Targeted Accounts Checkers Tracking List_January 2022

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Added 14 Sept 2026, 16:11 · 12. Targeted Accounts Checkers Tracking List_January 2022.xlsx

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[Sheet2] Row Labels | Count of Final Checker Name Jasim San | 4 Kaori san | 1 Mati San | 2 Mohin San | 4 Monisa San | 4 Mostafa San | 3 Riad San | 3 (blank) Grand Total | 21 [Target Checking List of Jan, 22] TOKYO CONSULTING FIRM LIMITED TARGETED LIST OF ACCOUNTS DRAFTER~FINAL CHECKER FOR November 2021 PIC/Drafter | 2nd Checker | Final Checker | Final Review | Submission Status | Comparison with last month (working days base) | Remarks Sl No. | Company | Drafter Name | Targeted Drafting Date | Actual Drafting Date | Gap in Drafting Date | Drafting Status | 2nd Checker Name | Targeted 2nd Check Date | Actual 2nd Check Date | Gap in 2nd Check Date | 2nd Checking Status | Final Checker Name | Targeted Final Check Date | Actual Final Check Date | Gap in Final Check Date | Final Checking Status | Reviewer Name | Targeted Review Date | Actual Review Date | Gap in Review Date | Final Reviewing Status | Submission date of December Accounts | Submission Days in (December) | Submission date of November Accounts | Submission Days in (November) 1 | TCF | Mahbub San | 31/1/2021 | 31/1/2021 | 0 | O | Kabir San | 31/1/2021 | 31/1/2021 | 0 | O | Kaori san | 31/1/2021 | 31/1/2021 | 0 | O | Kabir San | 31/1/2021 | 31/1/2021 | 0 | 31/1/2021 | 31 | 11/30/21 | 31 2 | AI SAMURAI | Mehedi san | 6/2/2022 | 5/2/2022 | 1 | O | Mostafa San | 7/2/2022 | 7/2/2022 | 0 | O | Mati San | 7/2/2022 | 10/1/2022 | 28 | Mahbub San | 8/2/2022 | 44600 | 11/1/2022 | 11 | 12/13/21 | 11 3 | APECO | Mehedi san | 5/2/2022 | 7/2/2022 | -2 | O | Mostafa San | 6/2/2022 | 9/1/2022 | 28 | Mati San | 6/2/2022 | 10/1/2022 | 27 | Mahbub San | 7/2/2022 | 44599 | 11/1/2022 | 11 | 12/13/21 | 11 4 | Asty | Tonmoy San | 26/1/2021 | 28/1/2021 | -2 | O | Monisa San | 27/1/2021 | 28/1/2021 | -1 | O | Mohin San | 27/1/2021 | 29/1/2021 | -2 | O | Mahbub San | 28/1/2021 | 30/1/2021 | -2 | 28/12/2021 | 28 | 11/30/21 | 28 5 | ATB LAB | Faruqe San | 9/2/2022 | 6/2/2022 | 3 | O | Mati San | 10/2/2022 | 7/2/2022 | 3 | O | Rukaiya San | 10/2/2022 | 7/2/2022 | 3 | O | Mahbub San | 11/2/2022 | 44603 | 0 | 1/2/22 | 0 6 | BJCC | Mati San | 31/1/2021 | 2/2/2022 | 2 | O | Mostafa San | 2/2/2022 | 2/1/2022 | 31 | O | Riad San | 2/2/2022 | 2/1/2022 | 31 | O | Mahbub San | 2/2/2022 | 2/1/2022 | 31 | 2/1/2022 | 2 | 12/1/21 | 2 7 | CMSS | Tanjina San | 12/2/2022 | 44604 | Mostafa San | 13/2/2022 | 16/1/2022 | 28 | Mohin San | 13/2/2022 | 16/1/2022 | 28 | Mahbub San | 14/2/2022 | 44606 | 0 | 1/2/22 | 0 8 | COLGIS | Mohin San | 5/2/2022 | 44597 | ~~~ | Mostafa San | 6/2/2022 | 9/1/2022 | 28 | Mati San | 6/2/2022 | 10/1/2022 | 27 | Mahbub San | 7/2/2022 | 44599 | 11/1/2022 | 11 | 12/8/21 | 11 9 | Denzai | Mahbub San | 9/2/2022 | 44601 | Mostafa San | 10/2/2022 | 13/1/2022 | 28 | Mohin San | 10/2/2022 | 13/1/2022 | 28 | Jasim San | 11/2/2022 | 16/1/2022 | 26 | 0 | 12/14/21 | 0 10 | Fujita | Showkat San | 8/2/2022 | 6/2/2022 | 2 | O | Mati San | 9/2/2022 | 6/2/2022 | 3 | O | Monisa San | 9/2/2022 | 6/2/2022 | 3 | O | Mahbub San | 11/2/2022 | 9/1/2022 | 33 | 0 | 12/12/21 | 0 11 | IM JAPAN | Latifa San | 5/2/2022 | 3/2/2022 | 2 | O | Riad San | 4/2/2022 | 9/1/2022 | 26 | Monisa San | 4/2/2022 | 9/1/2022 | 26 | Mahbub San | 5/2/2022 | 44597 | 0 | 12/12/21 | 0 12 | JGC | Mati San | 5/2/2022 | 44597 | ~~~ | Mohin San | 6/2/2022 | 11/1/2022 | 26 | Monisa San | 6/2/2022 | 13/1/2022 | 24 | Mahbub San | 7/2/2022 | 44599 | 0 | 1/3/22 | 0 13 | Miura | Jasim San | 4/2/2022 | 7/2/2022 | -3 | O | Monisa San | 5/2/2022 | 7/2/2022 | -2 | O | Rukaiya San | 5/2/2022 | 6/1/2022 | 30 | Mahbub San | 6/2/2022 | 6/1/2022 | 31 | 9/1/2022 | 9 | 12/7/21 | 9 14 | Miyai Craft | Latifa San | 20/2/2022 | 44612 | Tonmoy San | 21/2/2022 | Mohin San | 21/2/2022 | 44613 | Mahbub San | 22/2/2022 | 44614 | 0 | 12/12/21 15 | Moririn | Showkat San | 4/2/2022 | 3/2/2022 | 1 | O | Monisa San | 5/2/2022 | 6/1/2022 | 30 | O | Mati San | 5/2/2022 | 5/2/2022 | 0 | O | Mahbub San | 6/2/2022 | 6/1/2022 | 31 | 6/1/2022 | 6 | 12/6/21 | 6 16 | Murata | Jasim San | 5/2/2022 | 44597 | ~~~~ | Mohin San | 6/2/2022 | 9/1/2022 | 28 | Monisa San | 6/2/2022 | 9/1/2022 | 28 | Mahbub San | 7/2/2022 | 9/1/2022 | 29 | 9/1/2022 | 9 | 12/13/21 | 9 17 | Nippon Signal | Mehedi san | 2/2/2022 | 2/2/2022 | 0 | O | Mostafa San | 3/2/2022 | 44595 | Jasim San | 3/2/2022 | 44595 | Mahbub San | 5/2/2022 | 44597 | 10/1/2022 | 10 | 12/6/21 | 10 18 | Nisshin | Faruqe San | 3/2/2022 | 6/2/2022 | -3 | O | Mostafa San | 4/2/2022 | 6/1/2022 | 29 | O | Mati San | 4/2/2022 | 6/2/2022 | -2 | O | Mahbub San | 5/2/2022 | 44597 | 6/1/2022 | 6 | 12/7/21 | 6 19 | Onoda Inc. | Mahbub san | 6/2/2022 | 44598 | Mohin San | 7/2/2022 | 16/1/2022 | 22 | Monisa San | 7/2/2022 | 16/1/2022 | 22 | Jasim San | 8/2/2022 | 16/1/2022 | 23 | 0 | 12/9/21 | 0 20 | Tamurakoma | Monisa | 13/2/2022 | 44605 | Mostafa San | 14/2/2022 | 13/1/2022 | 32 | Mohin San | 14/2/2022 | 13/1/2022 | 32 | Mahbub San | 15/2/2022 | 44607 | 0 | 12/21/21 | 0 21 | TOMS | Mostafa San | 3/2/2022 | 2/2/2022 | 1 | O | Mohin San | 3/2/2022 | 3/1/2022 | 31 | O | Mati San | 3/2/2022 | 2/2/2022 | 1 | O | Mahbub San | 5/2/2022 | 6/12/2021 | 61 | 3/1/2022 | 3 | 12/6/21 | 3 22 | Toyoshima | Riad San | 3/2/2022 | 44595 | Mati San | 4/2/2022 | 6/1/2022 | 29 | Monisa San | 4/2/2022 | 9/1/2022 | 26 | Mahbub San | 5/2/2022 | 9/1/2022 | 27 | 9/1/2022 | 9 | 12/20/21 | 9 23 | TS Tech | Jasim San | 9/2/2022 | 44601 | Monisa San | 10/2/2022 | 26/1/2022 | 15 | Mati San | 10/2/2022 | 26/1/2022 | 15 | Mahbub San | 11/2/2022 | 44603 | 26/1/2022 | 26 | 12/23/21 | 26 24 | Win Power | Mahbub san | 10/2/2022 | 44602 | Monisa San | 11/2/2022 | 44603 | Riad San | 11/2/2022 | 44603 | Jasim San | 12/2/2022 | 44604 | 0 | 12/15/21 | 0 25 | Yurtec | Mati San | 2/2/2022 | 6/2/2022 | -4 | O | Mostafa San | 3/2/2022 | 4/1/2022 | 30 | O | Tonmoy San | 3/2/2022 | 7/2/2022 | -4 | O | Mahbub San | 5/2/2022 | 9/2/2022 | -4 | 9/2/2022 | 9 | 12/4/21 | 9 Name | PIC Client Number | Client Number as 2nd Checker | Client Number a 3rd Checker | Sl. no> Company Name> PIC> 2nd Checker Jasim San | 04 | 01 | 06 Mohin San | 0 | 04 | 02 Mostafa San | 0 | 04 | 02 Rejbin San | 01 | 04 | 02 0 | 05 | 01 Riad San | 03 | 01 | 06 Shahira San | 01 | 03 | 03 Jasim San | -------------------------------------> | 2 | -------------------------------------> | 4 | -------------------------------------> | 4 Kabir San | -------------------------------------> | 1 | -------------------------------------> | 0 | -------------------------------------> | 0 Kaori san | -------------------------------------> | 0 | -------------------------------------> | 1 | -------------------------------------> | 0 Mahbub San | -------------------------------------> | 0 | -------------------------------------> | 0 | -------------------------------------> | 17 Mati San | -------------------------------------> | 4 | -------------------------------------> | 2 | -------------------------------------> | 0 Mohin San | -------------------------------------> | 5 | -------------------------------------> | 4 | -------------------------------------> | 0 Mostafa San | -------------------------------------> | 3 | -------------------------------------> | 3 | -------------------------------------> | 0 Riad San | -------------------------------------> | 2 | -------------------------------------> | 3 | -------------------------------------> | 0 Monisa | -------------------------------------> | 4 | -------------------------------------> | 4 | -------------------------------------> | 0 21 | 21 | 21 [Skype Message] Assign for Monthly Accounts Checking | * Monthly Accounts of April 2021* @ San Please check it as a 2nd person @ San Please check it as a 3rd person. Thank you Note: >Both of you can start simultaneously; >After 3rd check, please request the reviewer for review. *Link of GD* | Dear @ San, Status of Monthly Accounts of October 2021 has been updated from the below location. Thank You GD: \\192.168.0.119\Google Drive\Bangladesh\01. ADMIN\05. New Company Establishment_Specimen Documents (Final)\00. Reporting to Top Management\Monthly Accounts Checking List [Sheet1] Sent to Client Sl No. | Company | October | November | December 1 | TCF | 10-31-2021 | 11-30-2021 | 12-29-2021 2 | AI SAMURAI | 11/9/2021 | 12-13-2021 | 1/11/2022 3 | APECO | 11/6/2021 | 12-13-2021 | 1/11/2022 4 | Asty | 10-28-2021 | 11-30-2021 | 12-28-2021 5 | ATB LAB | 11-23-2021 | 1/2/2022 | - 6 | BJCC | 11/8/2021 | 12/1/2021 | 1/2/2022 7 | CMSS | 11-26-2021 | 1/2/2022 | - 8 | COLGIS | 11/9/2021 | 12-13-2021 | 1/11/2022 9 | Denzai | 11/9/2021 | 12-13-2021 | 1/11/2022 10 | IM JAPAN | 11/9/2021 | 12-13-2021 | 1/11/2022 11 | JGC | 11/9/2021 | 12-13-2021 | 1/11/2022 12 | Miura | 11/9/2021 | 12-13-2021 | 1/11/2022 13 | Miyai Craft | 11/9/2021 | 12-13-2021 | 1/11/2022 14 | Moririn | 11/9/2021 | 12-13-2021 | 1/11/2022 15 | Murata | 11/9/2021 | 12-13-2021 | 1/11/2022 16 | Nisshin | 11/9/2021 | 12-13-2021 | 1/11/2022 17 | Onoda Inc. | 11/9/2021 | 12-13-2021 | 1/11/2022 18 | Tamurakoma | 11/9/2021 | 12-13-2021 | 1/11/2022 19 | TOMS | 11/9/2021 | 12-13-2021 | 1/11/2022 20 | Toyoshima | 11/9/2021 | 12-13-2021 | 1/11/2022 21 | TS Tech | 11/9/2021 | 12-13-2021 | 1/11/2022 22 | Win Power | 11/9/2021 | 12-13-2021 | 1/11/2022 23 | Yurtec | 11/9/2021 | 12-13-2021 | 1/11/2022 24 | Nippon Signal | 11/9/2021 | 12-13-2021 | 1/11/2022 25 | Mitsubishi | 11/9/2021 | 12-13-2021 | 1/11/2022 26 | Fujita | 11/9/2021 | 12-13-2021 | 1/11/2022

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