G. -9

26

Waitaki-Maniapoto District Maori Land Board — continued. Statement of Accounts —continued.

Tokerau District Maori Land Board. Statement of Receipts and Expenditure for the Year ended 31st March, 1913.

31st March, 1912. Transa ictions. 31st Mar ch, 1913. folio. Name of Account. 1 l Cr. Dr. Cr. Dr. Cr. Dr. Improvomonts Account, Taumarunui Improvomonts Account, To Kuiti Stamp duty and registration .. Salo Account, To Kuiti Post-offico si to Interest Account Trust Account, Otorohanga, Block XVI, Lot 3 Suspinso Account, unknown remitters, &c. Profit and Loss Account Foos payable under soction 81 of Nativo Land Act, 1909 Tondors Account Bank of Now Zjaland Current Account £ s. d. 52 16 0 £ s. d.' £ s. .1. £ b. a. 26 16 0 £ s. d. 26 0 0 £ 8. d. a 4 5 e 7 10 0 143 10 8 128 4 7 . . 274' 0 3 312 3 3 27 5 0 7 10 0 105 7 8 100 19 7 7 B 11 14 0 876 16 4 876 16 4 11 14 0 B 14 7 0 321 0 0 323 6 0 12 1 0 II 12 2,611 19 11 1,676 7 6 1,855 11 6 153 7 0 1,855 11 6 4,135 0 5 14 55 2 8 14,699 15 10 74 19 10 58,590 9 2 130 2 6 54,797 19 5 10,907 6 1 Totals 39,162 4 6 39,162 4 6 116,426 6 4 116,426 6 4 43,293 14 10 43,293 14 10 ■ J j

Balances, 1st April, 1912. Transn. ctions. Balances, 31et March, 1913. [o. Name of Account. Cr. Cr. ' Dr. " Dr. Cr. Dr. Cr. Dr. Paronga-Pakohu Rant Account Stamp Duty and Registration Fees Account Tβ Karae Block Rent Aooount. „ Loan Account Mihimahi Block Royalty Account .. Waikaro Block Royalty Account Ahikiwi Block Royalty Account Pipiwai No. 2 or Angiangi Block Motatau No. 2 Block Trust Account.. To Karao Block Royalty Account .. Paihia No. 1 Block Royalty Account Mimitu Block Royalty Account Oturoi and C Blocks Mortgage Account Otakanini Rent Account Tokorau Board Improvements Account Otakanini Block Survoy Account .. Profit and Loss Account Pakanao No. 2 Block Salo Account.. Whatitiri No. 13z No. 6b Salo Account „ No. 1E Block Salo Account Opito Ront Account Whitingamarama Block Salo Account Aotoaroa Block Salo Account Putotaka No. 2a Block Whatitiri No. 12d No. 2a Block Salo Account Wawa No. 7 Block Survoy Account.. Kaiwhakairi Block Salo Account Kapurahoui Block Salo Account Ahuahu Block Salo Account Waimimiti Block Sale Account Poukai Block Salo Account Ahitunutawa Block Salo Account .. Tutaomatai A Block Salo Account .. „ B Block Salo Account .. Kaihu No. 2b No. 3 Block Salo Account Pouto No. 2e No. 10 Block Salo Account Motatau No. 4k Block Salo Account.. Paromata Mokau Timbor Salo Account Kakaraioa Block Ront Account Ohau No. 2b and 2c Block Sale Account £ B. d. 847 13 11 62 18 6 £ B. d. £ e. fl 847 13 11 62 18 6 £ e. A. .1. £ 8. d. 762 2 3 1 17 6 £ 8. d. 1,609 16 2 15 14 6 £ B. d. 49 1 6 £ B. d. 1 2 3 4 5 6 7 8 9 10 11 J2 13 14 15 1,136 9 9 3,000 0 0 6 10 0 1,802 17 1 596 13 9 23 14 4 10,177 10 2 87 0 3 134 11 6 58 ] 3 21 5 0 675 I 10 2,008 0 0 1,136 9 9 94 15 9 1,231 5 6 2,995 11 0 4 9 0 6 10 0 3,203 15 3 596 13 9 323 14 4 7,367 0 3 3,000 0 0 6 10 0 1,802 17 1 1,483 6 3 82 8 1 II 596 13 9 23 14 4 10,177 10 2 on t\ •» 300 0 0 27 Iβ 9 2,838 6 8 87 0 3 87 0 3 134 11 6 197 12 11 134 11 6 58 ] 3 21 5 0 675 I 10 2,008 0 0 139 11 8 140 0 0 9 2 6 60 0 0 161 5 0 684 4 4 1,541 3 0 526 17 0 Iβ 17 18 19 20 21 22 23 24 25 0 10 8 492 2 1 7 10 0 176 3 6 91 0 0 8 15 0 6 11 3 72 17 10 25 0 0 5 10 7 0 10 8 492 2 1 176 3 6 91 0 0 8 15 0 1,315 12 6 10 10 0 58 14 1 176 3 6 91 0 0 0 10 8 1,749 0 6 7 10 0 19 5 0 6 11 3 6 11 3 0 15 6 72 2 4 25 0 0 5 10 7 72 17 10 25 0 0 5 10 7 26 27 28 29 30 31 32 33 34 35 36 15 0 0 213 3 1 511 10 4 105 1 10 1,068 19 2 16 15 5 34 13 0 294 11 8 15 0 0 .ii-i n i 4 1 9 15 0 0 209 1 4 511 10 4 82 10 9 926 1 0 16 15 r> 24 13 0 152 5 11 213 3 1 efi i i A * 511 10 4 22 11 1 142 18 2 105 1 10 56 13 0 ' 198 18 9 56 13 0 30 0 0 30" 0 0 61 3 0 56 13 0 52 13 0 i 113 16 0 37 38 39 40 49 10 0 6,694 7 6 20 0 0 28 16 0 54 18 10 20 9 11 I 649 2 2 11 13 5 29 0 1 6,100 4 2 8 6 7 38 18 6 10 2 6 i