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13

Pabt 160, Motubka No. 1, Account. Receipts. £ b. i Disbursement*. £ s_ d. Tv c-t. 14 9 9 By Natives, net ronts •.. ■ • • • Bid t> 10 norms .. •• Public Trust Office, commission .. 0 15 3 Balance * *9 ° £14 9 9 £U 9 9 Dec. 81. To Balance as per ledger, folio 295 £4 19 0 Pact 160, Motueka No. 2, Account. !■,„■_,, . £ a d Disbursements. £ s. d. Receipts, a s. v. 1 ir n To Rents • • • • 316(I By Natives, net ronts .... .. Ilb O lo wents .. • • Public Trust Office, commission .. 0 4 0 Balance .. •• •■ •• 1 16 ° £3 16~0 £3 16 ° 1883 Dee. 81. To Balance as per ledger, folio 289 £1 16 0 Pakts 160 and 161, Motueka, Account. Receipts. Bt. i. . Disbursements. i !.«. d. T R , .. .. 20 39 By Natives, net rents .. .. • • 78 6 loWents .. •■ Public Trust Offico, commission .. 113 Balance .. .. •• •• 11 14 0 £20 3 9 . £20 3 9 IRRT Deo. 81. To Balance as per ledger, folio 291 £11 14 0 Pact 161, Motueka, Account. Receipts £ s> d- Disbursements. £ s. d. _ r, , 94 1 3 By Natives, net rents .. .. .. T9 4 0 lo itencs .. • • Public Trust Office, commission .. 713 3 Balance .. .. ... •■ 7 4 0 £94 1 8 " £^ 1 3 Dec. 81. To Balance as per ledger, folio 213 £7 i 4 0 Pabt 162, Motueka, Account. Receipts. £ I. i . Disbursements. £ s d m _ , 24 4 G By Natives, net ronts .. .. .. 7 4 0 lo itenis .. Public Trust Office, commission .. 15 6 Balance .. .. .. • • 15 15 0 £24 4 6* £24 4 6 r Dec. 31. To Balance as per ledger, folio 293 £15 15 0 Part 163, Motueka, Account. Receipts £ s. d. Disbursements. £ s. d. To Balance from Part 143, Motueka Old Ac- By commission " 11 6 ReX* :: ;: :: '■■ j^_^ £70 11 0 £70 11 0 Pabt 164, Motueka, Account. n ■ i £ s d Disbursements. £ s. d. „ „ Receipts. By Natives? net ren ts 15 8 0 To Bents .. • • Public Trust Office, commission .. 117 11 Balance .. .. •• •• 0 0 1 £16 16 0 . £16 16 ° Deo. 31. To Balance as per ledger, folio 217 £0 0 1 Pabt 181, Motueka, Account. _ . , £s d "*- Disbursements. £s. d. _ _ hecetpts. 20 12 0 By Natives, net rents 18 18 0 To Bents .. •• Public Trust Office, commission .. 1 14 0 £20 12 0 ■ £20>2 0

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