Film 1066605
Page 37
Account Book
Containing all the money received and disbursed by the treasurer Commencing upon the 4 March
Column 1 side, the assessments
Column ii ditto the Mortcloth money
Column iii ditto Proclamation money
Creditor Side
Column 1 monthly disbursements
Column 2 Incidental Charitie
Column 3 Parochial Accompts
Page 38
Treasurer do
|
(dates) 1794 |
(Name/s, &/or place) |
Stents |
Mortcloth |
Proclamations |
|
March 30 |
James Russell & Agnes Thomson |
|
|
“2”6 |
|
April 13 |
Thomas Paterson |
|
|
“2”6 |
|
“ 19 |
To Duke Hamilton |
4”17”8 ½ |
|
|
|
“ |
To General Ham |
4”17”10 ¼ |
|
|
|
“ |
To Sir John Inglis |
4”3”8 ½ |
|
|
|
“ |
To Lord Douglas |
2”19”2 ¾ |
|
|
|
March 4 |
To Mortcloth |
|
3”5”4 |
|
|
April 22 |
To Mr Dalrymple |
2”11”11 |
|
|
|
“ |
To Auchenlee |
1”10”0 ½ |
|
|
|
“ |
To Easter Moffat |
1”5”8 |
|
|
|
“ |
To Gartness |
1”2”3 ¾ |
|
|
|
May 9 |
William Davids & Janet Storie |
|
|
“2”6 |
|
June 12 |
To Peter Danks & Rebecca Waugh |
|
|
“2”6 |
|
“ 26 |
To Mortcloth |
|
1”1”2 |
|
|
“ 26 |
To Balance of NH |
|
1”10”9 ½ |
|
|
May 10 |
To Mr Cuming |
“6”1 ½ |
|
|
|
“ 10 |
To Watersaugh |
“6”8 ½ |
|
|
|
“ |
To Bogue-end |
“5”9 |
|
|
|
“ |
To Starryshaw |
“5”6 ½ |
|
|
|
“ |
To Liquo Land |
“7”7 |
|
|
|
(totals) |
|
25”0”6 ¾ |
5”17”3 ½ |
“10” |
Page 38
Contra Creditores
|
(dates) 1794 |
(Name/s, &/or place) |
Monthly Poor |
Incidental Charity |
Incidental Accompts |
|
March 4 |
By Monthly disbursements |
3”2”0 |
|
|
|
April 6 |
By Monthly disbursements |
3”6”0 |
|
|
|
“ |
By Jean Shand |
|
“5” |
|
|
“ |
By John Martin |
|
“4” |
|
|
“ |
By Mathew Martin |
|
“10” |
|
|
“ |
By James Flemington |
|
“5” |
|
|
“ |
By Alexr Lightbody |
|
“5” |
|
|
“ |
By Margaret Black |
|
“5” |
|
|
“ |
By Jean Newlands |
|
“4” |
|
|
“ |
By Eliza Gardener |
|
“2”6 |
|
|
“ |
By Janet Allan |
|
“4” |
|
|
“ |
By James Russell B |
|
“4” |
|
|
“ 15 |
By Alexr Lightbody B 6 |
|
“6” |
|
|
May 5 |
By Monthly Poor |
3”6”0 |
|
|
|
“ 6 |
By Mathew Reid P or |
|
“2” |
|
|
“ 7 |
By Janet Thomson |
|
“7” |
|
|
“ 7 |
By Manse Offices thatch |
|
|
4 “ “ |
|
“ 7 |
By a Day Book |
|
|
“3” |
|
“ 10 |
By a Letter from C D |
|
|
“ “ 4 |
|
“ |
By a Letter to Mr Honyman |
|
|
“ “ 4 |
|
June 1 |
By Monthly Poor |
3”5”6 |
|
|
|
(totals) |
|
12”19”6 |
3”0”6 |
? |
Page 39
Treasurer do
|
(dates) 1794 |
(Name/s, &/or place) |
Fund |
Mortcloth |
Proclamation |
|
|
Brought forward |
25”0”6 ¾ |
5”17”3 ½ |
0”10”0 |
|
May 12 |
To Drumbuoe |
“2”7 ½ |
|
|
|
“ |
To New Mill |
“2”7 ½ |
|
|
|
“ |
To Mr Baillie |
“3”9 ½ |
|
|
|
“ |
To Mr Chalmers |
“1”9 |
|
|
|
June 14 |
To Jas Roxborough |
“7”7 |
|
|
|
May 14 |
To Longacre |
“7”7 |
|
|
|
June 14 |
To South Shan |
“9”7 ½ |
|
|
|
“ 14 |
To Meikle Harshaw |
“9”7 ½ |
|
|
|
“ 14 |
To James Hamilton |
“7”7 |
|
|
|
“ 27 |
To David Martin |
|
|
“2”6 |
|
July 24 |
To Fortissett |
1”2”8 |
|
|
|
“ 24 |
To Bowhouse bog |
1”3”5 ¾ |
|
|
|
“ 24 |
To Hartwood hall |
“18”1 |
|
|
|
“ 24 |
To Sandyford |
“15:”10 ¾ |
|
|
|
“ 24 |
To Wester Moffat |
“15”5 ½ |
|
|
|
“ 24 |
To Forbes aikman |
“14”7 |
|
|
|
“ 24 |
To Wester Calder H |
“13”10 ¼ |
|
|
|
“ 24 |
To Craighead |
“11”4 ½ |
|
|
|
“ 24 |
To Blarmuchole |
“11”9 ¾ |
|
|
|
(totals) |
|
35”0”6 ¾ |
5”17”3 ½ |
“12”6 |
Page 39
Contra Creditores
|
(dates) 1794 |
(Name/s, &/or place) |
Monthly Poor |
Incidental Charity |
Incidental Accompts |
|
|
Brought Forward |
12”19”6 |
3”0”6 |
4”3:”3 |
|
July 4 |
By Presbytery Clerk pd 1793 |
|
|
“3”0 |
|
“ 6 |
By Monthly Poor |
3”3”0 |
|
|
|
Augt 1 |
By Thomas Nisbet accpt |
|
|
1”0”0 |
|
“ 5 |
By Collecting Cand Stent |
|
|
1”11”6 |
|
“ 8 |
Bring James Hamiltons St |
|
|
“1”0 |
|
“ 13 |
By a New Mort Cloth |
|
|
14”15”4 ½ |
|
Cand “ 5 |
By Monthly disbursement |
3”8”6 |
|
|
|
“ 30 |
By Letters to non – residing H |
|
|
“ “ 4 |
|
“ 30 |
By discount to Forrest B |
|
|
“1”5 ½ |
|
“ 30 |
By advertising for a Teacher |
|
|
“1”6 |
|
Lam |
By William Black |
|
“10” |
|
|
“ |
By James Hemington |
|
“6” |
|
|
“ |
Margaret Blackwood |
|
“5” |
|
|
“ |
By Jean Shand |
|
“5” |
|