House Rent Account

Proporitor Mr. Karim

Starts from March-2015

Tin Shade A
Room No Date Rent Due Remarks
A1 10/4/2015 2,800.00
A2 10/4/2015 2,800.00
A3 8/4/2015 2,000.00 800.00
A4 8/4/2015 2,700.00
A5 10/4/2015 2,800.00
A6 8/4/2015 2,800.00
A7 Empty
A8 12/4/2015 4,900.00 7,300.00 Previous due 9600
A9 Empty 2,600.00
A-10 Empty
A-11 Empty
A-12 8/4/2015 2,700.00 300.00
A-13 25-4-15 2,600.00 12,800.00
A-14 25-4-15 2,800.00
A-15 10/4/2015 2,800.00
A-16 10/4/2015 2,800.00
A-17 10/4/2015 2,900.00 2,900.00 February's due 5200
A-18 8/4/2015 2,800.00
A-19 10/4/2015 2,700.00
A-20 8/4/2015 2,800.00
A-21 25-4-15 2,700.00
A-22 10/4/2015 2,800.00 5,000.00 Previous due 5200/-
A-23 8/4/2015 2,900.00
A-24 12/4/2015 3,400.00
A-25 8/4/2015 3,400.00
A-26 8/4/2015 3,900.00 500.00
A-27 10/4/2015 3,400.00
A-28 12/4/2015 4,900.00 2,000.00 Previous due 1200/-
A-29 8/4/2015 2,600.00 400.00
A-30 8/4/2015 2,800.00
A-31 12/4/2015 2,800.00
A-32 10/4/2015 2,600.00 2,600.00
A-33 10/4/2015 2,600.00 Shift to C-1 with due tk 4700/-
A-34 25-4-15 2,600.00 2,600.00
A-35 8/4/2015 2,600.00 2,600.00
A-36 25-4-15 2,000.00 600.00
A-37 8/4/2015 2,000.00 3,200.00
A-38 25-4-15 2,700.00
A-39 10/4/2015 2,700.00
A-40 12/4/2015 2,800.00
A-41 12/4/2015 2,700.00
A-42 10/4/2015 2,700.00
A-43 8/4/2015 2,700.00
A-44 25-4-15 2,400.00 Rent 2400/- per month
A-45 10/4/2015 2,000.00 1,000.00
A-46 Due - 4,400.00 January Month's due 1700
A-47 Due - 2,600.00
A-48 8/4/2015 3,200.00
A-49 8/4/2015 3,300.00
A-50 8/4/2015 2,900.00
A-51 Due - 2,600.00
A-52 Due - 5,400.00
125,800.00 62,200.00
 House Rent Account
Proporitor Mr. Karim

Starts from March-2015

Starts from March-2015
Room No Date Rent Due
B1 Shapna's Mother Rent
B2 10/4/2015 4,100.00 3,900.00
B3 Due - 12,900.00
B4 25/4/15 4,000.00
B5 8/4/2015 4,000.00
B6 8/4/2015 4,000.00 1,000.00
B7 8/4/2015 4,100.00
B8 12/4/2015 4,200.00
B9 25/4/15 4,600.00
B-10 13/4/15 4,000.00
B-11 10/4/2015 4,200.00
B-12 10/4/2015 7,000.00 1,100.00
B-13 10/4/2015 4,200.00
B-14 12/4/2015 4,200.00
B-15 12/4/2015 2,000.00 2,000.00
B-16 25/4/15 4,000.00 6,100.00
B-17 12/4/2015 4,600.00
B-18 10/4/2015 4,200.00
B-19 Due - 4,000.00
B-20 Empty - 1,000.00
B-21 10/4/2015 4,000.00
B-22 10/4/2015 4,200.00 800.00
B-23 10/4/2015 4,000.00
B-24 10/4/2015 8,000.00
B-25 10/4/2015 4,400.00
B-26 Empty -
B-27 8/4/2015 4,200.00 -
B-28 8/4/2015 4,200.00 4,200.00
B-29 8/4/2015 4,200.00
B-30 12/4/2015 4,200.00
B-31 10/4/2015 6,000.00 2,000.00
B-32 10/4/2015 4,600.00
B-33 10/4/2015 4,600.00
B-34 13/4/15 4,200.00
B-35 10/4/2015 4,200.00
B-36 8/4/2015 4,200.00
B-37 10/4/2015 4,200.00
B-38 8/4/2015 4,200.00
B-39 10/4/2015 4,200.00
B-40 10/4/2015 4,600.00
153,800.00 39,000.00
 Rent Account
poritor Mr. Karim

s from March-2015
s from March-2015
Remarks
 House Rent Account
Proporitor Mr. Karim

Starts from March-2015

Tin Shade C
Room No Date Rent Due Remarks
C-1 Due - 6,900.00 Come from A33
C-2 10/4/2015 2,900.00
C-3 10/4/2015 2,900.00
C-4 25-4-15 2,900.00
C-5 8/4/2015 2,900.00 -
C-6 10/4/2015 2,900.00
C-7 10/4/2015 2,200.00 200.00 Shop
C-8 12/4/2015 1,000.00 Shop
C-9 12/4/2015 1,500.00
C-10 25-4-15 1,400.00 Shop
20,600.00 7,100.00
 House Rent Account
Proporitor Mr. Karim

Starts from March-2015

Date Particular Quantity U/rate Taka Remarks

A & C (Tin shade)
8/4/2015 Pipe mistry Hasan motor repair 100.00
Electric Mistry Faruk (Switch repair) 100.00
3 Goz Wair + El. Holder 140.00
Fish for Mr. Karim form Hasan 1,000.00
10/4/2015 Electric Mistry Faruk (Mitter's rute change) 300.00
Drain cleaning South Side 300.00
Shahidul (Waste cleaning monthly) 2,000.00
Gousia Donation Monthly 400.00
11-3-15 to 10-4-15 Varaities Goods purchase 516.00
Entertainment 3 nos 150
Salary (Shiful) 5000
Salary (Zahangir) 6000
12/4/2015 Bodhi mistry 500
Mobile bill (Shiful & Zahangir) 200
15/4/15 Donation to Bulun 200.00
Water pipe cleaning 100.00
Tank cleaning contact by Jewel 400.00
Motor's switch & Conveyance by Faruk 100.00
Gas bill 9,000.00
Electric bill

B (Building)
8/15/2015 Pipe mistry Hasan Motor repair 330.00 By Shopna's mom
Reserve Tank cleaning contact 630.00
Conveyance for motor repairing 40.00
Donation (in a Gousia Milad) 500.00
Cement carring labour charge & Conveyance 180
Shahidul (Waste cleaning monthly) 600
15/4/15 Gas line repairing 200.00
Tank cleaning contact by Jewel 300.00
29,286.00
 House Rent Account
Proporitor Mr. Karim
Tin Shade A
Room No Particular Date Rent Due Advance Remarks
A1 Mar-15 10/4/2015 2,800.00
A2 Mar-15 10/4/2015 2,800.00
A3 Mar-15 8/4/2015 2,000.00 800.00
A4 Mar-15 8/4/2015 2,700.00
A5 Mar-15 10/4/2015 2,800.00
A6 Mar-15 8/4/2015 2,800.00
A7 Mar-15 Empty
A8 Mar-15 12/4/2015 4,900.00 7,300.00
A9 Mar-15 Empty 2,600.00
A-10 Mar-15 Empty
A-11 Mar-15 Empty
A-12 Mar-15 8/4/2015 2,700.00 300.00
A-13 Mar-15 25-4-15 2,600.00 12,800.00
A-14 Mar-15 25-4-15 2,800.00
A-15 Mar-15 10/4/2015 2,800.00
A-16 Mar-15 10/4/2015 2,800.00
A-17 Mar-15 10/4/2015 2,900.00 4,900.00
A-18 Mar-15 8/4/2015 2,800.00
A-19 Mar-15 10/4/2015 2,700.00
A-20 Mar-15 8/4/2015 2,800.00
A-21 Mar-15 25-4-15 2,700.00
A-22 Mar-15 10/4/2015 2,800.00 5,000.00
A-23 Mar-15 8/4/2015 2,900.00
A-24 Mar-15 12/4/2015 3,400.00
A-25 Mar-15 8/4/2015 3,400.00
A-26 Mar-15 8/4/2015 3,900.00 500.00
A-27 Mar-15 10/4/2015 3,400.00
A-28 Mar-15 12/4/2015 4,900.00 2,000.00
A-29 Mar-15 8/4/2015 2,600.00 400.00
A-30 Mar-15 8/4/2015 2,800.00
A-31 Mar-15 12/4/2015 2,800.00
A-32 Mar-15 10/4/2015 2,600.00 2,600.00
A-33 Mar-15 10/4/2015 2,600.00
A-34 Mar-15 25-4-15 2,600.00 2,600.00
A-35 Mar-15 8/4/2015 2,600.00 2,600.00
A-36 Mar-15 25-4-15 2,000.00 600.00
A-37 Mar-15 8/4/2015 2,000.00 3,200.00
A-38 Mar-15 25-4-15 2,700.00
A-39 Mar-15 10/4/2015 2,700.00
A-40 Mar-15 12/4/2015 2,800.00
A-41 Mar-15 12/4/2015 2,700.00
A-42 Mar-15 10/4/2015 2,700.00
A-43 Mar-15 8/4/2015 2,700.00
A-44 Mar-15 25-4-15 2,400.00
A-45 Mar-15 10/4/2015 2,000.00 1,000.00
A-46 Mar-15 Due - 4,400.00
A-47 Mar-15 Due - 2,600.00
A-48 Mar-15 8/4/2015 3,200.00
A-49 Mar-15 8/4/2015 3,300.00
A-50 Mar-15 8/4/2015 2,900.00
A-51 Mar-15 Due - 2,600.00
A-52 Mar-15 Due - 5,400.00
Total 125,800.00 64,200.00

Building (B)
Room No Particular Date Rent Due Advance Remarks
B1 Mar-15 Shapna's Mother Rent
B2 Mar-15 10/4/2015 4,100.00 3,900.00
B3 Mar-15 Due - 12,900.00
B4 Mar-15 25/4/15 4,000.00
B5 Mar-15 8/4/2015 4,000.00
B6 Mar-15 8/4/2015 4,000.00 1,000.00
B7 Mar-15 8/4/2015 4,100.00
B8 Mar-15 12/4/2015 4,200.00
B9 Mar-15 25/4/15 4,600.00
 B-10 Mar-15 13/4/15 4,000.00
B-11 Mar-15 10/4/2015 4,200.00
B-12 Mar-15 10/4/2015 7,000.00 1,100.00
B-13 Mar-15 10/4/2015 4,200.00
B-14 Mar-15 12/4/2015 4,200.00
B-15 Mar-15 12/4/2015 2,000.00 2,000.00
B-16 Mar-15 25/4/15 4,000.00 6,100.00
B-17 Mar-15 12/4/2015 4,600.00
B-18 Mar-15 10/4/2015 4,200.00
B-19 Mar-15 Due - 4,000.00
B-20 Mar-15 Empty - 1,000.00
B-21 Mar-15 10/4/2015 4,000.00
B-22 Mar-15 10/4/2015 4,200.00 800.00
B-23 Mar-15 10/4/2015 4,000.00
B-24 Mar-15 10/4/2015 8,000.00
B-25 Mar-15 10/4/2015 4,400.00
B-26 Mar-15 Empty -
B-27 Mar-15 8/4/2015 4,200.00 -
B-28 Mar-15 8/4/2015 4,200.00 4,200.00
B-29 Mar-15 8/4/2015 4,200.00
B-30 Mar-15 12/4/2015 4,200.00
B-31 Mar-15 10/4/2015 6,000.00 2,000.00
B-32 Mar-15 10/4/2015 4,600.00
B-33 Mar-15 10/4/2015 4,600.00
B-34 Mar-15 13/4/15 4,200.00
B-35 Mar-15 10/4/2015 4,200.00
B-36 Mar-15 8/4/2015 4,200.00
B-37 Mar-15 10/4/2015 4,200.00
B-38 Mar-15 8/4/2015 4,200.00
B-39 Mar-15 10/4/2015 4,200.00
B-40 Mar-15 10/4/2015 4,600.00
Total 153,800.00 39,000.00

Tin Shade C
January-2015
Room No Particular Date Rent Due Advance Remarks
C-1 Mar-15 Due - 6,900.00 Come from A33
C-2 Mar-15 10/4/2015 2,900.00
C-3 Mar-15 10/4/2015 2,900.00
C-4 Mar-15 25-4-15 2,900.00
C-5 Mar-15 8/4/2015 2,900.00 -
C-6 Mar-15 10/4/2015 2,900.00
C-7 Mar-15 10/4/2015 2,200.00 200.00 Shop Shop
C-8 Mar-15 12/4/2015 1,000.00 Shop Shop
C-9 Mar-15 12/4/2015 1,500.00 500 Tk Adjusted Shop
C-10 Mar-15 25-4-15 1,400.00 Shop Shop
Total 20,600.00 7,100.00

Live Statement
Type Particular Advance Due Total rent got Expenses Balance
A 64,200.00 125,800.00
B 39,000.00 153,800.00
C 7,100.00 20,600.00
Total 110,300.00 300,200.00 29,286.00 270,914.00

Rent received by date & Roomwise (March-15)

Date A&C Room nos Taka Remarks

8/4/2015 A 17 47,700.00
C 1 2,900.00
Due 2 5,400.00
10/4/2015 A 14 38,400.00
C 4 10,900.00
13/4/15 A 6 21,500.00
C 2 2,500.00
25/4/15 A 9 19,200.00
C 2 4,300.00
Total 152,800.00