House Rent Account

Proporitor Mr. Karim

Starts from September 2014

Tin Shade A
Room No Date Rent Due Remarks
A1 21/10/14 2,500.00 300.00
A2 17/10/14 2,600.00
A3 10/10/2014 2,600.00 900.00
A4 14/10/14 3,000.00 200.00
A5 17/10/14 2,400.00 300.00
A6 2/10/2014 2,000.00 600.00
A7 2/10/2014 2,600.00
A8 29/10/14 2,600.00 4,200.00
A9 29/10/14 2,600.00 200.00
A-10 2/10/2014 2,600.00 2,600.00
A-11 2/10/2014 3,300.00 200.00
A-12 3/10/2014 2,600.00 1,100.00 Less Rent for Gas Stove Heat
A-13 2/10/2014 2,600.00 7,600.00
A-14 3/10/2014 2,600.00
A-15 17/10/14 2,600.00
A-16 2/10/2014 2,600.00
A-17 17/10/14 2,600.00 2,600.00
A-18 12/10/2014 2,600.00
A-19 17/10/14 2,600.00 200.00
A-20 12/10/2014 2,600.00
A-21 12/10/2014 2,600.00
A-22 10/10/2014 4,800.00 Less Rent for Gas Stove Heat
A-23 2/10/2014 3,200.00
A-24 2/10/2014 3,200.00
A-25 29/10/10 3,200.00
A-26 3/10/2014 3,000.00 500.00
A-27 14/10/14 3,000.00 400.00
A-28 10/10/2014 3,200.00 500.00
A-29 17/10/14 2,500.00 100.00 Rent paid 2500 taka per month
A-30 3/10/2014 2,600.00 100.00
A-31 5,200.00
A-32 17/10/14 2,600.00
A-33 6,900.00
A-34 3/10/2014 2,600.00
A-35 17/10/14 2,100.00 900.00
A-36 21/10/14 2,500.00 100.00 600 TK Prevous Vadatier who escaped
A-37 17/10/14 2,900.00 600.00
A-38 3/10/2014 2,000.00 600.00
A-39 10/10/2014 2,600.00
A-40 17/10/14 2,600.00
A-41 3/10/2014 2,600.00
A-42 2/10/2014 2,600.00
A-43 3/10/2014 2,600.00
A-44 14/10/14 2,400.00 Rent 2200/- per month.
A-45 17/10/14 2,500.00 300.00 Rent paid 2400 taka per month
A-46 3,100.00
A-47 2/10/2014 3,200.00
A-48 2/10/2014 3,000.00 Rent paid 3000 taka per month
A-49 3/10/2014 3,200.00 500.00
A-50 21/10/14 2,600.00
A-51 10/10/2014 2,600.00
A-52 2,600.00
130,700.00 43,400.00
 House Rent Account
Proporitor Mr. Karim

Starts from September 2014

Building (B)
Room No Date Rent Due
B1
B2 14/10/14 4,000.00
B3 21/10/14 4,000.00 4,000.00
B4 21/10/14 4,000.00
B5 12/10/2014 4,000.00
B6 14/10/14 4,000.00
B7 14/10/14 4,000.00
B8 10/10/2014 4,000.00
B9 3/10/2014 4,200.00 400.00
B-10 3/10/2014 4,000.00
B-11 14/10/14 4,000.00
B-12 3/10/2014 4,000.00
B-13 2/10/2014 4,000.00
B-14 21/10/14 4,000.00
B-15 3/10/2014 4,000.00
B-16 21/10/14 4,400.00 4,800.00
B-17 2/10/2014 4,400.00 400.00
B-18 3/10/2014 4,000.00 4,000.00
B-19 14/10/14 4,000.00
B-20 29/10/14 3,000.00 1,000.00
B-21 29/10/14 3,000.00 13,500.00
B-22 12/10/2014 3,000.00 1,100.00
B-23 10/10/2014 8,000.00 1,000.00
B-24 2/10/2014 4,000.00 800.00
B-25 3/10/2014 4,300.00
B-26 10/10/2014 4,000.00
B-27 Empty - -
B-28 2/10/2014 4,000.00
B-29 12/10/2014 4,000.00
B-30 17/10/14 4,000.00
B-31 2/10/2014 4,000.00
B-32 2/10/2014 4,400.00
B-33 2/10/2014 4,400.00 200.00
B-34 14/10/14 4,000.00
B-35 21/10/14 4,000.00
B-36 Empty -
B-37 2/10/2014 3,000.00 1,000.00
B-38 Empty - 400.00
B-39 Empty -
B-40 3/10/2014 4,400.00
142,500.00 32,600.00
 Rent Account
poritor Mr. Karim

rom September 2014

Building (B)
Remarks
Shapna's Mother Rent

Contract by Mr. Ahamed Hossain

 House Rent Account
Proporitor Mr. Karim

Starts from September 2014

Tin Shade C
Room No Date Rent Due Remarks
C-1 17/10/14 2,600.00 100.00
C-2 10/10/2014 2,600.00
C-3 21/10/14 2,600.00
C-4 3/10/2014 2,000.00 600.00
C-5 2/10/2014 2,600.00 300.00
C-6 10/140/14 2,600.00
C-7 10/10/2014 1,700.00 1,700.00 Shop
C-8 21/10/14 1,000.00 Shop
C-9 17/10/14 1,500.00 Shop
C-10 21/10/14 1,400.00 Shop
20,600.00 2,700.00
 House Rent Account
Proporitor Mr. Karim

Starts from June 2014

Date Particular Quantity U/rate Taka Remarks

2/10/2014 Mr. Ahmed 5,000.00
3/10/2014 30 Amp Fuse 5pices 250.00
Weir 6 yard @42 taka per yard 252.00
PVC tape 25.00
Screw 15.00
Conveyance 4 times by Zahangirq 60.00
Drain Cleaning & Pipe line repair 200.00
Stove, Toilet, Yard Cleaning @Building 2 nos 600.00
Drain Cleaning & Nozzle for Stove repair 150.00
Broom 1nos (Sholar Zhadu) 60.00
Wheel washing powder 16.00
Electronic line repair 200.00
Mittre fitting 5 pices 200.00
Salary Saiful 4,000.00
Salary Zahangir 6,000.00
10/10/2014 Gas stove fitting & repairing 200.00
Donation Bulun 200.00
Drain Cleaning 100.00
Water tape 4 nos 120.00
Seal tape 2 nos 40.00
Electric tape 4 nos 80.00
50mm Locker 2 nos 180.00
Bulb 3 nos 84.00
Socket, Screw, Citkiri, Tape 80.00
Generator Switch 40.00
New Gas stove 2 nos by Mr. Ahmed 2,000.00
Stove's key, Nozzle 200.00
12/10/2014 Mobile bill (Shiful + Zahangir) 200.00
14/10/14 Monthly Waste cleaning by Shahidul (Tin + B) 1,400.00
Mr. Karim (Self purpose) 2,000.00
Monthly Gousia 400.00
Entertainment 3 nos 150.00
Electric bill 69,070.00
Tips to Mr. Bikash (unit collector) 200.00
Gas bill 9,000.00
17/10/14 Drain Cleaning few days 300.00
Painter for paint of building 500.00
Dustbin cleaner City Corporation's people 100.00
21/10/14 Gate vulb 280.00
Conveyance by Zahangir 20.00
Gate vulb fitting 100.00
Electric switch fitting 50.00
Drain Cleaning 3 Days 100.00
Painter for paint of building by Ahmed 400.00
Paint, Brush + others by Mr. Ahmed 2,150.00
29/10/14 Fish purchase by Mr. Ahmed 1,250.00
Gas stove's nozzle 100.00
Drain cleaning for 2 days 50.00
Harpic for Building 80.00
Toilet cleaning at building for new Rant 200.00
Washing + Brooming 1 to 54h floor 210.00
Holding Tax to City Corporation 11,300.00
Tips to City Corporation's inspector (Miskat) for holding 5,000.00
Renu Anti. (Wonership a/c) 5,000.00
129,962.00
 House Rent Account
Proporitor Mr. Karim
Tin Shade A
Room No Particular Date Rent Due Advance Remarks
A1 Sep-14 21/10/14 2,500.00 300.00
A2 17/10/14 2,600.00
A3 10/10/2014 2,600.00 900.00
A4 14/10/14 3,000.00 200.00
A5 17/10/14 2,400.00 300.00
A6 2/10/2014 2,000.00 600.00
A7 2/10/2014 2,600.00
A8 29/10/14 2,600.00 4,200.00
A9 29/10/14 2,600.00 200.00
A-10 2/10/2014 2,600.00 2,600.00
A-11 2/10/2014 3,300.00 200.00
A-12 3/10/2014 2,600.00 1,100.00
A-13 2/10/2014 2,600.00 7,600.00
A-14 3/10/2014 2,600.00
A-15 17/10/14 2,600.00
A-16 2/10/2014 2,600.00
A-17 17/10/14 2,600.00 2,600.00
A-18 12/10/2014 2,600.00
A-19 17/10/14 2,600.00 200.00
A-20 12/10/2014 2,600.00
A-21 12/10/2014 2,600.00
A-22 10/10/2014 4,800.00 2 Months rent
A-23 2/10/2014 3,200.00
A-24 2/10/2014 3,200.00
A-25 29/10/10 3,200.00
A-26 3/10/2014 3,000.00 500.00
A-27 14/10/14 3,000.00 400.00
A-28 10/10/2014 3,200.00 500.00
A-29 17/10/14 2,500.00 100.00
A-30 3/10/2014 2,600.00 100.00
A-31 5,200.00
A-32 17/10/14 2,600.00
A-33 6,900.00
A-34 3/10/2014 2,600.00
A-35 17/10/14 2,100.00 900.00
A-36 21/10/14 2,500.00 100.00
A-37 17/10/14 2,900.00 600.00
A-38 3/10/2014 2,000.00 600.00
A-39 10/10/2014 2,600.00
A-40 17/10/14 2,600.00
A-41 3/10/2014 2,600.00
A-42 2/10/2014 2,600.00
A-43 3/10/2014 2,600.00
A-44 14/10/14 2,400.00 Less Rent for Gas Stove Heat
A-45 17/10/14 2,500.00 300.00
A-46 3,100.00
A-47 2/10/2014 3,200.00
A-48 2/10/2014 3,000.00
A-49 3/10/2014 3,200.00 500.00
A-50 21/10/14 2,600.00
A-51 10/10/2014 2,600.00
A-52 2,600.00
Total 130,700.00 43,400.00

Building (B)
Room No Particular Date Rent Due Advance Remarks
B1 Shapna's Mother Rent
B2 14/10/14 4,000.00
B3 21/10/14 4,000.00 4,000.00
B4 21/10/14 4,000.00
B5 12/10/2014 4,000.00
B6 14/10/14 4,000.00
B7 14/10/14 4,000.00
B8 10/10/2014 4,000.00
B9 3/10/2014 4,200.00 400.00
 B-10 3/10/2014 4,000.00
B-11 14/10/14 4,000.00
B-12 3/10/2014 4,000.00
B-13 2/10/2014 4,000.00
B-14 21/10/14 4,000.00
B-15 3/10/2014 4,000.00
B-16 21/10/14 4,400.00 4,800.00
B-17 2/10/2014 4,400.00 400.00
B-18 3/10/2014 4,000.00 4,000.00
B-19 14/10/14 4,000.00
B-20 29/10/14 3,000.00 1,000.00
B-21 29/10/14 3,000.00 13,500.00
B-22 12/10/2014 3,000.00 1,100.00
B-23 10/10/2014 8,000.00 1,000.00
B-24 2/10/2014 4,000.00 800.00
B-25 3/10/2014 4,300.00
B-26 10/10/2014 4,000.00
B-27 Empty - -
B-28 2/10/2014 4,000.00
B-29 12/10/2014 4,000.00
B-30 17/10/14 4,000.00
B-31 2/10/2014 4,000.00
B-32 2/10/2014 4,400.00
B-33 2/10/2014 4,400.00 200.00
B-34 14/10/14 4,000.00
B-35 21/10/14 4,000.00
B-36 Empty -
B-37 2/10/2014 3,000.00 1,000.00
B-38 Empty - 400.00
B-39 Empty -
B-40 3/10/2014 4,400.00
Total 142,500.00 32,600.00

Tin Shade C
Room No Particular Date Rent Due Advance Remarks
C-1 17/10/14 2,600.00 100.00
C-2 10/10/2014 2,600.00
C-3 21/10/14 2,600.00
C-4 3/10/2014 2,000.00 600.00
C-5 2/10/2014 2,600.00 300.00
C-6 10/140/14 2,600.00
C-7 10/10/2014 1,700.00 1,700.00 Shop
C-8 21/10/14 1,000.00 Shop
C-9 17/10/14 1,500.00 Shop
C-10 21/10/14 1,400.00 Shop
Total 20,600.00 2,700.00

Live Statement
Type Particular Advance Due Total rent got Expenses Balance
A Aug-14 43,400.00 130,700.00
B Aug-14 32,600.00 142,500.00
C Aug-14 2,700.00 20,600.00
Total 78,700.00 293,800.00 129,962.00 163,838.00

Rent received by date & Roomwise

Date Room type Room nos Taka Remarks

3/10/2014 A 20 51,400.00
B 15 61,100.00
C 2 4,600.00
10/10/2014 A 5 15,800.00
B 3 16,000.00
C 3 6,300.00
12/10/2014 A 4 9,900.00
B 3 12,000.00
14/10/14 A 3 8,400.00
 B 6 24,000.00
17/10/14 A 10 25,400.00
B 1 4,000.00
C 2 4,100.00
21/10/14 A 3 7,600.00
B 5 20,400.00
C 3 5,000.00
29/10/14 A 3 8,400.00
B 2 6,000.00
Total 290,400.00