G.~- 9.

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

.1. Wilson, President. Approximate Cost ut Paver. — Preparation, uol uiveu ; printing <<J50 copies), £85.

By Authority : John Mackav. Government Printer. Wellington 1914 Price '.Id.

32

Xo. Name of Account. Balance at 1st April, 1913. Cr. Dr. Transactions. Cr. Dr. Baladce at 31st March, 191-1. Cr. Dr. 185 Waima South A Block Trust Account 186 Otara Nos. 3a and 3b Blocks Sale Account 187 L'rupa Block Sale Account 188 Manukarere B I Block Sale Account ISO Piritaha No 2b Block Sale Account 100 Rawhiti Block Sale Account 191 Hukatere B No. 3b Block Sale Account 192 Rarotonga A 2a Block Sale Account 193 Ururua No. 3b Block Sale Account.. 104 Otara No. 3a Block Trust Account 105 ,, No. 2c Block Trust Account l!)(i ,, No. 2b Block Sale Account . . i 07 Win iiuanui Nos. 3 and 7 Sale Account HIS Makarau No. 1 Block Sale Aocount 100 Mokorau Block Sail Account 200 Wawa 9a No. 3 Survey Account 2d I Parahaki No. 2 Block Sale Account 202 Taraire In No. 2 Sale Account 203 ,, I w No '. 2 Sale Account 204 Kohatutaka Nos. 2 and S Sale Account 205 Punakitere No. 4j Block Sale Account 206 ,. No. 4s Saie Account 207 Waihou A 4a No. 2 Sale Account . . 208 .Motatau No. 5k Saie Account 200 Perukia A Sale Account .. 210 „ (' No. 3a Sale Account 21 I Kohewhata, Section 65, Saie Account 212 Whenuanui No. (i Block Trust Account 213 Kaikou No. 2.J Block Sale Account 214 Kaikou No. 3 Blook, Section 3d. Survey Account 215 Pataikoka A Block Sale Account .. 21 (i Motatau No. 8b Block Timber Account 217 Kohewhata Block. Section 42, Saie Account 218 Waima South D Timber Account . . 21!) Waima North A No. 13 Timber Account 220 Waima North A No. 15 Timber Account 221 Kohewhata Block Sale Account 222 Kohatutaka Nos. 2, 3, 4, 5, and 6 Sale Account 223 Pakohu No. 1 Block Trust Account 224 ,, No. 2 Block Trust Account 225 ,, 2b No. 2 Trust Account 226 ,, No. 3a Trust Account 227 ,, No. 3b Trust Account 228 ,, No. 5 Trust Account •22'.) Parengarenga No. 3 Trust Account.. 23d ,, No. 4 Trust Account 231 ,, 5a No. I Trust Account 232 „ 5a No. 3 Trust Account 233 „ 5b No. I Trust Account 234 „ 5b No. 2 Trust Account 235 ,, 5n No. 3 Trust Account 236 VVhakatahatalia No. 2 Sale Account. . Cask Account 185 186 £ s. .d £ s. d. 361 12 3 14 1 3d 0 0 2,775 10 7 123 (i 8 200 19 0 10 !) 7 1 2 (I 675 3 4 2 13 8 3 d (I 30 0 4 6 10 0 20 18 0 505 5 0 30 0 0 27!) 0 0 68 16 0 7 0 0 21 5 1 S 0 7 12 7 36 18 35 0 0 78 0 0 400 0 0 30 0 (I; 3d () o| 30 0 0 335 10 4 846 12 11 204 19 9 319 9 0 110 13 (i 0 17 3 20 Id 10 4 18 1 (i 13 10 8 3 0 47 17 10 556 10 5 21 19 11 208 14 5 27 14 2 195 10 0 38,316 13 4 43 £ s. d. £ s. d. 136 7 I 1 I 8 7 I I '.'. 14 0 591 (i Id 292 3 9 2.567 1 7 39 S 10 171 2 10 169 1 1 10 55 10 8 18 19 7 31 0 0 16 7 3 501 0 U I .041 18 4 5 13 (I 1110 2 6 9 0 .. ■ 505 5 0 25 0 0 25 0 0 332 7 0 67 Ki 0 7 0 0 204 0 2 27 10 0 28 0 3 78 0 0 0 3 3 (i 7 (I 595 5 0 I.020 15 0 41 (i 2 143 8 7 62 3 6 128 2 4 23 10 4 81 7 10 4 10 0 2 11 4 15 3 6 1112 (i () (i (i 8 110 0 8 1 12 4 10 28 2 2 124 1 0 480 12 I 116 6 147 (ill 136 15 6 7 2 3 0 I 2 73 10 0 154 18 5 1,002 16 2 40,237 2 5 £ s. d. £ s. d. 224 13 3 18 7 11 187 188 189 190 191 192 193 104 195 l!l(i 107 108 190 200 2(11 202 203 204 205 206 207 208 209 210 211 212 213 214 3 14 1 28 I (i 0 208 17 1 208 ISO 83 17 10 20 I (i II 114 12 0 10 0 12 0 14 12 0 134 5 (I 2 13 S 5 13 0 3 0 0 27 10 2 (i Id (I 149 0 3 0 0 30 9 4 6 10 0 20 18 0 595 5 0 30 0 0 27!) 0 0 30 0 0 279 0 0 332 7 0 10 0 68 16 0 7 0 0 215 IS 0 7 12 7 36 I S 35 0 0 1117 10 7 2 4 3(1 18 35 0 0 215 216 217 78 0 0 400 0 (I -ISO Hi 0 ii 7 0 (i 7 0 218 21!) 30 () (I. 3d 0 oj 30 0 0 30 0 0 220 30 0 0 30 0 0 221 222 335 10 4 846 12 11 505 5 0 335 10 4 412 2 II 223 224 225 226 227 228 229 230 231 232 233 23-1 235 236 204 10 !) 310 0 0 110 13 (i (i 17 3 20 Id 10 41 (i 2 62 3 6 23 10 4 4 10 0 15 3 li 0 (i (i 5 I 10 0 8 I 12 4 10 124 1 0 II 6 6 147 ti II 7 2 3 73 10 0 43,002 16 2 102 17 4 253 10 2 52 Hi 0 8 15 11 33 I 10 111 ~ 4 18 1 (i 13 10 8 3 0 4 11 7 4 117 18 0 - 1 I II 7 14 II 47 17 10 556 10 5 7 1411 32 0 6 100 10 4 21 10 II 10 13 5 21!) 5 Id ■ >/> I •> 1 10 13 5 208 14 5 27 14 2 20 13 I 195 10 0 20 13 I 11-417 35,550 19 7 38,316 13 4 35,550 19 7 Totals .. .. ■ ■ 3 30,221 12 6 39,221 12 6 39,221 12 6 83 3!).221 12 6 83,511 1,511 5 983,511 5 9 5 9 83,511 5 9 52.038 I!) 5 52,038 19 5 ■