Interest money 83: 18: " 350: 5: - Total ƒ 5594: 16: - Dorpnarain 1789 1st September By the Bengal Office carried forward 14: 1: ƒ 9367: 18: 8 1790 ult. August By Interest money 83: 18: " 803: 18: 8 Total ƒ 10171: 17: - Kebolram Tsjatoerdsjie [illegible] 26. Debit Hooghly in Bengal Anno 1789/90. Journal Great Book Page Folio Pirtaab Narain 1790 ult. August To Interest money 146: 18: ƒ 168: 14: 1 Coensjoe Beherrie 1790 ult. August To the Bengal Office carried forward 131: 1: ƒ 4269: 7: 8 Teunis van den Broeck 1790 ult. August To the Bengal Office carried forward 131: 1: ƒ 7738: 9: - Hendrik Albregt Dolle 1790 ult. August To the Bengal Office carried forward 131: 1: ƒ 6200: -: - Credit Hooghly in Bengal Anno 1789/90. Journal Great Book Page Folio Pirtaab Narain 1789 1st September By the Bengal Office carried forward 14: 1: ƒ 168: 14: 8 Coensjoe Beherrie 1789 1st September By the Bengal Office carried forward 14: 1: ƒ 3931: 17: 8 1790 ult. August By Interest money 84: 18: " 337: 10: - Total ƒ 4269: 7: 8 Teunis van den Broeck 1789 1st September By the Bengal Office carried forward 14: 1: ƒ 7217: 15: 8 1790 ult. August By Interest money 86: 18: " 520: 13: 8 Total ƒ 7738: 9: - Hendrik Albregt Dolle 1789 1st September By the Bengal Office carried forward 14: 1: ƒ 5750: -: - 1790 ult. August By Interest money 84: 18: " 450: -: - Total ƒ 6200: -: - 27. Debit Hooghly in Bengal Anno 1789/90. Journal Great Book Page Folio Annondsjent 1789 ult. October To Cash under Wieman 22: 2: ƒ 1073: 12: 8 1790 ult. April To ditto ditto 65: 2: " 931: 17: 8 " ult. August To ditto ditto 100: 2: " 9127: 18: 8 " " " To the Bengal Office carried forward 131: 1: " 6420: 3: 8 Total ƒ 17553: 12: - Jan Willem van Hall 1790 ult. August To Cash under Wieman 100: 2: ƒ 7731: 5: - Jan Carel Lodewijk Blume 1790 ult. August To the Bengal Office carried forward 131: 1: ƒ 603189: 12: 8 Indienarain 1790 ult. August To the Bengal Office carried forward 131: 1: ƒ 14234: 7: 8 Credit Hooghly in Bengal Anno 1789/90. Journal Great Book Page Folio Annondsjent 1789 1st September By the Bengal Office carried forward 14: 1: ƒ 16303: 9: 8 " 10 October By Interest money 20: 18: " 9: 3: - 1790 ult. April By ditto ditto 67: 18: " 499: 4: 8 " ult. August By ditto ditto 82: 18: " 252: 18: 8 " " " By ditto ditto 86: 18: " 488: 16: 8 Total ƒ 17553: 12: - Jan Willem van Hall 1789 1st September By the Bengal Office carried forward 15: 1: ƒ 7168: 15: - 1790 ult. August By Interest money 82: 18: " 562: 12: - Total ƒ 7731: 5: - Jan Carel Lodewijk Blume 1789 1st September By the Bengal Office carried forward 15: 1: ƒ 603189: 12: 8 Indienarain 1789 1st September By the Bengal Office carried forward 15: 1: ƒ 13109: 7: 8 1790 ult. August By Interest money 84: 18: " 1125: -: - Total ƒ 14234: 7: 8 28. Debit Hooghly in Bengal Anno 1789/90. Journal Great Book Page Folio Banco Beherrie 1790 ult. August To the Bengal Office carried forward 131: 1: ƒ 1643: 2: - The minor children of Jurgen Ulrich Wankijff 1790 ult. August To the Bengal Office carried forward 131: 1: ƒ 4429: 5: 8 Moddon Gopaal Boos 1790 ult. August To the Bengal Office carried forward 131: 1: ƒ 40899: 17: 8 Florrie Mohon account on Deposit 1790 ult. August To the Bengal Office carried forward 131: 1: ƒ 8265: 14: 8 Credit Hooghly in Bengal Anno 1789/90. Journal Great Book Page Folio Banco Beherrie 1789 1st September By the Bengal Office carried forward 15: 1: ƒ 1525: 11: 8 1790 ult. August By Interest money 84: 18: " 117: 10: 8 Total ƒ 1643: 2: - The minor children of Jurgen Ulrich Wankijff 1789 1st September By the Bengal Office carried forward 15: 1: ƒ 4091: 15: 8 1790 ult. August By Interest money 84: 18: " 337: 10: - Total ƒ 4429: 5: 8 Moddon Gopaal Boos 1789 1st September By the Bengal Office carried forward 15: 1: ƒ 37801: 3: - 1790 ult. August By Interest money 84: 18: " 3098: 14: 8 Total ƒ 40899: 17: 8 Florrie Mohon account on Deposit 1789 1st September By the Bengal Office carried forward 15: 1: ƒ 7703: 4: 8 1790 ult. August By Interest money 84: 18: " 562: 10: - Total ƒ 8265: 14: 8
Dutch transcription
25. aii Sier Mahomet 1790: ult: Aug„s An„ Intrest penningen - - - - - - - - 115: 18: ƒ 1737: 1: Houglij in Pag: Fol: 1789. p=mo Sept=r P= ' Compte Bengale over te vooren. Bengalen A=o 1783/90. 1: ƒ 1737: 1: 8: vanre Ge 2 - - - - - 83: 18: „ 803: 18: 8: ƒ 10171:17:—: 14: 1: ƒ 5244:11:—: 83: 18: „ 350: 5: —: ƒ 5594:16:—: - - - -. 84: 18: „ 2812: 10: —: Somma 1790: ult: Aug=s „ Intoestpenningen . 1789: p„mo Sept=r P:r't Compt=r Bengale over te vooren - - - - 14: 1: ƒ32734: 7: 8: Biernarainraaij „ Ioggoe Mohun siel 1790: ul: Aug=s A Cassa onder Wieman 2289:2:— 2: 104: „ „ „ „ Onbetaalde ordonnantien van 178 3/90 - - - 108: 57: „ 1070: 5:8: „ 't Compt=r Bengale overte vooren - - - - - 131: 1: „ 32187:10:—: 1: ƒ 5594:16:— 1790: ult Aug:s „ Intrestpenningen 1789: p:m Sept:r P„r 't Compt=r Bengale over te vooren Somma. Somma. 1. ƒ 10171: 17½ 1790: ult Aug=s „ Intrestpenningen - - - - - 1789: p=mo Sept=r P 't Compt=r Bengale over te vooren - - - - - 14: 1: ƒ 9367: 18: 8: Dorpnarain 1790: tels Aug=s AsCompt Bengale over te vooren - - - - - 130: Kebolram Tsjatoerdsjie 1790: u8: Aug:s Ak Comptr Bengale over te vooren - - - - - - 131: Somma. ƒ35546:17: ƒ35546: 17: 8: min - Journ: Gt B= - .. 14: Credit . „ „ „ 26. Pirtaab Narain 1790: ult: Aug=s A: Intrest penningen. . . . . . . . . 146: 18: ƒ 168: 14: 1: Coensjoe Beherrie 1790: ulto Aug:s As Compt:s Bengale over te vooren - - - - - 131: Teunis van den Broeck 1790: ul: Aug=s st Compt:r Bengale over te vooren. Hendrik Albregt Dolle 1790: ul Aug=s A 't Compt=s Bengale over te vooren - - - - - - - 131: 1: ƒ 6200: —:— 1789: p=mo Septe P:r t Compt=s Bengale over te vooren 1790: ult: Aug:s „ Intrest penningen. . . . . . Somma - 14: 1: ƒ 5750: —:—: - - - - 84: 18: „ 450: —: —: ƒ4269. 7. 8. Somma 1789: p=mo Sept=r P=r t Compt:r Bengale over te vooren - - - - 131: 1: ƒ 4269: 7:8 1790: ult: Aug=s „ Intrestpenningen. .. 1789: p=mo Sept=s P:r 'tCompt=s Bengale over te vooren 1: ƒ 7738: 9: 1790: sult: Aug=s „ Intrest penningen. . . . . . . . . . 86: 18: „ Debet Journ=l Gr B=k Pag: Fol: 1789. p:rmen septe P=r Compte Bengale over te vooren Bengale A:o 1788/90. Houglij in E 77 ƒ 7738: 9:—: Somma 1:ƒ 3931:17:8: 14: 84: 18:„ 337: 10: —: 1: ƒ 7217:15:8: 14: 520: 13: 8: Pag: Fol: 14: 1:ƒ 168: 14: 8: Journ: G„t B:r Credit ƒƒ 6200:— 2in .. — Bengale A:o 17883/90: „ Aug„s 1789: p=mo Sept:r P=r 't Compt=r Bengale over te vooren.- „ 't Comptr Bengale over te vooren . . . - - _„o „ _„o - - - - - - - - - 1789: ult:o Octob:r A„o Cassa onder Wieman - - - - - - - - - 1790: „ April „ _o „ _„o - - - - - - - - - - Annondsjent Jan Willem van Hall 1790: ult Aug:s ACassa onder wieman. Jan Carel Lodewijk Blume 1790: ul: Aug=s A 't Compt: Bengale overtevooren . . . . - - - 131: Indienarain 1790: ult Aug:s A 't Comptr Bengale overtevooren - - - - - 131: 1: ƒ 14234: 7: 8: 1789: p=mo Sept=r Pr 't Compt=r Bengale over te vooren - - --- 1790: vult Aug=s „ Intrestpenningen. . . . - Somma 15: 1: ƒ 13109:7:8: - - - - 84: 18: „ 1125: —: —: 1: ƒ603189:12: 8: 15: Somma 1790: ult: Aug=s „ Intrest penningen - - - - Somma 1: ƒ 7168:15:—: 562: 12:—: ƒ 7731: 5:—: - - - 82: 18: - - - 15: ƒ 17553:12:—: Journ: G„r B=r 14: 1: ƒ 16303: 9:8: 20: 18: „ 9: 3: —: - - - - - - - - - 67: 18: „ 499: 4: 8: Pag: Fol: _o. . . . . . . . . 82: 18: „ 252: 18: 8. „ _:o _„o. . . . . . . . . 86: 18: „ 48:8: 16: 8: Credit Houglij Debet Tourn=l G:t B=k Pag: Fol: 22: 2: ƒ 1073:12:8 1789: p=m Septr: P„r 't Compt:r Bengale over te vooren - - - - - - - - „ 10: Octob: „ Intrest penningen. . - . - - - - - - - 65: 2: „ 931:17:8 100: 2:„ 9127:18:8: 1790: ult: April „ _o _:o 131: _„o „ „ Aug=s „ 1:„ 6420: 3:8 ƒ 17553:12: 2:ƒ 7731: 5:— 100: 1: ƒ603189:12:8 1789: p=mo Sept: P=r tCompt„r Bengale over te vooren Somma. ƒ 14234:7:8: 27 „ „ „ - „ „ „ 1 9 2 Bengale A:o 1788/90: 1790: ult Aug=s A 'k Compr Bengale over te vooren - - - - - - 131: 1: ƒ 1643: 2:— Banco Beherrie De onmondige kinderen van Jurgen Ulrich Wankijff 1789: p=mo sept= P:r 't Compt:r Bengale overte vooren 131: 1 ƒ 4229: 5:8 1790. ult: Aug=s „ Intrest penningen - 1790: ult Aug=s A' Compt„r Bengale over te vooren. - - - Moddon Gopaal Boos 1790. ult Aug:s A 't Compt„r Bengale over te vooren - - - - - - - 131: Florrie Mohon reek: a Deposito 1790: ul: Aug:s A't Compt„r Bengale overtevooren. 131: 1: ƒ 8265:14:8: 1789: p=mo sept:s P: 't Comp:s Bengale over te vooren - - - 1790: ult Aug=s „ Intrest penningen Somma 1: ƒ 7703: 4:8: 15: - 84: 18:„ 562: 10:—: Somma. 1790: ult: Aug:s „ Intrest penningen 1789: p=mo Sept=r Pr 't Compts Bengale over te vooren Somma 15: 1 ƒ37801:3:—: -- 84: 18: „ 3098: 14: 8: ƒ 40899:17:8: ƒ 4429: 5: 8. 1:ƒ 4491:15:8: 15: 84: 18: „ 337: 10: —: ƒ 1643: 2:—: Credit Journ: Ga B=k Pag: Fol: 15: 1: ƒ 1525:11:8: - - - 84: 18: „ 117: 10: 8: Somma Houglij in Debet Journ=l G:r B=k Pag: Fol: 1789: p=mo Sept: P„r 't Compt=r Bengale over te vooren 1790. ult: Aug=s „ Intrest penningen - ƒ 40899:17:8: ƒ 8265:14:8: 22 1 „ - - -
English
29 Poor Fund Hughli in Bengal Anno 1787/90 Credit Journal Ledger Page Folio Debit Journal Ledger Page Folio 1789 last of October To Cash under Wieman 19 2 f 247:10:— 1789 1st of September By the Bengal Office brought forward 15 1 f 9038: 2: 8 ditto November ditto Jacob Eilbracht separate account 27 47 f 12500:—:— ditto ditto ditto ditto 26 2 f 277:10:— ditto Jacob Eilbracht separate account 91 47 f 503: 2: 8 ditto December ditto ditto 28 2 f 12783:15:— 1790 ditto February Cash under Wieman 42 2 f 876:19:— 1790 ditto January ditto ditto 30 2 f 266: 5:— ditto last of October Cash under Wieman 21 2 f 22810:16:— ditto ditto February ditto the Auxiliary Books of the Ropeyard 39 14 f 10: 8: 8 ditto ditto March ditto ditto 55 2 f 258:15:— ditto ditto April ditto ditto 66 2 f 268:15:— ditto ditto May ditto ditto 72 2 f 251: 5:— ditto ditto June ditto ditto 76 2 f 268:15:— ditto ditto July ditto ditto 66 2 f 261: 4: 8 ditto ditto August ditto ditto 1/3 2 f 251: 5:— ditto ditto ditto ditto the Bengal Office brought forward 131 1 f 30477:12: 8 Total f 61171: 7:— Total f 61171: 7:— 1789 last of September To Cash under Wieman 2 f 1475: 1: 8 1789 1st of September By the Bengal Office brought forward 15 1 f 56847:19: 8 1790 ditto April ditto ditto 65 2 f 1765: 9:— ditto 10 October Interest moneys 20 18 f 13:15:— ditto last of April ditto the Bengal Office brought forward 100 2 f 15368: 6:— 1790 last of April Interest moneys 67 18 f 1135:12:— ditto ditto August ditto ditto 131 f 42576:10: 8 ditto ditto August Interest moneys 82 18 f 500:12:— ditto ditto August Interest moneys 84 18 f 2673: 8: 8 Total f 61171: 7:— Total f 61171: 7:— Ionker Boos Account in deposit 1790 last of April To Cash under Wieman 284:15: 8 1789 1st of September By the Bengal Office brought forward 15 1 f 262: 5:— ditto ditto ditto the Bengal Office brought forward 14: 1: 8 1790 last of April Interest moneys 67 18 f 9:—:— ditto ditto August ditto ditto 103 84 18 f 13:10: 8 Total 284:15: 8 Total 284:15: 8 Kistna Porsaat Sutker Bottij Account in deposit 1790 last of August To the Bengal Office brought forward 84 18 f 46804: 6:— 1789 1st of September By the Bengal Office brought forward 15 1 f 46804: 6:— Total f 46804: 6:— Total f 46804: 6:— 30 Bengal Anno 1789/90 Credit Hughli in Debit Journal Ledger Page Folio Journal Ledger Page Folio Bollonaat Baboe 1790 last of August To the Bengal Office brought forward 131 1 f 1238:14: 8 1789 1st of September By the Bengal Office brought forward 15 1 f 1140:16:— 1790 last of August Interest moneys 84 18 f 97:18: 8 Total f 1238:14: 8 Total f 1238:14: 8 Kamhorrie Phor 1789 last of November To Cash under Wieman 25 2 f 2551: 3:— 1789 1st of September By the Bengal Office brought forward 15 1 f 16268:17:— 1790 ditto March the Bengal Office 52 1 f 19: 2: 2: 8 ditto last of October Interest moneys 21 18 f 114: 1:— ditto ditto April Cash under Wieman 66 2 f 293: 8:— 1790 ditto March Interest moneys 52 18 f 55:10: 8 ditto ditto August the Bengal Office brought forward 131 1 f 12591: 1:— ditto ditto April Interest moneys 67 18 f 469:16: 8 1790 last of August Interest moneys 84 18 f 499: 9: 8 Total f 17407:14: 8 Total f 17407:14: 8 Lockum Porramanik 1790 last of August To the Bengal Office brought forward 131 1 8450:18: 8 1789 1st of September By the Bengal Office brought forward 15 1 f 7933: 8:— 1790 last of August Interest moneys 84 18 f 517:10: 8 Total f 8450:18: 8 Total f 8450:18: 8 Moetielaal Baboe 1790 last of August To the Bengal Office brought forward 131 1 f 599:13:— 1789 1st of September By the Bengal Office brought forward 15 1 f 550: 5: 8 1790 last of August Interest moneys 84 18 f 49: 7: 8 Total f 599:13:— Total f 599:13:— 31 Bengal Anno 1789/90 Credit Hughli in Debit Journal Ledger Page Folio Journal Ledger Page Folio Mohun Beherrie Baboe 1790 last of April To Cash under Weeman 65 2 f 578:11:— 1789 1st of September By the Bengal Office brought forward 15 1 f 9854:12:— ditto ditto ditto ditto 100 2 f 5667: 1:— 1790 last of April Interest moneys 67 18 f 309:18: 8 ditto the Bengal Office brought forward 131 1 f 4354:19: 8 ditto ditto August Interest moneys 82 18 f 157: 1:— ditto ditto August Interest moneys 85 18 f 279:—:— Total f 10600:11: 8 Total f 10600:11: 8 Gennissam Baboe Account in Deposit 1790 last of August To the Bengal Office brought forward 131 1 f 11405: 9: 8 1789 1st of September By the Bengal Office brought forward 15 1 f 10452: 9: 8 1790 last of August Interest moneys 85 18 f 953:—:— Total f 11405: 9: 8 Total f 11405: 9: 8 Gopaaldas Porramanik 1790 last of August To the Office Villages 81 43 f 6912:14: 8 1789 1st of September By the Bengal Office brought forward 15 1 f 6556: 5:— 1790 last of August Interest moneys 82 18 f 356: 9: 8 Total f 6912:14: 8 Total f 6912:14: 8 Ghosja Akub Account in Deposit 1790 last of August To the Bengal Office brought forward 131 1 f 4209:19: 8 1789 1st of September By the Bengal Office brought forward 15 1 f 3884:16:— 1790 last of August Interest moneys 85 18 f 325: 3: 8 Total f 4209:19: 8 Total f 4209:19: 8
Dutch transcription
29 'S Sonds der Armen Houglij in Bengale A=o 1787/90 Credit „ „ Junij „ „ Julij „ „ Aug:s „ 1789: ult: Octb: A„ Cassa onder wieman - - - - - - - - 1790: „ April „ _o „ _=o - - - - - . .. 1790: ul1: April„ 2: ƒ 1475: 1:8. 1789: p=mo Septe: P:r t Compt=r Bengale over te vooren - - -- „ 10. Octob: „ Intrestpenningen - - - 1789: p=mo Sept=r P=r 'tCompt=e Bengale over te vooren - - - - - - 15: 1: ƒ 262: 5: —: 1790: ult: April „ Intrest penningen. - - - - - - - - - - - 67: 18: „ „ Aug:s „ „ „ Febr:ij „ de Bijboekjes vande Lijnbaan - - - - - - „'t Comptr Bengale over te vooren _o „ _„o. . . . . . . . . . 103: Somma Ionker Boos Reek: a deposito „ Aug=s „ tCompt:s Bengale over te vooren 1790: ult: April A Cassa onder wieman - - - - „ „ „ „ 't Compt=r Bengale over te vooren „ „ Aug:s „ _o „ _=o - - - - - - - - - - kistna porsaat sutker bottij reek: a deposito 22: 2: „ 1765: 9:—: 65: 100: 2: „ 15368: 6:—: 131: „:„ 42576:10: 8: „. „ Aug:s „ 15: 1: ƒ56847:19:8: 13: 15:—: -. . .. 20: 18:„ - - - -- 67: 18: „ 1135: 12:—: ---- 82: 18: „ 500: 12:—: - - - 84: 18: „ 2673: 8: 8: 284:15:8: 14: 1: 8: 9: —: -. - - - - - - - 84: 18: „ Somma - Somma ƒ46804:6:—: Tourn: G„t B„k Pag: Fol: Debet Tourn: GJk Pag: Fol: 19: 2: ƒ 247:10:— 1789: p=mo sept=r P=r 'tCompt:r Bengale over te vooren - - - - - - „ - 15: „ 1: ƒ 9038: 2: 8:- „ Nov: „ Iacob Eilbracht afzonderlijke reekening. . - . 27: 47: „ 12500:—:—:— 2: „ 277:10:— 26: „ Iacob Eilbracht afzonderlijke reekening - - - - 91: 47: „ 503: 2: 8: „ „ Aug:s 39: 14: „ 10: 8: 8: 55: 2: „ 258: 15:— 2: „ 268: 15:— 2: „ „ 251: 5: — „. Decb:r „ _o „ _„o - - - - - - - - - 28: 2: „ 12783:15:- 1790: „ Febr: „ Cassa onderwieman - - - - - - - - - - - 42: 2: „ 876: 19:—: „ „. Octob: „ _o „ _„o - - - - - - - - 23: 2: „ 265: —: — „ ul1: Octob:r „ Cassa onderwieman - - - - - - - - - - - 21: 2: „ 22810:16: —: 66: 1/3: 2: „ 268: 15:— 251: 5:—: „ Cassa onder Wieman - - - - - - - - - 98: 2: „ 1075: 6: —: „ „ „ Cassa onder Wieman - - - - - - - - 42: 2: „ 53:3: 15: —: 1790: „ Iann: „ _o „ _:o - - - - - - - - - 30: 2: „ 266: 5:— 2:„ 643: 15:—: ƒ46804: 6:— 19:11:— 66: 2:ƒ 261: 4: 8: 1:„ . . . . 131: 284:15:8: Somma ƒ 61171: 7:— 1789. ult: Sept= ACapsa onder Wieman - - - - - - - - - Somma. Somma ƒ61171:7:—: 29 „ Nov: „ _o „ _„o - - - - - - - - - „ „ „ „ „ Maert „ _o „ _:o - - - - - - - - „ „ April „ _o „ _„o - - - - - - - - - - „ „ Meij „ _o „ _„o - - - - - - - - - - „ _o „ _„o - - - - - - - - - - „ _o „ _„o - - - - - - - - - „ „ „ „ 6 . . . . . - - - .. 131: 76: 72: 2:„ 1:„ 30477:12:8: „ „ „ ƒ S „ _o _=o - ... - - -- _:o - _:o _o - „ „ „ „ . . .. 6 : ƒ 30: 30: Bengalen A„o 1783/90: Credit „ „ April „ „ Aug=s „ Bollonaat Baboe Houglij in Debet Zourn: GrBk - Pag: Fol: 1790: ult: Aug:s „ Intrest penningen -- 1790: ult:o Aug:s A 't Compt:r Bengale over te vooren - - - 131: 1: ƒ 1238:14:8: 1789: p=mo sept=s P:r't Compte Bengale over te vooren 1789: p=mo Sept:r P:r 't Compt=r Bengale over te vooren. - 1:ƒ 599: 13:— 1790: ult: Aug=s 1 Intrest penningen -. 1 „ 19:2: 2: 8. _:o 2 1:„ 12591: 1:— „ uls 8ber: „ Intrest penningen. . - „ „ April: „ Cassa onder wieman - - - - - - - 66: 2: „ 293: 8: - 1790: „ Maart „ 2: ƒ 2551: 3:— 1789: p=mo sept=r P=r t Compt=s Bengale over te vooren - - - - - 15: 1: ƒ 16268: 17:—: ƒ17407:14:8: „17:90: ult Aug=s „ Intrestpenningen 1789: p=mo Sept:r P:r 't Compt:r Bengale over te vooren - - - - - 15: 1: ƒ 7933: 8: —: Somma Somma - - - - 84: 18: „ 517: 10:8: ƒ 17407: 14:8: 21: 18: 114: 1:—: 55:10:8: 52: 18: 469:16:8: 67: 18:„ 499: 9:8: 84: 18:— Somma 15: 1: ƒ 550: 5: 8: 49: 7: 8: 84: 18:„ 590: 13:—:— ƒ ƒ 1238:14:8: Pag: Fol: - - - 15: 1: ƒ 1140:16:—: Tourn:l G:r B=k - - - 84: 18: „ 97: 18: 8: G Moetielaal Baboe 1790: ult Aug=s A 'k Compts Bengale over te vooren - - - 131: Kamhorrie Phor „ „ Aug=s „ 't Compt:s Bengale over te vooren - - - - - 131: 1789: ult Nov: ACassa onder Wieman. - . - - -. 25: 1790: „ Maert „ t Compt:r Bengale - - - - - - - - - 52: Somma Lockum Porramanik 1790: ult Aug:s At Compto Bengale overtevooren - - - - 131: 1: 8450: 18:8: ƒ 8450:18:8: m O ƒ mma - - - . .. . . . - - _„o _„o - ƒ. - - - 1 ƒ 2 31. 34 S Bengale A:o 1788/90: Credit _ „ _. o - - - - 1790: ult April A Cassa onder Weeman - - - - - - - 65: 2 „ 'tComptr Bengale overtevooren - - - - - 131: 1: „ 4354:19:8: Gennissam baboe reek: a Deposito 1790: ult Aug=s t 't Compt:r Bengale overte vooren - - - - - 131: 1: ƒ 11405: 9: 8: Gopaaldas Porramanik 1790 ult Aug:s tet Comps dorpen. - - - - - - - 81: 43: ƒ 6912: 14: 8: Ghosja Akub reek: a Deposito 1789: p=mo Sept=r P:r 'tCompt=r Bengale overtevooren- - 1790. ult Aug:s tt Comptr Bengale over tevooren - - 131: 1: ƒ 4209:19:8: 1790: ult: Auss: „ Intrest penningen Somma Somma 1789: p=mo Sept:r P: s Compt=r Bengale overtevooren 1790: ult: Aug:s „ Intrest penningen - - - - - 1798: ult: Aug=s „ Intrest penningen. - - - - - - . 85: 18: „ 953: —: —: 1789: p=m Sept=r P:r & Compt=r Bengale overtevooren - - - - - - 15: 1 ƒ 10452: 9: 8: ƒ 11405:9:8: 15: 1 ƒ 6556: 5:—: - - -- 82: 18: „ 356: 9: 8: ƒ 6912:14:8: - - - 15: 1 ƒ 3884:16: —: 85: 18: „ 325: 3: 8 ƒ10600: 11:8: - - - - - - - - - 82: 18: „ 157: 1:—: - - - - - - - - 85: 18: „ 279: —: —: ordrn: G=t 13k Somma Houglij in Debet Tourn: G=t B=k Pag: Fol: 578: 11:— 1789: p=mo Sept=r P:n sCompt:r Bengale over te vooren - - - - - - 15: 1: ƒ 9854: 12: —: _=o - - - - 100: 2:„ 5667: 1:- 1796: ul8: April „ Intrest penningen - - - - - - - - - 67: 18: „ 309:18: 8: „ Aug. s „ ƒ10600:11:8 Mohun beherrie Baboe ƒ 4209:19:8: „ „ „ Augs „ „ „ „ Somma „ „ „ „ _=o - - Pag: Fol: Somma -
English
George Clive Vernet 1790: last of March To the Bengal Office - . . . . ,, ,, August 1: f 1674: 7: 8: 1789: 1st September By the Bengal Office brought forward - - - - - 15: 1: f 2941:19:—: 1789: 1st September By the Bengal Office brought forward — 1790: last of May To Cash under Wieman. - - - - . . . - . ,, ,, August To the Bengal Office brought forward - - - - - 131: 1: ,, Hooghly in Debit Journal Great Book 135 Page: Folio: 1789: 1st September By the Bengal Office brought forward - - - - 1057:10:— 72: 2: 1790: last of August ,, Interest monies 12807:10:— f 13865:—: Bengal Year 1788/90: Total 63:17:—: f 1027: 6:—: - - - 15: 1 f 4898: 1: 8: 85: 18: ,, 420: 6: 8: 5318:8:— f - f 112:10:—: -- 85: 18: ,, Total Total f 13865:—:—: 15: 1: f 12807:10:—: -- 85: 18: ,, 1057:10:—:— Journal Great Book 134 Page: Folio: Patoe Sercaar account on Deposit 1027:6:—: 1: 1790: last of August ,, Interest monies - - - - - - - - - 85: 18: ,, 1789: 1st September By the Bengal Office brought forward. 15: 1: f 963: 9: —: — 1790: last of August To the Bengal Office brought forward - - - - - 131: Jacob Bronnum Scavenius 1790: last of August To the Bengal Office brought forward - - - - - - 131: 1: ,, 5318: 8: —: 1790: last of August ,, Interest monies - - - Mohun Baboe account on Deposit 52: Total ,, 3101: 9:—: - - - - 131: 1: ,, 1427: 1: 8: 1790: last of March ,, Interest monies. - - - - - - - 52: 18: ,, 47: —: — : f 3101:9:—: 32 Total Credit Total ,, August ,, ,, 33: 1 Credit 1790: ,, April —,, ,, August 1790: last of April ,, ,, 10th October ,, Interest monies - - - - - - - 20: 18: ,, 1790: last of August To the Bengal Office brought forward - - - - - - - 131: 1: f 1628: 8: 8: Raddoe Sercaar account on Deposit Hooghly in Bengal Year 1788/90: Debit Journal Great Book 134 Page: Folio: 1789: 1st September By the Bengal Office brought forward - - - - - 15: 1: f 1499:14:8:— 1790: last of August ,, Interest monies - - - - Total 6787: 10:— 582: 9: 8:— - - 85: 18: ,, - 15: 1: f 7369: 19:8: 1: f 9044:11:8: -- 85: 18: ,, 776: 3: 8: ,, 15: f 9820:15:—: 12: 10: —: 42: 4: —: 242: 4:8: - 85: 18: ,, - - - - - - - 67: 18: ,, f 10561: 2:—: Total Total 1628: 8: 8: f 128: 14: —: f 10561: 2:— Total Elisabeth Lelocu widow Pallak account on deposit 66: 2 49: 15: 8: ,, Poraan kisno-baboe on account of a transfer - 88: 35: ,, 5000:—:—: ,, the Bengal Office brought forward - - - ,, August ,, 131: 1: ,, 4080: 1: 8: 1789: last of October To Cash under Wieman - - - - - - - 22: 2: f 1431: 5: —: 1789: 1st September By the Bengal Office brought forward - - - - - 15: 1 f 10264: 3: 8: Goeroe porsaat boos account on Deposit 1: f 9820:15:—: 1789: 1st September By the Bengal Office brought forward 1790: last of August ,, Interest monies — 1790: last of August To the Bengal Office brought forward - - - - - 131: Sam tonoeraaij account on Deposit 1: f 7369:19:8: 1790: last of August To the Bengal Office brought forward - - - - ,, 131: 1789: 1st September By the Bengal Office brought forward — 1790: last of August ,, Interest monies -- 85: 18: — Page: Folio: Journal Great Book 34. Bengal Year 1788/90: Credit ,, ,, August ,, the Bengal Office brought forward - - - - 131: 1: ,, 9233: 6: —: The English Government at Calcutta Total Johannes Cornelis Heijning account on deposit 1790: last of August To the Bengal Office brought forward - - - - - 131: 1: f 5693: 14: 8: 1790: last of August ,, Interest monies. - - - - - - - - 85: 18: ,, 1789: 1st September By the Bengal Office brought forward - - - - - 15: 1: f 5243: 14: 8: The Orphan Chamber at Hooghly 1790: last of May To Cash under Wieman - -- ,, ,, ,, ,, the Bengal Office brought forward - - - ,, August ,, Unpaid warrants of 1788/90: - - - - - 108: 57: ,, 1462: 4: —: Richard Bolt account on deposit 1: f 5554: 4:8: 1790: last of August To the Bengal Office brought forward - - - - - - - - - 131: 1790: last of August ,, Interest monies. . . 1789: 1st September By the Bengal Office brought forward - - - - - 16: 1: f 5169:14: 8: Total - - - 85: 18: ,, 384:10:—: - f 19047: 1:—: f 15: 1: f 17584:15:— --- 85: 18: ,, 1462: 6:—: -. f 5693: 14:8: Total ,, 450: —: —: f 110638: 8:8: 43: 47: ,, 161405: 2: 8: Journal Great Book Hooghly in Journal Great Book Page: Folio: 1789: 1st September By the Bengal Office brought forward - - - - - - 15: 1: f 9233: 6:—: 1790: 2nd March ,, Opium - - - - - - - - - - - - - 1790: last of March To Cash under Wieman - - - - - - - 54: 2: f 101405: 2: 8: f 110638:8:8: 1330: —:—: - - 131: 1: ,, 16254:17:—: - - - 71: 2: f 19047: 1: 1789: 1st September By the Bengal Office brought forward - - - 1790: last of August ,, Interest monies. . . . . .. Total 5559: 4: 8: 34: Total Page: Folio: 6
Dutch transcription
George Clive Vernet 1790: ul Maert A & Comptr Bengale - . . . . „ „ Aug=s 1:ƒ 1674: 7: 8: 1789: p=mo Sept: Pr 't Comptr Bengale overte vooren - - - - - 15: 1: ƒ 2941:19:—: 1789: pmo Sept=s P=r & Compte. Bengale over te vooren — 1790: ult: Meij A Cassa onder Wieman. - - - - . . . - . „ „ Aug:t „ 'sComptr Bengale overte vooren - - - - - 131: 1: „ Houglij in Debet Tourn=l G=t 135 Pag: Fol: 1789. p=mo Sept=r P=r 't Compt=r Bengale over te vooren - - - - 1057:10:— 72: 2: 1790: ult: Aug=s „ Intrest penningen 12807:10:— ƒ 13865:—: Bengale A=o 1788/90: Somma 63:17:—: ƒ 1027: 6:—: - - - 15: 1 ƒ 4898: 1: 8: 85: 18: „ 420: 6: 8: 5318:8:— ƒ - ƒ 112:10:—: -- 85: 18: „ omma Somma ƒ 13865:—:—: 15: 1: ƒ 12807:10:—: -- 85: 18: „ 1057:10:—:— Tourn: G=t 13k Pag: Fol: Patoe Sercaar reek a Deposito 1027:6:—: 1: 1790: ult Aug=s „ Intrestpenningen - - - - - - - - - 85: 18: „ 1789: p=mo Sept=r P=r 't Compt=r Bengale over te vooren. 15: 1: ƒ 963: 9: —: — 1790: ulot Aug:s At t Compt:r Bengale over te vooren - - - - - 131: Jacob Bronnum Scavenius 1790: ult: Aug:s Ak Compt:r Bengale over te vooren - - - - - - 131: 1: „ 5318: 8: —: 1790: ult: Aug=s „. Intrest penningen - - - Mohun Baboe reek: a Deposito 52: _:o . . . - - - - 131: 1:„ 1427: 1:8: 1790: ult Maert „ Intrestpenningen. - - - - - - - 52: 18: „ 47: —: — : Somma „ 3101: 9:—: ƒ 3101:9:—: 32 Somma S Credit Somma _„o— „ ƒ _o „ Aug:s „ „ 33: 1 Credit 1790: „ April —„ „ Aug:s 1790: ult: April „ „ 10: 8ber: „ Intrestpenningen - - - - - - - 20: 18: „ 1790: ulto Aug=s A 't Compt=r Bengale over tevooren - - - - - - - 131: 1: ƒ 1628: 8: 8: Raddoe Sercaar reek: a Deposito Houglijin Bengale A=o 1788/90: Debet Tourn: G:t 13t Pag: Fol: 1789: p=„mo Sept:r P=s t Comp=r Bengale over te vooren - - - - - 15: 1: ƒ 1499:14:8:- 1790: ult: Aug=s „ Intrest penningen - - - - Somma 6787: 10:— 582: 9: 8:— - - 85: 18: „ - 15: 1: ƒ 7369: 19:8: 1: ƒ 9044:11:8: -- 85: 18:„ 776: 3: 8: „ 15: ƒ 9820:15:—: 12: 10: —: 42: 4: —: 242: 4:8: - 85: 18:„ - - - - - - - 67: 18:„ ƒ 10561: 2:—: Somma F N Somma 1628: 8: 8: ƒ 128: 14: —: ƒ 10561: 2:— Somma Elisabeth Lelocu wed=me Pallak reek: a deposito 66: 2 49: 15: 8: _=o „ _:o - - - - - - - - - „ Poraan kisno-baboe wegs eene overschrijving - 88: 35: „ 5000:—:—: „n s Compts Bengale overtevooren - - - „ Aug=s „ 131: 1: „ 4080: 1: 8: 1789: ult 8ber: ACassa onder Wieman - - - - - - - 22: 2: ƒ 1431: 5: —: 1789: p=m Sept: p=r 't Compt=r Bengale over te vooren - - - - - 15: 1 ƒ 10264: 3: 8: Goeroe porsaat boos reek: a Deposito 1:ƒ 9820:15:—: 1789: p=mo Sept: P:r 't Compt=r Bengale over te vooren 1790: ult:o Aug:s „ Intrest penningen — 1790: ult: Aug:s A t Compt=s Bengale overtevooren - - - - - 131: Sam tonoeraaij reek: a Deposito 1:ƒ 7369:19:8: 1790: ul: Aug=s A tCompt=r Bengale overtevooren - - - - „ 131: 1789: p=m Sept: P:r t Comptr Bengale over te vooren — 1790: ulto Aug=s „ Intrestpenningen - 0 - E -- 85: 18: — Pag: Fol: Tourn: GrBk -- _„o „ - - 34. Bengale A=o 178 3/90: Credit „ „ Aug=s „ 'sComptr Bengale overtevooren - - - - 131: 1: „ 9233: 6: —: 'TEngelsch Gouvernement te Calcatte Somma Johannes Cornelis Heijning reek: a deposito 1790: ul: Aug=s AtComptor Bengale over tevooren - - - - - 131: 1: ƒ 5693: 14: 8: 1790: ult: Aug=s „ Intrest penningen. - - - - - - - - 85: 18: „ 1789: p=mo Sept=r P=r ' Compt:s Bengale over te vooren - - - - - 15: 1: ƒ 5243: 14: 8: De Weeskamer te Hoeglij 1790: ulto Maij ACassa onderwieman - -- „ „ „ „ Comptr Bengale overtevooren - - - „ Aug=s „ Onbetaalde ordonnantien van 178 3/90: - - - - - 108: 57: „ 1462: 4: —: Richard Boltreek: a deposito 1: ƒ 5554: 4:8: 1790: ulto Aug=s D 4 Compt=r Bengale overtevooren - - - - - - - - - 131: 1790: ult Aug=s „ Intrest penningen. . . 1789: p=mo Sept:r P:r 't Compt=r Bengale over te vooren - - - - - 16: 1: ƒ 5169:14: 8: Somma - - - 85: 18: „ 384:10:—: - ƒ 19047: 1:—: ƒ 15: 1: ƒ 17584:15:— --- 85: 18: „ 1462: 6:—: -. ƒ 5693: 14:8: Somma „ 450: —: —: ƒ110638: 8:8: 43: 47: „ 161405: 2: 8: Tonrn G Bk Houglij in Joarn: G:t Bk Pag: Fol: 1789: p=mo Sept: P=r ' Compt=r Bengale over te vooren - - - - - - 15: 1: ƒ 9233: 6:—: 1790: 2: Maert „ Afioen - - - - - - - - - - - - - 1790: ult: Maert A Cassa onder wieman - - - - - - - 54: 2: ƒ 101405: 2: 8: ƒ110638:8:8: 1330: —:—: - - 131: 1: „ 16254:17:—: - - - 71: 2: ƒ 19047: 1: 1789: p=mo Sept=r P=r 't Compt=s Bengale overte vooren - - - 1790: ult: Aug=s „ Intrest penningen. . . . . .. Somma 5559: 4: 8: 34: _ E 1 - ƒ -- Somma Pag: Fol: 6
English
5 Jokulsjent Doth Bengal Year 1789/90: Credit Debit Journal Great Book Page Folio Journal Great Book Page Folio 1789: last of October To Cash under Wieman 22: 2: ƒ 1755: 3: 8: 1790: last of August To the Bengal Office from before 132: 1: ƒ 2272: 6: —: Total ƒ 2272: 6: —: 1789: 1st of September By the Bengal Office from before 16: 1: ƒ 2134: 6: —: 1790: last of August By Interest moneys 83: 18: ƒ 138: —: —: Total ƒ 2272: 6: —: Radenaat Sercaar 1790: May By Elizabeth Lelciu widow Pallak for a transfer 88: 33: ƒ 5000: —: —: 1790: last of August To Radanaat and Pietember Moekerdsjie 164: 2: ƒ 20755: 9: —: 1790: last of August By the Bengal Office from before 132: 1: ƒ 14465: 8: 8: Total ƒ 106069: 7: —: 1789: 1st of September By the Bengal Office from before 16: 1: ƒ 10060: 18: —: 1789: 10 October By Interest moneys 20: 18: ƒ 16: 11: 8: 1790: 9 March By Sundries 44: — ƒ 89848: 15: —: 1790: last of August By Interest moneys 85: 18: ƒ 1143: 2: 8: 1790: last of August By the Bengal Office from before 72: 2: ƒ 69093: 6: —: Total ƒ 106069: 7: —: Kamtonoe Gangolie 1790: last of August To Joggoe mohun ghoos 116: 20: ƒ 1181: 6: —: Total ƒ 1181: 6: —: 1789: 1st of September By the Bengal Office from before 16: 1: ƒ 596: 9: —: 1790: last of August By Interest moneys 116: 18: ƒ 584: 17: —: Total ƒ 1181: 6: —: Sorraan kisno Baboe 1790: last of August To the Bengal Office from before 132: 1: ƒ 1533: 2: —: Total ƒ 1533: 2: —: 1789: 1st of September By the Bengal Office from before 16: 1: ƒ 1475: 14: 8: 1790: last of August By Interest moneys 85: 18: ƒ 57: 7: 8: Total ƒ 1533: 2: —: Hooghly 36. Totsjent sercaar deposit account Bengal Year 1789/90 Credit Debit Journal Great Book Page Folio Journal Great Book Page Folio 1789: last of October To Cash under Wieman 22: 2: ƒ 911: 13: —: 1790: last of August To the Bengal Office from before 132: 1: ƒ 21113: 11: 8: Total ƒ 22025: 4: 8: 1789: 1st of September By the Bengal Office from before 16: 1: ƒ 20441: 12: 8: 1789: 10 October By Interest moneys 20: 18: ƒ 8: 12: —: 1790: last of August By Interest moneys 36: 18: ƒ 1575: —: —: Total ƒ 22025: 4: 8: kommel Tsjatoerdsjie deposit account 1790: last of August To the Bengal Office from before 132: 1: ƒ 5105: 11: —: Total ƒ 5105: 11: —: 1789: 1st of September By the Bengal Office from before 16: 1: ƒ 4702: 1: —: 1790: last of August By Interest moneys 86: 18: ƒ 403: 10: —: Total ƒ 5105: 11: —: Nalsie sontaar deposit account 1790: last of August To the Bengal Office from before 132: 1: ƒ 7364: 18: 8: Total ƒ 7364: 18: 8: 1789: 1st of September By the Bengal Office from before 16: 1: ƒ 6782: 17: —: 1790: last of August By Interest moneys 86: 18: ƒ 582: 1: 8: Total ƒ 7364: 18: 8: Horrie porsaat Baboe deposit account 1790: last of August To the Company's Villages 82: 43: ƒ 457: —: 8: Total ƒ 457: —: 8: 1789: 1st of September By the Bengal Office from before 16: 1: ƒ 437: 12: 8: 1790: last of August By Interest moneys 72: 18: ƒ 19: 8: —: Total ƒ 457: —: 8: Hooghly 37 Dogobottijsjern deposit account Bengal Year 1789/90: Credit Debit Journal Great Book Page Folio Journal Great Book Page Folio 1790: last of August To the Bengal Office from before 132: 1: ƒ 4518: 16: —: Total ƒ 4518: 16: —: 1789: 1st of September By the Bengal Office from before 16: 1: ƒ 4161: 13: —: 1790: last of August By Interest moneys 86: 18: ƒ 357: 3: —: Total ƒ 4518: 16: —: Soekmaijdoth deposit account 1790: last of August To the Bengal Office from before 132: 1: ƒ 3359: 11: —: Total ƒ 3359: 11: —: 1789: 1st of September By the Bengal Office from before 16: 1: ƒ 3094: —: 8: 1790: last of August By Interest moneys 86: 18: ƒ 265: 10: 8: Total ƒ 3359: 11: —: Monohor Deij deposit account 1790: last of August To the Bengal Office from before 132: 1: ƒ 1709: 11: 8: Total ƒ 1709: 11: 8: 1789: 1st of September By the Bengal Office from before 16: 1: ƒ 1574: 9: —: 1790: last of August By Interest moneys 86: 18: ƒ 135: 2: 8: Total ƒ 1709: 11: 8: Attaram Ghoos deposit account 1790: last of August To the Bengal Office from before 132: 1: ƒ 10436: 10: 8: Total ƒ 10436: 10: 8: 1789: 1st of September By the Bengal Office from before 16: 1: ƒ 9673: 5: 8: 1790: last of August By Interest moneys 86: 18: ƒ 763: 5: —: Total ƒ 10436: 10: 8: Hooghly 38. Sohaal Doth Bengal Year 1789/90 Credit Debit Journal Great Book Page Folio Journal Great Book Page Folio 1790: last of April To Cash under Wieman 65: 1: ƒ 384: 14: —: 1790: last of August To the Bengal Office from before 132: 1: ƒ 7967: 14: —: Total ƒ 8352: 8: —: 1789: 1st of September By the Bengal Office from before 16: 1: ƒ 4899: 17: —: 1790: last of April By Interest moneys 67: 18: ƒ 206: 2: —: 1790: last of August By Interest moneys 87: 18: ƒ 420: 17: 8: 1790: last of August By the Bengal Office from before 115: 19: ƒ 637: 11: —: 1790: last of August By Interest moneys 87: 18: ƒ 2188: 18: 8: Total ƒ 8352: 8: —: Bostomsjern Ziel 1790: last of August To the Bengal Office from before 132: 1: ƒ 17826: 18: 8: Total ƒ 17826: 18: 8: 1789: 1st of September By the Bengal Office from before 16: 1: ƒ 16568: 6: —: 1790: last of August By Interest moneys 86: 18: ƒ 1258: 12: 8: Total ƒ 17826: 18: 8: Ram Mohun 1789: last of October To Cash under Wieman 22: 2: ƒ 1364: 5: —: 1790: last of August To the Bengal Office from before 132: 1: ƒ 21771: 11: 8: Total ƒ 23135: 16: 8: 1789: 1st of September By the Bengal Office from before 16: 1: ƒ 21452: 12: 8: 1789: 10 October By Interest moneys 20: 18: ƒ 12: 17: 8: 1790: last of August By Interest moneys 86: 18: ƒ 1670: 6: 8: Total ƒ 23135: 16: 8: Siamkanto Sercaar 1790: last of March To the Bengal Office 52: 1: ƒ 2119: 7: 8: 1790: last of August To the Bengal Office from before 132: 1: ƒ 3064: 6: —: Total ƒ 5183: 13: 8: 1789: 1st of September By the Bengal Office from before 16: 1: ƒ 4725: 8: —: 1790: last of March By Interest moneys 52: 18: ƒ 16: 18: 8: 1790: last of August By Interest moneys 87: 18: ƒ 226: 18: —: 1790: last of August By Interest moneys 87: 18: ƒ 214: 8: 8: Total ƒ 5183: 13: 8: Hooghly
Dutch transcription
5 Jokulsjent Doth Bengale A:o 17883/90: Credit 1790: „ Meij „ „ Aug=s „ 1789: ult: Octb:r A„ Cassa onder Wieman - - - - - -. . 22: 2:ƒ 1755: 3: 8: 1790: ult: Augs:s A t Compt=s Bengale over tevooren - - - - - 132: 1: ƒ 2272: 6: Radenaat Sercaar 1790: ult Aug:s A Radanaat en Pietember Moekerdsjie - „ 't Compt=s Bengale over te vooren - - - - - 132: 1: „ Somma Kamtonoe Gangolie 1790: uls: Aug:s A: Joggoe mohun g'hoos - - - - - - - - 116: 20: ƒ 1181: 6:—: Sorraan kisno Baboe _o „ _„o „ 't Compt=r Bengale over te vooren Somma 1789: p=mo Sept=r P=r 't Compt=s Bengale overtevooren - - - - - 16: 1: ƒ 10060: 18: —: „ 10: 8ber: „ Intrest penningen. - - - - - . . 20: 18: „ 16: 11: 8: - - - - - - - 164: 2: „ 20755: 9:—: 1790: 9: Maert „ Diverse - - - - - - - - - - - - 44: — „ 89848: 15: —: - - - - - - 85: 18: „ 1143: 2: 8: - - - - 132: 1:„ 14465: 8:8:4 „ ult: Aug=s „ Intrest penningen 5000: —:—: „ Elizabeth Lelciu wed=e Pallak weg:s eene overschrijv=s 88: 33: „ _o „ _:o - - - - - - - 72: 2. „ 69093: 6: —: 1790: ul: Aug:s „ Intrest penningen 1789: p=mo Sept=r P=r 't Compt=r Bengale overtevooren - - - - - ƒ 1533: 2: - - 115: 19: 637:11:—: 895: 11:—: 1790: ult: Aug=s „ Intrestpenningen - 1789: p=m Sept:r P=r 't Compt:s Bengale over te vooren- Somma. 596: 9:—: 16: ƒ 116: 18: „ 584: 17:—: ƒ 1181: 6: Somma Somma ƒ 1533: 2: —: . 16: 1: ƒ 1475:14:8: ƒ 85: 18:„ 57: 7: 8: ƒ 2272: 6:—: Somma - Tourn: G=r Bk Pag: Fol: 1789: p=mo Sept=r P:r 's Compts Bengale over tevooren. - - - - 16: 1: ƒ 2134: 6: —: Pag: Fol: 1790: ult: Aug:s „ Intrest penningen - - - - - - - - - - 83: 18: - „ 138: —: —:— Debet Houglij n ƒ 106069:7: ƒ106069: 7:— 35 E 3 „ - Tourn: GtB - „ - „ „ „ „ „ - 36. 1790: ult: Aug:s „ Intrest penningen - - 1789: p=mo Sept=r P=r k Compt=r Bengale over te vooren - - - - - - - 16: 1: ƒ 4702: 1: —: 1789: ult 8ber: ACassa onder Wieman - - - - - 22: 1790: „ Aug:s „ 'sCompt„r Bengale over te vooren - - - - - - 132: 1: „ 21113: 11: 8: Somma kommel Tsjatoerdsjie reek: a deposito 1790: ulto Aug:s At Compt:r Bengale over te vooren - - - - - 132: 1: ƒ 5105:11:—: Nalsie sontaar reek: a deposito 1789: p=mo Sept=r P:r 't Compt=r Bengale over te vooren - - - - 1790: ulto Aug:s A' Compt:r Bengale over te vooren - - - - - 132: 1: ƒ 7364:18: 8: 1790: ult: Aug:s „ Intrestpenningen - - - - - Somma Somma. - . 72: 18: „ 19: 8: —: ƒ 7364:18:8: „ 16: 1: ƒ 6782: 17:—: - - - 86: 128: „ 582: 1: 8: —:: —: ƒ 5105:11:—: Somma Somma. . . .. 403: 10:—: 86: 18: ƒ 22025:4: 8: Tourn GrB=k Pag: Fol: 20441:12: 8: 20: 18: 8: 12: —: -. 36: 18: 15:75: —: —: Bengale A=o 178 3/90 Houglij Debet Tourn: G:t B=k Pag: Fol: 1789. p=mo Sept=r P:r 't Compt: Bengale over te vooren - - - - - - - - - 16: 1: 2: ƒ 911:13:—: „ 10: 8ber: „ Intrest penningen - - - 1790: ult:o Aug=s ƒ 22025:4:8: „ Totsjent sercaar reek: a deposito Horrie porsaat Baboe reek: a deposito 1790: ult: Aug:s A 's Comp:s Dorpen - - - - - - - - 82: 43: ƒ 457: —: 8: 1790: ult: Aug:s „ Intrestpenningen - - - - - 1789: p=mo Sept=r Pr t Compt:s Bengale overtevooren - - - - - - 16: 1: ƒ 437: 12: 8: 457:—: 8: 2 6 Wf „ _=o 1 - - - — - Credit -- - : ƒ C 37 Bengale A„o 1787/90: Credik 1790: ult: Aug:s Ak Compt=r Bengale over te vooren Soekmaijdoth reek: a deposito Dogobottijsjern reek: a deposito 1790: ul Aug:s At Compt=s Bengale over te vooren - - - - 132: 1: ƒ 3359:11:—: 1789: p=m sept=r P:r sCompt:r Bengale over tevooren - - 1790: ult:o Aug:s „ Intrest penningen - - - - Monohor Deij reek: a deposito Attaram Ghoos reek: u deposito 1790: ult: Aug:s 't d Compt=r Bengale over tevooren - - - - - - - 132: 1: ƒ 10436:10: 8: 1789: p=mo Sept=r Pr s Compt:s Bengale over te vooren - - - - - - 1790: ult: Aug:s „ Intrestpenningen- ƒ9673:5:8: 16: 1: 763: 5: —: -- - 86: 18: ƒ 1709:11:8: Somma 1790: ult: Aug=s „ Intrest penningen - - - 1790: ult: Aug:s A 't Compt=r Bengale overtevoeren - - - - - 132: 1: ƒ 1709:11:8: 1789: p:mo sept=r P=r 't Compt=s Bengale over te vooren - - - - - - 16: 1: ƒ 1574: 9: —: Somma 135: 2:8: 86: 18: ƒ 3359:11:—: . -. 16: 1: ƒ 3094: —: 8: - - - - - 86: 18:„ 265:10:8: Somaa - - - - - - ƒ 4518: 16: —: - - - - 86: 18: „ 357: 3: —: Pag: Fol: Zonrn: G=t Bk Houglijen Debet Tourn: Gt 13k Pag: Fol: 132: 1: ƒ 4518:16:—: 1739: p„mo Septe P=r t Comp„s Bengale over te vooren - - - - - 16: 1: ƒ 4161: 13: —: 1790: ubl: Aug:s „ Intrest penningen - - - - Somma ƒ 10436:10:8: 3 6 - - 9 — E - - — - 22 38. Sohaal Doth Bengale A„o 1783/90 Credit 1790: ult: April A Cassa onder Wieman - - - - - - - - 65: „ „ Aug=s „ d Compt=e Bengale over te vooren - - - - - 132: 1789: p=mo Sept= P=r 't Compt=s Bengale over te vooren - - - - - - 16: 1: ƒ 4899: 17: —: „ Aug=s „ 1789: p=mo Sept:r P=r 't Compt=r Bengale over te vooren - - - - - - „ „ Aug=s „ 1790: en l1 Aug„s „ Intrest penningen 1789: p=m Sept=r P:r 't Compt=r Bengale over te vooren - - - - - - 16: 1: ƒ 16568: 6: —: 1790: „ Aug=s „ 't Compt=r Bengale over te vooren - - - - - - 132: 1: „ 21771: 11: 8: Somma ƒ 23135:16:8: 1790: ub: Aug=s„ „ 10: 8ber: „ Intrestpenningen. . . - - - - - - . 20: 18: „ _=o 1789: ult: 8ber: A Cassa onder Wieman - - - - - - - - 22: 2: ƒ 1364: 5:—: 1789: p=mo Sept=r P=r t Compt=r Bengale over te vooren - - - - - - 16: 1: ƒ 21452: 12: 8: Houglij in Debet 47 Bostomsjern Ziel 1790: 1 lb: Aug=s At s Compt=r Bengale overtevooren - - - 132: 1: ƒ 17826: 18: 8: Ram Mohun Siamkanto Sercaar 1790: ult Maert As Compt=r Bengale - - - - - - Somma ƒ 5183:13:8: 1: ƒ 2119: 7:8: 52: „ Aug:s „ „ _„o _:o overte vooren - - - - - 132: 1: „ 3064: 6:—: 1790: 1l: Maert „ Intrest penningen - - - - - - - - - - - ƒ 8352: 8:—: Somma 384:14:—: 1: „ 7967:14:—: 1790: ult: April „ Intrest penningen - - - - - _„o ƒ 8352: 8: —: Somma Somma 52: 18:„ T:6: 18: 8: 226: 18: —: 87: 18: 7725: 8:8:— 16: 1: 206: 2: —: 420: 17:8: - - - - - 67: 18: „ - - -.87: 18:„ -ƒ 17826:18:8: Somma - - - - - - 86: 18: „ 1258:12:8: ƒ 23135:16:8: Journ=l G=t Bk Pag: Fol: 12: 17: 8: 1670: 6: 8: - - - - - - 86: 18:„ Somma. ƒ 5183:13:8: 3 Pag: Fol: Journ: Gt Bk - _„o .- - „