Trust Ledger
15 transactions
Current balance
R 87 450
| Date | Description | Type | Amount | Balance |
|---|---|---|---|---|
| 31 Oct | Owner payout — A. van Wyk | Owner payout | R -8 800 | R 9 460 |
| 31 Oct | Owner payout — S. Petersen | Owner payout | R -3 900 | R 5 560 |
| 30 Oct | Management fee — April 2026 | Management fee | R -7 740 | R 18 260 |
| 29 Oct | Plumbing — Geyser repair (201) | Expense paid | R -1 850 | R 26 000 |
| 28 Oct | Rent — Thabo Mahlangu (202) | Rent received | +R 12 500 | R 27 850 |
| 27 Oct | Rent — Priya Naidoo (201) | Rent received | +R 12 500 | R 68 450 |
| 26 Oct | Rent — Amahle Dlamini (101) | Rent received | +R 9 500 | R 87 450 |
| 26 Oct | Rent — Leilah Hendricks (A1) | Rent received | +R 8 800 | R 48 150 |
| 25 Oct | Rent — Marco van der Berg (102) | Rent received | +R 9 500 | R 77 950 |
| 25 Oct | Rent — Caitlin Rousseau (C1) | Rent received | +R 11 500 | R 39 350 |
| 24 Oct | Rent — James Fortuin (1) | Rent received | +R 7 800 | R 55 950 |
| 20 Oct | Electrical — Intercom repair (Buitenkant) | Expense paid | R -950 | R -6 940 |
| 27 Sept | Rent — Priya Naidoo (201) | Rent received | +R 12 500 | R 5 560 |
| 25 Sept | Rent — Amahle Dlamini (101) | Rent received | +R 9 500 | R 15 060 |
| 04 Sept | Deposit — Leilah Hendricks | Deposit received | +R 17 600 | R 10 660 |