G.-^9.

Waiariki District Maori Land Board— continued. Statement of Receipts and Expenditure —continued.

21

Balance at 1st April, 1012. Transactions. Balance at 31st March, 1913. Nu. Name of Account. Cr. Dr. Or. Dr. Cr. Dr. 107 108 109 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 Rotomahana-Parokarangi 5b 1 Paongaroa North F No. 1 Pukohina A Tumu Kaitiii ■:< 6b .. .. Rauotohuia B Iβ. . . . . Makotu, Soction 25, Block 2 To Puko No. 2b 1 .. .. I Pukaingataru B 22 .. .. I Paongaroa North A 4 Rangitaiki, Lot 42 Rangiuru No. 2a, b, c. d . . Richmond. Lot 92 Lot 298. &n. . . Hiwarau A Whakapoungakau No. I .. Paongaroa North B 7 B 8 B5 B 6 To Puko No. Iα, Section 22 .. j Rotomahana-Parokarangi 3a 3b 4 .. i Pukaingataru B 10, Soction 7 Tahora No. 2a I) 2 Pukohina B Ohinoahuru .. .. Paongaroa North B 2 B 3 Otuhounga To Kumi No. 2 .. Pukaingataru B 13 .. . . Kotomaringi No. 2 Waimanu No. 2c .. .. j Waikuta No. Iβ .. Mokorau No. 1 .. Tunapahoro North No. Iβ. . Houpoto Whituaro Waiooka, Lot 339 Okoh'jriki 2c 1, Purchase Pukehina F, Soction 1 Kawaha No. 1 Mangorowa Kaharoa Bush pahiko B No. 3c No. 2 Parawai No. 2k .. No. 2j .. Ngatipahiko B No. 3c No. 11 Richmond, Lots 298 and 299 Parawai No. 2l .. Waotu North 3c 2 Paoroa East 4b 2e 2 Tumu Kaituna No. 12 Okoro No. Iβ „ No. lc Rotoma No. 1 .. Tautara Matata, Lot 21 Ngatipahiko B 3c 1 Tahorakuri 8l and 8m Matata, Lot 4 .. Paongaroa North B 10a Kawaha No. 3o .. Kaitao Rotohokahoka No. 1q Paongaroa North B 1 Pukaingataru B 11 Matata, Lot 10 .. .. ■ Whakapoungakau 1 b 3j 6 2d Whangamata 2b 2b 2 2b 2b 1 2e Iβ Pukaingataru B 12 Paongaroa North F 3b 1 .. Cash £ s. d. :: 41 £ 1,244 s. d. £ s. d. 500 0 0 72 0 0 3,000 0 0 592 1 8 40 0 0 LOO 0 0 20 17 7 211 0 8 123 15 0 40 0 0 160 19 0 8 0 0 14 19 6 97 15 8 7 8 6 2 17 3 28 11 2 9 17 8 10 18 7 295 0 0 41 0 8 58 15 0 I 1,000 0 0 150 0 0 5 5 0 9 4 8 13 12 6 28 10 10 50 0 0 177 10 6 34 15 0 35 4 0 16 4 0 5 0 0 38 2 4 27 8 3 215 0 0 170 0 0 1 5 0 4 16 1 2,400 0 0 287 8 11 10 0 0 15 11 0 4 11 9 1 13 10 31 4 1 1,138 3 0 10 14 0 400 0 0 698 12 0 463 0 0 104 1 0 96 5 0 75 0 0 54 12 9 45 0 0 818 0 0 20 3 3 80 0 0 300 0 0 11 7 4 285 15 6 670 0 0 434 3 8 77 12 6 2 10 0 419 9 6 367 11 9 652 18 9 12 4 0 33 6 9 9 5 57,628 3 7 £ 9. d. 49 7 E 2,764 Lβ II 417 18 0 77 19 10 13 11 6 68 10 0 68 15 0 21 6 2 16 16 11 6 3 9 0 13 3 1 19 10 1 1 11 152 16 5 14 15 6 37 3 3 54 1 3 2 16 9 0 4 5 50 0 0 60 II 8 3 6 10 20 11 0 215 0 0 137 18 4 £ B. d. 500 0 0 22 12 7 236 4 1 174 :{ 8 40 0 0 72 0 2 7 6 1 142 10 8 55 0 0 18 13 10 144 2 1 8 0 0 14 19 6 91 11 11 7 8 6 2 4 0 26 11 4 8 15 9 10 18 7 142 3 7 26 5 2 21 11 9 1,000 0 0 95 18 9 2 8 3 9 0 3 13 12 6 28 10 10 Uβ 18 10 34 5 0 35 4 0 16 4 0 1 13 2 17 11 4 27 8 3 I s. d 0 5 0 1,605 17 6 186 8 8 1 17 8 15 12 1 006 2 0 318 14 3 555 7 0 395 7 6 27 11 5 30 4 1 32 1 8 1 5 0 4 11 1 794 2 6 101 0 3 8 2 4 15 11 0 4 11 9 1 13 10 15 12 0 232 1 0 10 14 0 81 5 9 143 5 0 67 12 6 76 9 7 60 0 11 75 0 0 28 12 1 45 0 0 564 10 3 20 3 3 80 0 0 136 8 10 11 7 4 143 12 0 477 19 2 68 8 10 77 12 6 2 10 0 .419 9 6 367 11 9 652 18 9 12 0 4 33 6 9 26 0 8 253 9 9 163 11 2 142 3 6 192 0 10 0 3 8 41,244 9 5 22,921 0 8 6,537 6 Totalis •.. .. 43 3,47! '9 1 1 43 t,479 1 1 79,706 4 4 79,706 4 4 13,479 1 1 43,479 1 1 79,706 4 416,537 6 6 16,537 6 «