11

8.—9

Mouteee General Account. Receipts. & s. cl. . Disbursements. £ s. d. To Runts .. .. .. .. 80 0 0 By Rore Pnkekohatu, net rents .. .. 09 I<> 0 Interest added in Public Trust Office .. 012 ' Public Trust Office, commission .. 6 0 0 Balance .. .. .. .. 13 10 0 £89 12 0 £89 12 0 1883. *• Deo. 31. To Balance as per ledger, folio 201 £13 10 0 No. 192, Paeapaea, Account. Receipts.. £ ». d. Disbursements. £ s. d. To Bents .. .. • • • • 9100 By Natives, net rents .. .. .. 90 0 Public Trust Office, commission .. 0 10 0 £9 10 0 £9 10 0 No. 20, Pakawau, Account. Receipts. £ s. d. Disbursements £ 8. d. To Balance from Nelson Old Account .. GO 0 By Kuka Petorika, net rents .. .. 910 0 Kents . • ■ • • • d 17 6 Public Trust Offico, commission .. 0 7 t> £9 17 6 £'■> 17 C Subsection 4, Section 9, Motupipi, Account. Receipts. & B. d. Disbursements. £ •• 3. To Rents • • HlB3 By Natives, net rents .. .. • • 512 '> Public Trust Office, commission .. 0 9 5 Balance .. .. . ■ ■ • 216 4 £8 18 g £8 18 a 1883. Dec. 81. To Balance as per ledger, folio 268 £2 16 4 •Iwituaeoa Account. Receipts. £ s. d. Disbursements. £ s. d. To Balance from Nelson Old Account .. 30 00 By Nativos, net rents .. .. .. 39 0 0 Ront .. .. 10 0 0 Public Trust Office, commission .. 10 0 £40 0 0 £40 o_o No. 45, Oeouaiti, Account. Receipts. £ s. d. Disbursements. £ I. &■ m -R o «* a .. •• 62 11 oBy Ihaia Tainui .. .. •■ ob 5 0 lo items Public Trust Offico, commission .. 4 19 0 Balance .. .. •■ •• 1 16 0 £62 11 0 £62_11_0 1883 Dec. 31. To Balance as per ledger, folio 185 £1 16 0 No. 47, Oeouaiti, Account. Receipts. £ S. d. Disbursements. £ «, d. To Balance from Nelson Old Account .. g6O By Natives, net .. 30 13 0 £31 10 3 £31 10 3 Wbstpoet Geneeal Account. Receipts.' £ s. d. Disbursements. £ s. d. „ .. 45 1 3 By Public Trust Office, commission .. 3 8 4 ToKentg Balance *1 12 11 £45 1 3 £45 1 3 Dec 31. To Balance as per ledger, folio 187 £41 12 11 No. 46, South Bank op Bullee, Account. IleceipfsT- & s. d. . Disbursements. £ ». d. „ , 10 00 By Ihaia Tainui, net ront .. .. 90 0 i 0 tt%nl Public Trust Office, commission .. 10 0 £io o o £io o o