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28

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

\V. DiNNiB, President. Apjiroximatt Cost of Paper.— Preparation, not given printing 11,250 copies), £28 10s.

By Authority : John Mackay. Government Printer, Wellington. L 913 I'riee 9d.

'■ ■ * No. Balances, Balance!, 1st April, 1912. i, is st April, 1912. Transs Transi tactions. Balances, 31st t Match, 1913. Name of Account. I ! Or. ! ; £ s. Ngamahanga No. 1 Block Salo Account Maungapohatu Block Timbar Account Waihapa No. 3b No. 1 Block Salo Ac. Motukioro G Block Trust Account .. j Hanokau B No. 2a Block Salo Account ' Parokura Block Salo Account .. j Otioro and To Topuni D Block Salo j Account Pakinga B No. 2a Block Salo Account | Tapuwao Nos. 1 and 4 Blocks Trust j Account Waima South C Block Rent Account j „ A Block Trust Account Urupa Block Salo Account .. Manukaroro B 1 Block Salo Account Rawhiti Block Salo Account Hukatore B No. 3 b Salo Account Rarotonga A2a Block Salo Account.. ")tara No. 3a Block Trust Account „ No. 2c Block Trust Account Vhonuanui Nos. 3 and 7 Blocks Trust j \ccount No. 1 Block Salo Account Wa» a No. 9a No. 3 Block Survoy Ac. Par»iaki No. 2 Block Salo Account.. Block Salo Account Tarai, No. Iα No. 2 Block Sale Ac. >> No. lw No. 2 Block Sale Ac. Kohatuaka Nos. 2 and 5 Block Sale Accost Punakitfte No. 4s Block Sale Account Waihou \ 4a No. 2 Block Sale Ac Porukia ABlock Salo Account „ C lo. 3a Block Salo Account Kohowhata.Soction 65 Block Salo Ac. Whonuanui lo. 6 Block Trust Account Kaikou No. 2i Block Salo Account .. „ No. 3,1oction30 Block Survoy Accost Pataikoka A Blick Salo Account .. Motatau No. 3b Jock Timbor Accoun! Waima South D limbor Account .. „ North A Xo. 13 Timbor Ac. A IS). 15 Timber Ac. I Kohewhata Block Silo Account Kohatutaka Nos. 3,4, and 6 BlockSalo Account Pakohu No. 1 Block 1-ust Account.. „ No. 2b No. 1 Bock Trust Ac. „ No. 2b No. 2 Bock Trust Ac. „ No. 3a Block Trist Account j „ No. 3b Block Trut Account j „ No. 5 Block Trust Account Parengaronga No. 3 Block Trust Ac. No. 4 Block Vrn<t Ac No. 5a No. l Block Trust Accouit No. 5a No. 3 Block Trust Account No. 5b No. 1 Block j Trust Account No. 5b No. 2 Hocl; Trust Account No. 5b No. 3 BUck Trust Account Whakatahataha No. 2 Block Salo As. 3aeh Account .. .. . Cγ. £ s. d. . d. Dr. 1. £ s. el. •• •■ 40,437 4 7 Dr. £ s. (I. Or. I. £ 8. (I 20 16 8 800 0 0 80 0 C 16 13 0 14 3 4 8 18 0 1,747 0 0 140 0 C 1,313 9 4 16 14 C 442 13 0 50 11 C 30 0 0 2,973 12 £ 206 13 4 200 19 9 28 0 0 23 0 0 675 3 4 193 13 6 3 0 0 82 11 10 8 2 6 6 10 0 20 18 0 595 5 0 30 0 0 279 0 0 68 16 0 7 0 0 215 18 0 207 10 0 36 1 8 35 0 0 78 0 0 490 0 0 30 0 0 30 0 0 30 0 0 335 10 4 1,708 12 11 204 19 9 319 9 0 110 13 6 6 17 3 29 10 10 47 17 10 556 10 6 208 14 5 200 10 0 24,451 0 1 *. £ 8. (I. 20 16 8 800 0 0 80 0 0 16 13 0 14 3 4 8 18 0 1,747 0 0 Dr. Cr. I 1. £ s. d. £ s. d. 8 7 10 0 13 6 8 0 .. 800 0 0 0 .. 80 0 0 0 11 9 1 5 3 11 4 .. 14 3 4 0 .. 8 18 0 0 115 15 3 1,631 4 9 0 .. 140 0 0 4 1,161 7 7 152 1 9 0 .. lt> 14 0 0 81 11 10 361 1 2 0 46 16 11 3 14 1 0 .. 30 0 0 6 197 12 11 2,775 19 7 4 83 6 8 123 6 8 9 .. 200 19 9 0 8 10 5 19 9 7 0 21 18 0 12 0 4 .. t>75 3 4 6 196 7 2 1 .. 3 0 0 0 43 2 t> 39 9 4 6 8 2 6 9 .. 6 10 0 3 .. 20 18 0 3 .. 595 5 0 3 .. 30 0 0 3 .. 279 0 0 3 .. 68 16 0 3 .. 7 0 0 3 .. 215 18 0 3 199 17 5 7 12 7 1 .. 36 1 8 3 .. 36 0 0 ) .. 78 0 0 ) .. 490 0 0 ) .. 30 0 0 ) .. 30 0 0 ) .. 30 0 0 I .. 335 10 4 I 862 0 0 846 12 11 ) .. 204 19 9 ) .. 319 9 0 i .. 110 13 6 i .. 6 17 3 ) 20 10 10 4 18 1 6 13 10 8 3 0 I .. 47 17 10 i .. 556 10 5 21 11) Jl i .. 208 14 5 27 14 2 > 5 0 0 195 10 0 22,330 8 10 .. 3 Dr. £ g. d. .1 105 106 107 108 109 110 HI i ) 1 ) 112 113 140 0 0 1,313 9 4 ) ) tt4 15 IB 11'. 118 119 120 121 122 123 16 14 0 442 13 0 50 11 0 30 0 0 2,973 12 6 206 13 4 200 19 9 28 0 0 23 0 0 675 3 4 ) > I I 1 ) [ 124 193 13 6 3 0 0 82 11 10 8 2 6 6 10 0 20 18 0 595 5 0 ■2 13 8 -TZ5 126 127 128 129 130 I [ I 131 132 133 134 135 136 137 138 30 0 0 279 0 0 68 16 0 7 0 0 215 18 0 207 10 0 36 1 8 35 0 0 139 140 141 142 143 144 145 78 0 0 490 0 0 30 0 0 30 0 0 30 0 0 335 10 4 1,708 12 11 J . 146 147 148 149 150 151 152 153 154 204 19 9 319 9 0 110 13 6 6 17 3 89 10 10 4 18 1 6 13 10 8 3 0 155 156 2] 19 11 157 158 27 14 2 159 38,316 13 4 Totals .. .. 40,437 4 7 40,437 4 7 50,609 7 10 150,609 7 10 39,221 12 6 3 39,221 12 6 Bank balance Cash in hand £ s. d. .. :!7,819 0 7 497 12 9 £38,316 13 4