Rent Statements
Every plot, every payment, every statement — in one place.
💰 Financial Snapshot
🕘 Recent Activity
Upload the Recovery Workbook
This is the master file everything else builds from — every plot section, every tenant, every month of arrears, read automatically.
Upload
Drop the Recovery workbook here
or
Accepts .xlsx, .xls or .csv
2. Upload Previous Statement
Optional, but recommended — auto-fills tenant names, deposits, landlord, commission % and bank details from last month's exported statement.
📄 Drop last month's exported statement here, or
3. Add Water / Garbage / Electricity
Import a sheet with CODE + AMOUNT columns, or add charges one at a time. Matched by CODE into their own columns on the statement.
| Code | Type | Amount |
|---|
4. Add Expenses
Manual costs for the plot this month (repairs, supplies, etc.) — deducted from gross rent before net pay to landlord.
| Date | Description | Amount |
|---|
5. Upload Bank Statement
Upload one or more reconciled bank statements (CODE + Reference + Amount, or a full reconciliation export). Once uploaded, Rent Paid on Generate Statement uses these figures instead of the Recovery-sheet guess.
| Code | Reference | Amount | Date | Status |
|---|
① Setup
🕘 Statement History
| Plot | Month | Status | Gross Rent | Net Pay | Updated |
|---|