House Rent Account

Proporitor Mr. Karim

Starts from April-2015

Tin Shade A
Room No Date Rent Due Remarks
A1 11/5/2015 2,800.00
A2 12/5/2015 2,800.00
A3 12/5/2015 2,800.00 600.00
A4 9/5/2015 2,800.00
A5 12/5/2015 2,300.00 300.00
A6 9/5/2015 2,800.00
A7 Empty
A8 9/5/2015 2,700.00 7,200.00 Previous due 9600
A9 9/5/2015 5,400.00
A-10 1/11/1900 2,000.00 600.00
A-11 27/5/15 3,600.00
A-12 9/5/2015 2,700.00 200.00
A-13 27-5-15 2,000.00 13,400.00 Previous due 12800
A-14 27-5-15 2,000.00 600.00
A-15 12/5/2015 2,800.00
A-16 9/5/2015 2,800.00
A-17 11/5/2015 3,400.00 4,100.00 Previous due 4900
A-18 11/5/2015 2,800.00
A-19 Empty
A-20 12/5/2015 2,000.00 600.00 Escaped
A-21 27-5-15 2,100.00 500.00
A-22 9/5/2015 4,500.00 3,100.00 Previous due 5000
A-23 11/5/2015 3,400.00
A-24 12/5/2015 2,000.00 1,400.00
A-25 27-5-15 3,400.00
A-26 12/5/2015 4,400.00
A-27 27-5-15 2,900.00
A-28 27-5-15 3,400.00 2,000.00
A-29 27-5-15 2,600.00 400.00
A-30 9/5/2015 2,800.00
A-31 11/5/2015 2,800.00
A-32 16-5-15 2,600.00 2,600.00
A-33 12/5/2015 2,000.00 600.00
A-34 12/5/2015 2,600.00 2,600.00
A-35 9/5/2015 2,600.00 2,600.00
A-36 Due - 3,200.00
A-37 11/5/2015 2,600.00 3,200.00
A-38 16-5-15 2,700.00
A-39 9/5/2015 2,700.00
A-40 16-5-15 2,700.00
A-41 11/5/2015 2,700.00
A-42 9/5/2015 2,700.00
A-43 16-5-15 2,700.00
A-44 27-5-15 2,000.00 400.00 Rent 2400/- per month
A-45 11/5/2015 2,500.00 1,100.00
A-46 Due - 7,000.00
A-47 9/5/2015 6,800.00
A-48 9/5/2015 3,200.00
A-49 9/5/2015 3,400.00
A-50 9/5/2015 2,800.00
A-51 9/5/2015 2,900.00 2,300.00
A-52 9/5/2015 5,000.00 400.00
142,000.00 61,000.00
 House Rent Account
Proporitor Mr. Karim

Starts from April-2015

Room No Date Rent Due

B1 Shapna's Mother Rent
B2 9/5/2015 4,100.00 3,800.00
B3 11/5/2015 4,000.00 12,900.00
B4 27-5-15 4,100.00
B5 9/5/2015 4,000.00
B6 9/5/2015 4,000.00 1,000.00
B7 9/5/2015 4,100.00
B8 27-5-15 4,000.00
B9 11/5/2015 4,600.00
B-10 11/5/2015 4,000.00
B-11 11/5/2015 4,200.00
B-12 9/5/2015 5,000.00 100.00
B-13 12/5/2015 4,200.00
B-14 11/5/2015 4,200.00
B-15 9/5/2015 4,200.00 2,000.00
B-16 9/5/2015 4,600.00 5,500.00
B-17 9/5/2015 4,600.00
B-18 9/5/2015 4,000.00
B-19 11/5/2015 4,200.00 3,800.00
B-20 27-5-15 4,100.00 900.00
B-21 Due - 4,000.00
B-22 11/5/2015 3,000.00 1,800.00
B-23 Empty -
B-24 9/5/2015 4,000.00
B-25 11/5/2015 4,400.00
B-26 11/5/2015 4,200.00
B-27 -
B-28 4,200.00
B-29 11/5/2015 4,200.00
B-30 11/5/2015 4,200.00
B-31 11/5/2015 6,000.00
B-32 9/5/2015 4,600.00
B-33 11/5/2015 4,600.00
B-34 12/5/2015 4,200.00
B-35 11/5/2015 4,100.00
B-36 11/5/2015 4,200.00
B-37 11/5/2015 4,200.00
B-38 11/5/2015 4,200.00
B-39 9-5-151 4,100.00
B-40 9/5/2015 4,600.00
149,000.00 40,000.00
 Rent Account
poritor Mr. Karim

ts from April-2015

Remarks
 House Rent Account
Proporitor Mr. Karim

Starts from April-2015

Tin Shade C
Room No Date Rent Due Remarks
C-1 9/5/2015 4,400.00 5,400.00 Previous due 6900
C-2 9/5/2015 2,900.00
C-3 9/5/2015 2,900.00
C-4 9/5/2015 2,900.00
C-5 9/5/2015 2,900.00 -
C-6 9/5/2015 2,900.00
C-7 9/5/2015 2,200.00 200.00 Shop
C-8 12/5/2015 1,000.00 Shop
C-9 11/5/2015 1,500.00
C-10 27/5/2015 1,400.00 Shop
25,000.00 5,600.00
 House Rent Account
Proporitor Mr. Karim

Starts from March-2015

Date Particular Quantity U/rate Taka Remarks

A & C (Tin shade)
1/5/2015 Plastic Tin (colored) 600.00
Tin fitting & Conveyance 150.00
3/5/2015 Concor 20 bags carring charge from Rab gate to Khalpar 300.00
7/5/2015 Mono cylinder 550.00
Seal tape + Conveyance 80.00
Tin carring Mosjid to Khalpar 08pices 60.00
Plasting @ Tin shade 150.00
Mobile bill 2 nos 200.00
Donation to Gousia 400.00
10 Goz Plastic 350.00
Reduce mittre Reading @ tin shade 2,500.00
Electric bill Tin shade 25,936.00
11/5/2015 Monthly Waste cleaning (by Shahidul) 2,600.00
Drain cleaning contact 300.00
Salary Shiful 4,000.00
Salary Zahangir 6,000.00
Gas bill 9,000.00
12/5/2015 Donation to Bea (Zahangir's bagina) 1,000.00
Ele. Wire's cover fitting + Entertainment + Conveyance 300.00
Fruits (jam 0.5kg) 80.00
Tube well repair @ Chor para project 300.00
Hoilet's brush + Harpic 130.00
27-5-15 Submersible motor repair 1,100.00
Mobile exp. + Entert. (for quarlling adjustment) 170.00
56,256.00
B (Building)
9/5/2015 Check bulb 280.00
Mason cost 200.00
Conveyance 40.00
4/5/2015 Motor repairing (with parts cost) 2,100.00
Conveyance (total 4 times) 80.00
7/5/2015 Motor repairing 200.00
Again Motor repairing 150.00
Shoket 60.00
G.I. Pipe 12inch 120.00
Seal tape 25.00
Electric bill 22,769.00
11/5/2015 Pipe purchase + Conveyance 470.00
Monthly Brooming (Feb, March, April) 1,500.00
Entertainment 3 nos 150.00
27-5-15 Pipe mason (Hasan) 200.00
Goods purchase 400.00
Shopna's Mother 1,500.00
30,244.00
Grand total 86,500.00
 House Rent Account
Proporitor Mr. Karim
Tin Shade A
Room No Particular Date Rent Due Advance Remarks
A1 Apr-15 11/5/2015 2,800.00
A2 Apr-15 12/5/2015 2,800.00
A3 Apr-15 12/5/2015 2,800.00 600.00
A4 Apr-15 9/5/2015 2,800.00
A5 Apr-15 12/5/2015 2,300.00 300.00
A6 Apr-15 9/5/2015 2,800.00
A7 Apr-15 Empty
A8 Apr-15 9/5/2015 2,700.00 7,200.00
A9 Apr-15 9/5/2015 5,400.00
A-10 Apr-15 1/11/1900 2,000.00 600.00
A-11 Apr-15 27/5/15 3,600.00
A-12 Apr-15 9/5/2015 2,700.00 200.00
A-13 Apr-15 27-5-15 2,000.00 13,400.00
A-14 Apr-15 27-5-15 2,000.00 600.00
A-15 Apr-15 12/5/2015 2,800.00
A-16 Apr-15 9/5/2015 2,800.00
A-17 Apr-15 11/5/2015 3,400.00 4,100.00
A-18 Apr-15 11/5/2015 2,800.00
A-19 Apr-15 Empty
A-20 Apr-15 12/5/2015 2,000.00 600.00
A-21 Apr-15 27-5-15 2,100.00 500.00
A-22 Apr-15 9/5/2015 4,500.00 3,100.00
A-23 Apr-15 11/5/2015 3,400.00
A-24 Apr-15 12/5/2015 2,000.00 1,400.00
A-25 Apr-15 27-5-15 3,400.00
A-26 Apr-15 12/5/2015 4,400.00
A-27 Apr-15 27-5-15 2,900.00
A-28 Apr-15 27-5-15 3,400.00 2,000.00
A-29 Apr-15 27-5-15 2,600.00 400.00
A-30 Apr-15 9/5/2015 2,800.00
A-31 Apr-15 11/5/2015 2,800.00
A-32 Apr-15 16-5-15 2,600.00 2,600.00
A-33 Apr-15 12/5/2015 2,000.00 600.00
A-34 Apr-15 12/5/2015 2,600.00 2,600.00
A-35 Apr-15 9/5/2015 2,600.00 2,600.00
A-36 Apr-15 Due - 3,200.00
A-37 Apr-15 11/5/2015 2,600.00 3,200.00
A-38 Apr-15 16-5-15 2,700.00
A-39 Apr-15 9/5/2015 2,700.00
A-40 Apr-15 16-5-15 2,700.00
A-41 Apr-15 11/5/2015 2,700.00
A-42 Apr-15 9/5/2015 2,700.00
A-43 Apr-15 16-5-15 2,700.00
A-44 Apr-15 27-5-15 2,000.00 400.00
A-45 Apr-15 11/5/2015 2,500.00 1,100.00
A-46 Apr-15 Due - 7,000.00
A-47 Apr-15 9/5/2015 6,800.00
A-48 Apr-15 9/5/2015 3,200.00
A-49 Apr-15 9/5/2015 3,400.00
A-50 Apr-15 9/5/2015 2,800.00
A-51 Apr-15 9/5/2015 2,900.00 2,300.00
A-52 Apr-15 9/5/2015 5,000.00 400.00
Total 142,000.00 61,000.00

Building (B)
Room No Particular Date Rent Due Advance Remarks
B1 Apr-15 Shapna's Mother Rent
B2 Apr-15 9/5/2015 4,100.00 3,800.00
B3 Apr-15 11/5/2015 4,000.00 12,900.00
B4 Apr-15 27-5-15 4,100.00
B5 Apr-15 9/5/2015 4,000.00
B6 Apr-15 9/5/2015 4,000.00 1,000.00
B7 Apr-15 9/5/2015 4,100.00
B8 Apr-15 27-5-15 4,000.00
B9 Apr-15 11/5/2015 4,600.00
 B-10 Apr-15 11/5/2015 4,000.00
B-11 Apr-15 11/5/2015 4,200.00
B-12 Apr-15 9/5/2015 5,000.00 100.00
B-13 Apr-15 12/5/2015 4,200.00
B-14 Apr-15 11/5/2015 4,200.00
B-15 Apr-15 9/5/2015 4,200.00 2,000.00
B-16 Apr-15 9/5/2015 4,600.00 5,500.00
B-17 Apr-15 9/5/2015 4,600.00
B-18 Apr-15 9/5/2015 4,000.00
B-19 Apr-15 11/5/2015 4,200.00 3,800.00
B-20 Apr-15 27-5-15 4,100.00 900.00
B-21 Apr-15 Due - 4,000.00
B-22 Apr-15 11/5/2015 3,000.00 1,800.00
B-23 Apr-15 Empty -
B-24 Apr-15 9/5/2015 4,000.00
B-25 Apr-15 11/5/2015 4,400.00
B-26 Apr-15 11/5/2015 4,200.00
B-27 Apr-15 Due 4,000.00
B-28 Apr-15 Due 8,200.00
B-29 Apr-15 11/5/2015 4,200.00
B-30 Apr-15 11/5/2015 4,200.00
B-31 Apr-15 11/5/2015 6,000.00
B-32 Apr-15 9/5/2015 4,600.00
B-33 Apr-15 11/5/2015 4,600.00
B-34 Apr-15 12/5/2015 4,200.00
B-35 Apr-15 11/5/2015 4,100.00
B-36 Apr-15 11/5/2015 4,200.00
B-37 Apr-15 11/5/2015 4,200.00
B-38 Apr-15 11/5/2015 4,200.00
B-39 Apr-15 9-5-151 4,100.00
B-40 Apr-15 9/5/2015 4,600.00
Total 149,000.00 48,000.00

Tin Shade C
January-2015
Room No Particular Date Rent Due Advance Remarks
C-1 Apr-15 9/5/2015 4,400.00 5,400.00 Come from A33
C-2 Apr-15 9/5/2015 2,900.00
C-3 Apr-15 9/5/2015 2,900.00
C-4 Apr-15 9/5/2015 2,900.00
C-5 Apr-15 9/5/2015 2,900.00 -
C-6 Apr-15 9/5/2015 2,900.00
C-7 Apr-15 9/5/2015 2,200.00 200.00 Shop Shop
C-8 Apr-15 12/5/2015 1,000.00 Shop Shop
C-9 Apr-15 11/5/2015 1,500.00 500 Tk Adjusted Shop
C-10 Apr-15 27/5/2015 1,400.00 Shop Shop
Total 25,000.00 5,600.00

Live Statement
Type Particular Advance Due Total rent got Expenses Balance
A 61,000.00 142,000.00
B 48,000.00 149,000.00
C 5,600.00 25,000.00
Total 114,600.00 316,000.00 86,500.00 229,500.00

Rent received by date & Roomwise (April-15)

Date A&C Room nos Taka Remarks

9/5/2015 A 17 56,000.00
C 7 21,100.00
11/5/2015 A 8 22,200.00
C 1 1,500.00
16-5-15 A&C 17 41,900.00
27-5-15 A&C 9 22,400.00
27-5-15 Due 1 2,000.00
Total 167,100.00