Monthly Report
05 Jul 2026
Withdrawals & Repayments (Cumulative) — Up to April 2026
Total Withdrawals (To Date)
6,000.00
Total Repayments (To Date)
0.00
Current Lendings
6,000.00
Financial Breakdown — April 2026
HOTEL RENT INCOME + 201,210.00
DEDUCTIONS − 31,070.00
Sub Total (Hotel Rent - Deductions) 170,140.00
Shop Rental Income + 36,000.00
Sub Total (Total Net Income) 206,140.00
Expenses − 174,900.00
Adjustments + 3,390.00
Operating Balance (Total Net - Expenses + Adjustments) 34,630.00
Owner Withdrawals − 6,000.00
Owner Recovery − 24,390.00
Owner Contributions + 0.00
Monthly Final Balance 4,240.00
Adjusted Balance 4,240.00
Lendings (withdrawals not yet repaid): 6,000.00
All Transactions This Month
Date Type Description Amount
01 Apr Rent Income Hotel Rent incoming + 201,210.00
01 Apr Deduction Darse and food − 31,070.00
01 Apr Rent Forgiveness paid back for loan for dad 50 − 21,200.00
01 Apr Owner Recovery recovery − 3,390.00
01 Apr Adjustment adding 3390 was remved as recovery to balance books + 3,390.00
02 Apr Expense Butti − 3,000.00
02 Apr Expense Hotel pant - MATTS AND LABOUR − 92,000.00
09 Apr Expense Petrol − 5,000.00
11 Apr Owner Recovery recovered − 21,000.00
18 Apr Expense Advocate for planning case − 5,000.00
18 Apr Owner Withdrawal required for wheat − 6,000.00
29 Apr Expense Grass − 46,400.00
30 Apr Expense Asif - gardner - grass labour − 23,500.00
06 May Rent Income Rent Payment for Apr 2026 + 9,900.00
06 May Rent Income Rent Payment for Apr 2026 + 5,100.00
09 May Rent Income Rent Payment for Apr 2026 + 21,000.00