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EAST COAST NATIVE TRUST LANDS— continued Statement op Accounts for the Year ended 30th June, 1947— continued TUKEMOKIHI STATION PAREMATA 4 : HALL ACCOUNT Debits Debits £ s. d. £ s. d. £ s. d. Balance at debit at 30th June, 1946 .. .. .. 1,127 16 4 Plant purchased .. .. .. 1,941 10 8 £ s. d. Building addition .. .. .. 255 7 3 Insurance .. .. .. .. 6 9 1 One Public Works Department Hut .. 110 0 0 Interest .. .. .. .. .. 42 18 5 Bridge materials .. .. .. 146 3 2 49 7 6 2,453 1 1 Sheep bought .. .. .. .. 21,571 4 0 Balance at debit at 30th June, 1947 .. .. .. £1,177 3 10 Cattle bought .. .. .. .. 20,064 2 6 —— Horses bought .. .. .. 298 0 0 Wages .. .. .. .. 3,651 17 4 Repairs, maintenance, and running-expenses 2,841 8 0 Rates .. .. .. .. 1,170 3 9 Rent .. .. .. 547 1 7 Interest .. .. .. .. 1,193 9 7 parha station Management and office expenses .. .. 772 4 1 AKUA MAIUN 52,109 10 10 Debits £ s. d. Balance at debit at 30th June, 1946 .. .. 35,187 1 0 54,562 11 11 £ s. d. Credits Plant and furniture at 30th June, 1946 .. 3,230 9 4 1947 wool— £ s. d. Plant purchased .. .. .. 552 8 0 Sold .. .. 5,761 17 7 3,782.17 4, Unrealized .. .. 160 0 0 Part cost new cottage .. .. .. ~ 240 2 6 5,921 17 7 Live-stock at 30th June, 1946— £ s. d. Sheep sold .. .. .. .. 1,967 3 11 5,603 sheep .. .. 4,098 7 0 Cattle sold .. .. .. .. 4,096 19 11 623 cattle .. .. 2,660 10 0 Skins and hides sold .. .. 60 8 8 13 horses .. .. 155 0 0 Meat sold .. .. .. .. 8 0 0 6,913 17 0 Live-stock at 30th June, 1947— Sheep bought .. .. .. .. 3,436 11 4 15,260 sheep.. .. 10,890 0 0 Cattle bought .. .. .. .. 2.7 0 0 2,222 cattle .. .. 8,421 10 0 Wages .. .. .. .. 3,285 18 3 29 horses .. .. 220 0 0 Repairs, maintenance, and running-expenses 1,668 19 7 19,53110 0 Rates .. .. .. .. 749 18 4 — Interest .. .. .. .. 1,806 16 10 31,586 0 1 Rent ~ ~ ~ ~ 60 0 0
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