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EAST COAST MAORI TRUST LANDS—continued Statement of Accounts to 30th June, 1949 MANGAPOIKE 2a 3 AND 2d, JOINT VENTURE MILL ACCOUNT Debits £ s. d. £ s. d. £ s. d. Mill buildings .. .. .. .. 408 7 9 Mill-manager's house .. .. .. .. 600 0 0 l,OOB 7 9 Mill plant .. .. .. .. .. 2,153 6 3 Mill transport plant .. .. .. .. 7,025 0 0 9,178 6 3 10,186 14 0 Mill working .. .. .. .. .. .. 34,923 4 9 Mangapoike 2a 3 Timber Account: Logging and transport .. 18,219 1 4 Mangapoike 2d Timber Account: Logging and transport.. .. 9,063 11 10 Depreciation .. .. .. .. .. .. 5,911 6 2 68,117 4 1 78,303 18 1 Credits Timber sold.. .. .. .. .. 57,617 10 9 Timber on hand .. .. .. .. 3,179 2 1 60,796 12 10 Unsawn logs on hand .. .. .. .. .. l ; 937 14 4 62,734 7 '2 Balance at debit at 30th June, 1949 .. .. .. .. .. £15,569 10 H UNADJUSTED EXPENDITURE : OLIVER PLOUGH ACCOUNT Debits £ s . d. Balance at debit at 30th June, 1948 .. .. .. .. .. .. 1,530 6 3 Unpaid debts for ploughing, &c. .. .. .. .. .. .. 264 2 0 1,776 8 3 Refund premium workers' compensation .. .. .. .. .. 4186 £1,771 9 9

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