29

I.—lc

A. E. Bloxam, W. H. Haegebavbs, Accountant.

Date. Time. Interest. Principal. Feb. 6, 1872 „ 24, „ . 29, „ Mar. 16, „ „ 25, „ April 8, „ I, 13, „ May 10, „ June 18, „ May 23, „ July 8, „ Nov. 4, „ Jan. 1, 1873 Mar. 1, „ To Paid Ell „ Ell „ Ell (acceptance) „ Ford and Co. „ Ell „ Ell „ Mitchell „ Ford and Co. „ Ell „ Ford and Co. ■ „ Eent „ Bovey „ Eent „ Purchase Tadman's land, £850 and £150 commission 12/297 12/279 12/274 12/259 12/250 12/236 12/231 12/204 12/165 12/191 12/145 12/26 11/333 11/275 £ s. a. 25 12 6 8 18 9 191 5 2 171 11 7 31 14 3 63 4 8 43 11 8 57 15 5 31 2 7 175 14 0 28 10 4 254 12 6 25 18 7 1,175 6 10 & s. a20 0 0 7 7 0 150 0 0 135 0 0 25 0 0 50 2 4 34 13 0 46 0 9 25 0 0 140 12 0 22 7 6 210 18 6 22 17 6 1,000 0 0 April 4, „ May 6, „ July 11, „ Aug. 23, „ Aug. 25, „ Sep. 1, „ „ 1, „ „ 1, „ „ 1, , „ 4, „ April 8, 1874 June 29, „ July 7, „ „ 27, „ Sept. 9, „ „ 15, „ „ 30, „ „ 9, „ „ 16, „ „ 1, „ „ 10, „ „ 30, „ „ Ell „ Ell „ Ell „ Ell „ Fleming „ Matson and Co. „ Brake „ Bull ... „ Cardale „ Ell „ Ell „ Bain Brothers „ Ell „ Ell „ E.M. Court (Mullins) „ Ell „ Ell „ Ell „ Ell „ Ell „ E.M. Court „ Balance of interest ... 11/240 11/208 11/142 11/99 11/97 11/90 11/90 11/90 11/90 11/87 10/236 10/154 10/146 10/126 10/82 10/76 10/61 10/325 9/318 9/302 9/292 57 14 1 69 8 5 34 3 4 5 12 9 118 5 10 49 10 0 60 0 0 30 0 0 5 0 0 105 0 0 27 0 0 18 0 0 10 0 0 40 0 0 20 0 0 50 0 0 8 5 0 80 0 0 35 0 0 5 2 6 50 0 0 50 0 0 25 0 0 25 0 0 50 0 0 10 13 0 1,237 4 11 106 16 10 22 9 7 53 4 8 8 11 9 83 4 0 36 4 2 5 4 10 51 0 9 50 16 9 24.14 6 24 13 7 49 2 9 10 5 10 Nov. 30, 1884 Balance brought down £4,439 15 4 4,862 16 £2,166 9 Nov. 24, 1870 Jan. 10, 1871 „ 18, „ „ 18, „ „ 18, „ Feb. 7, „ ;, 7, „ Oct. 24, „ Nov. 9, „ Dec. 21, „ Feb. 16, 1872 Mar. 29, „ April 6, „ „ 24, „ May 31, „ June 30, „ Sept. 6, „ Dec. 31, „ May 1, 1873 June 21, „ Mar. 13, „ June 30, „ ByCulliford .' " White Cash Tetley ... White Brothers ... White Brothers ... Cheque Cash Ward ... Tetley Tetley ... Macpherson 76 ewes advanced at Ham, at 8s. ... Kennedy's bill ... Macpherson, wheat Wilkin... 30 tons of potatoes, as agreed Cash, J. Gardener Wilkin... Cash ... Wilkin Cash account, mortgage Acland and Harper Murray Ernest Gray ... ... Cash, Sabey and interest ... Buckridge Cash, White's bill discounted Cash, White's bill discounted Cash, Buckridge Balance of interest Balance due to L. Harper 14/6 14/6 13/320 13/312 13/312 13/312 13/292 13/292 13/37 13/21 13/344 12/287 12/254 12/238 12/220 12/183 12/153 12/85 11/334 11/213 11/162 11/262 £ s. a. 42 6 7 55 0 3 5 11 0 111 10 8 9 17 9 107 6 10 37 17 4 31 9 9 127 17 3 38 10 9 30 7 10 74 12 1 145 1 1 124 3 10 6 2 4 262 2 7 220 1 9 253 15 3 1,171 15 7 £ s. 30 4 39 5 4 0 10 10 30 10 39 10 6 3 1 0 81 18 29 0 24 6 100 0 30 8 24 1 59 4 116 1 100 0 5 0 220 0 190 0 221 15 1,000 0 a. o 0 0 0 0 0 3 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 . 30, „ April 18, 1874 „ 18, „ „ 18, „ „ 18, „ „ 18, „ „ 18, „ Nov. 30, 1884 „ 30, „ 11/153 11/153 10/226 10/226 10/226 10/226 10/173 8 0 11 10 10 3 12 125 7 20 13 148 10 4 18 20 0 0 0 9 4 1 0 0 318 0 1 20 18 11 1,237 4 11 2,166" 9 7 £4,439 15 4 £4,862 16 4