19

G.—9.

Waikato-Maniapoto District Maori Land Board — continued. Statement of Accounts —continued.

W. H. Bowler, President.

Folio. Name of Account. 31st March, 1911. Transactions. 31st Mare :h, 1912. Cr. Dr. Or. l,i. Cr. Dr. 1 24 25 26 27 28 29 30 31 32 1 2 3 4 V 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Rangitoto A 67b No. 2 Rangitoto-Tuhua 66b 9 .. 35b 26a No. 2 32b No. 2 26a No. 3 .. 26d No. 2 26b Te Kuiti, Block IV, Lot 11 Block X, Lot 1 Te Puru Township Rent Account Tokanui C4 and. Cll .. Waikowhitiwhiti A .. B .. C .. D .. E .. PI .. P2 .. G .. Kl .. K2 .. L .. M .. No. 2 No. 3 Waipa. Lots 59 and 60 Waipipi 361a Waitakaruru 5b Wharepuhunga I 4b Suspense Account Wynyard and Skelton Mortgage Account Wairau No. 2 Wharepuhunga 12b 14b 1b Waitakaruru lcl Wharepuhunga 9c2 Waitakaruru 2c Public Trustee Deposit Account Improvements Account, Otorohanga Improvements Account, Taumarunui £ s. d. £ s. d. £ s. d.i 1,250 0 0! 74 18 0 24* 1 3 £ s. d. 384 12 3 1317 0 2 0 10 2 9 1 1 15 5 1 12 0 2 17 9 0 13 4 £ s. d. 865 7 9 74 18 0 21 12 2 £ s. d. 1317 0 2 0 10 1 15 5 1 12 0 2 17 9 0 13 4 90 0 0 82 0 10 47 15 2 3 0 0 10 0 0 11 6 2 1 10 7 1 15 0 3 16 6 4 7 6 17 19 0 23 10 6 0 1 3 3 5 6 28 2 6 0 5 11 3 14 6 1,164 0 0 25 19 0 1 5 0 li 14 6 1 6 0 1 0 0 11 10 6 22 16 7 48*13 9 12 2 6 1,114 10 0 39 11 11 3 0 0 11 6 0 0 2 0 0 0 8 10 13 0 5 2 6 4 18 0 18 18 0 17 10 1 0 1 3 24 4 9 33 3 8 90 0 0 131 10 10 8 3 3 24 13 0 12 9 2 1 9 11 2 16 6 0 9 6 10 1 6 28 17 0 0 9 0 3 15 0 7 0 0 439 14 5 20i* 4 0 678 4 8 0 3 8 0 6 6 2,132 0 4 194 8 0 6,056 13 6 685 3 5 27 14 6 7 1 4 0 5 11 7 5 10 6 4 6 288 11 10 86 12 5 1,144 10 6 1,980 17 9 281 0 5 7,000 0 0 138* 7 0 145* 5 9 19 700 0 0 50 0 0 650 0 0 20 21 22 23 24 25 1 2 761 2 3 63 9 0 20 2 0 480 0 0 28 13 9 675 0 0 446 .16 0 560 13 10 2 8 8 i 318* 0 0 1 8 11 557 12 2 10,000 0 0 412 0 0 200 8 5 61 0 4 20 2 0 162 0 0 27 4 10 11.7 7 10 •■ 118 0 0 13,000 0 0 23,000* 0 0 152*16 0 3 131 15 6 78 19 6 52 16 0 4 5 6 7 8 Improvements Account, Te Kuiti Stamp duty and registration .. Sale Account, township sections Interest Account Trust Account, Otorohanga, Block XVI, Lot 3, cottage Suspense Account, unknown remitters, e&C. Special Claims Account Profit and Loss Account Fees payable under section 81 of the Native Land Act, 1909 Tenders Account Bank of New Zealand Current Account 399 3 9 128 4 7 37 17 10 11 14 0 37 15 0 549 15 2 30 5 0 805 8 3 7 10 0 143 10 8 128 4 7 409 1 9 446 19 7 1114 0 9 8 5 0 634 7 10 628 5 10 14 7 0 10 11 12 2 12 8 1,128 8 10 1,650 13 4 1,657 17 0 2 12 8 167 2 3 1,657 17 0 2,611 19 11 14 y 5,837 10 7 902 2 10 68,828 5 2 847 0 2 77,690 10 5 55 2 8 14,699 15 10 19,027 5 6 19,027 5 6 151,124 4 10 151,124 4 10 39,162 4 6 39,162 4 6