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Potatoes sold .. .. .. 61 7 10 Balance at credit at 30th June, 194-7 .. .. .. £15,051 17 11 Live-stoek at 30th June, 1947— ■ 8,522 sheep .. .. 6,083 4 0 I,o74,cattle . . .. 4,015 10 0 • 48 horses .. .. 315 0 0 10,413 14 0 TAHORA 2c 3/2 20,879 5 8 Debits £s. d. Plant and furniture at 30th June, 1947 .. 1,009 16 10 q r Plant and furniture on hand 30th June, 1946 .. .. 27 1 6 ' Cattle bought .. .. *0 Balance at debit at 30th June, 1947 .. .. .. £6,122 11 10 Wages .. .! 139 12 10 ====. Repairs, maintenance, and running-expenses 79 13 0 Rates .. .. .. .. 156 11 3 Management and office expenses " 11 " " PAREMATA 64, No. 1 ACCOUNT Live-stock at 30th June, 1946: 146 cattle.. 730 0 0 Credits £ s. d. 1,171 14 0 Balance at credit at 30th June, 1946 .. .. .. 8,760 8 0 lnterest .. .. .. .. .. • • 254 18 1 1,198 15 6 Credits Balance at credit at 30th June, 1947 .. .. .. £9,015 6 1 Balance at credit at 30th June, 1946 .. 76 19 3 ==■ 1946 wool retention .. .. .. 2 16 10 Rent .. .. .. .. 2 16 2 Timber sold .. .. .. .. 22 3 0 Live-stock at 30th June, 1947: 148 cattle.. 736 0 0 PAREMATA 64, No. 2 ACCOUNT ——— Credits • £ s. d. Balance at credit at 30th June, 1946 .. .. .. 1,884 15 11 Plant and furniture on hand at 30th June, Interest .. 46 15 11 867 16 9 1>931 n 10 — T)pJ)Q,f,R £ s. d. Balance at debit at 30th June, 1947 .. .. .. £330 18 9 Distribution .. .. 793 6 8 £) ona tions .. .. .. .. 50 0 0 Land-tax .. .. .. .. 4 15 10 Legal Expenses Account, Mcintosh and Irving 0 10 0 Proportion cost repairs Tolaga Bay Meeting--9 o house .. .. .. .. 120 0 0 TAHORA 2g 2 Committee fees and expenses .. .. 5 5 0 Debits £ s. d. 973 17 6 Balance at debit at 30th June, 1946 .. .. .. 823 17 4 Balance at credit at 30th June, 1947 ~ . • £957 14 4 No further transactions. >

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