House Rent Account

Proporitor Mr. Karim

Starts from February-2015

Tin Shade A
Room No Date Rent Due Remarks
A1 27-3-15 2,800.00
A2 10/3/2015 2,800.00
A3 10/3/2015 2,800.00 200.00
A4 9 & 10/3/15 5,400.00
A5 8/4/2015 2,800.00
A6 7/3/2015 2,700.00
A7 Empty -
A8 11/3/2015 2,600.00 9,600.00
A9 9/3/2015 2,700.00 2,600.00
A-10 8/4/2015 2,600.00
A-11 18-3-15 2,600.00 Empty on January 15
A-12 10/3/2015 2,700.00 400.00
A-13 Due - 12,800.00
A-14 11/3/2015 2,700.00
A-15 9/3/2015 2,800.00
A-16 10/3/2015 2,800.00
A-17 Due - 5,200.00
A-18 10/3/2015 2,800.00
A-19 11/3/2015 2,800.00
A-20 7/3/2015 2,600.00
A-21 9/3/2015 2,700.00
A-22 Due - 5,200.00
A-23 18-3-15 3,400.00
A-24 10 & 18/3/15 3,400.00 (10-2-15)=2400+(07-03-15)=1000
A-25 10/3/2015 3,400.00
A-26 9/3/2015 2,000.00 1,200.00
A-27 11/3/2015 3,400.00
A-28 Due - 3,500.00
A-29 18-3-15 2,600.00 400.00
A-30 10/3/2015 2,900.00
A-31 10/3/2015 2,800.00 5200 Due by previous Rent holder.
A-32 9/3/2015 2,600.00 2,600.00
A-33 10/3/2015 2,600.00 Shift to C-1 with due tk 4700/-
A-34 9/3/2015 2,600.00 2,600.00
A-35 9/3/2015 2,600.00 2,600.00
A-36 27-3-15 2,900.00
A-37 9/3/2015 2,600.00 2,600.00
A-38 7/3/2015 2,700.00 100.00
A-39 10/3/2015 2,600.00
A-40 10/3/2015 2,800.00
A-41 7/3/2015 2,700.00
A-42 9/3/2015 2,700.00
A-43 11/3/2015 2,700.00
A-44 10/3/2015 2,400.00 200.00
A-45 27-3-15 2,500.00 400.00
A-46 27-3-15 2,500.00 1,800.00 January Month's due 1700
A-47 9/3/2015 3,400.00
A-48 10/3/2015 3,200.00
A-49 9/3/2015 3,400.00
A-50 10/3/2015 2,900.00
A-51 27-3-15 2,800.00
A-52 7/3/2015 2,900.00 2,800.00
133,700.00 56,800.00
 House Rent Account
Proporitor Mr. Karim

Starts from February-2015

Building (B)
Room No Date Rent Due
B1 Shapna's Mother Rent
B2 7/3/2015 4,000.00 4,000.00
B3 327-3-15 3,100.00 8,900.00
B4 18-3-15 4,000.00
B5 9/3/2015 4,100.00
B6 7/3/2015 4,000.00 1,000.00
B7 7/3/2015 4,200.00
B8 18-3-15 4,000.00
B9 10/3/2015 4,600.00
B-10 18-03-15 5,000.00
B-11 10/3/2015 4,200.00
B-12 Due - 4,100.00
B-13 10/3/2015 4,200.00
B-14 10/3/2015 4,200.00
B-15 7/3/2015 4,200.00
B-16 27-3-15 4,900.00 6,100.00
B-17 9/3/2015 4,500.00
B-18 9/3/2015 4,000.00
B-19 7/3/2015 4,200.00
B-20 7/3/2015 4,100.00 1,000.00
B-21 Empty
B-22 9/3/2015 4,100.00 1,000.00
B-23 11/3/2015 4,100.00
B-24 Due - 4,000.00
B-25 18-3-15 4,400.00
B-26 18-3-15 4,100.00
B-27 11/3/2015 4,200.00 -
B-28 Due - 4,200.00
B-29 7/3/2015 4,200.00
B-30 9/3/2015 4,200.00
B-31 Due - 4,000.00
B-32 9/3/2015 4,500.00
B-33 11/3/2015 4,600.00
B-34 18-3-15 4,000.00
B-35 10/3/2015 4,100.00
B-36 9/3/2015 4,200.00
B-37 10/3/2015 4,200.00
B-38 9/3/2015 4,200.00
B-39 Empty
B-40 7/3/2015 4,600.00
139,200.00 38,300.00
 Rent Account
poritor Mr. Karim

from February-2015
Building (B)
Remarks

No due on January-15
 House Rent Account
Proporitor Mr. Karim

Starts from January-2015

Tin Shade C
Room No Date Rent Due Remarks
C-1 18-3-15 2,900.00 4,300.00 Come from A33
C-2 9/3/2015 2,900.00
C-3 18-3-15 2,900.00
C-4 10/3/2015 2,900.00
C-5 7/3/2015 2,900.00 -
C-6 18-3-15 2,900.00
C-7 11/3/2015 2,200.00 200.00 Shop
C-8 11/3/2015 1,000.00 Shop
C-9 11/3/2015 1,500.00
C-10 18-3-15 1,400.00 Shop
23,500.00 4,500.00
 House Rent Account
Proporitor Mr. Karim

Starts from February-2015

Date Particular Quantity U/rate Taka Remarks

7/3/2015 Motor Repair For Building 510.00
Motor fittings & Parts purchase For Building 300.00
7/3/2015 Plas (tools) 100.00
Faruk Electricitian 100.00
Entertainment by Zahangir 50.00
Gas laiser Key 300.00
Conveyance by Zahangair 50.00
8/3/2015 Faruk Electricitian 200.00
Mobile bill 2 nos 200.00
Gausia Donation 400.00
Entertainment 3nos 150.00
10/3/2015 Retail goods for tin shade from 11-02-15 to 09-03-15 903.00
Salary Shiful 4,000.00
Salary Zahangir 6,000.00
11/3/2015 Monthly Cleaning by Shahidul A 2,000.00
Monthly Cleaning by Shahidul B 600.00
14-3-15 Conveyance by Zahangair 50.00
15-3-15 Conveyance by Zahangair 50.00
16-3-15 Conveyance by Zahangair 50.00
18-3-15 Centering Fair (Chor para) 1,000.00
18-3-15 Mason + Helper (Chor para) 900.00
18-3-15 Entertainment (Chor para) 100.00
18-3-15 Plastic + Wair purchase (Chor para) 317.00
27-3-15 2 nos Tullhi (Chor para) 200.00
Mason + Helper (Chor para) 900.00
Wood Purchase (Chor para) 1,720.00
Mason cost (Chor para) 1,040.00
27-3-15 1 nos union B 120.00
27-3-15 2 nos tape B 60.00
Thread tape B 81.00
G.I. Elbo B 90.00
Cleaing Water pipe tin shade by Compressor A 1,200.00
Pudding fitting A 50.00 By Shopna's mom
Electric bill A 38,300.00
Electric bill B 15,526.00
Gas bill 9,000.00

86,617.00
 House Rent Account
Proporitor Mr. Karim
Tin Shade A
Room No Particular Date Rent Due Advance Remarks
A1 Feb-15 27-3-15 2,800.00
A2 Feb-15 10/3/2015 2,800.00
A3 Feb-15 10/3/2015 2,800.00 200.00
A4 Feb-15 9 & 10/3/15 5,400.00
A5 Feb-15 8/4/2015 2,800.00
A6 Feb-15 7/3/2015 2,700.00
A7 Feb-15 Empty
A8 Feb-15 11/3/2015 2,600.00 9,600.00
A9 Feb-15 9/3/2015 2,700.00 2,600.00
A-10 Feb-15 8/4/2015 2,600.00
A-11 Feb-15 18-3-15 2,600.00
A-12 Feb-15 10/3/2015 2,700.00 400.00
A-13 Feb-15 Due 12,800.00
A-14 Feb-15 11/3/2015 2,700.00
A-15 Feb-15 9/3/2015 2,800.00
A-16 Feb-15 10/3/2015 2,800.00
A-17 Feb-15 Due 5,200.00
A-18 Feb-15 10/3/2015 2,800.00
A-19 Feb-15 11/3/2015 2,800.00
A-20 Feb-15 7/3/2015 2,600.00
A-21 Feb-15 9/3/2015 2,700.00
A-22 Feb-15 Due
A-23 Feb-15 18-3-15 3,400.00
A-24 Feb-15 10 & 18/3/15 3,400.00
A-25 Feb-15 10/3/2015 3,400.00
A-26 Feb-15 9/3/2015 2,000.00 1,200.00
A-27 Feb-15 11/3/2015 3,400.00
A-28 Feb-15 Due 3,500.00
A-29 Feb-15 18-3-15 2,600.00 400.00
A-30 Feb-15 10/3/2015 2,900.00
A-31 Feb-15 10/3/2015 2,800.00
A-32 Feb-15 9/3/2015 2,600.00 2,600.00
A-33 Feb-15 10/3/2015 2,600.00
A-34 Feb-15 9/3/2015 2,600.00 2,600.00
A-35 Feb-15 9/3/2015 2,600.00 2,600.00
A-36 Feb-15 27-3-15 2,900.00
A-37 Feb-15 9/3/2015 2,600.00 2,600.00
A-38 Feb-15 7/3/2015 2,700.00 100.00
A-39 Feb-15 10/3/2015 2,600.00
A-40 Feb-15 10/3/2015 2,800.00
A-41 Feb-15 7/3/2015 2,700.00
A-42 Feb-15 9/3/2015 2,700.00
A-43 Feb-15 11/3/2015 2,700.00
A-44 Feb-15 10/3/2015 2,400.00 200.00
A-45 Feb-15 27-3-15 2,500.00 400.00
A-46 Feb-15 27-3-15 2,500.00 1,800.00
A-47 Feb-15 9/3/2015 3,400.00
A-48 Feb-15 10/3/2015 3,200.00
A-49 Feb-15 9/3/2015 3,400.00
A-50 Feb-15 10/3/2015 2,900.00
A-51 Feb-15 27-3-15 2,800.00
A-52 Feb-15 7/3/2015 2,900.00 2,800.00
Total 133,700.00 51,600.00

Building (B)
Room No Particular Date Rent Due Advance Remarks
B1 Feb-15 Shapna's Mother Rent
B2 7/3/2015 4,000.00 4,000.00
B3 327-3-15 3,100.00 8,900.00
B4 18-3-15 4,000.00
B5 9/3/2015 4,100.00
B6 7/3/2015 4,000.00 1,000.00
B7 7/3/2015 4,200.00
B8 18-3-15 4,000.00
B9 10/3/2015 4,600.00
 B-10 18-03-15 5,000.00
B-11 10/3/2015 4,200.00
B-12 Due - 4,000.00
B-13 10/3/2015 4,200.00
B-14 10/3/2015 4,200.00
B-15 7/3/2015 4,200.00
B-16 27-3-15 4,900.00 6,100.00
B-17 9/3/2015 4,500.00
B-18 9/3/2015 4,000.00
B-19 7/3/2015 4,200.00
B-20 7/3/2015 4,100.00 1,000.00
B-21 Empty
B-22 9/3/2015 4,100.00 1,100.00
B-23 11/3/2015 4,100.00
B-24 Due - 4,000.00
B-25 18-3-15 4,400.00
B-26 18-3-15 4,100.00
B-27 11/3/2015 4,200.00 -
B-28 Due - 4,200.00
B-29 7/3/2015 4,200.00
B-30 9/3/2015 4,200.00
B-31 Due - 4,000.00
B-32 9/3/2015 4,500.00
B-33 11/3/2015 4,600.00
B-34 18-3-15 4,000.00
B-35 10/3/2015 4,100.00
B-36 9/3/2015 4,200.00
B-37 10/3/2015 4,200.00
B-38 9/3/2015 4,200.00
B-39 Empty
B-40 7/3/2015 4,600.00
Total 139,200.00 38,300.00

Tin Shade C
January-2015
Room No Particular Date Rent Due Advance Remarks
C-1 Feb-15 18-3-15 2,900.00 4,300.00 Come from A33
C-2 9/3/2015 2,900.00
C-3 18-3-15 2,900.00
C-4 10/3/2015 2,900.00
C-5 7/3/2015 2,900.00 -
C-6 18-3-15 2,900.00
C-7 11/3/2015 2,200.00 200.00 Shop Shop
C-8 11/3/2015 1,000.00 Shop Shop
C-9 11/3/2015 1,500.00 500 Tk Adjust Shop
C-10 18-3-15 1,400.00 Shop Shop
Total 23,500.00 4,500.00

Live Statement
Type Particular Advance Due Total rent got Expenses Balance
A 51,600.00 133,700.00
B 38,300.00 139,200.00
C 4,500.00 23,500.00
Total 94,400.00 296,400.00 86,617.00 209,783.00

Rent received by date & Roomwise (February-15)

Date Room type Room nos Taka Remarks

7/3/2015 A 5 13,600.00
B 8 33,500.00
C 1 2,900.00
9/3/2015 A 12 32,900.00
B 8 33,800.00
C 1 2,900.00
10/3/2015 A 16 44,500.00
B 6 22,500.00
C 1 2,900.00
11/3/2015 A 5 14,200.00
 B 3 12,900.00
C 3 4,700.00
18-3-15 A 4 9,600.00
B 6 25,500.00
C 4 10,200.00
27-3-15 A 5 13,500.00
B 2 8,000.00 With due
31-03-15 A 2 5,400.00 A5,10 no.
Total 293,500.00