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| Book page | Date | Account Name | Entry | £ | Pounds | Shillings |
Pence |
|
|---|---|---|---|---|---|---|---|---|
| Ledger B, 1772 - 1793: pg.347 | 1792 | Cash | Amot brought over | £ | 6459 | 2 | 8 1/2 | |
| Ledger A, 1750 - 1772: pg.167 | 4 September 1763 | Cash | To Ballance brought from the other side | £ | 1071 | 17s. | 8 1/2 d. | |
| Ledger A, 1750 - 1772: pg.176 | 18 March 1764 | Cash | To amount brought from the other side | £ | 192 | 12s. | 8 1/2d. | |
| Ledger A, 1750 - 1772: pg.178 | 30 April 1764 | Cash |
To amount brot from Folio 176 |
£ | 956 | 18s. | 8 1/2d. | |
| Ledger A, 1750 - 1772: pg.107 | 1 January 1770 | Gildart, James |
To Jno. Parke Custis pr yr Acct Currt 31st Octr 1768 |
17 | 9 | 8 1/4 | ||
| Ledger A, 1750 - 1772: pg.90 | [Total] | £ | 404 | 6 | 8 1/4 | |||
| Ledger B, 1772 - 1793: pg.140 | 2 August 1775 | Washington, Lund | To Mr John Alliston for Flour as p. Mill Acct | 89 | 2 | 8 1/4 | ||
| Ledger B, 1772 - 1793: pg.165 | 21 February 1782 | Washington, Lund | To 100 Barrls Superfine Flour sold Mr Watson Neat 19838 @ 15/. Cask @ 2/6 | 161 | 8 1/4 | |||
| Ledger B, 1772 - 1793: pg.232 | 17 September 1792 |
To Wm Hartshorne (treasurer) pd him the 10th Call on 5 Shares £50. Sterlg Int. from 1st Novr 1790 to 17th Septr 1792. £4.13.31/4. Exchge 331/3 £18.4.5. |
72 | 17 | 8 1/4 | |||
| Ledger B, 1772 - 1793: pg.321 | 1791 | Washington, George Augustine | To Cash lent You 12th Novr 1790 | 63 | 9 | 8 1/4 | ||
| Triplett, William | To ditto paid you on £322.13.11. from 1st Jany 1790 to 1st Jany 1791 | 16 | 2 | 8 1/4 | ||||
| Ledger B, 1772 - 1793: pg.330 | 20 September 1791 | Cash |
To Geo: A. Washington Recd of him £18.9.8 1/4 which with £45. Recd 8th Apl is in full of £63.9.8 1/4 lent him 12th Novr 1790. |
18 | 9 | 8 1/4 | ||
| Ledger B, 1772 - 1793: pg.29 | 1 January 1789 | Triplett, William | By ditto on £322.13.11 from 1st Jany 1790 to 1st Jany 1791 | 16 | 2 | 8 1/4 | ||
| Ledger B, 1772 - 1793: pg.312 | Cash | Carried to | £ | 1623 | 16 | 8 1/4 | ||
| Ledger B, 1772 - 1793: pg.316 | 1790 | Cash | By Amount brought from Folio | £ | 1623 | 16 | 8 1/4 | |
| Ledger B, 1772 - 1793: pg.321 | 20 September 1791 | Washington, George Augustine | By Cash | 18 | 9 | 8 1/4 | ||
| Ledger B, 1772 - 1793: pg.322 | 12 November 1790 | Cash | By Cash lent George A. Washington | 63 | 9 | 8 1/4 | ||
| Ledger B, 1772 - 1793: pg.341 | Cash | [Total] | £ | 5718 | 3 | 8 1/4 | ||
| Ledger B, 1772 - 1793: pg.342 | 1792 | Cash | Amount brought over | £ | 5718 | 3 | 8 1/4 | |
| Ledger B, 1772 - 1793: pg.344 | 17 September 1792 | Cash |
By Wm Hartshorne, Treasurer of the Potomac Comy, pd him the 10th call on 5 shares in sd Co. £50.—Sterlg—Int: from 1st Novr 1790. to 17th Septr 1792. £4.13.3 1/4 — Exchge 33 1/3 p. Ct £18.4.5 making |
72 | 17 | 8 1/4 | ||
| Ledger B, 1772 - 1793: pg.127 |
[Total] |
25 | 1 | 8 1/4 | ||||
| Ledger A, 1750 - 1772: pg.139 | 4 June 1765 | To Balle pr Contra | 5 | 2 | 8 3/4 | |||
| Ledger A, 1750 - 1772: pg.218 | 1 January 1766 | Carney, John | [Total] |
1460 Tobo & |
£ | 62 | 12 | 8 3/4 |
| Ledger A, 1750 - 1772: pg.45 | 22 March 1758 | By Cash in my hands at Settlemt w ye [the] Committee this Day | 190 | 9 | 8 3/4 | |||
| Ledger A, 1750 - 1772: pg.139 | 1763 | Balle due G. W__n & chargd pr Contra | 5 | 2 | 8 3/4 | |||
| Ledger A, 1750 - 1772: pg.218 | 1765 | Carney, John | [Total] |
1463 [pounds tobacco] |
£ | 62 | 12 | 8 3/4 |
| Ledger B, 1772 - 1793: pg.155 | Washington, Lund | Carrd forwd | £ | 11222 | 10 | 8 3/4 | ||
| Ledger B, 1772 - 1793: pg.156 | January 1779 | Washington, Lund | To Amot Brot Forward | £ | 11222 | 10 | 8 3/4 | |
| Ledger B, 1772 - 1793: pg.207 | 28 January 1786 | Cash | To Do | 11 | 8 3/4 | |||
| Ledger B, 1772 - 1793: pg.313 | Packett (Packet), John | [Total] | £ | 56 | 14 | 8 3/4 | ||
| Ledger B, 1772 - 1793: pg.326 | Cash | [Total] | £ | 3959 | 6 | 8 3/4 | ||
| Ledger B, 1772 - 1793: pg.327 | 1791 | Cash | Amount brought over | £ | 3959 | 6 | 8 3/4 | |
| Ledger B, 1772 - 1793: pg.145 | 29 August 1776 | Washington, Lund | Carrd forwd | £ | 1663 | 14 | 8 3/4 | |
| Ledger B, 1772 - 1793: pg.146 | 1776 | Washington, Lund | Amot Brot forwd | £ | 1663 | 14 | 8 3/4 | |
| Ledger B, 1772 - 1793: pg.193 | 22 May 1775 | Cash | By 1 Dozn Scythe Rifles | 9 | 8 3/4 | |||
| Ledger B, 1772 - 1793: pg.208 | 28 January 1786 | By Do to this Date | 11 | 8 3/4 | ||||
| Ledger B, 1772 - 1793: pg.313 | 20 September 1791 | Packett (Packet), John | By one year and 25 days services from the 25th August 1790 to the present date @ 25£ pr Year | 26 | 14 | 8 3/4 | ||
| Ledger B, 1772 - 1793: pg.313 | Packett (Packet), John | [Total] | £ | 51 | 14 | 8 3/4 | ||
| General Ledger A, 1750 - 1772 [Washington]: pg.349 | 12 December 1771 |
To Balle carrd to Ledger B folio 42 |
48 | 2 | 8 ½ | |||
| Ledger B, 1772 - 1793: pg.151 | July 1777 | Washington, Lund | To Amot Brot Forwd | 5720 | 3 | 8 ½ | ||
| Ledger B, 1772 - 1793: pg.303 | 7 June 1791 | Bloxham, James | To Cash pd You in full of all demands as pr Receipt of this date | 19 | 11 | 8 ½ | ||
| Ledger C, 1790 - 1799: pg.9 | [Total] | £ | 2822 | 8 | 8 ½ | |||
| Ledger C, 1790 - 1799: pg.17 | 25 May 1793 | To Commission upon the receipt of £4611.17.9 ¾ at 5 prCent | 230 | 11 | 8 ½ | |||
| Ledger C, 1790 - 1799: pg.9 | Ehlers, John Christian | By the Will of Genl Washington the Estate is exonerated from the balance | 424 | 19 | 8 ½ | |||
| Ledger C, 1790 - 1799: pg.9 | Ehlers, John Christian | [Total] | £ | 2822 | 8 | 8 ½ | ||
| Ledger A, 1750 - 1772: pg.30 | 14 August 1756 | Cash |
By Huckleberries 10/. Venison 6/3. huckleberries 1/5 1/2 |
17 | 8.5 | |||
| Ledger A, 1750 - 1772: pg.62 | 1759 | Cash |
To amt brot from folio (58) |
£ | 7,035 | 4s | 8d | |
| Ledger A, 1750 - 1772: pg.46 | 28 June 1757 |
By Cash By Cash of Mr Boyd the Paymaster |
£ | 65 | 4s | 8d | ||
| Ledger A, 1750 - 1772: pg.69 | Ballendine, John | By 3556 lbs. of Iron short hundds | £ | 36 | 6s | 8d | ||
| Ledger B, 1772 - 1793: pg.90 | May 1773 | Cash | By amount brought from folio | £ | 519 | 4s | 8d |
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