15

Or.— 9.

Aotea District Maori Land Board. Summary of Transactions for the Year ending 31st March, 1912.

Name of Account. Balance at 31st March, 1911. Cr. Dr. Transactions. Cr. Dr. Balance at 31st March, 1912. Cr. Dr. £ s. d. £ s. d. £ s. d. £ s. d. 188 5 0 £ s. d. £ s. d. 188 5'"( I Accrued interest Cummins, T. D., official account Deposit Account, Public Trustee „ improvements „ tenders Pees Account Hohepa Teitawhire Interest Account Koiro No. 2 .. Lease fees Morikau No. 1 Imprest Account, Morikau No. 1 Morikau No. I Parm Account .. No. 2 ,, No. 2 Loan Account .. Mimi, Section 67, Block X Maraekowhai A 2a 3d .. Mangaohane 1a Makara, Section 22a Ngarakauwhakarara Ohotu No. 1 .. „ No. 2 . . „ No. 3 .. „ No. 8 . . No. 6b „ No. 6c No. 6d 2a „ No. 6f No. 2 . . Otiranui No. 2 No. 3 „ No. 4a „ No. 4b Ohura South Omurihore No. 3a Owhangaroa No. 2 .. Paetawa 1 and 2 Piniaha Matene Kauki Trust Account Patumoana Ura te Angina 'Trust Account Potaka Township Pipiriki Township Paranuiamata No. 3 . . Pakaraka 2f . . Profit and Loss Account Puketarata 4o 1 Patupa Parata Township Raetihi No. 1 No. 3b 1 No. 3ba „ No. 4b ,, Nos. 3b and 4b, royalties Ranana Rimene Trust Rakautaua 4b 4c 1 4c 3 Rangiwaia 4f 16 4b Rangipo-Waiu B3 Suspense Account Tokaanu Township Turangarere Township Tauakira 2e . . 2h .. 2j .. 2k .. 2l . . 2m . . 2e . . 2s . . 2t .. 2tj . . 2v . . 2w 2x .. 2y . . 1,450 0 0 106 13 4 2,780 2 10 7' 2 10 500 0 0 14 12 3 56 16 5 533 3 5 451 4 3 222 10 9 24 19 8 47 12 2 67 8 5 1,340 0 0 8,000 0 0 8 4 6 4 13 1 2,588 6 5 6*1.8 6 8 8 0 3 12 3 1,175 11 9 54 1 9 6 9 1 0 8 7 2,171 12 4 45 0 0 7 8 0 453 0 0 113 0 0 739 17 11 58 1 5 206 0 6 4 13 1 633 2 1 2,968 8 1 6,000 0 0 16 19 0 232 6 0 2,479 6 2 30 16 6 186 6 1 943 11 10 557 15 5 325 0 6 48 1 4 84 5 0 81 14 8 60 15 4 500 0 ol 97 0 0 1 155 5 0. 12 10 0 68 1 4 1,671 12 4 45 0 0 7 8 0 453 0 0 241 3 0 846 11 3 55 2 5 206 0 6 102 19 0 7,282 19 10 2,324 4 9 4,500 0 0 3 11 5 98 0 0 143 19 4 42 6 8 1,991 14 5 29 19 9 123 19 1 1,132 9 6 335 1 8 187 19 3 178 15 7 104 14 6 6 5 3 30 11 6 56 12 6 39 13 1 16 16 0 500 0 0 58 10 0 180 12 7 35 0 11 359 15 0 0 8 7 1,321 17 0 219 0 3,424 6 2 1,500 0 0 3 11 5 418 19 0 87 8 2 14 12 3 119 3 5 344 5 9 116 2 7 369 16 2 146 4 11 117 16 3 66 15 9 101 5 8 25 2 2 21. 2 3 38 10 0 42 0 10| .. 1,048 6 4 7,500 0 0 111 3 6 9,238 4 2 8 8 0 45 18 11 688 0 0 53 5 0 16 16 0 23 0 0 92 9 0 358 8 9 2,873 13 9 166 14 6 32 3 6 250 0 0 100 0 0 1,256 8 1 27 9 5 2,102 0 0 1 2 0 202 17 I 171 10 5 225 6 4 100 0 0 110 11 0 11 19 5 2,082 13 7 1 2 0 56 6 5 219 1 10 24 13 8 4,019 10 10 15 10 0 19 6 5 5815 0 5 1 4 328 11 0 374 10 11 54 5 5 1,423 5 9 ! 2,421 14 01 3,400 14 6 52 12 6 584 7 I 1,872 8 3 3,591 8 9 38 15 0 68 6 7 1 360 0 0 410 8 Oi 239 10 0 3 7 10 6 7 6! 1,002 15 0 154 1.6 11 289 0 lO! 58 15 0 6 14 3 510 7 8 174 14 10 758 2 0 948 16 3 3 12 3 103 6 4 92 4 0, 1,014 15 0 400 8 0 68 14 10 70 2 10 47 2 0 1,005 14 6 85 5 01 42 7 3 79 8 11 . . 654 15 0 1.6 0 0 272 .11 3 •• 101 16 I 66 15 0 40 14 6 2 19 6 250 15 2 67 3 11 320 7 1 356 4 9 20 8 1.0 2 17 7 10 14 81 206 9 0 ! 22 0 0: 25 3 4 50 2 2 60 11 2 7 12 6 11 16 4 19 1.8 8 3 2 2 21 4 0 3 3 10 41 1 3 0 10 9 296 8 4i 20 19 0 25 1.2 5' 27 17 41 99 14 2 0 7 8i 3 16 2| 22 5 10 0 3 21 1 1 3 ! 0 3 3 18 0 4 7 6 4 237 6 10 30 9 5 28 18 6 106 16 5 59 11 10 0 14 3 14 2 11 22 3 5 26' 8 10 327 6 2 29 8 5 29 7 7 84 11 7 98 14 10 6 10 7 6* 2 9 24 10 7 (V 3 3 22*11 1 19 12 I II 6 6 26* 6 0 3* 7 2 8 5 11 54* 8 1