G.—9.

24

Waiariki District Maori Land Board — continued. Statement of Receipts and Expenditure —continued.

Cash Statement. £ s. d. Bank balance, Cr. .. .. .. .. .. .. 41,245 14 3 Unpresented cheque .. .. .. .. .. 1 410 Cash Cr., 31st March, 1912 .. .. .. .. .. 41,244 9 5 Jas. W. Browne, President. Examined and found correct. —R. J. Collins, Controller and Auditor-General. Approximate Cost of Paper. —Preparation, not given; printing (1,100 copies), £20. By Authority : John Mackav. Government Printer, Wellington.—l9l2. Price 9d.}

Balances at 1st April, 1911. Transactions. Balances at 31st March, 1912. No. Name of Account. Cr. Dr. Cr. Dr. Cr. Dr. 42 43 44 45 46 47 Rotoiti No. 5a Pukaingataru B No. 7 Oamaru No. 3b .. „ No. 4b .. Karangi A, Section 2 Rotomahana-Parekarangi 5b 4b and 5b 5b Lease fees Kapuarangi No. 1 East No. 2 Paengaroa North E Pukaingataru B No. 18 B 2a2 B4 B 19 J B 20 B 21 Maungarangi B 4 .. .. i Paengaroa North B 4 Okoheriki 2c 1 Waiteti No. 2, Section 2b2 Pukaingataru B 23 Te Puke 2a 2b 2 Paengaroa North F 2 Maungarangi B 2f .. Paengaroa North A 3, Section 2 Hikutawatawa and Karamuramu .. No. 3 Karamuramu No. 2 Pukaingataru B 17 Okoheriki 2c, royalties Rangitaiki, Lot 31 Paengaroa North A 2 Rotomahana-Parekarangi 3a 3b 5a .. Parawai No. 2a (part) Kawaha No. 3i .. No. 3l No. 2 Isaac Walker Estate Pukaingataru B 2b 1 .. Ngatipahiko B 3c No. 8 .. Waimana, Lot 70 Orete No. 2 Te Puke No. 2a No. 2a .. Mangorewa-Kaharoa A .. Paengaroa North CI Paeroa South A 2 Whitikau 2b 2 .. 3a 4 .. Tumu-Kaituna No. 5b Rotomahana-Parekarangi 2c Paengaroa North C No. 2 .. C 3b Mangorewa-Kaharoa No. 9 Waikuta No. 2 .. Paengaroa North D 1a .. Die .. Tunapahore North 1a 1 Rotomahana-Parekarangi 3a 3a 3 (part) Runanga No. Ib . . Rotomahana-Parekarangi 3a 3a 3 (part) £ s. d. 37 10 0 22 8 2 370 0 0 695 0 0 £ s. d. £ s. d. 22 8 2 £ s. d. 1 32 8 1 9 14 9 148 12 7 100 13 1 10 11 2 2 13 4 £ s. d. 5 1 11 35 1 7 221 7 5 594 6 11 13 10 10 53 2 II £ s. d. 24* 2 Oi 55 16 3 48 49 50 51 52 53 54 55 50 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 71 75 70 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 9.3 94 95 96 97 98 99 100 101 102 103 101 105 106 32 0 6 12 19 3 379 14 0 7 17 6 10 0 1 7 18 5 22 6 5 4 3 8 4 12 2 5 18 1 8 3 4 5 9 2 9 19 6 18 4 5 10 17 8 19 10 1 126 0 0 10 7 6 13 19 4 35 0 0 1,959 9 3 523 8 1 6 17 5 2,363 8 0 344 4 0 13 15 0 380 1 6 7 10 0 7 6 11 11 16 8 800 0 0 3 6 0 77 7 6 127 5 0 52 9 0 27 3 0 2 10 0 42 5 0 351 0 0 398 0 0 785 0 0 23 0 0 15 0 0 6 0 0 1 12 6 25 0 0 14 5 0 9 0 0 16 4 0 86 11 0 14 13 3 1,541 5 0 50 0 0 50 0 0 99 0 0 55 4 0 96 18 5 42 10 4 35,986 10 0 560 0 0 11,791 12 7 1 4 10 28 16 5 1 9 4 7 0 7 6 0 4 11 1 18 5 16 7 0 2"11 0 4" 8 0 9 6 8 3 4 0 10 2 7 1 2 16 10 1 3 2 1 2 10 6 36 14 6 0 12 11 2 11 4 35 0 0 1,959 9 3 523 8 1 0 9 5 1,914 13 0 128 7 2 1 5 4 380 1 6 0 9 6 3 4 9 0 13 6 800 0 0 16 3 4 370 9 5 7 10 0 9 15 2 56 0 0 20 19 10 4 0 9 4 7 6 5 8 7 4 19 0 2 18 4 1 14 4 7 15 7 16 19 7 89 5 6 9 14 7 11 8 0 6 8 0 448 15 0 215 16 10 12 9 8 7 0 6 4 2 2 11 3 2 88 19 8 1 0 0 3 5 2 10 9 11 35 7 8 58 7 4 518 18 9 3 17 8 3 6 0 77 7 6 38 5 4 51 9 0 23 17 10 2 10 0 31 15 1 315 12 4 339 12 8 266 1 3 23 0 0 15 0 0 6 0 0 1 12 6 25 0 0 10 7 4 9 0 0 16 4 0 86 11 0 8 16 11 1.233 0 0 31 11 5 31 11 5 99 0 0 55 4 0 96 18 5 42 10 4 35,986 10 0 84 2 1 5 16 4 308 5 0 18 8 7 18 8 7 ,, ,, ,, Pukehina L No. 1 Paeroa South C 2b .. . S Waimana Lot 22 Ngatipahiko B 3c 8 .. .. i Takaputahi Block .. Owhatiura South. No. 3 . . Cash Unpresented cheque 2,490 .15 2 475 17 11 50,546 11 8 41,244 9 5 3,092 11 10 3,092 11 10 62,223 6 11 62,223 6 11 43,479 1 1 43,479 1 1