Targeted Accounts Checkers Tracking List_August 2021

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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 Aug (2)] TOKYO CONSULTING FIRM LIMITED TARGETED LIST OF ACCOUNTS DRAFTER~FINAL CHECKER FOR August 2021 Sl No. | PIC/Drafter | 2nd Checker | Final Checker | Final Review | Submission Status | Comparison with last month (working days base) | Remarks 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 August Accounts | Submission Days in (August) | Submission date of July Accounts | Submission Days in (July) 1 | TCF | Mahbub San | 31/8/2021 | 31/8/2021 | 0 | O | Kabir San | 31/8/2021 | 31/8/2021 | 0 | O | Kaori san | 31/8/2021 | 31/8/2021 | 0 | O | Kabir San | 31/8/2021 | 31/8/2021 | 0 | O | 8/31/21 | 31 | 7/31/21 | 31 | 0 2 | AI SAMURAI | Mehedi san | 4/9/2021 | 44443 | Monisa San | 5/9/2021 | 44444 | Mohin San | 5/9/2021 | 44444 | Mahbub San | 5/9/2021 | 44444 | 0 | 8/5/21 | 5 | -5 3 | APECO | Mehedi san | 5/9/2021 | 44444 | Mostafa San | 6/9/2021 | 44445 | Mati San | 6/9/2021 | 44445 | Mahbub San | 6/9/2021 | 44445 | 0 | 8/5/21 | 5 | -5 4 | Asty | Jamiul San | 29/8/2021 | 1/9/2021 | -3 | ~ | Monisa San | 1/9/2021 | 1/9/2021 | 0 | ~ | Jasim San | 1/9/2021 | 1/9/2021 | 0 | ~ | Mahbub San | 29/7/2021 | 44406 | 0 | 7/29/21 | 29 | -29 5 | ATB LAB | Faruqe San | 5/9/2021 | 44444 | Mati San | 6/9/2021 | 44445 | Mostafa San | 6/9/2021 | 44445 | Mahbub San | 6/9/2021 | 44445 | 0 | 8/7/21 | 7 | -7 6 | BJCC | Mati San | 2/9/2021 | 44441 | Riad San | 2/9/2021 | 44441 | Mostafa San | 2/9/2021 | 44441 | Mahbub San | 2/9/2021 | 44441 | 0 | 8/4/21 | 4 | -4 7 | CMSS | Tanjina San | 10/9/2021 | 44449 | Mostafa San | 10/9/2021 | 44449 | Mohin San | 10/9/2021 | 44449 | Mahbub San | 10/9/2021 | 44449 | 0 | 0 | 0 8 | COLGIS | Mohin San | 4/9/2021 | 44443 | Monisa San | 5/9/2021 | 44444 | Mati San | 5/9/2021 | 44444 | Mahbub San | 6/9/2021 | 44445 | 0 | 8/8/21 | 8 | -8 9 | Denzai | Mahbub San | 12/9/2021 | 44451 | Mohin San | 12/9/2021 | 44451 | Jasim San | 13/9/2021 | 44452 | Kabir San | 13/9/2021 | 44452 | 0 | 8/10/21 | 10 | -10 10 | Helios | Mahbub san | 8/9/2021 | 44447 | Mohin San | 8/9/2021 | 44447 | Monisa San | 8/9/2021 | 44447 | Kabir San | 8/9/2021 | 44447 | 0 | 8/11/21 | 11 | -11 11 | IM JAPAN | Riad San | 5/9/2021 | 44444 | Jasim San | 6/9/2021 | 44445 | Monisa San | 6/9/2021 | 44445 | Mahbub San | 7/9/2021 | 44446 | 0 | 8/19/21 | 19 | -19 12 | Miura | Jasim San | 1/9/2021 | 1/9/2021 | 0 | ~ | Riad San | 2/9/2021 | 44441 | Monisa San | 2/9/2021 | 44441 | Mahbub San | 2/9/2021 | 44441 | 0 | 8/5/21 | 5 | -5 13 | Moririn | Showkat San | 31/8/2021 | 31/8/2021 | 0 | O | Mati San | 1/9/2021 | 1/9/2021 | 0 | ~ | Mohin San | 1/9/2021 | 1/9/2021 | 0 | ~ | Mahbub San | 1/9/2021 | 1/9/2021 | 0 | ~ | 0 | 8/3/21 | 3 | -3 14 | Murata | Jasim San | 2/9/2021 | 44441 | Mati San | 5/9/2021 | 44444 | Monisa San | 5/9/2021 | 44444 | Mahbub San | 5/9/2021 | 44444 | 0 | 8/8/21 | 8 | -8 15 | Nisshin | Faruqe San | 2/9/2021 | 44441 | Mohin San | 2/9/2021 | 44441 | Riad San | 2/9/2021 | 44441 | Mahbub San | 2/9/2021 | 44441 | 0 | 8/3/21 | 3 | -3 16 | Tamurakoma | Jamiul San | 8/9/2021 | 44447 | Mohin San | 9/9/2021 | 44448 | Mostafa San | 9/9/2021 | 44448 | Mahbub San | 9/9/2021 | 44448 | 0 | 8/8/21 | 8 | -8 17 | TOMS | Mostafa San | 2/9/2021 | 44441 | ~ | Jasim San | 2/9/2021 | 44441 | Mohin San | 2/9/2021 | 44441 | Mahbub San | 2/9/2021 | 44441 | 0 | 8/16/21 | 16 | -16 18 | Toyoshima | Riad San | 3/9/2021 | 44442 | Mohin San | 4/9/2021 | 44443 | Jasim San | 4/9/2021 | 44443 | Mahbub San | 4/9/2021 | 44443 | 0 | 8/16/21 | 16 | -16 19 | TS Tech | Jasim San | 9/9/2021 | 44448 | Mati San | 12/9/2021 | 44451 | Riad San | 12/9/2021 | 44451 | Mahbub San | 12/9/2021 | 44451 | 0 | 8/17/21 | 17 | -17 20 | Win Power | Mahbub san | 9/9/2021 | 44448 | Monisa San | 9/9/2021 | 44448 | Riad San | 9/9/2021 | 44448 | Jasim San | 9/9/2021 | 44448 | 0 | 8/16/21 | 16 | -16 21 | Yurtec | Mati San | 2/9/2021 | 44441 | Mostafa San | 2/9/2021 | 44441 | Jasim San | 2/9/2021 | 44441 | Mahbub San | 2/9/2021 | 44441 | 0 | 8/1/21 | 1 | -1 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 | -------------------------------------> | 3 | -------------------------------------> | 2 | -------------------------------------> | 0 Mohin San | -------------------------------------> | 4 | -------------------------------------> | 3 | -------------------------------------> | 0 Mostafa San | -------------------------------------> | 3 | -------------------------------------> | 3 | -------------------------------------> | 0 Riad San | -------------------------------------> | 2 | -------------------------------------> | 3 | -------------------------------------> | 0 Monisa | -------------------------------------> | 4 | -------------------------------------> | 3 | -------------------------------------> | 0 19 | 19 | 21 [Target Checking List of Aug 21] TOKYO CONSULTING FIRM LIMITED TARGETED LIST OF ACCOUNTS DRAFTER~FINAL CHECKER FOR August 2021 Sl No. | PIC/Drafter | 2nd Checker | Final Checker | Final Review | Submission Status | Comparison with last month (working days base) | Remarks 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 August Accounts | Submission Days in (August) | Submission date of July Accounts | Submission Days in (July) 1 | TCF | Mahbub San | 31/8/2021 | 31/8/2021 | 0 | O | Kabir San | 31/8/2021 | 31/8/2021 | 0 | O | Kaori san | 31/8/2021 | 31/8/2021 | 0 | O | Kabir San | 31/8/2021 | 31/8/2021 | 0 | O | 8/31/21 | 31 | 7/31/21 | 31 | 0 2 | AI SAMURAI | Mehedi san | 4/9/2021 | 44443 | Monisa San | 5/9/2021 | 44444 | Mohin San | 5/9/2021 | 44444 | Mahbub San | 5/9/2021 | 44444 | 0 | 8/5/21 | 5 | -5 3 | APECO | Mehedi san | 5/9/2021 | 44444 | Mostafa San | 6/9/2021 | 44445 | Mati San | 6/9/2021 | 44445 | Mahbub San | 6/9/2021 | 44445 | 0 | 8/5/21 | 5 | -5 4 | Asty | Jamiul San | 29/8/2021 | 1/9/2021 | -3 | O | Monisa San | 1/9/2021 | 1/9/2021 | 0 | O | Jasim San | 1/9/2021 | 1/9/2021 | 0 | O | Mahbub San | 29/8/2021 | 1/9/2021 | -3 | O | 0 | 7/29/21 | 29 | -29 5 | ATB LAB | Faruqe San | 5/9/2021 | 44444 | Mati San | 6/9/2021 | 44445 | Mostafa San | 6/9/2021 | 44445 | Mahbub San | 6/9/2021 | 44445 | 0 | 8/7/21 | 7 | -7 6 | BJCC | Mati San | 2/9/2021 | 44441 | O | Riad San | 2/9/2021 | 2/9/2021 | 0 | O | Mostafa San | 2/9/2021 | 2/9/2021 | 0 | O | Mahbub San | 2/9/2021 | 44441 | O | 2/9/2021 | 2 | 8/4/21 | 4 | -2 7 | CMSS | Tanjina San | 10/9/2021 | 44449 | Mostafa San | 10/9/2021 | 44449 | Mohin San | 10/9/2021 | 44449 | Mahbub San | 10/9/2021 | 44449 | 0 | 0 | 0 8 | COLGIS | Mohin San | 4/9/2021 | 44443 | Monisa San | 5/9/2021 | 44444 | Mati San | 5/9/2021 | 44444 | Mahbub San | 6/9/2021 | 44445 | 0 | 8/8/21 | 8 | -8 9 | Denzai | Mahbub San | 12/9/2021 | 44451 | Mohin San | 12/9/2021 | 44451 | Jasim San | 13/9/2021 | 44452 | Kabir San | 13/9/2021 | 44452 | 0 | 8/10/21 | 10 | -10 10 | Helios | Mahbub san | 8/9/2021 | 44447 | Mohin San | 8/9/2021 | 44447 | Monisa San | 8/9/2021 | 44447 | Kabir San | 8/9/2021 | 44447 | 0 | 8/11/21 | 11 | -11 11 | IM JAPAN | Riad San | 5/9/2021 | 44444 | Jasim San | 6/9/2021 | 44445 | Monisa San | 6/9/2021 | 44445 | Mahbub San | 7/9/2021 | 44446 | 0 | 8/19/21 | 19 | -19 12 | Miura | Jasim San | 1/9/2021 | 1/9/2021 | 0 | O | Riad San | 2/9/2021 | 2/9/2021 | 0 | O | Monisa San | 2/9/2021 | 2/9/2021 | 0 | O | Mahbub San | 2/9/2021 | 44441 | 0 | 8/5/21 | 5 | -5 13 | Moririn | Showkat San | 31/8/2021 | 31/8/2021 | 0 | O | Mati San | 1/9/2021 | 1/9/2021 | 0 | O | Mohin San | 1/9/2021 | 1/9/2021 | 0 | O | Mahbub San | 1/9/2021 | 1/9/2021 | 0 | O | 0 | 8/3/21 | 3 | -3 14 | Murata | Jasim San | 2/9/2021 | 44441 | Mati San | 5/9/2021 | 44444 | Monisa San | 5/9/2021 | 44444 | Mahbub San | 5/9/2021 | 44444 | 0 | 8/8/21 | 8 | -8 15 | Nisshin | Faruqe San | 2/9/2021 | 44441 | Mohin San | 2/9/2021 | 44441 | Riad San | 2/9/2021 | 44441 | Mahbub San | 2/9/2021 | 44441 | 0 | 8/3/21 | 3 | -3 16 | Tamurakoma | Jamiul San | 8/9/2021 | 44447 | Mohin San | 9/9/2021 | 44448 | Mostafa San | 9/9/2021 | 44448 | Mahbub San | 9/9/2021 | 44448 | 0 | 8/8/21 | 8 | -8 17 | TOMS | Mostafa San | 2/9/2021 | 44441 | ~ | Jasim San | 2/9/2021 | 44441 | Mohin San | 2/9/2021 | 44441 | Mahbub San | 2/9/2021 | 44441 | 0 | 8/16/21 | 16 | -16 18 | Toyoshima | Riad San | 3/9/2021 | 44442 | Mohin San | 4/9/2021 | 44443 | Jasim San | 4/9/2021 | 44443 | Mahbub San | 4/9/2021 | 44443 | 0 | 8/16/21 | 16 | -16 19 | TS Tech | Jasim San | 9/9/2021 | 44448 | Mati San | 12/9/2021 | 44451 | Riad San | 12/9/2021 | 44451 | Mahbub San | 12/9/2021 | 44451 | 0 | 8/17/21 | 17 | -17 20 | Win Power | Mahbub san | 9/9/2021 | 44448 | Monisa San | 9/9/2021 | 44448 | Riad San | 9/9/2021 | 44448 | Jasim San | 9/9/2021 | 44448 | 0 | 8/16/21 | 16 | -16 21 | Yurtec | Mati San | 2/9/2021 | 44441 | Mostafa San | 2/9/2021 | 44441 | Jasim San | 2/9/2021 | 44441 | Mahbub San | 2/9/2021 | 44441 | 0 | 8/1/21 | 1 | -1 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*

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