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Dr. The State of Georgia in a/c [account] with Capt. [Captain] James Pearre Cr.
1787
[document damaged: May ] 7 To Rations Issued by me [added text: for ] the Guard and Indian Hostages 173:9:0
" To Cash paid Robert Bonner for Rations wood & corn Issued by him for the Guards & I [Indian] Hostages 35:8:0
" To Cash paid for House Rent 22:12:0
" To Cash paid for Wood 12:12:0
" To Cash paid for corn for Linkisters Horse and Express 4:6:6
" To Cash paid for the Hostages Clothing 12:14:2
" To Cash paid Guard & Linkister 225:14:10
To Balance due J. P. [James Pearre] 406:16:6
36.3 9
£406:16:6
1786
November 14 By Cash 8:4:4
" 18 By Ditto 25:0:0
" 24 By Ditto 25:0:0
Decr. [December] 2 By Ditto 35:0:0
" 15 By Ditto 35:0:0
" 22 By Ditto 30:0:0
1787
January 1 By Ditto 35:8:0
" 3 By Ditto 25:0:0
26 By Ditto 85:6:2
Feby [February] 14 By Ditto 76:14:3
March 8 By Ditto 30:0:0
" 22 By Ditto 40:0:0
By Balance due J P. [James Pearre] 450:12:9
36 3 9
406:16:6
£406:16:6
The above Account examin'd [examined] and appears to be right if the Debits & Credits are rightly stated and there appears to [document damaged: be ] a Ballance [Balance] due to Capt. [Captain] James Pearre of thirty six pou [document damaged: nds ] three shillings & nine pence. The Secretary of the [document damaged] Honorable Executive Council will be pleased to comp [document damaged] Debits with the papers filed in his office and the Tre [document damaged: asury ] the Credits with the payments made by him
[Signed] John Wereat Audi [document damaged: tor ]
June 1st 1787.
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a/c [account] Against the State of Georgia --
Ballance [Balance] due [deleted text: £36:16. ] £36.3.9
final a/c [account] Capt [Captain] Pearre £36 3 9
1787
Indian