Finance Overview
Trust account, deposits & owner balances
Trust balance
R 87 450
Deposits held
R 171 800
Monthly income
R 77 400
Management fees
R 7 740
Outstanding
R 8 800
Deposit Register
8 deposits · R 171 800 held
Trust Ledger
15 transactions · balance R 87 450
Billing & Arrears
19 invoices · R 8 800 arrears
Reports
25 reports available
Owner Statements
| Owner | Property | Period | Net payout | Status | |
|---|---|---|---|---|---|
| A. van Wyk | Kirstenhof Court | March 2026 | R 38 630 | Sent 18 Apr 2026 | |
| S. Petersen | 12 Buitenkant | March 2026 | R 6 226 | Sent 18 Apr 2026 | |
| Welgemeend Trust | Welgemeend Estate | March 2026 | R 33 312 | Draft | |
| A. van Wyk | Kirstenhof Court | February 2026 | R 39 530 | Sent 19 Mar 2026 | |
| S. Petersen | 12 Buitenkant | February 2026 | R 7 176 | Sent 19 Mar 2026 | |
| Welgemeend Trust | Welgemeend Estate | February 2026 | R 35 512 | Sent 19 Mar 2026 |