2

Gr.—S

Summary of Native Reserves Accounts for Year ended 31st December, 1887 — continued.

J. C. Moginie, Accountant, Public Trust Office.

Transactions. Name of Account. Balance, 31st Dec, 1886. Balance, 31st Dec, 1887. Cr. Dr. Motueka General... Part 163, Motueka Moutero General ... No. 15, Henui Part 187, Motueka Part 184, Motueka Part 188, Motueka No. 20, Pakawau Part 164, Motueka Part 183, Motueka Nos. 14 and 15, Urenui K. and L., Colhngwood C, Waiwakaiho Part 181, Motueka Part 210, Motueka Taranaki General... North Island General 37 and 39, Opau ... 113, Sandy Bay ... Paikakariki _ No. 3, Pakarutahi 117, Sandy Bay ... 118, Sandy Bay ... Tauara, West Wanganri ... White's Bay, Wairau Iwituaroa No. 27a, South Bank, Teremakau ... Part B, Waiwakaiho No. 1 No. 14, Pukenui ... No. 14, Waikawa... Part 157, Motueka Subsection 4, Section 9, Motupipi ... No. 27, Sandy Bay Part 212, Motueka Patea General Whenuakura No. 132, Mungaroa Matiakipaoa Part 12, Ohariu ... G. Waiwakaiho ... Part 132, Motueka Part 1C0, Motueka No. 192, Parapara No. 162, Motueka TJpokotauaki Part 160, Motueka, No. 1 ... Parts 144 to 147, Motueka... Parts 160 and 161, Motueka Parts 22 and 24, Makara No. 1 No. 1, Kaituna ... Part 165, Motueka Part 182, Motueka No. 2 ... Batapihipihi Arahura Patuono's Trust ... No. 3, Sections 6 and 7, Puketotara ... Wainui ... No. 161, Motueka Kaipakopako Palmerston Cobden £ s. d. 628 10 2 £ s. d. 428 11 5 49 15 0 114 8 9 5 15 9 24 13 4 9 10 0 19 10 0 10 0 0 18 2 6 8 10 0 10 0 0 5 0 0 12 10 0 13 10 0 8 0 0 5 4 0 5 17 7 5 10 5 £ s. d. 107 19 8 49 15 0 26 14 11 5 15 9 24 13 4 9 10 0 19 10 0 10 0 0 17 18 0 8 10 0 10 0 0 5 0 0 15 0 13 10 0 8 0 0 £ s. d. 949 1 11 251 17 1 339" 10 11 0" 4 6 ll" 5 0 130 18 7 147 4 2 48 0 0 18 0 0 o'io 0 136 2 7 153 1 9 53 0 5 18 0 0 27 0 0 14 0 0 27 ' 0 0 14 0 0 9*0 0 9 0 0 9 0 0 9 0 0 274"l6 1 246 8 7 20 0 0 25 0 0 10 0 0 5 5 0 15 0 0 30 0 0 49 0 0 6 0 0 8 15 0 12 10 0 6 10 0 52 3 3 77 6 2 20 0 0 25 0 0 20 0 0 26 0 0 7 0 0 4 0 0 5 0 0 5 0 0 9 0 0 9 10 0 5 0 0 20 10 0 90 0 0 38 0 0 3 18 0 9 10 0 18 0 0 235 9 3 5 5 0 1 10 0 32 0 0 51 5 0 60 0 0 39 5 4 29 16 6 20 0 0 25 0 0 10 0 0 5 5 0 1 10 0 30 0 0 49 0 0 6 0 0 8 15 0 12 10 0 6 10 0 4 18 6 13 8 20 0 0 25 0 0 20 0 0 2 12 0 7 0 0 4 0 0 5 0 0 5 0 0 9 0 0 9 10 0 5 0 0 20 10 0 90 0 0 38 0 0 3 18 0 9 10 0 1 16 0 235 9 9 3 10 6 15 6 32 0 0 51 5 0 60 0 0 39 5 4 10 2 1 13 10 0 322 17 8 317 1 1 23" 8 0 16" 4 0 0 0 6 3 4 11 4*19 5 0 4 6 1914 5 4,837 9 1 7,760 1 11 6,447 10 1 6,173 9 5