Property ledger

PropertyApartment

Bank cash

Unit reserves

Tenant deposits

Klar company finances

Fees linked to this selection, less company expenses linked to those fees.

Fee income

Company expenses

Net company balance

Property	Apartment	Company income	Company expenses	Net

Each row shows the funds held for that apartment. Payments reduce only the fund and unit recorded on that entry.

Property	Apartment	Water supply	Routine maintenance	Apartment reserve	Drainage reserve	Deposit held	Other funds	All funds

Fund	Balance

Entire account · all properties

Date	Reference	Type	Property / apartment	Fund	Note	Allocation