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Statements of Account fob the Year ended 31st March, 1923 continued. Makautaiia No. 2, part Sices. 3 anii 6 (Nkw Burn). : Pahkmata No. 3. _ s. d. I E s - (l - Balauce at debit, 31st March, 1922 1,857 18 2 Balanoe at ** bit > 81s * Mar ° h > 1! » 22 ■ • 14 > Bu;i '' 2 Payments. Payments. £ s. d. £ 8 - d - Grass-seed 63 10 3 County rates (on account Paremata Sowing seed .".' '. '. 30 10 0 , t N "-' 4 > „_\ X i * Penning and splitting posts, &o. 343 4 0 Interest .. .. .. 740 3 0 Survey lees . . . . 15 0 0 Grindstone and liftings .. I 10 0 . " Burning hush .... 00 0 ~ . 10.670 8 0 460 I 3 luccipls. Advertising .. .. 9 3 9 Rent lor hue ol hall .. .. 54 6 Accident insurance .. 19 17 0 , , ... ~, ~. ~,.,., .._ „. . i;. I(( , K ,-,4 12 (| Balance at debit, ,list March, 192.1 £15,070 4 0 In I crest .. . . 134 7 6 "**" " Managemen! and office ex- Area of block, 1,224 acres. Value, £25,215. penses . . . . . . 7 4 0 Lowe and Co.—Stores written oil .. .. .. 9 I!) 3 235 4 0 Pauemata No. 3 (Paum Account). . £ s. d. 2,553 3 11 Balance at credit, 31st March, 1922 .. 11,212 8 2 Receipts. Rent .. .. . . 289 0 0 Credits. Fencing Accounts, Gibson and £ s. d. Coop's, paid February, 1922, Sheep sold .. .. 2,322 4 9 now transferred to Marae- Cattle sold .. .. 652 1.4 10 taha No. 2, Sees. 3 and 6 Ac- Wool sold .. . . 196 2 4 count .. .. .. 190 12 II Advances against wool .. 331 18 5 479 12 1.1 Interest.. .. .. 532 3 0 Wool unrealized .. .. 82 12 3 Balance at debit, 31st March, 1923 ..£2,073 11 0 4,117 15 7 Credits carried forward .. .. 15,330 3 9 Debits. Posts on hand, 31st March, 1922 .. .. .. .. 183 12 0 Grass-seed .. .. 33 14 0 Implements .. .. 33 18 9 Fencing .. .. .. 201 8 5 ~ ... „ ~ . Scrub-cutting . . .. 75 0 0 Maraetaha No. 2, Sue. 4. - ~,, . ~ s. d. ' m l 2 ~ | ... ~. ~, , moo ... ~,.,. ,_. , Produce unrealized Advance against wool 182 (I 1 Baance a credit, 31st March, 1922 .. 10,209 18 1 ~ . . - I Cattle bought . . .. 932 13 0 ~ . , Sheep bought .. .. 1,533 11 0 Receipts. w . • i m >on Wages, droving, and supertnteresl .. .. .. •• 5U 10 0 vision.. .. .. 473 11 9 ~ . Rent of cottage, ive. .. 86 0 0 Balance at credit, 31st March, 1923 ■. £IO,TOB 8 I .Station requisites and slores 48 13 9 Seed (rape and potatoes) .. 23 9 10 Block sold. Repairs and shoeing .. 30 9 1 Sheariug .. .. 98 17 5 Cartage and freight .. 10 10 7 Wool charges .. .. 27 8 8 Rates .. .. .. 180 14 9 Accident insurance . . 5 0 0 Telephone .. . . 3 0 0 Management and office expenses .. .'. 86 13 7 Maungawaru No. 2. ~, *",,, « _ Total debits .. .. .. 4,268 13 2 Balance at debit, 31st March, 1922 ...13,440 9 5 (> e dits brought, forward .. .. 15,330 3 9 Payments. Balance at credit, 31st March, 1923 .. £11,06110 7 £ s. d. .. .._ ... _ _ Kates •■ •• .. 126 010 Live-stock on farm, 31st March, 1923— Interest ...... 672 0 6 £ s. d. .—— 798 1 4 2,460 sheep .. .. 1,531 7 0 Balance at debit, 31st March, 1923 ..£14,238 10 9 7 draught horses 140 0 0 Area of block, 14,802 acros. Value, £5,500. £2,541 7 0 In transit £ s. d. 165 sheep .. ..154 19 10 Maungawaru No. 3. Paremata, Sec. 48. £ «• d - Receipts. £ s. rl. Balance at debit, 31st March, 1922 .. 4,041 14 0 R eJ) t .. .. .. .. .. 19 12 6 Interest .. .. .. 0 10 0 Payments. 1 — £ s. d. 20 2 6 Rates .. .. .. 160 8 4 Interest .. .. .. 202 1 9 Payments. ■ 362 10 1 Management and office expenses .. .. 0 9 9 Balanco at debit, 31st March, 1923 ..£4,404 4 7 Balanoe at credit, 31st Maroh, 1923 ..£l9 12 9 Area of block, 18,720 acres. Value, £7,000. Acrea of block, 12 acres 3 roods. Value, £390.

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