Page image

49

G.--9

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

A. G. Holland, President. Approximate Oott of Paper. —Preparation, not given ; printing (860 copies), £47 10s.

By Authority : Mabctjs F. Masks, Government Printer, Wellington.—lBl6.

PriCti, Is. 3d.]

to. Name of Block. I '" Balance at 1st April, 1915. Cr. Dr. Trans: lotions. Balance at 31st March, 1916. Or. Dr. Cr. Dr. . , £ s. d. Waikowhitiwhiti K i . . K2 .. L .. M .. „ 2 . . 3 . . Waipa 40 59 and 00 64a .. „ 05 and 69 66b I ,. 66b 3d „ 67 .. „ 73b .. „ 78 .. Waipipi 361a Wairau 2 Wairotoroto 2 Waitakaruru 1a 1a 1a 2b .. 1a3 1a4a ,, Ia4b „ 1a5 lc 1 1c3f .. 2a 3 4c 1 4c 2 4c 5 Waiuku West 142 Waiwawa Wliakairoiro 3 5c2b2 .. 5c2d2 .. Whakapapakau C No. I Whangamarino 231 300 335 Whangape 32b 59b 1 OOb 3 07a 72b 2 75a Whangora i A and B, Taramoarahi I and 3, and Whakatakataka Wharekawa If 3 4c 3c ,, 4c 4b 5b North No. 2 5b South No. I Wharenga B Wharepuhunga 0 9c Lb .. 9c 2 .. 12b .. 14a 2a 14b 1a 14b Ib 14b 2a 14b2b 14b 3 14b 4 14b 5 14b 0 I.4.B 7 14b 8 14b 9 14b 10 14b 11 14b 12 14b 13 14b 14 14b15 Whareraurekau B ,. 2 „ 3a .. Whatitokorua D ,. Williams,L.F. (Suspense Account) Bank of New Zealand. . Cash in hand .. £ s. d. 8 17 6 23 17 2 8 16 6 173 4 2 1 17 6 6 16 6 £ s. d. 1. £ s. d. 160 0 0 21 10 0 171 18 2 3 15 0 7 0 0 170 12 6 [. £ s. d. 0 159 7 0 0 24 9 2 2 14 11 11 167 3 1 I) 3 18 11 B 8 18 6 3 150 12 6 26 0 9 B 81 13 2 1 242 19 6 £ s. d.; 9 10 0: 20 18 0 165 17 9 6 1 1 I 13 7 4 18 0 20 0 0| 192 16 1 69 4 11 455 18 7 904 0 0 141 11 8 218 16 10 59 7 1 269 10 2 91 11 0 429 7 II 904 0 0 124 10 6 198 9 5 B 3 181 8 3 3 2 8 3 2 8 15 0 0 22 10 0 18 19 5 87 12 3 8 55 3 6 3 55 3 6 18 19 5 9 11 2 3 67 I 8 15 0 0 22 10 0 50 16 4 184 12 3 337 15 9 28 1 3 42 0 0 102 1 8 66 15 9 1,418 15 0 375 16 0 13 3 8 » 162 7 0 B 1,378 0 3 ) 230 4 6 161 9 1 3 9 3 11 78 1 1 35 0 0 50 16 4 89 1 0 40 14 9 145 11 6 176 6 8 32 I 0 42 0 0 23 5 6 3 10 6 10 14 4 20 0 0 92 1 10 162 0 0 28 4 0 3 10 6 ) 4 1.8 6 12 17 2 2 2 10 B 5 0 0 92 1 10 102 0 0 3 0 0 25 0 0 125 0 0 11 0 0 3 0 0 ) 89 5 8 ) 0 11 11 45 11 0 35 14 4 4 8 1 97 9 3 2 0 0 34 17 0 92 10 0 437 10 0 27 4 0 158 15 10 15 10 9 30 0 0 75 14 4 17 0 9 521 2 5 143 0 3 2 0 0| 95 0 0 250 0 0 437 10 0 27 4 0 00 3 0 ) 157 10 0 ) 158'15 1.0 15 10 9 301 10 0 166 13 5 17 0 9 ) 271 10 0 > 90 19 I i 022 0 4 100 17 11 103 14 0 12 12 6 8 17 10 2,181 1 7 i 1.16 6 6 ) 8 17 10 I 1,331 14 4 8 2 8 I 74 14 4 ) 2 14 2 ) 803 3 6 I 53 18 0 I 3 5 3 71 19 10 ) 194 0 0 37 9 7 43 11 0 I 57 9 9 70 13 6 l 0 0 6 i 0 0 6 l 82 5 8 36 12 9 i 4 11 3 0 7 0 0 19 3 18 5 18 3 9 : 114 10 11 33 3 8 i 51 9 8 0 0 6 228 11 0; 108 6 6 363 8 4 94 15 10 1,221 0 0 69 4 3 45 16 6 849 7 3 100 3 10 288 14 0 92 1 8 417 16 6 15 6 3 181 0 2 54 7 9 138 8 II 126 7 7 ) 38 0 4 5 12 1 28 17 3 41 1 11 69 18 2 22 3 7 .121 15 0 18 5 6 26 6 2 37 10 10 58 0 3 98 15 6 81 8 7 47 13 1 0 6 0 0 fl 0 194 0 0 36 12 4 58 7 11 55 1.0 10 82 10 I » 0 5 0 I 0 5 0 130 12 10 69 16 9 64 6 10 7 9 1 14 18 9 18 13 7 43 15 4 74 12 8 43 3 4 49 16 10 0 5 0 228 11 0 179 15 6 110 0 3 5 15 0 37 3 1 20 8 6 26 18 4 52 18 6 118 5 4 55 7 7 181 10 7 25 7 1 40 5 8 54 16 0 83 11 10 58 II 3 91 8 3 46 0 3 i 6 I 6 0 I 6 I ' 0 4 8 6 0 2 i 179 15 6 . 208 13 10 ■ 50 17 I 22,821 18 5 0 0 3 110 0 3 96 3 0; 36 15 8 165,912 2 5 118 5 10 87 12 9 14,531 5 0 .1 174,202 15 101 0 0 3 Totals .. .. I (69,091 18 5 6 69,091 18 5 361,996 15 2_3 |36I,996 15 2 1 103,197 13 4 103,197 13 I