Ledger B, 1772 - 1793: pg.5

Ledger B, 1772 - 1793: pg.4

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General Ledger B, 1772 - 1793 [Washington]

Ledger B, 1772 - 1793: pg.6

Account Text

Debit

	Year	Month	Day	Account Name	Entry	Page		£	sh	d
1				Cash in 1772 Dr
2	1772				To amount brought from the other side	4	£	1294	11	0
3		April	26		To Cash receivd from Lund Washington on Acct of Corn Sold	5		58	3	6
4					To Ditto Receivd from Thos Bishop for Fish sold			2	5	6
5					To Ditto receivd of the Treasury pr Colo. Bassett	30		36	9	3
6			28		To Ditto recd for Fish			1	12
7		May	1		To Ditto receivd for Ditto				18
8			11		To Ditto for Fish 3 M Herrings				9
9					To Ditto for Eight thousand Salt Herrings			4	8
10					To amount Carrd to folio	50	£	1398	16	3

Credit

	Year	Month	Day	Account Name	Entry	Page		£	sh	d
1				Contra Cr
2	1772.				By amount brought from the other side	4	£	£276	4
3		April	9		By Sundry Play Tickets for myself & others whilst in Town			5	12	6
4			Do		By Servants at different times			1	2	0
5					By Expences at Southalls during my own & Servants Stay there			2	12	6
6					By Smith Shoeing my Horses				5
7					By Colo. [Edmund] Pendleton for, & on Acct of Jno. West	41		2	10	0
8					By Charity				6	0
9			10		By Servants				8	6
10					By Ferriage at Ruffins				3
11					By Expences at Todds bridge				4	7
12			11		By Ditto at Hubbards				6	8
13					By Cards	48
14			12		By Cash left with my Mother, to be given to my Bror Charles, to buy Corn for the upper Quarter on Rappk E: Jones’s			8
15					By ferriages at Hunters				1	6
16					By Expences at Dumfries				5	4
17					By Thos Bishops Expens. to Mr Custis				6	7
18			17.		By Cash receivd for Fish			1	4
19					By Dominicus Havenor [Gubner]	34		3
20			20		By John Alton	24		17
21					By Christopher Shade	39		2	0	0
22					By Club at Arrells				6	3
23					By Doctr [William] Savage on Acct of Bryan Fairfax	13		150
24			27.		By Thomas Williams			8
25					By the Trustees of Colo. Bernd Moore pr Colo. [Burwell] Bassett	46		100
26			30		By Captn [John] Posey			2	10
27					By Cash given away				3	9
28					By Sundries paid on Acct of Colo. [Thomas] Colvils Este, in order to obtain an Act of the Maryland Assembly, to empower his Exrs to make Deeds for the Maryland Tract of Land viz. To Edwd Tilghman Esqr. Speaker £6.0.0 Md Cy. Upton Scott Clerk Upr Ho. 3.[0].[0] Jno. Duckett Clk lowr Ho. 3.[0].[0] [Total] 12.[0].[0] deduct 25 pr Ct 3.[0].[0]	21		9
29		May—	4.		By Cash sent Mr Saml Gallaway pr Mr Custis viz. 24 Dollars			7	4	0
30					By Mr Custis for Pocket Expences			4	16	0
31					By Charity				6
32					By Smiths Work				5
33					By Messrs Robt Adam & Co. for Negroes Anthony, London, & Strephon	42		185
34			8		By the Taylor at the Gumspring Cuttg N[egroe]s Cloaths				6
35					By Jonathan Palmer	28		5	0	0
36			11		By 1030 feet of Inch Pine Plank @ 6/			3	1	9
37					By 290 Do of Inch & Qr Ditto—6/8				19	4
38					By amount carrd to folo	50	£	£798	10	3

The Financial Papers

Ledger B, 1772 - 1793: pg.5

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