Monthly Report
05 Jul 2026
Withdrawals & Repayments (Cumulative) — Up to February 2026
Total Withdrawals (To Date)
0.00
Total Repayments (To Date)
0.00
Current Lendings
0.00
Financial Breakdown — February 2026
HOTEL RENT INCOME + 201,470.00
DEDUCTIONS − 81,670.00
Sub Total (Hotel Rent - Deductions) 119,800.00
Shop Rental Income + 56,560.00
Sub Total (Total Net Income) 176,360.00
Expenses − 225,750.00
Adjustments + 0.00
Operating Balance (Total Net - Expenses + Adjustments) -49,390.00
Owner Withdrawals − 0.00
Owner Contributions + 49,390.00
Monthly Final Balance 0.00
Adjusted Balance 0.00
Outstanding loan (owner contributions not yet recovered): 49,390.00
All Transactions This Month
Date Type Description Amount
01 Feb Rent Income jan rent + 201,210.00
01 Feb Rent Income rent jan + 3,000.00
01 Feb Rent Income Rent Payment for Jan 2026 + 5,100.00
01 Feb Rent Income Rent Payment for Jan 2026 + 9,900.00
01 Feb Rent Income Rent Payment for Jan 2026 + 19,200.00
01 Feb Deduction Rizwan loan repayment − 50,000.00
01 Feb Deduction darse food and us − 31,670.00
01 Feb Expense Fard Fee − 2,000.00
01 Feb Expense Mudassar − 1,000.00
01 Feb Expense Patwari for warasat − 20,000.00
01 Feb Expense Madrissa iftari − 9,000.00
01 Feb Expense for trolley of soil (5) − 16,000.00
01 Feb Expense Labourers for wall. − 28,000.00
01 Feb Expense Virasat − 1,000.00
01 Feb Expense Loader rikshaw for materials (cement) − 2,000.00
01 Feb Expense Amjad Mazdoori − 2,000.00
01 Feb Expense Patwari virasat intekaal fee − 10,000.00
01 Feb Expense Hollow cement blocks − 27,750.00
01 Feb Expense Talha patwari - Daddi − 5,000.00
01 Feb Expense Service station water pipe and items. − 9,000.00
01 Feb Expense Rohmena − 10,000.00
01 Feb Expense Patwari for virasat intekaal (50k total paid) − 20,000.00
01 Feb Expense butti − 3,000.00
01 Feb Expense Army payment − 60,000.00
02 Feb Rent Income NOT RENT FINANCIAL ADJUSTMENT + 260.00
06 May Owner Contribution Auto: deficit cover + 49,390.00
12 May Rent Income Rent Payment for Feb 2026 + 19,360.00