🏨 Hotel & Rental Shop Tracker

🏨 Hotel Income (With Deductions)

Owner Deductions (Loans/Repairs)

Total Deductions: 57,720.00
Hotel Net Cash Received: 143,490.00

🏪 Rental Shop Income

Edit Shop Name Rent Due Rent Paid Date Received Balance
✏️ Shabir shoes 21,000.00
- 21,000.00
✏️ Zubair 9,900.00
- 9,900.00
✏️ Muzmail 5,100.00
- 5,100.00
✏️ Bajli Shop 19,360.00
- 19,360.00
✏️ Tahir Barber 0.00
- 0.00
Total: 55,360.00 0.00 55,360.00

Shabir shoes

✏️
Rent Due: 21,000.00
Rent Paid:
Date Received:
Balance: 21,000.00

Zubair

✏️
Rent Due: 9,900.00
Rent Paid:
Date Received:
Balance: 9,900.00

Muzmail

✏️
Rent Due: 5,100.00
Rent Paid:
Date Received:
Balance: 5,100.00

Bajli Shop

✏️
Rent Due: 19,360.00
Rent Paid:
Date Received:
Balance: 19,360.00

Tahir Barber

✏️
Rent Due: 0.00
Rent Paid:
Date Received:
Balance: 0.00

Totals

Total Due: 55,360.00
Total Paid: 0.00
Total Balance: 55,360.00

💸 Expense Log

Add New Expense

Inc. Date Description Amount Category Status Action
02 May 2026 petrol Kharcha monthly 5,000.00 Hotel Expense Paid ✏️
01 May 2026 we gave asif for the gress 23,500.00 Hotel Expense Paid ✏️
Total Included Expenses: 28,500.00

petrol Kharcha monthly

Date: 02 May 2026
Amount: 5,000.00
Category: Hotel Expense
Status: Paid

we gave asif for the gress

Date: 01 May 2026
Amount: 23,500.00
Category: Hotel Expense
Status: Paid

Included Expense Totals

Total Selected: 28,500.00

📈 Monthly Summary

NET TOTAL

114,990.00
All Income - Hotel Expenses

Actual Cash Remaining

114,990.00
Net Total - Personal Paid

Amount Due

0.00
Personal expenses borrowed (to be repaid)

📝 Month Notes

🔍 Audit Log

Last 100 changes for May 2026

Date & Time Action Details Month
02 May 2026 09:05:48 Edited expense petrol Kharcha monthly (5,000.00) 2026-05
02 May 2026 09:01:09 Added expense Month: 2026-05, Desc: petrol Kharcha monthly, Amount: 10,000.00 2026-05
02 May 2026 08:59:35 Added expense Month: 2026-05, Desc: we gave asif for the gress , Amount: 23,500.00 2026-05
02 May 2026 08:57:37 Saved hotel data Month: 2026-05, Rent: 201,210.00 2026-05