G.—9.

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

30

Balance at Is it April, 1913. Transactions. Balance at 31st March, 1914. Name of Account. No. Or. Dr. Cr. Dr. Cr. Dr. 64 i Motatau No. 1 Block Timber Aocount 65 i Taraire No. 2r Block Survey Account 66 I Whakataha No. Ib Blook Sale Account 67 Kohewhata Block. Section 55, Sale Account 68 j Mangamuka West No. 3 Block Timber Account 60 j Eauturu No. 4,v Block Sale Account 70 ! ,, No. 4d Block Sale Account 71 I Motatau No. 2 Block Loan Account 72 1 Paremata-Mokau Block Loan Account 73 Eauturu No. 4b Block Sale Aocount 74 Wharengaere No. 1 Block Sale Account 75 Puketaururu Block, Section 5, Sale Account 76 Waipoua 2v No. 2 Block Sale Account . 77 ; Tuhuna Block, Section 13, Sale Account 78 i Motatau No. 3j.Block Timber Account 70 ! Waima South B Block Timber Aocount 80 ! Oturu No. 20 Block Sale Account . . 81 Opanake !.\ Nos. 1, 2, 3, and 4 Blocks Sale Account 82 1 Oturu No. 2b Block Sale Account .. 83 : Uakanga No. 6 Block Sale Account. . 84 I „ No. 4 Block Sale Account.. 86 Ngararatunua C No. 1 Block Sale Account 86 Waima North A No. 23 Block Survey Account 87 ! Poutu 2e No. 10 Block Sale Acoount 88 Kareponia No. 1b, Section 1, Sale Account 89 Poutu 2e Nos. 1 and 2 Rent Account 90 Kaingapipiwai No. lo Sale Account 01 Kawau Block Sale Account 92 Ahipara No. 34 Block Sale Aocount 93 i Omokoiti Block Sale Account 94 j Piriawe Block Sale Account 95 ' Rarapuka Block Sale Account 06 i Whakakoro F Blook Sale Aocount .. 97 j Pahunahuna Block Sale Account 98 I Piritaha No. 2o Block, Section 1, Sale Aocount 09 Takahiwai Block Sale Account 100 j KonotiB 5 No. 2 Block Sale Account 101 j Motukawaiti Island Block Survey Account 102 Ruapekapeka No. 5u2d Block Royalty Aocount 103 Maungakawakawa Block Sale Account 1.04 i Motatau No. 5 Block Sale Aocount .. 105 : Papua D Block Rent Account 106 ' Maromaku A and Motatau No. 2 License Account 107 Punaruku No. 2 Block Royalty Account 108 Waima North A No. 21 Block Survey Aocount 1.09 Putakiwi Block Sale Account 110 Motukiore K Block Sale Account .. 111 Waihaha Block Royalty Account .. 112 Otakanini A Block Rent Account .. 113 ! „ 0 2 Block Rent Account .. 114 J „ F Block Rent Account .. 115 ,, G Block Rent Account .. I 16 ,, N Block Rent Account .. 117 „ R Blook Rent Aocount .. I 18 I ,, S Blook Rent Account . . 119 ! ,, U Block Rent Account . . 120: „ W Block Rent Account .. 121 To Karae No. 1 Block Rent Account 122 ,, No. 2 Block Rent Account 123 No. 3 Block Rent Account 124 ,, No. 4 Block Rent Aocount 125 Whenuanui Block Rent Account 126 Waima North A No. 19 Survey Account 127 Taiwhatiwhati No. Ik Block Survey Account £ s. d. 787 17 7 £ s. d. £ s. d. 2-4 5 0 114 6 6 11 17 7 £ s. d. 305 1 3 27 18 3 £ s. d. 482 16 4 24 5 0 86 S 3 11 17 7 £ s. d. 120 8 11 311 13 8 20 5 6 420 17 l; 25 1.7 0 9 2 6 12,500 0 0 5,000 0 0 107 1.0 0 55 0 0 4 17 3 24 17 0 9 2 6 2,555 13 0 1,048 0 0 8 15 6 284 7 6 I (I 0 0.944 6 3 3.052 0 0 OS 14 6 50 11 10 4 17 3 270 10 4 365 0 0 365 0 0 58 0 0 58 0 0 80 5 10 150 0 0 01 1-1 1 150 0 0 80 5 10 01. 14 I 322 16 4 394 1 8 71 5 4 14 10 7 281 8 7 33 15 0 2 6 10 0 1 8 281 8 7 12 3 9 33 13 4 12 0 0 12 0 0 28 13 5 28 13 5 113 16 0 50 17 0 21 18 0 164 13 0 21 18 0 38 2 To 35 0 0 23 10 3 12 10 0 60 12 10 23 10 3 85 3 7 3 7 9 123 12 1 38 8 6 3 7 9 26 2 I 26 2 I 23 6 8 23 6 8 3 3 6 3 3 6 210 2 4 210 2 4 5 0 0 200 0 0 35 10 8 800 8 1.0 30 10 8 600 8 10 10 19 2 I 10 0 4 1.1 10 I 10 0 6 7 4 2 2 10 2' 2 10 10 0 0 10 0 0 113 0 0 622 3 8 26 18 3 191 0 0 130 18 3 431 3 8 3 5 0 00 0 0 60 0 0 3' 5 0 30 0 0 20 10 0 20 19 0 43 0 6 43 0 6 43 0 6 325 16 8 47 17 11 0 3 2 3 18 9 2 16 9 41 I 11 15 14 2 1 4 2 4 8 I 4 6 4 270 11 9 236 14 7 380 7 4 153 3 10 178 8 6 62 11 6 73 1. 0 0 14 2 1 4 2 2 0 4 2 19 8 220 16 8 182 13 3 582 9 9 84 7 0 280 I 3 45 6 2 0 3 2 195 5 6 1 6 1 0 1.2 0 0 3 0 3 18 9 1 19 7 39 0 10 11 5 5 0 17 3 4 6 1 12 8 325 18 I 296 17 6 615 12 7 152 17 11 151 18 0 130 11 2 91 18 0 0 3 4 0 17 2 2 1 1 14 2 11 1 11 1 2 2 4 6 3 4 165 10 4 122 10 4 356 4 6 84 12 11 306 11 9 62 I] 6 73 13 0 73 13 0 45 15 10 5 12 4 45 15 10 r? 1 C% A 45 15 10 5 12 4 5 12 4