G— 9.

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

31

No. J Name of Account. Balance at 1st April, 1913. Transactions. Balance at 31st March, 1914. Cγ. Dr. Or. £ s. d. Dr. £ p. d. Dr. Or. Dr. £ s. ri £ s. d. 13 15 5 >.■ t d. £ s. d. £ s. d. 13 15 5 )28 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 1 55 186 157 Taiwhatiwhati No. Iμ No. 3 Survey Account Taiwhatiwhati No. 1 J Survey Account Waima North A No. 12 Survey Account Waima North A No. 14 Survey Account Waima North A No. 16 Survey Account Taiwhatiwhati No. Iα Block Survey Account Taiwhatiwhati No. It Block Survey Account Rangihamama H Block, Section 2. Survey Account Kaurinui 3b Nos. 1 and 2 Timber Account Motatau Nos. 3d and 3s Royalty Account Taraire No. lL Sale Account Kaingapokeno No. 1 Block Sale Account Motukaraka West B Survey Account Rangihamana H No. 1 Sale Account.. Wawa Blocks Sale Account Maunu No. Iβ 3 South B Sale Account Te Aute A Block. Section 2, Sale Account Otara A Block Sale Account TJtakura 2d 7c No. 2 a Survey Account Waihou A No. 3 Block Sale Account B No. 3 Block Sale Account ,, B No. 2 Block Sale Account „ B No. 1 Block Sale Account Waihou Lower D No. 3 Survey Account Waima South F Block Trust Account ,, G Block Trust Account Piritaha 2c No. 2 Sale Account Mataraua Block Sale Account Manukau Blocks Wale Account Waima North A No. 22 Timber Account Waima North A No. 22 Rent Account Taraire No. 1 w, Section 1, Survey Account General Fees Account Paparoa Nor. 2b and 2c Blocks Sale Account Taraire Is No. 1 Sale Account Ohau Nos. 2b and 2o Blocks Sale Account Kopironui B 2 Block Sale Account Ngamahanga No. 1 Block Sale Account Maungapohatu Block Timber Account Maungapohatn 8outli Nos. I n 2 and 3 Sale Account Public Trustee Deposit Account Kaingapokeno No. 2b Sale Account Pcrukia 0 No. Iβ Block Sale Account ,, G No. 3b Block Sale Account ,, B Block Sale Account Te Puia A No. 8 Block Sale Account Waihapa 3b No. 1 Block Sale Account Motukiore 0 Block Trust Account . . Hanckau B No. 2a Block Sale Account Parekura Block Sale Account Otioro and Te Topuni D Sale Account Kaingapipiwai No. Iβ Block Sale Account Kaingapipiwai No. If Block Sale Account Pakinga B No. 2a Block Sale Account Tapuwae Nos. 1 and 4 Blocks Trust Account Waima South C Block Rent Account Perukia C No. 2 Block Registration Fees Account 2 0 0 18 12 0 07' 3 0 150 0 0 5 9 8 22 14 4 71 18 11 59 14 1 4 10 0 2 18 1 31 10 2 28 12 7 4 10 0! 100 0 0; 300 0 0 57 12 t> 12 0 0 165 16 8| 190 0 0 90 0 0! 66 6 10| 7 10 0| 743 0 0 115 0 0 239 0 0 346 0 0 13 0 0 1,012 8 0 22 10 0 3,263 1 I 3 6 19 2 18 12 0' 24 4 6 88 8 7 190 0 0 90 0 01 20 3 3 • ■ 36 10 0 509 2 10 36 10 0 50(1 2 10 20 3 3| 6 19 8 12 4 4 8 8 A A 0' 3 6 10 9 2 1 2 0' ■ 7 . aI 1 8 ! i 0 10 2 0 0 93 0 10 300 0 0 33 8 0 12 0 0 165 16 8 66 6 10 7 10 0 722 16 9 115 0 0 239 0 0 346 0 0 13 0 0 1,012 8 0 53 3 0 2 . 754 8 5 25 0 0 31 10 2 28 12 7 5 9 8 22 14 4 71 18 11 59 14 1 2 18 1 238 8 7 25 0 0 158 I 5(1 2 7 ti 25 11 6 25 11 6 2 7 6 11>0 Ilil 545 0 0 I 545 0 0 10 17 6 545 0 (»! 1 f\ 1 T /•! 5 0 0 17 0 6 99 8 1 110 5 7 .. 162 163 38 18 6 30 0 OS 58 4 6 3 17 5 3 17 5 3 17 5 26 2 7 97 3 0 164 I 66 7 1!) (i 1 :s (i 8 7 19 <>j 6 K! 4, 7 19 6] t; 1 O ,( 7 19 6 i:: 6 6 13 4 ti 13 41 166 1 (i7 800 0 0 I ,280 0 0 300 S 9 369 8 9 9 8 9 800 0 0 916 I 1 3 108 I 69 170 171 172 173 174 305 8 5 15 14 13 8 1 10 0 1 10 0 8 12 3 2 0 0 15,805 8 S 5,i 805 8 5! I 10 0 I 10 0 8 12 3 5 8 j 5j /I 14 13 8 15,500 0 0 I 10 0 I 10 0 8 12 3 I 10 1 1 A I 10 010 80 0 0 3 2 0 0 80 0 0 175 170 177 178 179 5 3 11 14 3 4 8 18 0 1, (i.'S 1 4 9 25 8 11 1 2 4 4 2 8 8 18 0 1 .418 14 21 1 I 6 1 2 4 A ft O 4 2 8 1 2 4 2 Q 1 Q 8 18 8 14 1 I 4 8 A 0 2 6 29 10 6 10 0 8 212 10 7 16 18 6 18 0 (J 180 38 0 0 2 3 11 I 3 11 35 16 1 181 182 140 0 0 152 1 9 126 3 4 8 3 4 140 0 0 25 18 5 183 184 Hi 14 0 110 0 1 16 14 0