G.—3

Personal Ledger, Trial Balance as at 31st March, 1928. £ s. d. £ s. d. £ s. cl. £ s. d. Anderson and Baird .. 418 7 1 Brought forward .. 24,829 10 6 11,609 15 9 Andrew, R. .. .. 30 0 0 Ogden, G. A. .. .. 10 19 6 Bartlett, T. .. .. 79 5 9 Ormond, James .. .. 12 18 6 Bank of Australasia .. .. 11,275 12 4 Paterson, J. S. .. .. 116 1 4 Coop Bros. .. .. 3 13 6 Public Trust .. .. .. 4,000 0 0 Common, Sholton, and Co., ~ i .. .. .. 12,000 0 0 Ltd. .. .. .. .. 13 13 2 „ .. .. .. 3.000 0 0 Daulton Bros. .. .. 25 0 0 „ .. .. .. 44,200 0 0 Daulton, S. J. .. .. 9 0 0 „ .. .. .. 12,000 0 0 Davoren, P. .. .. 35 0 0 Paremata cottage rent .. .. 10 13 4 G.S.F.M. and M. Co., Ltd.— Plnnket, J. .. .. .. 0 7 9 Current Account .. 84 I 2 Queensland Insurance Co., Shares .. .. 1,458 0 0 Ltd. .. .. .. .. 108 5 8 Tolaga Bay .. .. .. 20 10 3 Richmond, W. .. .. 15 1 0 Hamilton, H. P. .. 28116 3 Robinson, E. J. and G. T... 260 6 2 Irving and Mcintosh .. 482 5 0 Renner, E. R. .. .. .. 10 0 0 James, O. G. .. .. 60 7 3 Robertson, C. S. .. 164 13 0 Lysnar, W. !>.— Sundry debtors .. .. 220 12 2 Mortgage .. .. 13,267 0 0 Sundry creditors .. .. 33 8 4 .. 5,369 15 0 Tairawhiti D.M. Land Board .. 62 8 2 Interest .. .. 1,317 0 9 „ .. 6,800 0 0 Lindsav, T. E. . . .. 624 0 0 Wairoa Farmers' Meat, Co.— Mackintosh, J. R, .. 174 10 3 Shares .. .. 1,125 0 0 Manuel, M. D. .. .. 165 0 0 Williams and Kettle, Ltd... 3,319 14 9 Mitford, V. C. R. .. 100 I 6 Wi Pore .. .. 200 5 2 Moore, J. A. .. .. 25 0 0 Williams and Kettle, Ltd.— McDonald, G. A... .. .. 300 0 0 Shares .. .. 262 10 0 MoKinstrynndCo. .. 389 15 3 Well, E. .. .. .. 10 0 0 Nolan, J. W. .. .. 430 11 9 — 30,537 12 1 93,844 19 0 Carried forward .. 24,829 10 6 11,609 15 9 =■ r =_ Native Ledger, Trial Balance as at 31st March, 1928. £ s. d. £ s. d. j £ s. d. £ s. d. Amarau Wairau .. .. 0 4 4 Brought forward ..2,340 10 2 81 12 7 Angiangi te Hau .. .. 017 6 j Julian Rangiuia .. .. .. 012 11 Te Ao Wairau .. .. 0 14 0 \ Kepa Wirihana, sen. .. .. 6 0 0 Te Ao Matenga .. .. 13 4 i Karama Puhl .. .. 4 0 0 Arawhita Rimitiriu .. .. 0 10 0 Keita Tamihana .. .. 5 0 0 Arihia Takotohuru .. .. 3 10 0 Kiritoha Whatuira .. .. 5 0 0 Atareta Pi .. .. .. 310 0 Kaimoni Patcreti .. .. 110 Te Ata Warn .. .. 0 17 6 Karaka Waru .. .. 0 17 6 Awhcrata te Hau .. .. 0 17 6 Karauria Patereti .. .. 110 Bartlett, H. .. .. 49 18 6 Katcrina Whaanga .. .. 3 10 0 Bertie Peka .. .. 0 4 2 Kataraina Pohatu .. .. 0 10 0 Eru Kara .. .. .. 98 17 0 Ka Patereti .. .. 110 Era Riki .. .. .. 237 4 6 Keita Harawira .. .. 0 7 0 Eru Kara and Co. .. .. 4 10 0 Keita Maku .. .. 3 10 0 Eria Raukura . . .. 4 2 0 Kopuarangi .. .. 5 0 0 Kmere Waitai .. .. 0 14 0 Kurumoa .. .. .. 4 0 0 Khißaihania .. .. .. 17 3 0 Mangu Kemp .. .. 9 4 9 liemi Kara .. .. 2 8 0 Mere te Ran .. .. 5 0 0 Hukanui Watene .. .. 485 7 5 Mo Pohatu .. .. 61 5 9 Herewini te Uri .. .. 99 9 0 Mokai Paraone .. .. 11 16 6 Himiona Riki .. .. 384 2 6 Manaaki Piripi .. .. .. 510 10 Hamabona Pohatu and Tipuna Mutu te IJa .. .. 8 0 2 Riki .. .. .. 8 0 0 Matene Kaipau .. .. 610 2 Hori te Awarau and Eru Kara 5 6 4 Martin, Hamilton .. .. .. 62 10 0 Hone Patoromu . . .. 10 0 0 Mary Rangiuia .. .. 119 Hawea Tipuna .. .. 81 8 6 Mere Tahuna .. .. 0 5 0 Hemi Kara, jun. .. .. 19 11 5 Miria Waipapa .. .. 16 13 4 Hori te Awarau .. .. 393 15 1 Maata Kirikiri .. .. 2 8 8 Hirini Whangawehi .. .. .. 64 9 7 Maea Kirikiri .. .. 318 10 Hawea Mikaira .. .. 5 0 0 Mokoare Pepuere .. .. 310 0 Hapeta Patereti .. .. 110 Maraea Newa Kirikiri .. 3 18 8 Ha rata Warn .. .. 0 17 6 Maraea Peka .. .. 0.4 4 Hautahi Moana .. .. 0 14 7 Marara Kemara .. .. 8 0 0 Hemohaerc Pohatu .. .. 0 10 0 Mare Kirikiri .. .. 0 8 8 Hemopo Totoru .. .. 4 7 6 Matiro Patereti .. .. 110 HenareteHini .. .. 0 17 6 Matu Kaipirau .. .. 3 10 0 Hera Inumia .. .. 5 16 8 Matira Mate .. .. 13 4 Hikihiki Moana .. .. 0 14 8 Mere Waitai .. .. 0 14 0 Hinerau te Hata' .. -. 5 5 0 Mere Moana .. .. 014 8 Hori Moana .. .. 0 14 6 Mihi Whaanga .. .. 3 10 0 Honge Totoru .. .. 115 0 Mita Pohatu .. .. 010 0 Te Huinga Patereti .. .. 110 Mita Ratapu .. .. 0 17 6 liamiora Mangakahia .. 13 0 0 Mokitcrangi Pohatu .. 0 10 0 HamiTupeka .. .. 4 18 5 Morehu Nui .. .. 3 9 10 fopa Keepa .. .. 36 6 6 Motoi Paraone .. .. 3 15 3 IhakaNgarangioue .. .. 3 10 0 Ngahina Rangiuia .. .. 119 I hipera Rangi .. .. 0 8 8 Nopera Rangiuia .. .. 15 0 0 Iwingaro Paputene .. .. 50 0 0 Nana Moana .. .. 0 14 7 June Hukanui .. .. 306 9 1 Nepia Patereti .. .. 110 Carried forward .. 2,340 10 2 81 12 7 Carried forward .. 2,555 7 2 156 6 4

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