ABSTRACT OE THE ACCOUNTS

B.—No. 1

23

IV.— ADVANCES— MISCELLANEOUS.

III.—ADVANCES —PROVINCES' SEPARATE ACCOUNTS.

Balances ok 9th July, 1867. Transactions. Balances A3 Adjusted. PROVINCES. Dr. Or. Dr. O. Dr. Or. Auckland Taranaki Wellington Huwke's Bay ... Nelson Marlborough ... Canterbury Otago Southland £ s. a. 43,151 3 1 2,635 10 7 5,226 19 7 5,605 12 7 1G3 11 8 227 0 2 274 16 10 617 2 6 41,801 7 8 101,733 4 8 £ s. d. £ s. d. 1,550 10 6 1,184 15 0 299 15 11 £ b. d. 14,936 12 6 3,198 7 3 593 13 2 1,313 18 7 £ s. d. 31,765 1 1 5,768 1 5 4,261 14 0 463 7 7 227 0 2 274 16 10 647 2 0 40,503 2 5 £ s. d. 562 16 8 ... 3 12 9 1,301 18 0 ... Deduct Credit Balance ... 2,988 14 2 21,374 9 6 83,910 6 0 562 16 8 ... Totals 101,733 4 8 21,374 9 6 83,347 9 4 2,988 14 2

Balances on 30tii June, 1867. TnA>-SACTIOXS. Balances as Adjusted. Folio. Officers op Govehn tme>-t and othees. Dr. Cr. Advances. Accounted for. Dr. Cr. £ b. d. 141 1 10 30 0 0 19 5 8 78 15 0 £ s. d. £ s. d. £ s. d. £ s. d. 141 1 10 £ b. d. 1 13 3G 13 15 3G 3G 16 18 21 19 Advances to Immigrants Atkinson, W. S., Government Agent, Compensation Court Bagge, J., Postmaster, l'iclon Baillie, W. D. II., Captain of Volunteers, Marlborough Bank of New Zealand, London Barstow, R. C, Resident Magistrate, Russell Basset, W. T., Captain of Volunteers, Auckland Bathgate, J., Major of Volunteers, Otago Beere, —, Captain, 4th Waikato Regiment ... Beswick, J., Captain of Rifle Volunteers, Canterbury Biggs, R. N., Captain of Native Contingent attached to Ilawke's Bay Volunteers ... Blundell, F. Gr., Waimea Eiflo Volunteers ... Boardman, A., Curator of Intestate Estates, Auckland Booth, James, Resident Magistrate, Upper Wanganui Borton, J., Volunteers, Otago Boys, J. E. J., Volunteers, Wairarapa 94 15 0 55 10 0 75 0 0 23,332 11 0 20 17 5 30 0 0 19 5 8 78 15 0 55 10 0 75 0 0 23,332 11 0 9i 15 0 2017 5 77 10 0 1,230 0 0 12 10 0 10 0 0 1 12 4 160 0 0 96 0 0 77" 10 0 12 10 0 l,230' 0 0 10 0 0 1 12 4 160' 0 0 96 0 0 ... ... ...