Transaction Ledger
All recorded financial movementsShop Rent Tracker — May 2026
Simplified Method| Shop Tenant | Contract Period | Expected Rent | Paid So Far | Balance | Status |
|---|---|---|---|---|---|
| Shabir | Jan 2026 to Present | 19,200.00 | 200.00 | 19,000.00 | Partial |
| Bijli | Jan 2026 to Present | 19,360.00 | 0.00 | 19,360.00 | Unpaid |
| Muzammil Mch. | Jan 2026 to Present | 5,100.00 | 0.00 | 5,100.00 | Unpaid |
| Zubair | Jan 2026 to Present | 9,900.00 | 0.00 | 9,900.00 | Unpaid |
| Date | Month | Type | Source | Description | Amount | Actions |
|---|---|---|---|---|---|---|
| 05 May 2026 | 2026-05 | Rent Income | haseeb - barber | jan rent | + 3,000.00 | |
| 05 May 2026 | 2026-05 | Deduction | Sherbaz | darse food and us | − 31,670.00 | |
| 04 May 2026 | 2026-05 | Deduction | — | Darse food, mistry and expenses. | − 57,720.00 | |
| 04 May 2026 | 2026-05 | Rent Income | Shabir | rent | + 200.00 | |
| 01 May 2026 | 2026-05 | Rent Income | — | May payment | + 201,210.00 |