8.—9.

4

Nobth Island Geneeal Account. Receipts. £' s. cl. Disbursements. £ a. d. To Balanco from Gonoral Old Account .. 101 19 7 By Public Trust Office, commission .. 0 2 6 S. Gooseman's rent transferred .. 5)0 0 0 Balance .. .. •. . • 137 18 1 A. Mackay, commission paid on rents .. 15 0 Expenses Account, Nativo Reserve, refund commission, error .. .. .. 0 2 6 Interest added in Public Trust Office .. 413 6 *• £138 0 7 . £138 0 7 1883. Deo. 31. To Balance as per ledger, folio 231 £137 18 1 Auckland Geneeal Account. Receipts. £ s. d. Disbursements. £ s. d. To Balance from Auckland Old Account .. 19 12 2 By Auckland City Council, water rate .. 15 0 Rents .. .. .. .. 195 5 9 B. Pearce, repairs to cistern .. .. 0 10 0 T. Macffarlane, lawyer's foes .. .. 2 2 0 Repairs to hostelry .. .. .'. 8 0 0 Public Trust Office, interest added .. 2 16 11 P. M. Brookfield, legal charges .. 4 4 0 H. Brott, advertising .. .. .. 4 0 0 T. Macffarlane, commission .. .. 7 8 6 Public Trust Office, commission and postages 11 9 0 Balance .. .. .. .. 183 0 4 £219 16 10 £219 16 10 1883. Dec. 31. To Balance as per ledger, folio 13 £183 4 0 No. 23, Mangaee, Account. Receipts. £ s. d. Disbursements £ s. d. To Balanoo from General Old Account .. 210 0 0 By Receiver-General, amount of rent in error Troasury, amount of rent, Section 23 .. 30 0 0 from S. Goosoman .. .. .. 240 0 0 £240 0 0 £240 0 0 Tauiunga Account. Receipts. & b. d. Disbursements. £ a. A. To Balance from old account .. .. 295 17 2By Public Trust Offico, commission .. 718 0 Rents .. .. .. .. 126 2 6 Balance .. .. .. .. 427 15 4 Interest added in Publio Trust Office .. 13 13 8 £435 13 4 £435 13 4 1883. Dec. 31. To Balance as per ledger, folio 73 £427 15 4 Taeanaki Geneeal Account. Receipts. £ s. d. Disbursements. £ s. d. To Balance from Taranaki Old Account .. 114 11 2By E. Brown, rofund expenses conveyance Interest added in Public Trust Office .. 410 9 section .. .. .. 14 0 Postagos .. .. .. .. 0 0 2 Balance .. .. .. .. 117 17 9 £110 1 11 £119 1 11 1883. Dec. 31. To Balance as per ledger, folio 227 £117 17 9 No. 2, Aeaeape, 44 Acees, Account. Receipts. £ s. d. Disbursements. £ a. A. To Rent .. .. .. .. 915 0 By Natives, net rents .. .. .. 0 9 0 W. Rennell, commission .. .. 0 5 0 Public Trust Offico .. .. .. 610 0 £9 15 0 £9 15 0 A. Puia Account. Receipts. £ a. d. Disbursements. £ s. d. To Rents .. .. .. .. 36 5 0 By Natives, net rents .. .. .. 22 10 0 W. Ronnell, commission .. .. 0 12 6 Public Trust Office " .. .... .. 1 17 6 Balance .. .. .. .. 11 5 0 £36 5 0 £36 5 0 1883. ~~ Deo. 31, To Balance as per ledger, folio 161 £11 5 0