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Book page | Date | Account Name (data) | Entry | £ | Pounds | Shillings | Pence | |
---|---|---|---|---|---|---|---|---|
Ledger B, 1772 - 1793: pg.226 |
By a Loan Office Certificate, taken out in my own name, for 116662/3 Dollrs, Dated 24th June 1780, reduced by the Scale of Depreciation at the Auditor's Office to |
53 | 16 | 11 | ||||
Ledger B, 1772 - 1793: pg.226 |
By Order on the Treasurer for Int. thereon |
17 | 16 | 4 | ||||
Ledger B, 1772 - 1793: pg.226 |
These Two Credits, namely the Certificate, & Order tho' Credited in this Accot, are to remain open for Investigation, as it is equally, indeed more presumable, that they were obtained with my own Money, altho' found with Mr Custis's Papers. |
|||||||
Ledger B, 1772 - 1793: pg.226 | 1 June 1786 |
By Ball: due Genl Washington |
1119 | 18 | ||||
Ledger B, 1772 - 1793: pg.226 |
[Total] |
£ | 5360 | 9 | 11 | |||
Ledger B, 1772 - 1793: pg.226 | 1 June 1786 |
By Cash of Dr Stewart |
116 | 18 | 10 | |||
Ledger B, 1772 - 1793: pg.226 | 5 February 1787 |
By Cash of Ditto |
35 | 8 | 0 | |||
Ledger B, 1772 - 1793: pg.226 | 12 April 1787 |
By Cash of Ditto |
162 | 7 | 3 | |||
Ledger B, 1772 - 1793: pg.226 | 27 May 1787 |
By a Draft on Robert Morris Esqr. by Alexander Donnald Esqr. for 894 85/90 Dollars & Mr Morris's Note for 200 Dollars sent to me in Phila. 1094 85/90 Dols. |
328 | 9 | 7 1/4 | |||
Ledger B, 1772 - 1793: pg.226 | 27 June 1787 |
By a Draft on Robt Morris Esqr. for £115.0.5 Pensa Cuy |
92 | 0 | 4 | |||
Ledger B, 1772 - 1793: pg.226 |
Amount carried forward to |
6095 | 13 | 11 1/4 | ||||
Ledger B, 1772 - 1793: pg.227 | Cash | |||||||
Ledger B, 1772 - 1793: pg.227 | 24 May 1786 | Cash |
To Amot Brot from Folio |
£ | 1128 | 8 | 3 3/4 | |
Ledger B, 1772 - 1793: pg.227 | 24 May 1786 | Cash |
To Josia Watson & Coy in full for Flour Sold them |
79 | 6 | 10 3/4 | ||
Ledger B, 1772 - 1793: pg.227 | 24 May 1786 | Cash |
To Mr Peake for his Mare to Magnolio |
4 | ||||
Ledger B, 1772 - 1793: pg.227 | 24 May 1786 | Cash |
To ferriages to this date |
10 | ||||
Ledger B, 1772 - 1793: pg.227 | 1 June 1786 | Cash |
To Doctr Brown on Accot of Rent |
7 | ||||
Ledger B, 1772 - 1793: pg.227 | 9 June 1786 | Cash |
To Hooe & Harrison, in full, for Ball: of their Acct |
9 | 3 | 4 | ||
Ledger B, 1772 - 1793: pg.227 | 10 June 1786 | Cash |
To Ferriages, to this date |
1 | 17 | 9 3/4 | ||
Ledger B, 1772 - 1793: pg.227 | 19 June 1786 | Cash |
To Ferriages, to this date £2.4.11/4. Omitted 1st 16/21/2 |
3 | 3 3/4 | |||
Ledger B, 1772 - 1793: pg.227 | 20 June 1786 | Cash |
To Doctr Brown, on Accot of Rent |
12 | ||||
Ledger B, 1772 - 1793: pg.227 | 24 June 1786 | Cash |
To Ferriages, to this date |
1 | 1 | 7 1/4 | ||
Ledger B, 1772 - 1793: pg.227 | 24 June 1786 | Cash |
To Richd Burnett, for 1 Barrl Herrings |
1 | ||||
Ledger B, 1772 - 1793: pg.227 | 27 June 1786 | Cash |
To Doctr Brown |
21 | 14 | 11 | ||
Ledger B, 1772 - 1793: pg.227 | 27 June 1786 | Cash |
To Mr Ward, for his Mare to Magnolio |
4 | ||||
Ledger B, 1772 - 1793: pg.227 | 2 July 1786 | Cash |
To Ferriages |
18 | ||||
Ledger B, 1772 - 1793: pg.227 | 7 July 1786 | Cash |
To Mr Hoffe, on Accot of 2 Steers £28. & 12 Weathers 34/. ea. |
45 | 1 | 8 | ||
Ledger B, 1772 - 1793: pg.227 | 7 July 1786 | Cash |
To Messrs Smith & Douglass, in full for their Acct |
21 | 1 | 5 | ||
Ledger B, 1772 - 1793: pg.227 | 10 July 1786 | Cash |
To Ferriages |
1 | 0 | 10 | ||
Ledger B, 1772 - 1793: pg.227 | 11 July 1786 | Cash |
To Mr Jas Dunlap for his Mare to Magno. Pastge &c. |
5 | 7 | 10 | ||
Ledger B, 1772 - 1793: pg.227 | 15 July 1786 | Cash |
To Ferriages |
14 | 5 | |||
Ledger B, 1772 - 1793: pg.227 | Cash |
[Amount carried forward to folio] |
£ | 1347 | 7 | 4 ½ | ||
Ledger B, 1772 - 1793: pg.227 | Cash | |||||||
Ledger B, 1772 - 1793: pg.227 | 24 May 1786 | Cash |
By Amot Brot from Folio |
£ | 781 | 16 | 11 1/4 | |
Ledger B, 1772 - 1793: pg.227 | 24 May 1786 | Cash |
By Ballance of R: S: & Rumney's Accot |
15 | 9 | 10 | ||
Ledger B, 1772 - 1793: pg.227 | 24 May 1786 | Cash |
By John Murray & Coy 4 Prs Wool Cards 3/. |
12 | ||||
Ledger B, 1772 - 1793: pg.227 | 24 May 1786 | Cash |
By Ball: of Andw Wales's Accot |
15 | ||||
Ledger B, 1772 - 1793: pg.227 | 24 May 1786 | Cash |
By G. & L: Washington's Schooling pd Mr Watson |
1 | 10 | 6 | ||
Ledger B, 1772 - 1793: pg.227 | 26 May 1786 | Cash |
By Gurdin Chappin & Coy 1 pr Hinges |
4 | ||||
Ledger B, 1772 - 1793: pg.227 | 1 June 1786 | Cash |
By Inspection of Flour |
1 | 6 | 6 | ||
Ledger B, 1772 - 1793: pg.227 | 1 June 1786 | Cash |
By Sundries bot by Majr Washington as p. Memo. Book |
6 | 19 | 10 | ||
Ledger B, 1772 - 1793: pg.227 | 1 June 1786 | Cash |
By 1750 feet 11/4 Inch Plank, & 6250 feet, 1 Inch Plank |
25 | 15 | |||
Ledger B, 1772 - 1793: pg.227 | 2 June 1786 | Cash |
By 200 Bushls Oats |
23 | 6 | 8 | ||
Ledger B, 1772 - 1793: pg.227 | 3 June 1786 | Cash |
By Richd Tharp, on Accot of John Rawlins |
19 | 4 | |||
Ledger B, 1772 - 1793: pg.227 | 6 June 1786 | Cash |
By Neabsco Furnace, for 9 Chimney Backs in July 1774 |
23 | 5 | |||
Ledger B, 1772 - 1793: pg.227 | 6 June 1786 | Cash |
By Sundries as p. Memo. Book |
3 | 2 | 1 1/4 | ||
Ledger B, 1772 - 1793: pg.227 | 9 June 1786 | Cash |
By G. & L: Washingtons, pd Mrs Dade, 1 qr Bd & Washg |
15 | 15 | |||
Ledger B, 1772 - 1793: pg.227 | 9 June 1786 | Cash |
By Sundries bot p. W.S. as p. Memo. Book |
5 | 2 | |||
Ledger B, 1772 - 1793: pg.227 | 9 June 1786 | Cash |
By Charity, 1 Guinea, & 1 Dollr |
1 | 14 | |||
Ledger B, 1772 - 1793: pg.227 | 19 June 1786 | Cash |
By Mr Ellice, for 2 Irish Servants, Vt Thos Ryan & Ca. Bowe |
32 |