G-.—4.

Summary of Native Reserves Accounts for the Year ended 31st March, 1903 — continued.

J. W. Poynton, Public Trustee. T. D. Kendall, Acting-Accountant.

2

Balances on 1st April, 1902. Transactions. Balances on 31st March, 1903. Name of Accoutit. Or. Dr. Or. Dr. Or. Dr. £ s. d. 26 0 7 112 1 7 11 204 3 4 304 3 7 30 8 8 0 11 5 £ s. d. £ s. d. 39 7 6 100 19 6 6 16 8 3 2 12 8 2 52 16 0 39 0 0 £ a. a. 33 1 3 42 0 8 0 9 0 £ s. d. 32 6 10 60 0 0 7 0 5 212 6 6 316 6 9 53 11 8 13 0 8 £ s. d. Part B, Waiwakaiho No. 2 M, Araheke C, Waiwakaiho No. Iβ C, Hua Compensation I, Hua Compensation ;.. C, Waiwakaiho No. 2b G, Waiwakaibo .. H, Waiwakaiho .. L, Waiwakaiho No. 14, Pukenui .. No. 14, Pukenui Compensation Upokotanaki Ararepe Wekenui Waiohiki South Island "Tenths" .. South Island " Tenths " Benefit .. Section 126, Motueka Section 127, Motueka Section 129, Motueka Section 132, Motueka Section 211, Motueka Sections 144 to 147, Motueka Part Section 157, Motueka Part Sections 144 and 145, Motueka Parts 160 and 161, Motueka Part 161, Motueka Part 162, Motueka Part 163, Motueka Part 164, Motueka Part 165, Motueka Part 181, Motueka Part 182, Motueka Part 183, Motueka Part 184, Motueka Part 187, Motueka Part 188, Motueka Part 210, Motueka Part 212, Motueka Section 4 of 9, Motupipi .. Iwituaroa Ngakuta No. 1, Kaituna No. 14, Waikawa White's Bay No. 192, Parapara " K " arid " L," Collingwood No. 27, Sandy Bay No. 117, Sandy Bay No. 47, Orowaiti No. 113, Sandy Bay No. 118, Sandy Bay No. 26, Kawatiri Tauara, West Wanganui No. 20, Pakawau No. 27a, South Bank, Teremakau .. Kaiata No. 45, Orowaiti No. 46, South Bank, Buller No. 55, Buller Westport and Ahaura Arnold Seotion 2, Block IV., Inangahua .. Ngamoanaerua Arahura Compensation Arahura-Taiaroa Arahura No. 26, South Bank, Ttreraakan .. No. 27, North Bank, Teremakau .. No. 25, Kanieri Hokitika Cobaen Greymouth Hokonui Ellesmere Nos. 37 and 39, Opau 36 13 2 6 2 0 1,682 19 10 18 11 1 18 19 4 29 6 10 6 3 3 1,134 5 6 2,096 3 9 4 0 5 7 0 7 6 0 9 8 0 7 5 7 5 17 9 14 13 0 14 16 0 45 13 6 63 9 4 2 2 11 25 6 2 31 11 11 49 19 1 5 4 3 18 8 5 12 12 6 7 7 1 71 9 1 26 17 6 2 17 9 20 11 3 7 4 6 83 11 3 25 10 2 38 1 5 22 7 11 49 3 10 3 911 38 18 0 67 5 7 13 4 6 32 10 0 21 10 10 1,549 6 3 672 14 7 6 10 4 6 10 2 6 10 4 6 10 2 27 10 8 12 0 0 61 17 6 4 0 0 104 18 7 73 2 1 21 2 6 41 0 0 46 13 0 4 18 0 28 3 0 22 4 6 22 5 0 24 0 8 58 5 9 38 0 5 8 0 0 33 10 6 29 13 0 26 10 9 30"0 1 14 5 9 31 0 6 12 14 11 1,615 0 9 620 2 0 5 0 2 0 9 9 6 4 10 13 2 28 13 6 7 4 5 60 17 11 0 6 0 103 18 8 79 0 3 16 14 3 14 7 11 10 18 8 52 11 9 27 0 7 5 8 4 6 1 11 21 14 4 40 6 7 11 10 2 10 0 1 31 5 5 45 11 1 6 2 0 1,750 5 5 17 9 10 20 8 10 38 2 9 6 3 3 1,068 11 0 2,148 16 4 5 10 7 13 1 0 6-6 3 13 7 7 4 4 7 6 3 4 15 12 7 18 10 0 46 13 5 57 11 2 6 11 2 51 18 3 67 6 3 2 5 4 6 6 8 35 4 7 28 15 7 9 13 5 89 8 3 53 7 9 0 17 8 22 16 4 7 4 6 78 1 7 25 14 9 17 5 7 21 18 1 40 18 9 3 9 11 38 16 6 26 4 4 4 13 3 44 6 2 25 19 9 25 9 1 0 9 10 8 5 1 10 0 0 5 11 6 17 18 7 0 7 6 2 10 0 5 12 10 0 3 6 0 6 6 19 8 8 16 10 0 0 13 8 28 15 5 23 5 7 27 14 4 0 12 3 110 2 4 71 9 2 8 19 1 2 10 53 11 10 73 1 4 3 12 8 136 15 7 30 9 1 37 13 0 5 1 10 8 1 11 2 7 7 57 6 11 8 18 1 207 2 11 52 15 0 554 12 5 184 5 0 11 11 6 5 15 6 161 10 2 32 16 6 308 17 11 2 3 4 17 9 19 4 7 29 16 0 833 0 5 1,510 12 1 10 0 0 6 5 0 2 18 6 5 0 0 4 13 0 16 0 0 2 6 6 4 6 8 33 0 0 17 10 0 15 0 35 10 0 53 2 3 29 5 2 8 3 9 461 11 6 103 4 10 5 4 0 15 5 0 0 13 6 38 11 9 77 13 10 5 15 8 147 2 9 32 12 1 41 13 2 18 13 2 9 1 11 2 18 11 64 1 6 38 14 9 208 13 9 60 6 6 906 1 7 216 0 8 8 13 9 19 17 8 161 10 2 46 14 0 337 12 2 6 10 1 3 4 9 22 2 5 39 6 11 867 0 4 1,537 4 11 15 0 0 227 12 3 4 13 9 2 0 0 3 2 6 67 3 0 37 8 9 3,648 9 11 52 10 0 15 13 3 20 0 0 12 6 198 18 0 0 7 0 0 3 0 0 4 8 57 12 1 3 8 10 3,621 17 1 52 10 0 2 6 10 37 4 11 183 17 3 13 6 5 166 12 i Totals 22,709 0 3 19 5 6 10,287 13 9 9,023 6 6 24,033 10 6 79 8 6