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[Page 94]

[In pencil - No. 38 - 21.1.45]

Dr. Messrs. James &* William McArthur in
 

1824
December
5th To amount of G.A. Plaistowes draft No. 8 in favor
of Joseph Goodluck in part of £20 Stg. transferred
from Shipt. of Horse from Sydney per Blundell
         55. -. -
1825
January
7th To cash paid Cook & Cos bill for landing 20 Horses
 & keep of 13 Horses 16 days & 10 horses 21 days
       242. 8. -
1844
November
8th To do. do. G.A. Plaistowes draft No. 13 owes
in favor of Joseph Goodluck
         50. -. -
  29 To amount proportion of Expenses on 23 Horses
 transferred as follows:-
     
    Proportion of freight paid in Calcutta & gratuity to
Captn Hunter
2761.12.11    
    Ditto of Steamer hire     67. 2. 4    
    Ditto of Grooms wages, Carpenter and expenses
at Capang
    93.15. 9    
    Ditto of Tullok & Cos Bill for attendance of extra
 Jemadars
      8. 3. 5    
    Gratuity to Cook      11. 8. -    
    Rugs      11. 8. -    
    Medicines        2. -. - 2956. 2. 5  
    Deduct proportion of Sale proceeds of 
Headstalls & Rugs
     14. 3.10    
    Ditto of Fittings & Forage      87.10. 7   101.14. 5 2,854. 4. -
1845
Jany.
10th To Mr. Plaistowes Commission on Sale of
23 Horses @ £5 (ca) is £115 - Ex: @ 1/10½
    1,226.10. 8
  14 To Cash pr. Joseph Goodluck being in full
of £20.- exchange @ 1/10½ per receipt of
this date
       108. 5. 4
  15 To do. do. a draft drawn by G.A. Plaistowe 
owes dated this day in favor of Cook & Co
       100. -. -
  16 To do. do. do. do. owes dated this day in
favor of Captn Nash
       120. -. -
  21 To Postages and petty charges        5. -. -  
  " Interest on advances @ 12%      50.11. 9  
  " To Commission on the Credit side of this A/c
Crs. 23.657. 6. 6 @ 1%
    236. 9. 2  
  " To Ditto on Remitting Crs. 18,424.1.9 @ 1%     184. 3.10    476. 3. 9
  " To amount of our Bill No. 389 on Messrs.
Cockerell & Co. of London dated this day
payable to the order of Mr. Melleken Esqre
Secy to the Bank of Australasia @ 10 m/d for
£1727.5.2, Exchange @ 1/10½
    18,424. 1. 9
    Cas Rupees     23,657. 6. 6

[indecipherable] 487
T.G.
 

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