Monthly Report
05 Jul 2026
Withdrawals & Repayments (Cumulative) — Up to March 2026
Total Withdrawals (To Date)
0.00
Total Repayments (To Date)
0.00
Current Lendings
0.00
Financial Breakdown — March 2026
HOTEL RENT INCOME + 201,210.00
DEDUCTIONS − 65,410.00
Sub Total (Hotel Rent - Deductions) 135,800.00
Shop Rental Income + 54,200.00
Sub Total (Total Net Income) 190,000.00
Expenses − 143,800.00
Adjustments + 0.00
Operating Balance (Total Net - Expenses + Adjustments) 46,200.00
Owner Withdrawals − 0.00
Owner Recovery − 25,000.00
Owner Contributions + 0.00
Monthly Final Balance 21,200.00
Adjusted Balance 21,200.00
Outstanding loan (owner contributions not yet recovered): 24,390.00
All Transactions This Month
Date Type Description Amount
04 Mar Rent Income march rent + 201,210.00
04 Mar Deduction darse and ramazan food − 65,410.00
04 Mar Expense building material − 52,500.00
04 Mar Expense weed killer − 1,300.00
04 Mar Expense Master Khalil − 72,000.00
06 Mar Expense kala eid − 3,000.00
23 Mar Expense advance payment for grass − 10,000.00
26 Mar Expense stones for fountain − 5,000.00
28 Mar Owner Recovery recovery for feb overpayment − 25,000.00
05 May Rent Income Rent Payment for Mar 2026 + 19,200.00
05 May Rent Income Rent Payment for Mar 2026 + 17,000.00
05 May Rent Income Rent Payment for Mar 2026 + 5,100.00
05 May Rent Income Rent Payment for Mar 2026 + 9,900.00
05 May Rent Income Rent Payment for Mar 2026 + 3,000.00